(Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -18.16%5.44億 | 5.48%25.81億 | 6.39%19.89億 | 5.18%13.44億 | -6.81%6.65億 | -15.53%24.47億 | -16.59%18.69億 | -8.25%12.78億 | 10.42%7.13億 | 18.42%28.97億 |
營業收入 | -18.16%5.44億 | 5.48%25.81億 | 6.39%19.89億 | 5.18%13.44億 | -6.81%6.65億 | -15.53%24.47億 | -16.59%18.69億 | -8.25%12.78億 | 10.42%7.13億 | 18.42%28.97億 |
其他業務收入 | ---- | -69.36%1,051.84萬 | ---- | -56.43%2,242.35萬 | ---- | -55.47%3,433.39萬 | ---- | --5,146.32萬 | ---- | -1.11%7,710.05萬 |
營業總成本 | -16.71%5.69億 | -17.47%26.75億 | -17.87%20.42億 | -17.70%13.78億 | -23.90%6.83億 | -8.06%32.42億 | -1.51%24.87億 | 8.45%16.74億 | 27.26%8.97億 | 16.67%35.26億 |
營業成本 | -19.55%5.17億 | -0.65%24.64億 | 0.83%18.96億 | 2.49%12.96億 | -6.38%6.42億 | -7.87%24.8億 | -5.70%18.8億 | 5.44%12.64億 | 25.02%6.86億 | 27.48%26.92億 |
營業稅金及附加 | 462.70%272.73萬 | -66.66%741.65萬 | -63.44%567.74萬 | -82.04%186.9萬 | -113.76%-75.19萬 | 7.25%2,224.54萬 | -7.84%1,553.03萬 | 0.44%1,040.93萬 | 46.86%546.34萬 | 21.30%2,074.09萬 |
銷售費用 | -26.79%319.22萬 | -31.75%1,563.77萬 | -36.02%1,143.68萬 | -44.68%767.7萬 | -33.23%436.05萬 | -28.31%2,291.1萬 | -36.04%1,787.58萬 | -4.46%1,387.66萬 | -60.32%653.1萬 | -23.77%3,195.94萬 |
管理費用 | 9.64%1,206.57萬 | -62.42%6,482.34萬 | -61.45%4,046.13萬 | -59.22%2,612.35萬 | -69.71%1,100.45萬 | 2.97%1.72億 | 15.01%1.05億 | 7.83%6,406.14萬 | 20.51%3,633.22萬 | 0.08%1.68億 |
財務費用 | -40.15%625.83萬 | -95.36%2,106.95萬 | -95.76%1,681.97萬 | -97.13%774.55萬 | -92.27%1,045.62萬 | -9.82%4.54億 | 26.76%3.97億 | 31.54%2.7億 | 72.32%1.35億 | -10.58%5.04億 |
-利息費用 | 26.88%789.66萬 | -93.96%2,797.13萬 | -94.62%2,215.67萬 | -95.64%1,202.64萬 | -95.30%622.39萬 | -4.32%4.63億 | 37.00%4.12億 | 39.57%2.76億 | 74.33%1.32億 | -11.05%4.84億 |
-利息收入 | -3,434.24%-130.21萬 | -1,644.73%-324.45萬 | -1,263.30%-218.89萬 | -863.70%-69.33萬 | 20.47%-3.68萬 | 44.54%-18.6萬 | 50.64%-16.06萬 | 75.46%-7.19萬 | 80.89%-4.63萬 | 70.59%-33.53萬 |
研發費用 | 81.13%2,750.67萬 | 14.53%1.03億 | 1.35%7,195.17萬 | -24.83%3,855.04萬 | -44.32%1,518.64萬 | -18.58%8,950.52萬 | -12.94%7,099.03萬 | -6.51%5,128.58萬 | 0.24%2,727.34萬 | -8.91%1.1億 |
信用減值損失 | -161.44%-211.74萬 | 73.75%-543.42萬 | 387.27%540萬 | 88.99%-60.71萬 | 12.08%-80.99萬 | 91.55%-2,070.47萬 | 84.79%-187.98萬 | 56.02%-551.62萬 | 74.96%-92.12萬 | -371.94%-2.45億 |
資產減值損失 | ---- | 92.87%-552.21萬 | --931.7萬 | --219.19萬 | --219.18萬 | 75.15%-7,741.47萬 | ---- | --0 | ---- | -2,531.51%-3.12億 |
非經營性淨收益 | -117.42%-166.75萬 | -100.16%-507.48萬 | -1.48%2,735.12萬 | -6.42%1,383.89萬 | 18.83%957.13萬 | 686.00%32億 | 1,150.48%2,776.1萬 | 480.63%1,478.75萬 | 5,780.88%805.49萬 | -615.15%-5.46億 |
投資淨收益 | ---- | -100.34%-366.34萬 | ---- | ---- | ---- | 13,293.11%10.66億 | 160.81%2,845.07萬 | 157.88%1,896.84萬 | 227.66%948.36萬 | -35.52%795.69萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | 100.02%1,324.3 | 100.03%1,324.3 | ---- | 13.30%-831.08萬 |
資產處置收益 | ---- | 203.01%694.07萬 | 485.40%692.06萬 | 769.23%692.06萬 | 767.07%755.15萬 | ---673.82萬 | ---179.57萬 | -22,074.50%-103.41萬 | ---113.2萬 | ---- |
其他收益 | -29.46%45萬 | -99.88%260.42萬 | 91.36%571.36萬 | 125.10%533.35萬 | 2.14%63.79萬 | 88,933.88%22.39億 | -18.60%298.58萬 | 81.49%236.94萬 | -32.22%62.45萬 | 110.03%251.51萬 |
營業利潤 | -212.72%-2,621.7萬 | -104.13%-9,939.39萬 | 95.51%-2,647.38萬 | 94.80%-1,982.42萬 | 95.23%-838.36萬 | 304.71%24.06億 | -109.31%-5.9億 | -146.69%-3.81億 | -198.95%-1.76億 | -80.18%-11.75億 |
加:營業外收入 | 1,122.99%2.14萬 | -67.06%358.7萬 | -68.42%27.91萬 | -67.19%27.82萬 | -99.78%1,751.31 | 2,269.40%1,089.06萬 | 122.28%88.39萬 | 183.45%84.79萬 | 568.88%81.33萬 | -72.14%45.96萬 |
減:營業外支出 | -82.03%2.3萬 | -99.93%143.61萬 | -91.18%22.87萬 | -90.10%13.48萬 | -67.53%12.81萬 | 1,608.65%19.2億 | 177.77%259.3萬 | 147.08%136.22萬 | 140.20%39.46萬 | -7.29%1.12億 |
利潤總額 | -208.09%-2,621.86萬 | -119.58%-9,724.3萬 | 95.53%-2,642.34萬 | 94.85%-1,968.08萬 | 95.15%-851萬 | 138.60%4.97億 | -109.52%-5.92億 | -146.62%-3.82億 | -198.02%-1.75億 | -66.77%-12.87億 |
減:所得稅費用 | -41.15%10.61萬 | 82.07%-384.24萬 | 117.44%306.99萬 | 104.26%65.39萬 | -87.60%18.03萬 | -117.27%-2,142.98萬 | -448.65%-1,760.74萬 | -312.73%-1,535.2萬 | -66.16%145.44萬 | 696.74%1.24億 |
淨利潤 | FPtoL-2,632.47萬 | SL-9,340.06萬 | FPtoL-2,949.33萬 | FPtoL-2,033.47萬 | FPtoL-869.02萬 | FLtoP5.18億 | FPtoL-5.74億 | FPtoL-3.66億 | FPtoL-1.77億 | FPtoL-14.11億 |
持續經營淨利潤 | -202.92%-2,632.47萬 | -118.02%-9,340.06萬 | 94.86%-2,949.33萬 | 94.45%-2,033.47萬 | 95.08%-869.02萬 | 136.72%5.18億 | -99.71%-5.74億 | -126.16%-3.66億 | -180.03%-1.77億 | -87.91%-14.11億 |
減:少數股東損益 | 622.26%4.45萬 | -120.22%-18.43萬 | -116.41%-8.85萬 | -117.11%-2.9萬 | -96.56%6,155.21 | 214.58%91.16萬 | 136.72%53.94萬 | 114.39%16.97萬 | 125.60%17.88萬 | -628.47%-79.56萬 |
歸屬于母公司所有者的淨利潤 | -203.22%-2,636.92萬 | -118.02%-9,321.63萬 | 94.88%-2,940.48萬 | 94.46%-2,030.57萬 | 95.08%-869.64萬 | 136.68%5.17億 | -100.93%-5.74億 | -127.92%-3.67億 | -183.45%-1.77億 | -87.76%-14.1億 |
每股收益 | ||||||||||
基本每股收益 | -204.55%-0.0268 | -117.31%-0.09 | 97.73%-0.0298 | 97.54%-0.0206 | 97.82%-0.0088 | 116.15%0.52 | -100.93%-1.3117 | -127.91%-0.8371 | -183.51%-0.404 | -88.30%-3.22 |
稀釋每股收益 | -204.55%-0.0268 | -117.31%-0.09 | 97.73%-0.0298 | 97.54%-0.0206 | 97.82%-0.0088 | 116.15%0.52 | -100.93%-1.3117 | -127.91%-0.8371 | -183.51%-0.404 | -88.30%-3.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | -202.92%-2,632.47萬 | -118.02%-9,340.06萬 | 94.86%-2,949.33萬 | 94.45%-2,033.47萬 | 95.08%-869.02萬 | 136.72%5.18億 | -99.71%-5.74億 | -126.16%-3.66億 | -180.03%-1.77億 | -87.86%-14.11億 |
歸屬于母公司所有者的綜合收益總額 | -203.22%-2,636.92萬 | -118.02%-9,321.63萬 | 94.88%-2,940.48萬 | 94.46%-2,030.57萬 | 95.08%-869.64萬 | 136.68%5.17億 | -100.93%-5.74億 | -127.92%-3.67億 | -183.45%-1.77億 | -87.72%-14.1億 |
歸屬於少數股東的綜合收益總額 | 622.26%4.45萬 | -120.22%-18.43萬 | -116.41%-8.85萬 | -117.11%-2.9萬 | -96.56%6,155.21 | 214.58%91.16萬 | 136.72%53.94萬 | 114.39%16.97萬 | 125.60%17.88萬 | -628.47%-79.56萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
暫無數據