(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 | 46.12%3.09億 | -16.70%21.33億 | -18.57%12.6億 | -22.27%8.08億 | 22.76%2.11億 | -0.78%25.6億 | 25.78%15.47億 | 19.11%10.39億 | -60.78%1.72億 | 19.97%25.8億 |
營業收入 | 46.12%3.09億 | -16.70%21.33億 | -18.57%12.6億 | -22.27%8.08億 | 22.76%2.11億 | -0.78%25.6億 | 25.78%15.47億 | 19.11%10.39億 | -60.78%1.72億 | 19.97%25.8億 |
其他業務收入 | ---- | -8.02%104.85萬 | ---- | -49.10%50.44萬 | ---- | --114萬 | ---- | -1.35%99.09萬 | ---- | ---- |
營業總成本 | 31.28%3.54億 | -14.22%22.44億 | -15.63%13.67億 | -11.57%9.15億 | 20.52%2.7億 | 6.80%26.16億 | 24.37%16.21億 | 13.27%10.35億 | -49.47%2.24億 | 8.68%24.49億 |
營業成本 | 33.73%2.91億 | -16.31%19.42億 | -16.14%11.86億 | -9.32%8.12億 | 31.91%2.18億 | 5.20%23.2億 | 22.29%14.14億 | 9.57%8.95億 | -58.11%1.65億 | 10.89%22.06億 |
營業稅金及附加 | 689.00%197.3萬 | -55.61%720.47萬 | -67.73%312.45萬 | -81.37%126.73萬 | -112.20%-33.5萬 | 35.91%1,622.89萬 | 75.21%968.1萬 | 46.65%680.43萬 | 17.06%274.6萬 | 34.76%1,194.07萬 |
銷售費用 | -61.83%60.97萬 | -26.32%673.53萬 | -20.27%439.52萬 | -17.42%285.04萬 | 32.50%159.75萬 | 19,812.41%914.07萬 | 11,908.46%551.25萬 | 7,419.49%345.18萬 | 3,111.03%120.57萬 | -98.95%4.59萬 |
管理費用 | 22.52%3,603.39萬 | 7.71%1.55億 | -5.94%9,228.1萬 | -14.29%5,630.05萬 | -7.33%2,940.95萬 | 41.82%1.44億 | 75.99%9,810.36萬 | 79.37%6,568.54萬 | 74.58%3,173.64萬 | -1.30%1.01億 |
財務費用 | -6.79%1,224.4萬 | -20.99%5,706.52萬 | -27.66%4,169.63萬 | -28.66%2,764.41萬 | -38.61%1,313.57萬 | -33.43%7,222.22萬 | -25.84%5,763.81萬 | -25.07%3,875.2萬 | -20.08%2,139.66萬 | -6.66%1.08億 |
-利息費用 | 7.24%1,388.59萬 | -21.53%6,464.19萬 | -41.56%4,227.61萬 | -43.21%2,858.1萬 | -37.71%1,294.8萬 | -28.96%8,237.28萬 | -10.23%7,234.22萬 | -7.47%5,033.07萬 | -26.37%2,078.73萬 | -13.29%1.16億 |
-利息收入 | 49.90%-35.31萬 | 28.28%-794.72萬 | 90.04%-177.1萬 | 91.57%-116.08萬 | -288.10%-70.48萬 | -23.48%-1,108.13萬 | -369.16%-1,777.38萬 | -290.12%-1,377.35萬 | 65.96%-18.16萬 | 50.85%-897.43萬 |
研發費用 | 46.93%1,230.35萬 | 40.51%7,624.73萬 | 12.38%4,007.68萬 | -38.32%1,569.04萬 | 363.46%837.36萬 | 148.09%5,426.59萬 | 359.45%3,566.3萬 | 528.43%2,543.69萬 | -5.28%180.68萬 | -32.95%2,187.37萬 |
信用減值損失 | -181.68%-2,762.2萬 | 79.41%-4,041.29萬 | -122.27%-1,091.63萬 | -25.28%2,476.04萬 | 0.34%3,381.91萬 | -184.67%-1.96億 | 160.23%4,902.66萬 | 319.25%3,313.55萬 | 134.12%3,370.45萬 | -264.21%-6,894.83萬 |
資產減值損失 | -95.91%11.51萬 | 89.34%-3,163.1萬 | 92.70%-9,258.55 | -107.30%-9,258.55 | --281.18萬 | -145.11%-2.97億 | ---12.69萬 | --12.68萬 | ---- | -474.77%-1.21億 |
非經營性淨收益 | -161.84%-2,624.38萬 | 99.55%-183.65萬 | -68.32%1,849.55萬 | 30.76%5,312.27萬 | 5.52%4,244.1萬 | -108.75%-4.08億 | 123.74%5,838.17萬 | 189.55%4,062.76萬 | 149.12%4,022.18萬 | -803.40%-1.95億 |
公允價值變動淨收益 | ---- | ---2,771.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 56.50%-525萬 |
投資淨收益 | -31.12%73.24萬 | 32.28%8,976.52萬 | 1,354.91%2,142.19萬 | 645.87%2,071.14萬 | 29,572.10%106.33萬 | 821.71%6,785.79萬 | -139.31%-170.7萬 | -217.76%-379.42萬 | -100.21%-3,607.68 | -39.87%-940.24萬 |
-其中:對聯營合營企業的投資收益 | ---- | -66.89%-1,927.09萬 | 785.01%1,360.19萬 | 649.30%1,360.19萬 | 106.95%7.62萬 | 43.56%-1,154.69萬 | 35.35%-198.57萬 | 12.13%-247.62萬 | -8.81%-109.74萬 | -564.43%-2,045.82萬 |
資產處置收益 | --3.77萬 | -102.63%-13.04萬 | 48.55%-7.66萬 | 48.55%-7.66萬 | ---- | -13.37%496.32萬 | -35,446.51%-14.9萬 | -35,446.51%-14.9萬 | ---- | -53.98%572.89萬 |
其他收益 | -89.61%49.3萬 | -31.85%829.15萬 | -28.77%807.58萬 | -31.58%773.69萬 | -27.21%474.68萬 | 249.84%1,216.63萬 | 289.47%1,133.8萬 | 289.12%1,130.84萬 | 15,744.92%652.09萬 | -85.92%347.77萬 |
營業利潤 | -346.88%-7,164.66萬 | 75.59%-1.13億 | -505.13%-8,864.47萬 | -220.32%-5,415.11萬 | -39.31%-1,603.27萬 | -616.74%-4.64億 | 68.57%-1,464.89萬 | 265.90%4,500.73萬 | -196.39%-1,150.85萬 | 48.12%-6,471.35萬 |
加:營業外收入 | 448.33%47.64萬 | 106.50%65.49萬 | 94.22%22.01萬 | 138.77%18.55萬 | 59.56%8.69萬 | -99.69%31.71萬 | -99.89%11.34萬 | -99.88%7.77萬 | 1,110.82%5.44萬 | 21,952.04%1.03億 |
減:營業外支出 | 111.25%23.21萬 | -55.76%1,252.88萬 | -16.91%243.07萬 | -88.75%32.91萬 | -87.83%10.99萬 | 97.80%2,831.71萬 | -84.39%292.54萬 | -81.57%292.54萬 | -95.85%90.33萬 | -90.22%1,431.59萬 |
利潤總額 | -344.72%-7,140.23萬 | 74.56%-1.25億 | -420.33%-9,085.53萬 | -228.78%-5,429.47萬 | -29.93%-1,605.57萬 | -2,163.05%-4.92億 | -151.14%-1,746.1萬 | 97.16%4,215.95萬 | -26.12%-1,235.73萬 | 108.81%2,383.97萬 |
減:所得稅費用 | -74.21%-371.82萬 | -62.16%2,519.5萬 | -83.94%467.98萬 | -82.32%337.24萬 | -136.12%-213.44萬 | 101.18%6,658.56萬 | 389.14%2,914.54萬 | 332.38%1,907.36萬 | 150.22%590.99萬 | 68.91%3,309.72萬 |
淨利潤 | FPtoL-6,768.41萬 | FPtoL-1.5億 | FPtoL-9,553.51萬 | SL-5,766.71萬 | FPtoL-1,392.13萬 | FPtoL-5.58億 | SL-4,660.64萬 | 36.02%2,308.6萬 | FPtoL-1,826.73萬 | FPtoL-925.75萬 |
持續經營淨利潤 | -386.19%-6,768.41萬 | 73.08%-1.5億 | -104.98%-9,553.51萬 | -349.79%-5,766.71萬 | 23.79%-1,392.13萬 | -5,932.00%-5.58億 | -265.35%-4,660.64萬 | 36.02%2,308.6萬 | -50.23%-1,826.73萬 | 96.81%-925.75萬 |
減:少數股東損益 | -177.81%-536.25萬 | 78.49%-1,319.72萬 | 30.47%-849.26萬 | -49.19%-724.8萬 | -3,757.93%-193.02萬 | -95.01%-6,133.94萬 | -643.35%-1,221.34萬 | -176.05%-485.82萬 | 118.07%5.28萬 | -104.58%-3,145.38萬 |
歸屬于母公司所有者的淨利潤 | -419.73%-6,232.16萬 | 72.42%-1.37億 | -153.08%-8,704.25萬 | -280.43%-5,041.91萬 | 34.55%-1,199.1萬 | -2,339.43%-4.97億 | -215.30%-3,439.3萬 | 49.18%2,794.41萬 | -54.37%-1,832萬 | 108.07%2,219.63萬 |
每股收益 | ||||||||||
基本每股收益 | -419.05%-0.0545 | 72.42%-0.1198 | -152.82%-0.0761 | -280.74%-0.0441 | 34.38%-0.0105 | -1,717.57%-0.4344 | -215.33%-0.0301 | 48.78%0.0244 | -53.85%-0.016 | 93.34%-0.0239 |
稀釋每股收益 | -419.05%-0.0545 | 72.42%-0.1198 | -152.82%-0.0761 | -280.74%-0.0441 | 34.38%-0.0105 | -1,717.57%-0.4344 | -215.33%-0.0301 | 48.78%0.0244 | -53.85%-0.016 | 93.34%-0.0239 |
其他綜合收益 | ||||||||||
綜合收益總額 | -386.19%-6,768.41萬 | 73.08%-1.5億 | -104.98%-9,553.51萬 | -349.79%-5,766.71萬 | 23.79%-1,392.13萬 | -5,932.00%-5.58億 | -265.35%-4,660.64萬 | 36.02%2,308.6萬 | -50.23%-1,826.73萬 | 96.81%-925.75萬 |
歸屬于母公司所有者的綜合收益總額 | -419.73%-6,232.16萬 | 72.42%-1.37億 | -153.08%-8,704.25萬 | -280.43%-5,041.91萬 | 34.55%-1,199.1萬 | -2,339.43%-4.97億 | -215.30%-3,439.3萬 | 49.18%2,794.41萬 | -54.37%-1,832萬 | 108.07%2,219.63萬 |
歸屬於少數股東的綜合收益總額 | -177.81%-536.25萬 | 78.49%-1,319.72萬 | 30.47%-849.26萬 | -49.19%-724.8萬 | -3,757.93%-193.02萬 | -95.01%-6,133.94萬 | -643.35%-1,221.34萬 | -176.05%-485.82萬 | 118.07%5.28萬 | -104.58%-3,145.38萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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