(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 | -65.76%1.07億 | -3.76%11.41億 | 71.03%10.37億 | 155.34%7.37億 | 122.49%3.14億 | 417.95%11.86億 | 281.84%6.07億 | 148.21%2.89億 | 195.21%1.41億 | -21.09%2.29億 |
營業收入 | -65.76%1.07億 | -3.76%11.41億 | 71.03%10.37億 | 155.34%7.37億 | 122.49%3.14億 | 417.95%11.86億 | 281.84%6.07億 | 148.21%2.89億 | 195.21%1.41億 | -21.09%2.29億 |
其他業務收入 | ---- | -17.84%454.73萬 | ---- | -31.49%193.75萬 | ---- | -93.06%553.45萬 | ---- | -95.38%282.8萬 | ---- | -41.68%7,974.11萬 |
營業總成本 | -51.85%1.41億 | 40.97%12.61億 | 164.14%11.13億 | 303.18%7.63億 | 252.65%2.93億 | 210.04%8.94億 | 124.12%4.22億 | 53.61%1.89億 | 64.63%8,316.44萬 | -3.72%2.89億 |
營業成本 | -53.80%1.05億 | 40.63%9.65億 | 188.95%8.59億 | 419.93%5.93億 | 346.60%2.28億 | 294.53%6.86億 | 138.54%2.97億 | 21.16%1.14億 | 33.60%5,099.2萬 | -26.67%1.74億 |
營業稅金及附加 | -19.87%169.98萬 | -43.69%497.27萬 | -33.08%475.87萬 | -3.22%437.69萬 | -1.51%212.12萬 | 95.82%883.04萬 | 160.97%711.15萬 | 133.99%452.27萬 | 121.56%215.37萬 | 9.27%450.94萬 |
銷售費用 | -91.16%47.59萬 | -20.68%1,585.33萬 | 2.91%1,473.9萬 | 30.07%1,190.18萬 | 15.80%538.11萬 | -3.42%1,998.55萬 | 7.98%1,432.22萬 | 10.67%915.02萬 | 29.20%464.67萬 | 11.17%2,069.32萬 |
管理費用 | -48.26%2,358.65萬 | 59.02%1.89億 | 146.62%1.73億 | 159.81%1.16億 | 120.06%4,558.75萬 | 53.27%1.19億 | 72.30%6,995.74萬 | 191.35%4,470.14萬 | 259.51%2,071.6萬 | 218.25%7,747.02萬 |
財務費用 | 14.54%593.31萬 | 150.23%3,075.53萬 | 154.67%2,125.79萬 | 221.95%1,463.05萬 | 273.39%518.01萬 | 473.77%1,229.06萬 | 403.16%834.73萬 | 358.93%454.43萬 | 393.26%138.73萬 | -887.34%-328.83萬 |
-利息費用 | -57.06%625.62萬 | 120.06%3,171.5萬 | 156.13%2,585.99萬 | 114.40%1,184.81萬 | 1,101.53%1,457.1萬 | 2,367.77%1,441.18萬 | 5,135.85%1,009.65萬 | 7,186.41%552.62萬 | --121.27萬 | 26,738.23%58.4萬 |
-利息收入 | 56.72%-37.32萬 | -134.90%-536.86萬 | -319.26%-481.48萬 | -126.98%-226.6萬 | -37.58%-86.23萬 | 42.47%-228.55萬 | 60.78%-114.84萬 | 46.86%-99.83萬 | -30.32%-62.68萬 | -419.64%-397.28萬 |
研發費用 | -40.70%431.58萬 | 14.61%5,521.08萬 | 67.30%4,081.15萬 | 83.76%2,228.23萬 | 122.68%727.85萬 | 218.46%4,817.25萬 | 154.80%2,439.35萬 | 134.56%1,212.6萬 | 31.27%326.86萬 | -3.27%1,512.69萬 |
信用減值損失 | 231.83%201.36萬 | -3.64%-2,345.69萬 | 90.85%-94.52萬 | 87.95%-45.33萬 | 175.55%60.68萬 | 40.43%-2,263.2萬 | -766.05%-1,032.72萬 | -215.05%-376.16萬 | -159.54%-80.32萬 | -521.02%-3,799.07萬 |
資產減值損失 | 8.55%-235.64萬 | -841.82%-1.3億 | -853.95%-87.07萬 | -25,936.37%-90.45萬 | -47,879.35%-257.67萬 | -51.11%-1,375.52萬 | 0.40%11.55萬 | --3,500.72 | -104.24%-5,370.41 | 31.42%-910.26萬 |
非經營性淨收益 | 214.23%961.97萬 | -328.44%-1.46億 | 165.10%450.3萬 | 377.77%379.73萬 | 1,293.19%306.13萬 | 20.63%-3,408.73萬 | -239.50%-691.75萬 | -122.24%-136.7萬 | -107.57%-25.66萬 | -502.41%-4,295萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -348.19%-544.78萬 |
投資淨收益 | -58.02%163.22萬 | 504.62%139.91萬 | 294.02%431.45萬 | 524.48%339.01萬 | 28,181.76%388.75萬 | -105.25%-34.58萬 | -84.52%109.5萬 | -92.57%54.29萬 | -99.61%1.37萬 | -7.10%658.02萬 |
-其中:對聯營合營企業的投資收益 | -50.41%163.22萬 | 3,276.04%336.63萬 | 414.44%563.32萬 | 794.68%485.69萬 | 23,845.62%329.15萬 | 112.90%9.97萬 | 493.97%109.5萬 | 1,277.52%54.29萬 | 140.34%1.37萬 | -11.02%-77.3萬 |
資產處置收益 | -382.83%-84.52萬 | -9,448.63%-108.86萬 | -158.14%-16.34萬 | ---17.51萬 | ---17.51萬 | 168.33%1.16萬 | -145.82%-6.33萬 | ---- | ---- | 93.62%-1.7萬 |
其他收益 | 595.79%917.55萬 | 152.52%665.15萬 | -4.19%216.78萬 | 4.96%193.99萬 | 145.01%131.87萬 | -13.01%263.4萬 | 48.10%226.25萬 | 80.75%184.82萬 | 2.97%53.82萬 | -48.78%302.79萬 |
營業利潤 | -203.61%-2,423.27萬 | -203.21%-2.66億 | -140.19%-7,157.81萬 | -122.36%-2,193.22萬 | -59.34%2,338.87萬 | 351.13%2.57億 | 833.20%1.78億 | 13,670.41%9,807.01萬 | 9,201.69%5,752.89萬 | -8,851.94%-1.02億 |
加:營業外收入 | 115.21%5.08萬 | 100.73%69.08萬 | -79.33%6.61萬 | -19.35%6.61萬 | -53.23%2.36萬 | -78.20%34.41萬 | -77.21%31.99萬 | -94.16%8.19萬 | -95.05%5.04萬 | -33.84%157.89萬 |
減:營業外支出 | 307.57%30.49萬 | 985.88%651.68萬 | -828.69%-219.14萬 | 987.85%29.11萬 | 1,316.06%7.48萬 | -138.81%-73.56萬 | 24,331.12%30.07萬 | 6,978.95%2.68萬 | -72.70%5,282.5 | -78.37%189.55萬 |
利潤總額 | -204.92%-2,448.68萬 | -205.03%-2.71億 | -138.92%-6,932.05萬 | -122.58%-2,215.72萬 | -59.47%2,333.75萬 | 351.40%2.58億 | 878.21%1.78億 | 14,320.62%9,812.53萬 | 3,458.21%5,757.4萬 | -1,875.34%-1.03億 |
減:所得稅費用 | -100.99%-11.75萬 | -71.35%1,873.7萬 | -88.32%403.31萬 | -68.20%588.63萬 | 8.10%1,181.92萬 | 1,057.69%6,539.2萬 | 640.32%3,451.99萬 | 5,653.06%1,851.26萬 | 326.54%1,093.37萬 | 34.49%-682.81萬 |
淨利潤 | SL-2,436.93萬 | SL-2.9億 | SL-7,335.36萬 | SL-2,804.35萬 | -75.30%1,151.83萬 | FLtoP1.93億 | FLtoP1.44億 | 7,752.68%7,961.27萬 | FLtoP4,664.04萬 | SL-9,597.8萬 |
持續經營淨利潤 | -311.57%-2,436.93萬 | -250.31%-2.9億 | -151.09%-7,335.36萬 | -135.22%-2,804.35萬 | -75.30%1,151.83萬 | 301.16%1.93億 | 970.34%1.44億 | 7,752.68%7,961.27萬 | --4,664.04萬 | -1,939.34%-9,597.8萬 |
減:少數股東損益 | -181.13%-862.55萬 | -160.33%-6,698.25萬 | -98.65%80.13萬 | -72.74%843.24萬 | -39.57%1,063.15萬 | 200,046.06%1.11億 | --5,925.28萬 | --3,093.78萬 | --1,759.33萬 | -133.34%-5.55萬 |
歸屬于母公司所有者的淨利潤 | -1,875.47%-1,574.38萬 | -372.11%-2.23億 | -187.94%-7,415.49萬 | -174.94%-3,647.59萬 | -96.95%88.67萬 | 185.52%8,203.06萬 | 611.17%8,432.84萬 | 4,701.10%4,867.49萬 | 3,172.86%2,904.7萬 | -1,998.90%-9,592.25萬 |
每股收益 | ||||||||||
基本每股收益 | -1,800.00%-0.068 | -369.44%-0.97 | -183.56%-0.305 | -171.23%-0.15 | -96.83%0.004 | 185.71%0.36 | 614.08%0.365 | 4,686.36%0.2106 | 3,250.00%0.126 | -2,200.00%-0.42 |
稀釋每股收益 | -1,725.00%-0.065 | -362.86%-0.92 | -183.56%-0.305 | -171.23%-0.15 | -96.83%0.004 | 183.33%0.35 | 614.08%0.365 | 4,686.36%0.2106 | 3,250.00%0.126 | -2,200.00%-0.42 |
其他綜合收益 | ||||||||||
綜合收益總額 | -311.57%-2,436.93萬 | -250.31%-2.9億 | -151.09%-7,335.36萬 | -135.22%-2,804.35萬 | -75.30%1,151.83萬 | 301.16%1.93億 | 970.34%1.44億 | 7,752.68%7,961.27萬 | 5,034.04%4,664.04萬 | -1,939.34%-9,597.8萬 |
歸屬于母公司所有者的綜合收益總額 | -1,875.47%-1,574.38萬 | -372.11%-2.23億 | -187.94%-7,415.49萬 | -174.94%-3,647.59萬 | -96.95%88.67萬 | 185.52%8,203.06萬 | 611.17%8,432.84萬 | 4,701.10%4,867.49萬 | 3,172.86%2,904.7萬 | -1,998.90%-9,592.25萬 |
歸屬於少數股東的綜合收益總額 | -181.13%-862.55萬 | -160.33%-6,698.25萬 | -98.65%80.13萬 | -72.74%843.24萬 | -39.57%1,063.15萬 | 200,046.06%1.11億 | --5,925.28萬 | --3,093.78萬 | --1,759.33萬 | -133.34%-5.55萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
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