(Q3)2020/03/31 | (FY)2019/12/31 | (Q9)2019/09/30 | (Q6)2019/06/30 | (Q3)2019/03/31 | (FY)2018/12/31 | (Q9)2018/09/30 | (Q6)2018/06/30 | (Q3)2018/03/31 | (FY)2017/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2,322.84%1,373.36萬 | -75.33%324.63萬 | -80.46%244.35萬 | -89.14%130.6萬 | -94.06%56.68萬 | -42.59%1,315.74萬 | -15.19%1,250.7萬 | 146.43%1,202.6萬 | 689.73%954.65萬 | -84.02%2,291.93萬 |
營業收入 | 2,322.84%1,373.36萬 | -75.33%324.63萬 | -80.46%244.35萬 | -89.14%130.6萬 | -94.06%56.68萬 | -42.59%1,315.74萬 | -15.19%1,250.7萬 | 146.43%1,202.6萬 | 689.73%954.65萬 | -84.02%2,291.93萬 |
其他業務收入 | ---- | -15.48%35.84萬 | ---- | --8.43萬 | ---- | -69.53%42.4萬 | ---- | ---- | ---- | -71.85%139.13萬 |
營業總成本 | 225.44%1,561.67萬 | -45.32%2,035.25萬 | -49.26%1,438.67萬 | -57.29%970.26萬 | -59.82%479.87萬 | -79.98%3,721.83萬 | -22.26%2,835.62萬 | 13.29%2,271.6萬 | 78.56%1,194.36萬 | 14.55%1.86億 |
營業成本 | 761.68%1,356.54萬 | -52.44%739.84萬 | -54.32%632.28萬 | -73.01%348.69萬 | -84.29%157.43萬 | -40.66%1,555.74萬 | -25.48%1,384.24萬 | 65.06%1,292.08萬 | 246.88%1,002.27萬 | -77.28%2,621.87萬 |
營業稅金及附加 | -66.36%1,689.21 | -6.61%150.74萬 | 45.64%75.59萬 | 45.46%75.45萬 | 4.97%5,021.33 | -49.09%161.41萬 | 1,233.39%51.9萬 | 12,391.58%51.87萬 | 1,422.63%4,783.8 | 542.37%317.04萬 |
銷售費用 | -47.30%14.81萬 | -59.75%74.6萬 | -64.60%54.4萬 | -61.80%44.39萬 | -60.70%28.09萬 | -42.37%185.35萬 | -27.07%153.65萬 | -6.23%116.19萬 | 67.97%71.49萬 | -82.44%321.61萬 |
管理費用 | -35.30%189.88萬 | -34.56%1,064.49萬 | -37.85%661.79萬 | -25.00%494.12萬 | 0.82%293.49萬 | -20.35%1,626.65萬 | -36.58%1,064.81萬 | -46.30%658.83萬 | -40.23%291.11萬 | -56.18%2,042.16萬 |
財務費用 | 13.55%2,693.59 | 45.44%9,513.18 | -254.30%-1.28萬 | -284.32%-1.44萬 | 240.63%2,372.09 | -99.34%6,541.15 | -96.51%8,266.41 | -95.97%7,807.32 | -101.37%-1,686.79 | 110.89%98.92萬 |
-利息收入 | ---- | -112.31%-3.84萬 | ---- | ---- | ---- | 27.96%-1.81萬 | ---- | ---- | ---- | ---2.51萬 |
研發費用 | ---- | -97.59%4.63萬 | -91.18%15.89萬 | -94.04%9.05萬 | -99.86%1,166.03 | -21.17%192.02萬 | --180.19萬 | --151.86萬 | --82.82萬 | --243.58萬 |
信用減值損失 | 70.38%-95.84萬 | ---1,495.77萬 | -308.94%-697.54萬 | -391.79%-581.13萬 | ---323.58萬 | ---- | --333.85萬 | --199.16萬 | ---- | ---- |
資產減值損失 | --97.37萬 | 83.53%-665.19萬 | ---- | ---- | ---- | -131.21%-4,038.71萬 | 84.67%-19.5萬 | 86.60%-19.87萬 | -56.53%-253.65萬 | 1,467.44%1.29億 |
非經營性淨收益 | 99.14%-3.44萬 | -399.53%-2,344.66萬 | -116.62%-865.52萬 | -113.72%-704.84萬 | -214.32%-400.07萬 | 134.14%782.77萬 | 567.04%5,207.77萬 | 657.03%5,135.49萬 | 80.39%-127.28萬 | -248.10%-2,292.99萬 |
投資淨收益 | 80.58%-15.53萬 | 44.63%-197萬 | 36.48%-178.47萬 | 42.94%-130.7萬 | 38.84%-79.98萬 | 86.52%-355.8萬 | 74.75%-280.97萬 | 75.10%-229.05萬 | 79.85%-130.78萬 | -41.42%-2,638.8萬 |
-其中:對聯營合營企業的投資收益 | 80.58%-15.53萬 | 44.63%-197萬 | 36.48%-178.47萬 | 42.94%-130.7萬 | 38.84%-79.98萬 | 86.52%-355.8萬 | 74.75%-280.97萬 | 75.10%-229.05萬 | 79.85%-130.78萬 | -41.42%-2,638.8萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | 1,456.07%5,163.29萬 | 238,307.33%5,163.9萬 | 238,969.09%5,178.24萬 | ---- | -72.89%331.82萬 |
其他收益 | 201.88%10.56萬 | -4.85%13.31萬 | 0.00%10.49萬 | 0.00%6.99萬 | 0.00%3.5萬 | 0.00%13.99萬 | --10.49萬 | --6.99萬 | --3.5萬 | --13.99萬 |
營業利潤 | 76.71%-191.75萬 | -149.81%-4,055.27萬 | -156.86%-2,059.84萬 | -137.98%-1,544.49萬 | -124.33%-823.25萬 | 91.27%-1,623.32萬 | 210.19%3,622.85萬 | 266.72%4,066.49萬 | 69.34%-366.99萬 | -632.07%-1.86億 |
加:營業外收入 | -62.86%125.42萬 | -70.84%911.47萬 | 26.71%773.65萬 | 85,823.68%624.23萬 | --337.69萬 | 137.35%3,125.4萬 | 100.72%610.57萬 | -99.66%7,264.99 | ---- | 384.44%1,316.81萬 |
減:營業外支出 | -69.26%126.2萬 | -71.28%848.07萬 | 100.65%852.91萬 | 4,896.38%697.05萬 | --410.56萬 | 124.18%2,953.15萬 | 3,770.20%425.08萬 | 28.12%13.95萬 | ---- | 175,536.40%1,317.33萬 |
利潤總額 | 78.52%-192.53萬 | -175.10%-3,991.87萬 | -156.17%-2,139.11萬 | -139.90%-1,617.31萬 | -144.18%-896.12萬 | 92.19%-1,451.06萬 | 227.17%3,808.35萬 | 281.44%4,053.26萬 | 66.97%-366.99萬 | -719.60%-1.86億 |
減:所得稅費用 | ---- | -108.00%-69.58萬 | -129.71%-62.62萬 | -124.26%-41.75萬 | -149.06%-20.87萬 | 717.85%869.62萬 | 1,610.41%210.79萬 | 1,789.58%172.08萬 | --42.54萬 | 167.27%106.33萬 |
淨利潤 | 78.00%-192.53萬 | -69.01%-3,922.29萬 | -157.72%-2,076.49萬 | -140.59%-1,575.56萬 | -113.72%-875.24萬 | 87.59%-2,320.68萬 | 219.64%3,597.55萬 | 273.03%3,881.19萬 | 63.14%-409.53萬 | -786.04%-1.87億 |
持續經營淨利潤 | 78.00%-192.53萬 | -69.01%-3,922.29萬 | -157.72%-2,076.49萬 | -140.59%-1,575.56萬 | -113.72%-875.24萬 | 87.59%-2,320.68萬 | 219.64%3,597.55萬 | 273.03%3,881.19萬 | 63.14%-409.53萬 | -786.04%-1.87億 |
歸屬于母公司所有者的淨利潤 | 78.00%-192.53萬 | -69.01%-3,922.29萬 | -157.72%-2,076.49萬 | -140.59%-1,575.56萬 | -113.72%-875.24萬 | 87.59%-2,320.68萬 | 219.64%3,597.55萬 | 273.03%3,881.19萬 | 63.14%-409.53萬 | -786.04%-1.87億 |
每股收益 | ||||||||||
基本每股收益 | 77.95%-0.0056 | -68.89%-0.114 | -157.74%-0.0604 | -140.60%-0.0458 | -113.45%-0.0254 | 87.58%-0.0675 | 219.68%0.1046 | 273.01%0.1128 | 63.16%-0.0119 | -788.07%-0.5435 |
稀釋每股收益 | 77.95%-0.0056 | -68.89%-0.114 | -157.74%-0.0604 | -140.60%-0.0458 | -113.45%-0.0254 | 87.58%-0.0675 | 219.68%0.1046 | 273.01%0.1128 | 63.16%-0.0119 | -788.07%-0.5435 |
其他綜合收益 | ||||||||||
綜合收益總額 | 78.00%-192.53萬 | -69.01%-3,922.29萬 | -157.72%-2,076.49萬 | -140.59%-1,575.56萬 | -113.72%-875.24萬 | 87.59%-2,320.68萬 | 219.64%3,597.55萬 | 273.03%3,881.19萬 | 63.14%-409.53萬 | -738.38%-1.87億 |
歸屬于母公司所有者的綜合收益總額 | 78.00%-192.53萬 | -69.01%-3,922.29萬 | -157.72%-2,076.49萬 | -140.59%-1,575.56萬 | -113.72%-875.24萬 | 87.59%-2,320.68萬 | 219.64%3,597.55萬 | 273.03%3,881.19萬 | 63.14%-409.53萬 | -738.38%-1.87億 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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