(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 | -3.37%5.69億 | 5.13%22.99億 | -1.00%17.28億 | 0.87%12.01億 | -4.07%5.89億 | -26.38%21.87億 | -21.95%17.46億 | -22.44%11.91億 | -22.41%6.14億 | -3.30%29.71億 |
營業收入 | -3.37%5.69億 | 5.13%22.99億 | -1.00%17.28億 | 0.87%12.01億 | -4.07%5.89億 | -26.38%21.87億 | -21.95%17.46億 | -22.44%11.91億 | -22.41%6.14億 | -3.30%29.71億 |
其他業務收入 | ---- | 28.99%2,676.45萬 | ---- | -64.27%767.45萬 | ---- | --2,075萬 | ---- | 2.44%2,147.89萬 | ---- | ---- |
營業總成本 | 0.61%5.92億 | -4.78%24.52億 | -11.82%18.05億 | -12.83%12.22億 | -17.59%5.88億 | -18.68%25.76億 | -7.34%20.47億 | -5.78%14.01億 | -5.12%7.14億 | 9.05%31.67億 |
營業成本 | 2.84%3.65億 | -8.13%15.1億 | -16.15%11.04億 | -18.89%7.54億 | -25.33%3.55億 | -24.97%16.43億 | -18.71%13.17億 | -14.36%9.29億 | -14.32%4.75億 | 5.31%21.9億 |
營業稅金及附加 | -5.47%544.24萬 | 24.96%2,870.34萬 | 22.28%1,959.16萬 | 38.77%1,311.49萬 | 41.33%575.7萬 | -7.19%2,296.94萬 | 1.10%1,602.25萬 | -17.87%945.05萬 | -27.79%407.34萬 | 14.24%2,474.95萬 |
銷售費用 | -3.11%8,197.97萬 | 0.97%3.36億 | -6.72%2.45億 | -6.99%1.65億 | -6.76%8,460.73萬 | -12.70%3.33億 | 18.55%2.62億 | 5.10%1.77億 | 4.00%9,073.87萬 | 12.56%3.82億 |
管理費用 | 1.56%6,799.46萬 | -8.33%2.47億 | -6.54%2.08億 | -7.73%1.35億 | 1.27%6,694.98萬 | -3.11%2.69億 | 9.81%2.23億 | 5.10%1.46億 | 2.40%6,611.14萬 | 8.83%2.78億 |
財務費用 | -6.91%5,379.48萬 | 13.63%2.41億 | 10.84%1.84億 | 27.95%1.26億 | -8.56%5,778.76萬 | 4.81%2.13億 | 65.22%1.66億 | 62.09%9,874.73萬 | 129.55%6,319.47萬 | 42.66%2.03億 |
-利息費用 | -7.24%5,171.53萬 | 11.19%2.37億 | 7.58%1.79億 | 24.07%1.23億 | -10.35%5,575.42萬 | 6.68%2.13億 | 69.21%1.66億 | 63.14%9,924.79萬 | 133.78%6,218.82萬 | 43.69%2億 |
-利息收入 | 83.46%-18.48萬 | 69.23%-120.42萬 | 19.89%-89.51萬 | 22.09%-87.04萬 | -55.59%-111.72萬 | 52.57%-391.34萬 | 36.16%-111.72萬 | 59.30%-111.72萬 | -514.56%-71.81萬 | -61.93%-825.07萬 |
研發費用 | -3.42%1,732.76萬 | -5.31%8,975.6萬 | -29.46%4,479.86萬 | -29.02%2,904.7萬 | 27.48%1,794.19萬 | 4.62%9,479.28萬 | 28.72%6,350.84萬 | 81.28%4,092.31萬 | 14.51%1,407.48萬 | 35.25%9,060.36萬 |
信用減值損失 | 56.13%-56.8萬 | 21.38%-1,710.8萬 | 75.85%-442.2萬 | -210.13%-180.12萬 | -142.17%-129.48萬 | -282.88%-2,175.93萬 | -448.38%-1,830.79萬 | -76.18%163.55萬 | --307.02萬 | 190.16%1,189.79萬 |
資產減值損失 | ---- | -17.87%-1.63億 | -611.63%-4,710.54萬 | -671.11%-4,358.01萬 | ---- | 71.25%-1.39億 | 225.87%920.7萬 | 779.82%763.08萬 | ---- | -3,484.62%-4.82億 |
非經營性淨收益 | -58.05%605.38萬 | -137.65%-1.8億 | -132.67%-2,242.69萬 | -121.43%-2,042.54萬 | -75.34%1,443.1萬 | 80.04%-7,554.37萬 | 37.20%6,864.4萬 | 135.74%9,533.22萬 | 3,633.76%5,851.1萬 | -1,200.80%-3.78億 |
公允價值變動淨收益 | 136.85%2.95萬 | 23,074.82%272.85萬 | -114.81%-147.73萬 | -100.83%-9.28萬 | 98.93%-8萬 | -100.08%-1.19萬 | 143.55%997.33萬 | 94.57%1,122.61萬 | -25.83%-749.49萬 | 272.82%1,564.15萬 |
投資淨收益 | -28.15%49.81萬 | -206.99%-5,063.98萬 | -101.22%-47.11萬 | -98.28%91.34萬 | -98.72%69.32萬 | 40.91%4,732.93萬 | 787.90%3,858.74萬 | 2,217.49%5,321.05萬 | 2,454.75%5,431.94萬 | 13.17%3,358.94萬 |
-其中:對聯營合營企業的投資收益 | -31.06%47.12萬 | -5,878.56%-5,215.87萬 | 90.42%-48.69萬 | 121.41%90.36萬 | 124.66%68.34萬 | 104.62%90.26萬 | 38.63%-507.96萬 | 6.26%-422.06萬 | ---277.2萬 | -111.77%-1,954.31萬 |
資產處置收益 | -882.10%-106.61萬 | -98.15%9.04萬 | -96.54%13.83萬 | -96.51%13.63萬 | 219.12%13.63萬 | 108.33%487.91萬 | 82,383.18%399.89萬 | --390.96萬 | ---11.44萬 | 165.61%234.2萬 |
其他收益 | -52.19%716.04萬 | 49.53%4,874.09萬 | 22.73%3,091.07萬 | 35.44%2,399.89萬 | 71.54%1,497.62萬 | -18.89%3,259.67萬 | -42.05%2,518.52萬 | -43.64%1,771.97萬 | 32.13%873.07萬 | -8.58%4,018.83萬 |
營業利潤 | -210.03%-1,667.84萬 | 28.32%-3.33億 | 57.29%-9,953.21萬 | 64.64%-4,070.57萬 | 136.70%1,515.86萬 | 19.32%-4.64億 | -402.48%-2.33億 | -230.08%-1.15億 | -210.94%-4,129.85萬 | -384.88%-5.75億 |
加:營業外收入 | 7.33%19.64萬 | -10.55%108.12萬 | 29.99%76.27萬 | -17.34%59.32萬 | -58.27%18.3萬 | -40.16%120.88萬 | -80.50%58.67萬 | -66.94%71.76萬 | 7.67%43.85萬 | -73.68%202.01萬 |
減:營業外支出 | 44.26%985.1萬 | 17.14%5,731.6萬 | -25.12%2,860.6萬 | -45.01%1,814.76萬 | 305.87%682.86萬 | -0.32%4,892.99萬 | 126.02%3,820.22萬 | 256.01%3,300萬 | -56.55%168.24萬 | -30.65%4,908.66萬 |
利潤總額 | -409.33%-2,633.3萬 | 24.01%-3.89億 | 52.94%-1.27億 | 60.47%-5,826.01萬 | 120.01%851.3萬 | 17.75%-5.12億 | -528.59%-2.71億 | -281.09%-1.47億 | -226.01%-4,254.24萬 | -548.28%-6.22億 |
減:所得稅費用 | 893.70%229.68萬 | 277.34%1,279.53萬 | 37.95%451.57萬 | -97.82%13.04萬 | 135.99%23.11萬 | -129.50%-721.51萬 | -78.76%327.36萬 | -30.15%598.32萬 | -141.92%-64.22萬 | 5.60%2,445.75萬 |
淨利潤 | SL-2,862.98萬 | FPtoL-4.02億 | FPtoL-1.32億 | FPtoL-5,839.04萬 | FLtoP828.18萬 | FPtoL-5.05億 | SL-2.74億 | SL-1.53億 | SL-4,190.02萬 | SL-6.47億 |
持續經營淨利潤 | -445.69%-2,862.98萬 | 20.39%-4.02億 | 51.85%-1.32億 | 61.93%-5,839.04萬 | 119.77%828.18萬 | 21.98%-5.05億 | -673.85%-2.74億 | -310.61%-1.53億 | ---4,190.02萬 | -659.18%-6.47億 |
減:少數股東損益 | 87.73%703.02萬 | -150.31%-1,278.24萬 | -42.67%1,418.18萬 | -55.50%760.29萬 | -69.99%374.49萬 | -14.65%2,540.95萬 | -19.80%2,473.5萬 | -24.11%1,708.67萬 | 64.10%1,247.99萬 | -31.36%2,977.19萬 |
歸屬于母公司所有者的淨利潤 | -886.00%-3,566萬 | 26.62%-3.89億 | 51.09%-1.46億 | 61.28%-6,599.33萬 | 108.34%453.69萬 | 21.66%-5.3億 | -1,867.80%-2.99億 | -438.83%-1.7億 | -320.85%-5,438.02萬 | -1,035.87%-6.77億 |
每股收益 | ||||||||||
基本每股收益 | -600.00%-0.05 | 26.25%-0.59 | 51.11%-0.22 | 61.54%-0.1 | 112.50%0.01 | 21.57%-0.8 | -1,600.00%-0.45 | -425.00%-0.26 | -300.00%-0.08 | -1,027.27%-1.02 |
稀釋每股收益 | -600.00%-0.05 | 26.25%-0.59 | 51.11%-0.22 | 61.54%-0.1 | 112.50%0.01 | 21.57%-0.8 | -1,600.00%-0.45 | -425.00%-0.26 | -300.00%-0.08 | -1,027.27%-1.02 |
其他綜合收益 | 100.09%3,927.47 | 185.42%688.6萬 | -263.01%-277.05萬 | -512.27%-270.5萬 | -2,738.43%-438.27萬 | -8,312.36%-806.1萬 | 82.02%169.96萬 | 384.33%65.61萬 | 88.88%-15.44萬 | 94.80%-9.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | 100.09%3,927.47 | 194.84%688.6萬 | -263.01%-277.05萬 | -512.27%-270.5萬 | -2,738.43%-438.27萬 | -7,477.49%-726.1萬 | 82.02%169.96萬 | 384.33%65.61萬 | 88.88%-15.44萬 | 94.80%-9.58萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 100.00%0.08 | ---- | ---- | ---- | ---80萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -834.16%-2,862.59萬 | 22.99%-3.95億 | 50.53%-1.35億 | 59.99%-6,109.55萬 | 109.27%389.91萬 | 20.74%-5.13億 | -659.35%-2.72億 | -310.38%-1.53億 | -236.37%-4,205.47萬 | -668.31%-6.47億 |
歸屬于母公司所有者的綜合收益總額 | -23,224.86%-3,565.61萬 | 28.89%-3.82億 | 49.88%-1.49億 | 59.54%-6,869.83萬 | 100.28%15.42萬 | 20.59%-5.37億 | -1,765.68%-2.97億 | -439.09%-1.7億 | -334.72%-5,453.46萬 | -1,060.48%-6.77億 |
歸屬於少數股東的綜合收益總額 | 87.73%703.02萬 | -151.94%-1,278.24萬 | -42.67%1,418.18萬 | -55.50%760.29萬 | -69.99%374.49萬 | -17.34%2,460.95萬 | -19.80%2,473.5萬 | -24.11%1,708.67萬 | 64.10%1,247.99萬 | -31.36%2,977.19萬 |
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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