(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 | -15.37%5,753.42萬 | 1.62%2.68億 | 6.29%2.13億 | 22.54%1.5億 | 36.77%6,798.37萬 | 93.52%2.64億 | -38.05%2億 | -50.13%1.23億 | -52.78%4,970.52萬 | -68.25%1.36億 |
營業收入 | -15.37%5,753.42萬 | 1.62%2.68億 | 6.29%2.13億 | 22.54%1.5億 | 36.77%6,798.37萬 | 93.52%2.64億 | -38.05%2億 | -50.13%1.23億 | -52.78%4,970.52萬 | -68.25%1.36億 |
其他業務收入 | ---- | -78.09%113.45萬 | ---- | -13.18%268.96萬 | ---- | 157.40%517.87萬 | ---- | --309.8萬 | ---- | --201.19萬 |
營業總成本 | -13.05%9,027.2萬 | -20.44%4.75億 | -9.37%3.64億 | -5.30%2.55億 | -16.43%1.04億 | -36.63%5.97億 | -8.81%4.02億 | -11.84%2.69億 | -4.17%1.24億 | 38.29%9.42億 |
營業成本 | -15.35%4,045.81萬 | -8.71%2.03億 | -5.28%1.71億 | -4.59%1.17億 | -4.62%4,779.48萬 | -59.05%2.22億 | -14.22%1.81億 | -23.07%1.22億 | -20.73%5,010.82萬 | 71.02%5.42億 |
營業稅金及附加 | 84.90%73.24萬 | -10.09%228.91萬 | -2.09%153.75萬 | -21.41%98.49萬 | -55.83%39.61萬 | -39.79%254.61萬 | -51.95%157.03萬 | -21.00%125.31萬 | 4.54%89.67萬 | -27.96%422.89萬 |
銷售費用 | -67.59%154.62萬 | -86.67%1,040.48萬 | -5.62%2,015.25萬 | 18.85%2,402.54萬 | -53.16%477.01萬 | 32.35%7,807.28萬 | -31.02%2,135.34萬 | 29.05%2,021.52萬 | 30.21%1,018.41萬 | -0.69%5,898.93萬 |
管理費用 | 13.09%2,131.5萬 | 4.57%1.2億 | -17.36%7,486.66萬 | -26.46%3,950.99萬 | -30.85%1,884.85萬 | -32.31%1.15億 | -16.82%9,059.17萬 | -26.99%5,372.44萬 | -15.52%2,725.85萬 | 26.83%1.7億 |
財務費用 | -15.21%2,494.62萬 | -20.99%1.28億 | -7.40%8,972.08萬 | 6.21%6,918.08萬 | -9.53%2,942.26萬 | 27.09%1.63億 | 39.95%9,688.83萬 | 47.94%6,513.51萬 | 63.49%3,252.33萬 | -8.12%1.28億 |
-利息費用 | ---- | -9.54%1.44億 | -7.01%9,703.45萬 | ---- | ---- | 13.57%1.59億 | 33.16%1.04億 | 29.79%6,719.74萬 | ---- | 11.84%1.4億 |
-利息收入 | ---- | -176.29%-721.07萬 | -121.58%-39.79萬 | ---- | ---- | -115.50%-260.98萬 | 79.94%-17.96萬 | 80.39%-14.25萬 | ---- | 63.11%-121.1萬 |
研發費用 | -50.74%127.4萬 | -35.29%1,069.32萬 | -38.92%616.35萬 | -30.14%470.58萬 | -20.73%258.62萬 | -57.14%1,652.47萬 | -40.35%1,009.02萬 | -42.48%673.56萬 | -41.62%326.26萬 | 51.06%3,855.33萬 |
信用減值損失 | 1,396.46%714.96萬 | 14.93%-3,520.16萬 | -107.98%-1,363.16萬 | 67.64%-402.69萬 | -113.04%-55.15萬 | 70.63%-4,138.14萬 | -127.82%-655.43萬 | -765.46%-1,244.32萬 | 340.18%422.79萬 | -9.96%-1.41億 |
資產減值損失 | ---- | 83.13%-1,249.11萬 | ---- | ---- | ---- | 80.93%-7,406.08萬 | --0 | ---- | ---- | -52.35%-3.88億 |
營業總成本調整項目 | --0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | --0.01 | ---- |
非經營性淨收益 | 45.70%2,827.37萬 | 3,233.50%7,934.99萬 | 98.50%7,758.35萬 | 72.64%3,786.27萬 | 2.04%1,940.52萬 | 99.51%-253.23萬 | 18.67%3,908.4萬 | -19.64%2,193.15萬 | -15.91%1,901.81萬 | -78.33%-5.17億 |
投資淨收益 | 6.57%2,087.54萬 | 13.16%1.26億 | 102.42%9,031.23萬 | 23.16%4,151.53萬 | 35.97%1,958.83萬 | 2,365.43%1.12億 | 29.08%4,461.66萬 | 43.33%3,370.77萬 | -29.66%1,440.68萬 | -94.86%452.65萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 803.75%688.31萬 | 527.06%4,151.53萬 | ---- | 449.67%971.27萬 | -62.40%76.16萬 | 20.12%662.06萬 | ---- | -137.52%-277.77萬 |
其他收益 | -32.49%24.87萬 | -41.92%76.22萬 | -11.65%90.27萬 | -43.89%37.42萬 | -3.90%36.84萬 | -82.53%131.23萬 | -18.04%102.18萬 | -65.01%66.7萬 | -74.44%38.33萬 | 53.63%751.23萬 |
營業利潤 | 72.83%-446.41萬 | 62.01%-1.27億 | 54.72%-7,339.55萬 | 46.37%-6,693.92萬 | 70.40%-1,642.94萬 | 74.63%-3.36億 | -92.96%-1.62億 | -286.37%-1.25億 | -3,028.42%-5,551.01萬 | -144.07%-13.23億 |
加:營業外收入 | -284.95%-6.45萬 | -11.09%116.9萬 | 288.42%494.33萬 | -85.43%17.89萬 | -96.93%3.49萬 | 169.19%131.49萬 | 55.29%127.27萬 | 23.56%122.77萬 | 31.36%113.4萬 | -53.91%48.85萬 |
減:營業外支出 | -88.90%27.74萬 | -125.90%-1,574.77萬 | -37.00%484.14萬 | -40.58%441.74萬 | 289.16%249.86萬 | -9.70%6,081.35萬 | 82.35%768.52萬 | 112.10%743.43萬 | 143.40%64.21萬 | 636.85%6,734.82萬 |
利潤總額 | 74.56%-480.6萬 | 72.01%-1.11億 | 56.51%-7,329.36萬 | 45.67%-7,117.77萬 | 65.66%-1,889.32萬 | 71.57%-3.95億 | -92.80%-1.69億 | -276.33%-1.31億 | -4,582.72%-5,501.82萬 | -152.64%-13.89億 |
減:所得稅費用 | -42.78%37.93萬 | -96.71%44.64萬 | -41.90%141.79萬 | -33.31%85.35萬 | 51.71%66.28萬 | 3,240.91%1,358.08萬 | 197.30%244.05萬 | 133.92%127.97萬 | -40.90%43.69萬 | 99.35%-43.24萬 |
淨利潤 | FPtoL-518.53萬 | FPtoL-1.11億 | FPtoL-7,471.14萬 | FPtoL-7,203.12萬 | FPtoL-1,955.6萬 | FPtoL-4.09億 | FPtoL-1.71億 | FPtoL-1.32億 | FPtoL-5,545.51萬 | FPtoL-13.89億 |
持續經營淨利潤 | 73.49%-518.53萬 | 72.83%-1.11億 | 56.30%-7,471.14萬 | 45.55%-7,203.12萬 | 64.74%-1,955.6萬 | 70.58%-4.09億 | -101.37%-1.71億 | -326.19%-1.32億 | -2,797.15%-5,545.51萬 | -187.04%-13.89億 |
減:少數股東損益 | 150.55%29.3萬 | 85.75%-320.9萬 | 81.98%-103.48萬 | 97.98%-11.07萬 | 62.86%-57.96萬 | 73.62%-2,251.5萬 | 15.62%-574.22萬 | -30.87%-549.01萬 | 30.26%-156.06萬 | -524.12%-8,536.19萬 |
歸屬于母公司所有者的淨利潤 | 71.13%-547.82萬 | 72.08%-1.08億 | 55.41%-7,367.67萬 | 43.28%-7,192.05萬 | 64.79%-1,897.65萬 | 70.38%-3.86億 | -111.56%-1.65億 | -372.33%-1.27億 | -16,756.71%-5,389.45萬 | -177.23%-13.04億 |
每股收益 | ||||||||||
基本每股收益 | 71.02%-0.0082 | 72.07%-0.161 | 56.00%-0.11 | 43.47%-0.1074 | 64.84%-0.0283 | 70.38%-0.5765 | -119.30%-0.25 | -375.00%-0.19 | -16,200.00%-0.0805 | -178.07%-1.9465 |
稀釋每股收益 | 71.02%-0.0082 | 72.07%-0.161 | 56.00%-0.11 | 43.47%-0.1074 | 64.84%-0.0283 | 70.38%-0.5765 | -119.30%-0.25 | -375.00%-0.19 | -16,200.00%-0.0805 | -178.07%-1.9465 |
其他綜合收益 | -97.92%12.97萬 | -63.50%437.72萬 | -48.84%1,353.51萬 | -20.22%1,013.11萬 | 42.75%624.63萬 | 271.07%1,199.35萬 | 834.19%2,645.89萬 | 15,598.34%1,269.87萬 | 206.67%437.56萬 | 53.12%-701.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | -97.92%12.97萬 | -64.29%434.05萬 | -40.92%1,325.24萬 | -6.50%1,015.94萬 | 38.64%624.63萬 | 357.57%1,215.63萬 | 510.05%2,243.32萬 | 1,370.07%1,086.53萬 | 206.83%450.54萬 | 64.92%-471.96萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 122.54%3.67萬 | -92.98%28.27萬 | -101.54%-2.83萬 | ---- | 92.90%-16.27萬 | 115.63%402.57萬 | 95.80%183.34萬 | -212.76%-12.98萬 | -52.99%-229.11萬 |
綜合收益總額 | 62.02%-505.56萬 | 73.11%-1.07億 | 57.66%-6,117.64萬 | 48.24%-6,190.01萬 | 73.94%-1,330.97萬 | 71.59%-3.97億 | -63.27%-1.44億 | -286.28%-1.2億 | -749.04%-5,107.95萬 | -179.84%-13.96億 |
歸屬于母公司所有者的綜合收益總額 | 57.99%-534.86萬 | 72.33%-1.03億 | 57.68%-6,042.43萬 | 46.73%-6,176.11萬 | 74.22%-1,273.02萬 | 71.42%-3.74億 | -70.87%-1.43億 | -318.52%-1.16億 | -1,168.46%-4,938.91萬 | -170.50%-13.08億 |
歸屬於少數股東的綜合收益總額 | 150.55%29.3萬 | 86.01%-317.23萬 | 56.18%-75.21萬 | 96.20%-13.9萬 | 65.72%-57.96萬 | 74.13%-2,267.77萬 | 65.24%-171.65萬 | -12.22%-365.67萬 | 20.36%-169.05萬 | -477.62%-8,765.3萬 |
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 | -- | 無法表示意見 | -- | -- | -- | 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) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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