(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 | 4.44%2,287.45萬 | -23.74%1.25億 | -31.49%8,148.84萬 | -2.19%6,425.36萬 | -34.52%2,190.12萬 | -65.44%1.64億 | -67.13%1.19億 | -78.99%6,569.05萬 | -64.48%3,344.61萬 | 34.07%4.74億 |
營業收入 | 4.44%2,287.45萬 | -23.74%1.25億 | -31.49%8,148.84萬 | -2.19%6,425.36萬 | -34.52%2,190.12萬 | -65.44%1.64億 | -67.13%1.19億 | -78.99%6,569.05萬 | -64.48%3,344.61萬 | 34.07%4.74億 |
其他業務收入 | ---- | -34.34%832.57萬 | ---- | -46.56%422.77萬 | ---- | -2.51%1,268.07萬 | ---- | 29.01%791.1萬 | ---- | 15.43%1,300.72萬 |
營業總成本 | 1.96%4,736.41萬 | -9.46%2.41億 | -18.99%1.53億 | -7.25%1.1億 | -23.05%4,645.49萬 | -53.35%2.66億 | -54.25%1.89億 | -63.52%1.19億 | -46.04%6,037.36萬 | 18.62%5.7億 |
營業成本 | 8.37%2,589.99萬 | -21.54%1.35億 | -25.64%9,047.39萬 | 3.05%7,193.56萬 | -29.19%2,390.01萬 | -60.69%1.72億 | -62.34%1.22億 | -74.13%6,980.87萬 | -60.88%3,375.22萬 | 26.18%4.38億 |
營業稅金及附加 | -40.69%42.23萬 | 19.86%312.27萬 | 12.32%176.22萬 | 16.42%164.57萬 | 159.82%71.2萬 | -40.83%260.53萬 | -49.75%156.9萬 | -48.77%141.36萬 | -37.10%27.41萬 | 25.47%440.28萬 |
銷售費用 | -83.52%73.67萬 | -9.41%789.4萬 | 7.37%718.16萬 | 42.84%594.7萬 | 94.05%446.94萬 | -2.25%871.43萬 | 11.90%668.88萬 | 4.63%416.35萬 | 2.67%230.32萬 | -40.98%891.46萬 |
管理費用 | -1.06%627.3萬 | -3.70%4,221.34萬 | -34.10%2,281.58萬 | -43.53%1,405.72萬 | -46.26%634.03萬 | -25.88%4,383.57萬 | -17.12%3,462.35萬 | -5.38%2,489.36萬 | -5.68%1,179.71萬 | 2.70%5,913.87萬 |
財務費用 | 31.56%1,188.03萬 | 76.68%4,226.3萬 | 64.90%2,381.01萬 | 1.16%1,192.46萬 | 8.18%903.01萬 | -25.37%2,392.02萬 | -36.70%1,443.9萬 | -24.61%1,178.78萬 | 22.27%834.71萬 | 3.84%3,205.08萬 |
-利息費用 | 61.10%1,199.62萬 | 45.47%4,336.75萬 | 18.22%2,606.95萬 | -1.80%1,466.36萬 | -17.68%744.63萬 | -5.50%2,981.21萬 | -3.88%2,205.19萬 | -1.60%1,493.17萬 | 41.84%904.51萬 | 19.32%3,154.61萬 |
-利息收入 | 59.39%-1.98萬 | 87.20%-13.09萬 | 89.29%-10.1萬 | 86.65%-9.2萬 | 97.24%-4.87萬 | -7.75%-102.25萬 | -16.74%-94.23萬 | -89.65%-68.86萬 | -481.87%-176.33萬 | -34.21%-94.9萬 |
研發費用 | 7.43%215.2萬 | -30.92%1,000.68萬 | -29.79%681.36萬 | -31.19%452.04萬 | -48.64%200.31萬 | -46.49%1,448.51萬 | -38.08%970.4萬 | -1.89%656.97萬 | 8.54%390萬 | 4.16%2,706.76萬 |
信用減值損失 | -224.69%-136.47萬 | 84.58%-452.06萬 | -421.54%-792.16萬 | 22.95%131.11萬 | 192.57%109.45萬 | -6.08%-2,931.22萬 | 88.01%-151.89萬 | -61.95%106.63萬 | -233.52%-118.24萬 | 70.18%-2,763.3萬 |
資產減值損失 | -165.18%-193.09萬 | -216.85%-5,532.14萬 | -301.13%-839.15萬 | -490.66%-816.67萬 | -3,311.73%-72.82萬 | 89.29%-1,745.98萬 | 40.27%-209.2萬 | ---138.27萬 | ---2.13萬 | -169.37%-1.63億 |
非經營性淨收益 | -57.09%248.29萬 | -56.40%-1.35億 | -631.98%-5,231.27萬 | -230.15%-2,596.41萬 | 149.48%578.61萬 | 66.64%-8,647.71萬 | 35.90%-714.67萬 | -114.50%-786.44萬 | -154.08%-1,169.43萬 | 43.60%-2.59億 |
公允價值變動淨收益 | 96.42%-2.68萬 | -43.90%-9,380.5萬 | -199.76%-4,581.62萬 | -95.29%-2,846.14萬 | 95.19%-74.94萬 | 29.99%-6,518.61萬 | -73.91%-1,528.43萬 | -134.57%-1,457.41萬 | -197.12%-1,559.15萬 | 61.96%-9,311.29萬 |
投資淨收益 | -21.66%468.7萬 | -14.95%2,036.88萬 | 6.98%1,131.75萬 | 61.33%1,065.06萬 | 19.52%598.29萬 | 6.34%2,394.89萬 | -11.60%1,057.88萬 | -17.64%660.16萬 | 28.87%500.57萬 | 131.25%2,252.15萬 |
-其中:對聯營合營企業的投資收益 | ---- | -15.21%2,023.93萬 | -18.25%1,131.07萬 | 7.00%1,065.64萬 | 20.65%598.29萬 | 3.40%2,386.93萬 | 1.20%1,383.66萬 | 22.81%995.94萬 | 25.41%495.9萬 | 373.77%2,308.38萬 |
資產處置收益 | --110.25萬 | -23,071.50%-244.22萬 | -729.39%-181.03萬 | ---166.51萬 | --0 | -102.42%-1.05萬 | 175.23%28.76萬 | ---- | ---- | -72.42%43.61萬 |
其他收益 | -91.48%1.59萬 | -69.33%47.31萬 | -64.91%30.95萬 | -13.44%36.74萬 | 95.43%18.63萬 | -9.01%154.27萬 | -49.12%88.2萬 | -64.36%42.45萬 | -88.08%9.53萬 | -81.06%169.55萬 |
營業利潤 | -17.26%-2,200.67萬 | -33.19%-2.51億 | -60.84%-1.24億 | -17.97%-7,174.1萬 | 51.41%-1,876.76萬 | 46.90%-1.88億 | -24.64%-7,689.63萬 | -245.83%-6,081.08萬 | -1,089.54%-3,862.18萬 | 39.48%-3.55億 |
加:營業外收入 | 49,572.82%14.32萬 | 1,908.24%324.11萬 | 228.38%217.66萬 | 152.36%185.46萬 | -99.64%288.23 | -98.93%16.14萬 | -94.56%66.28萬 | -93.84%73.49萬 | -38.22%8.02萬 | 327.37%1,505.03萬 |
減:營業外支出 | 40,610.12%262.51萬 | 308.38%2,366.96萬 | -77.18%121.03萬 | -79.09%66.15萬 | -99.83%6,448.22 | -89.81%579.6萬 | -79.38%530.28萬 | -82.22%316.34萬 | 161.14%370.97萬 | 301.61%5,687.95萬 |
利潤總額 | -30.44%-2,448.86萬 | -39.86%-2.71億 | -50.50%-1.23億 | -11.56%-7,054.8萬 | 55.57%-1,877.37萬 | 51.08%-1.94億 | -8.38%-8,153.62萬 | -276.46%-6,323.93萬 | -1,717.46%-4,225.13萬 | 33.55%-3.97億 |
減:所得稅費用 | 2,194.79%394.87萬 | 354.34%4,312.12萬 | 5.59%-442.82萬 | 323.11%412.36萬 | -136.91%-18.85萬 | 45.62%-1,695.38萬 | -69.30%-469.05萬 | -148.52%-184.82萬 | -37.64%51.07萬 | -971.89%-3,117.68萬 |
淨利潤 | FPtoL-2,843.73萬 | FPtoL-3.14億 | FPtoL-1.18億 | FPtoL-7,467.15萬 | FPtoL-1,858.52萬 | FPtoL-1.77億 | FPtoL-7,684.57萬 | SL-6,139.11萬 | SL-4,276.19萬 | FPtoL-3.65億 |
持續經營淨利潤 | -53.01%-2,843.73萬 | -77.61%-3.14億 | -53.93%-1.18億 | -21.63%-7,467.15萬 | 56.54%-1,858.52萬 | 51.55%-1.77億 | -6.05%-7,684.57萬 | -291.68%-6,139.11萬 | -2,484.54%-4,276.19萬 | 38.48%-3.65億 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -431.92%-9.03萬 | 68.73%-21.49萬 | 79.30%-13.48萬 | 90.19%-5.57萬 | 95.38%-1.7萬 | 65.23%-68.72萬 | 42.37%-65.13萬 | 44.56%-56.73萬 | 31.80%-36.77萬 | 61.13%-197.64萬 |
歸屬于母公司所有者的淨利潤 | -52.66%-2,834.7萬 | -78.18%-3.14億 | -55.07%-1.18億 | -22.68%-7,461.59萬 | 56.20%-1,856.83萬 | 51.47%-1.76億 | -6.82%-7,619.44萬 | -284.03%-6,082.38萬 | -1,917.54%-4,239.42萬 | 38.28%-3.63億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%-0.04 | -80.77%-0.47 | -55.07%-0.176 | -22.63%-0.1111 | 50.00%-0.03 | 51.85%-0.26 | -6.87%-0.1135 | -284.15%-0.0906 | -1,814.29%-0.06 | 37.93%-0.54 |
稀釋每股收益 | -33.33%-0.04 | -80.77%-0.47 | -55.07%-0.176 | -22.63%-0.1111 | 50.00%-0.03 | 51.85%-0.26 | -6.87%-0.1135 | -284.15%-0.0906 | -1,814.29%-0.06 | 37.93%-0.54 |
其他綜合收益 | -136.70%-14.55萬 | -131.25%-87.58萬 | -103.22%-21.46萬 | -94.37%17.26萬 | 384.38%39.66萬 | 193.59%280.3萬 | 512.20%667.03萬 | 240.31%306.87萬 | -113.99%-13.95萬 | 84.64%-299.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -136.70%-14.55萬 | -131.25%-87.58萬 | -103.22%-21.46萬 | -94.37%17.26萬 | 384.38%39.66萬 | 193.59%280.3萬 | 512.20%667.03萬 | 240.31%306.87萬 | -113.99%-13.95萬 | 84.64%-299.48萬 |
綜合收益總額 | -57.15%-2,858.29萬 | -80.97%-3.15億 | -68.86%-1.19億 | -27.74%-7,449.89萬 | 57.60%-1,818.87萬 | 52.70%-1.74億 | 5.27%-7,017.54萬 | -295.45%-5,832.24萬 | -1,637.51%-4,290.14萬 | 39.95%-3.68億 |
歸屬于母公司所有者的綜合收益總額 | -56.80%-2,849.25萬 | -81.56%-3.15億 | -70.25%-1.18億 | -28.89%-7,444.33萬 | 57.28%-1,817.17萬 | 52.64%-1.74億 | 4.70%-6,952.41萬 | -287.13%-5,775.51萬 | -1,377.47%-4,253.36萬 | 39.77%-3.66億 |
歸屬於少數股東的綜合收益總額 | -431.92%-9.03萬 | 68.73%-21.49萬 | 79.30%-13.48萬 | 90.19%-5.57萬 | 95.38%-1.7萬 | 65.23%-68.72萬 | 42.37%-65.13萬 | 44.56%-56.73萬 | 31.80%-36.77萬 | 61.13%-197.64萬 |
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 | -- | 北京亞泰國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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