(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 | -73.23%9,518.57萬 | -16.59%16.75億 | -9.85%9.62億 | 2.83%6.49億 | -5.86%3.56億 | 7.57%20.08億 | -16.65%10.67億 | -29.22%6.31億 | -10.88%3.78億 | -6.96%18.67億 |
營業收入 | -73.23%9,518.57萬 | -16.59%16.75億 | -9.85%9.62億 | 2.83%6.49億 | -5.86%3.56億 | 7.57%20.08億 | -16.65%10.67億 | -29.22%6.31億 | -10.88%3.78億 | -6.96%18.67億 |
其他業務收入 | ---- | 7,850.04%14.84萬 | ---- | ---- | ---- | -98.41%1,867.22 | ---- | 159.67%1,599.36 | ---- | -77.21%11.76萬 |
營業總成本 | -45.62%2.03億 | -10.20%18.99億 | -8.48%10.75億 | 4.42%7.06億 | -3.76%3.73億 | 11.97%21.15億 | -6.69%11.75億 | -22.30%6.76億 | -7.92%3.88億 | -5.61%18.89億 |
營業成本 | -69.37%8,359.32萬 | -13.97%13.98億 | -11.49%7.47億 | 2.79%4.87億 | -5.09%2.73億 | 11.63%16.25億 | -13.02%8.44億 | -30.09%4.74億 | -13.45%2.88億 | -8.03%14.55億 |
營業稅金及附加 | -26.31%54.78萬 | 23.61%480.1萬 | -15.39%230.8萬 | 2.56%170.35萬 | -0.77%74.35萬 | -41.94%388.39萬 | -12.71%272.79萬 | -43.12%166.1萬 | -27.18%74.92萬 | -1.98%668.91萬 |
銷售費用 | -14.65%1,377.41萬 | 4.53%6,621.15萬 | 11.30%4,500.87萬 | 9.53%2,865.62萬 | 30.95%1,613.88萬 | 1.78%6,334.11萬 | 7.36%4,043.78萬 | 3.57%2,616.21萬 | 1.44%1,232.4萬 | 20.35%6,223.16萬 |
管理費用 | 27.58%4,267.2萬 | -22.24%1.42億 | -9.59%1.16億 | -7.23%7,531.78萬 | -2.27%3,344.64萬 | 25.16%1.82億 | 32.21%1.28億 | 30.41%8,119.2萬 | 15.11%3,422.37萬 | 12.94%1.46億 |
財務費用 | 2.62%907.9萬 | 93.14%3,491.07萬 | 64.49%2,603.48萬 | 90.58%1,683.72萬 | 138.23%884.68萬 | -49.59%1,807.51萬 | -37.34%1,582.78萬 | -53.04%883.47萬 | -56.28%371.36萬 | -9.51%3,585.59萬 |
-利息費用 | 20.04%1,087.15萬 | 35.61%3,919.08萬 | 31.40%2,744.69萬 | 50.37%1,868.39萬 | 108.03%905.62萬 | -20.28%2,889.98萬 | -16.14%2,088.82萬 | -27.99%1,242.54萬 | -39.37%435.34萬 | -6.00%3,625.36萬 |
-利息收入 | -89.22%-221.18萬 | 50.38%-461.28萬 | 37.94%-187.31萬 | 61.71%-106.39萬 | -285.23%-116.89萬 | -122.40%-929.61萬 | -5.90%-301.83萬 | -93.85%-277.88萬 | 64.16%-30.34萬 | -32.34%-417.99萬 |
研發費用 | 29.87%5,320.78萬 | 13.92%2.54億 | -3.30%1.39億 | 14.22%9,624.29萬 | -16.48%4,096.86萬 | 21.67%2.23億 | 14.34%1.44億 | 1.73%8,426.09萬 | 31.48%4,905.35萬 | -4.41%1.83億 |
信用減值損失 | 16.03%1,132.58萬 | -1,011.60%-3.69億 | -109.84%-152.37萬 | 38.23%1,252.16萬 | -42.82%976.1萬 | 9.36%-3,319.15萬 | 165.25%1,548.79萬 | 234.45%905.82萬 | 4.53%1,707.11萬 | 49.72%-3,661.79萬 |
資產減值損失 | ---- | -4,492.18%-4,246.5萬 | --70.63萬 | ---- | ---- | 91.34%-92.47萬 | ---- | ---- | ---- | 98.63%-1,067.28萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -51.10%1,303.78萬 | -3,219.37%-3.85億 | -65.55%1,749.16萬 | -21.95%3,055.95萬 | -38.43%2,666.07萬 | 146.17%1,233.63萬 | 115.35%5,077.23萬 | 75.49%3,915.45萬 | 67.74%4,330.27萬 | 96.75%-2,672.16萬 |
公允價值變動淨收益 | 234.48%23.4萬 | -102.76%-40.4萬 | -101.05%-15.4萬 | -102.09%-30.9萬 | -101.30%-17.4萬 | 147.22%1,463.03萬 | 178.49%1,473.63萬 | 68.48%1,475.83萬 | 411.86%1,342.87萬 | -16.82%591.8萬 |
投資淨收益 | -110.09%-118.78萬 | 36.15%1,465.64萬 | 201.24%978.32萬 | 188.92%1,030.54萬 | 3,771.86%1,177.39萬 | 373.70%1,076.45萬 | 174.42%324.77萬 | 239.68%356.68萬 | 88.99%-32.07萬 | -588.13%-393.3萬 |
-其中:對聯營合營企業的投資收益 | 25.00%-118.78萬 | 121.20%37.5萬 | 1.54%-416.02萬 | -13.61%-337.81萬 | 6.07%-158.37萬 | 71.35%-176.9萬 | 34.08%-422.52萬 | 35.35%-297.33萬 | 42.11%-168.61萬 | -114.78%-617.5萬 |
資產處置收益 | --2,644.02 | -201.02%-12.11萬 | -128.22%-12.11萬 | -123.84%-12.11萬 | ---- | 522.55%11.99萬 | 3,138.67%42.92萬 | 3,734.57%50.82萬 | 2,239.08%45.06萬 | --1.93萬 |
其他收益 | -49.75%266.31萬 | -40.41%1,247.58萬 | -47.83%880.09萬 | -27.53%816.26萬 | -58.18%529.98萬 | 12.78%2,093.77萬 | 0.44%1,687.12萬 | -15.84%1,126.29萬 | 29.93%1,267.3萬 | -16.79%1,856.49萬 |
營業利潤 | -1,129.15%-9,465.05萬 | -543.04%-6.09億 | -68.29%-9,538.85萬 | -365.24%-2,622.74萬 | -72.47%919.69萬 | -93.52%-9,475.46萬 | -225.60%-5,667.96萬 | -112.78%-563.74萬 | 16.58%3,340.43萬 | 94.01%-4,896.35萬 |
加:營業外收入 | 1,205,700.00%5,546.68 | 4,316.92%235.48萬 | 4,290.99%235.77萬 | 4,406.47%233.49萬 | -100.00%0.46 | -92.37%5.33萬 | 3,821.13%5.37萬 | 4,014.01%5.18萬 | 45.54%5萬 | 2,434.54%69.9萬 |
減:營業外支出 | 1,492.60%22.37萬 | 3,380.88%470.77萬 | 140.50%34.24萬 | 2,073.77%28.69萬 | 156.81%1.4萬 | -88.91%13.52萬 | 941.72%14.24萬 | -59.73%1.32萬 | -80.48%5,468.9 | -88.44%122萬 |
利潤總額 | -1,133.10%-9,486.86萬 | -544.97%-6.12億 | -64.48%-9,337.32萬 | -331.87%-2,417.94萬 | -72.55%918.29萬 | -91.65%-9,483.65萬 | -225.83%-5,676.83萬 | -112.70%-559.88萬 | 16.71%3,344.88萬 | 94.03%-4,948.44萬 |
減:所得稅費用 | -255.16%-738.62萬 | -1,333.96%-5,803.06萬 | -143.27%-256.1萬 | -42.58%355.32萬 | -34.19%476.05萬 | -116.50%-404.69萬 | -58.65%591.91萬 | -38.64%618.81萬 | 39.65%723.35萬 | 84.52%-186.93萬 |
淨利潤 | SL-8,748.24萬 | FPtoL-5.54億 | FPtoL-9,081.22萬 | FPtoL-2,773.27萬 | -83.13%442.23萬 | FPtoL-9,078.96萬 | SL-6,268.74萬 | SL-1,178.69萬 | 11.65%2,621.53萬 | FPtoL-4,761.52萬 |
持續經營淨利潤 | -2,078.20%-8,748.24萬 | -509.80%-5.54億 | -44.87%-9,081.22萬 | -135.28%-2,773.27萬 | -83.13%442.23萬 | -90.67%-9,078.96萬 | -303.52%-6,268.74萬 | -134.67%-1,178.69萬 | 11.65%2,621.53萬 | 94.17%-4,761.52萬 |
減:少數股東損益 | -107.05%-2,596.41萬 | -132.84%-7,916.8萬 | -55.41%-4,638.21萬 | -101.97%-2,944.28萬 | -83.92%-1,253.99萬 | -31.34%-3,400.08萬 | -136.70%-2,984.59萬 | -105.59%-1,457.79萬 | -114.44%-681.8萬 | 29.10%-2,588.78萬 |
歸屬于母公司所有者的淨利潤 | -462.68%-6,151.83萬 | -735.49%-4.74億 | -35.29%-4,443.01萬 | -38.73%171.01萬 | -48.65%1,696.22萬 | -161.37%-5,678.88萬 | -175.65%-3,284.15萬 | -93.21%279.1萬 | 23.91%3,303.33萬 | 97.21%-2,172.74萬 |
每股收益 | ||||||||||
基本每股收益 | -461.62%-0.1027 | -734.03%-0.794 | -35.03%-0.0744 | -38.30%0.0029 | -48.36%0.0284 | -131.63%-0.0952 | -165.44%-0.0551 | -94.10%0.0047 | 6.80%0.055 | 97.27%-0.0411 |
稀釋每股收益 | -461.62%-0.1027 | -728.57%-0.7888 | -35.03%-0.0744 | -38.30%0.0029 | -48.36%0.0284 | -131.63%-0.0952 | -165.44%-0.0551 | -94.10%0.0047 | 6.80%0.055 | 97.27%-0.0411 |
其他綜合收益 | 91.13%193.86萬 | 185.74%196.55萬 | 5,873.34%278.72萬 | 453.96%150.87萬 | 98.81%101.43萬 | -162.67%-229.23萬 | -102.03%-4.83萬 | -117.88%-42.62萬 | -61.88%51.02萬 | 177.78%365.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | 104.70%99.1萬 | 201.70%103.32萬 | 903.00%147.76萬 | 455.11%83.77萬 | 247.26%48.42萬 | -155.65%-101.6萬 | -87.61%14.73萬 | -119.95%-23.59萬 | -79.49%13.94萬 | 148.38%182.55萬 |
歸屬於少數股東的其他綜合收益總額 | 78.74%94.76萬 | 173.05%93.23萬 | 769.51%130.95萬 | 452.54%67.1萬 | 42.99%53.01萬 | -169.66%-127.63萬 | -116.39%-19.56萬 | -115.85%-19.03萬 | -43.69%37.07萬 | 214.93%183.22萬 |
綜合收益總額 | -1,673.47%-8,554.38萬 | -492.67%-5.52億 | -40.31%-8,802.51萬 | -114.72%-2,622.4萬 | -79.66%543.66萬 | -111.75%-9,308.19萬 | -289.06%-6,273.57萬 | -133.57%-1,221.31萬 | 7.68%2,672.55萬 | 94.61%-4,395.75萬 |
歸屬于母公司所有者的綜合收益總額 | -446.93%-6,052.73萬 | -719.02%-4.73億 | -31.38%-4,295.25萬 | -0.28%254.78萬 | -47.41%1,744.64萬 | -190.45%-5,780.48萬 | -173.31%-3,269.42萬 | -93.96%255.51萬 | 21.34%3,317.27萬 | 97.45%-1,990.19萬 |
歸屬於少數股東的綜合收益總額 | -108.30%-2,501.65萬 | -121.77%-7,823.57萬 | -50.03%-4,507.26萬 | -94.82%-2,877.18萬 | -86.28%-1,200.97萬 | -46.65%-3,527.71萬 | -163.17%-3,004.14萬 | -150.74%-1,476.82萬 | -155.74%-644.72萬 | 33.05%-2,405.56萬 |
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 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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