(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 | -4.07%1.22億 | 0.34%5.16億 | 1.05%3.69億 | 10.13%2.53億 | -11.19%1.27億 | -38.26%5.14億 | -37.98%3.65億 | -47.06%2.3億 | -43.86%1.43億 | -62.02%8.33億 |
營業收入 | -4.07%1.22億 | 0.34%5.16億 | 1.05%3.69億 | 10.13%2.53億 | -11.19%1.27億 | -38.26%5.14億 | -37.98%3.65億 | -47.06%2.3億 | -43.86%1.43億 | -62.02%8.33億 |
其他業務收入 | ---- | 30.49%3,466.42萬 | ---- | 27.25%1,621.29萬 | ---- | -46.89%2,656.48萬 | ---- | -59.53%1,274.09萬 | ---- | -17.93%5,002.16萬 |
營業總成本 | 6.06%1.36億 | 0.60%5.37億 | -5.70%3.84億 | 4.72%2.61億 | -3.88%1.28億 | -32.07%5.33億 | -33.78%4.08億 | -42.59%2.49億 | -46.21%1.33億 | -63.01%7.85億 |
營業成本 | 14.91%1.07億 | 11.46%4.23億 | 10.59%3.02億 | 25.74%2.01億 | -3.72%9,299.67萬 | -36.17%3.79億 | -42.10%2.73億 | -52.24%1.6億 | -50.46%9,659萬 | -68.55%5.94億 |
營業稅金及附加 | -44.10%126.68萬 | -50.81%574.91萬 | -41.24%483萬 | -10.82%353.49萬 | 54.26%226.62萬 | 82.42%1,168.67萬 | 93.11%821.99萬 | 40.77%396.37萬 | -4.31%146.91萬 | -70.99%640.63萬 |
銷售費用 | 10.75%296.59萬 | 13.46%1,147.27萬 | 18.66%806.49萬 | 31.92%546.08萬 | 11.47%267.8萬 | -43.84%1,011.13萬 | -55.66%679.67萬 | -65.75%413.95萬 | -66.38%240.23萬 | -30.43%1,800.42萬 |
管理費用 | -23.68%1,615.9萬 | -32.64%6,705.26萬 | -46.67%5,124.18萬 | -43.22%3,741.02萬 | -13.74%2,117.28萬 | -22.96%9,954.62萬 | 0.34%9,608.77萬 | 3.04%6,588.53萬 | -24.38%2,454.56萬 | -0.87%1.29億 |
財務費用 | -1.63%674.43萬 | -26.35%1,927.18萬 | -36.52%1,300.4萬 | -29.78%965.23萬 | -5.95%685.6萬 | -11.74%2,616.82萬 | -7.75%2,048.48萬 | -9.06%1,374.55萬 | -3.95%729.01萬 | -5.60%2,965.06萬 |
-利息費用 | 0.96%692.89萬 | 0.64%2,853.51萬 | -1.09%2,214.24萬 | -3.09%1,453.78萬 | -8.67%686.3萬 | -8.64%2,835.36萬 | -3.63%2,238.65萬 | -6.34%1,500.13萬 | -4.49%751.41萬 | 2.84%3,103.47萬 |
-利息收入 | -12.54%-14.82萬 | -945.99%-904.44萬 | -1,030.44%-881.43萬 | -605.02%-470.98萬 | 58.89%-13.17萬 | 56.61%-86.47萬 | 37.96%-77.97萬 | 32.90%-66.8萬 | -17.34%-32.04萬 | -72.85%-199.26萬 |
研發費用 | -15.72%152.4萬 | 55.77%1,027.26萬 | 74.93%546.34萬 | 147.33%369.47萬 | 182.10%180.84萬 | -14.77%659.47萬 | -53.32%312.31萬 | -70.40%149.39萬 | -81.42%64.1萬 | -67.74%773.73萬 |
信用減值損失 | 233.30%74.36萬 | -158.89%-2,104.33萬 | -130.14%-232.03萬 | -54.70%-103.29萬 | 10.97%-55.78萬 | -460.08%-812.83萬 | -80.72%-100.82萬 | -170.85%-66.77萬 | -245.40%-62.66萬 | -332.34%-145.13萬 |
資產減值損失 | ---- | 91.97%-238萬 | -226.21%-55.56萬 | -226.21%-55.56萬 | ---- | -977.39%-2,965.18萬 | -310.51%-17.03萬 | -310.51%-17.03萬 | ---- | 51.01%-275.22萬 |
非經營性淨收益 | -0.96%644.83萬 | 91.49%-322.35萬 | 175.12%1,228.97萬 | 319.32%901.44萬 | 9,402.62%651.07萬 | -119.89%-3,789.33萬 | -97.63%446.7萬 | -98.83%214.98萬 | -97.73%6.85萬 | -15.23%1.91億 |
投資淨收益 | -2,080.63%-1.12萬 | 105.07%51.63萬 | 153.71%53.84萬 | -105.47%-1.04萬 | 99.97%-512.58 | -105.69%-1,019.23萬 | -100.56%-100.24萬 | -99.89%19.03萬 | -13,143.55%-172.39萬 | -17.38%1.79億 |
-其中:對聯營合營企業的投資收益 | 0.08%-1.12萬 | 99.09%-4.5萬 | 97.58%-3.38萬 | 88.92%-2.25萬 | 99.42%-1.12萬 | -8,299.57%-494.54萬 | -66.38%-139.56萬 | -735.60%-20.29萬 | -14,782.37%-193.72萬 | -646.10%-5.89萬 |
資產處置收益 | -82.15%83.5萬 | 240.32%513.51萬 | 317.53%522.16萬 | 75,619.64%504.97萬 | 16,958.79%467.7萬 | -48.16%150.89萬 | -56.87%125.06萬 | -100.50%-6,686.63 | -97.65%2.74萬 | 299.83%291.06萬 |
其他收益 | 104.04%488.08萬 | 69.76%1,454.83萬 | 74.26%940.55萬 | 98.41%556.37萬 | 0.02%239.21萬 | -33.26%857.01萬 | -30.51%539.74萬 | -51.02%280.42萬 | 16.46%239.15萬 | -17.37%1,284.13萬 |
營業利潤 | -233.09%-740.35萬 | 58.26%-2,380.24萬 | 91.77%-312.7萬 | 103.02%53.77萬 | -44.03%556.27萬 | -123.93%-5,701.89萬 | -123.53%-3,800.03萬 | -109.70%-1,779.8萬 | -2.87%993.86萬 | -19.19%2.38億 |
加:營業外收入 | -100.00%0.01 | 51.91%453.16萬 | 168.13%270.36萬 | 154.40%188.6萬 | 157.55%175.95萬 | -34.04%298.32萬 | 296.97%100.84萬 | 304.28%74.14萬 | 217.65%68.32萬 | 9.71%452.24萬 |
減:營業外支出 | ---- | -94.35%47.58萬 | -0.43%39.66萬 | 381.84%18.68萬 | 145.67%7.23萬 | 725.56%842.7萬 | 4,897.70%39.83萬 | 398.88%3.88萬 | 488.31%2.94萬 | -27.06%102.08萬 |
利潤總額 | -202.12%-740.35萬 | 68.39%-1,974.67萬 | 97.81%-81.99萬 | 113.08%223.69萬 | -31.55%725萬 | -125.83%-6,246.27萬 | -123.11%-3,739.02萬 | -109.31%-1,709.54萬 | 1.44%1,059.24萬 | -18.75%2.42億 |
減:所得稅費用 | -83.48%81.77萬 | -63.74%692.41萬 | -47.96%736.21萬 | -47.31%655.2萬 | -40.74%494.99萬 | -43.41%1,909.33萬 | -56.53%1,414.57萬 | -66.17%1,243.56萬 | 189.75%835.33萬 | 4.50%3,373.79萬 |
淨利潤 | SL-822.12萬 | FPtoL-2,667.08萬 | FPtoL-818.2萬 | FPtoL-431.5萬 | 2.73%230.01萬 | SL-8,155.6萬 | SL-5,153.59萬 | SL-2,953.1萬 | -70.38%223.9萬 | -21.58%2.08億 |
持續經營淨利潤 | -457.43%-822.12萬 | 67.30%-2,667.08萬 | 84.12%-818.2萬 | 85.39%-431.5萬 | 2.73%230.01萬 | -139.20%-8,155.6萬 | -139.88%-5,153.59萬 | -120.10%-2,953.1萬 | -70.38%223.9萬 | -21.58%2.08億 |
減:少數股東損益 | -60.44%42.27萬 | 485.21%209.59萬 | 156.19%173.65萬 | 146.37%138.67萬 | 1,649.43%106.83萬 | -140.53%-54.41萬 | -379.70%-309.02萬 | -450.77%-299.03萬 | -87.40%6.11萬 | -95.58%134.25萬 |
歸屬于母公司所有者的淨利潤 | -801.71%-864.38萬 | 64.49%-2,876.67萬 | 79.53%-991.85萬 | 78.52%-570.18萬 | -43.44%123.18萬 | -139.19%-8,101.19萬 | -137.81%-4,844.57萬 | -118.17%-2,654.07萬 | -69.21%217.8萬 | -12.00%2.07億 |
每股收益 | ||||||||||
基本每股收益 | -816.67%-0.0129 | 64.43%-0.0429 | 79.45%-0.015 | 80.00%-0.008 | -45.45%0.0018 | -138.67%-0.1206 | -137.82%-0.073 | -118.18%-0.04 | -70.00%0.0033 | -11.89%0.3119 |
稀釋每股收益 | -816.67%-0.0129 | 64.31%-0.0429 | 79.45%-0.015 | 80.00%-0.008 | -45.45%0.0018 | -138.56%-0.1202 | -137.82%-0.073 | -118.18%-0.04 | -70.00%0.0033 | -11.95%0.3117 |
其他綜合收益 | 1,181.20%253萬 | -222.58%-23.4萬 | -95.44%19.09萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 1,194.41%248.41萬 | ---- | ---- | ---- | -218.90%-22.7萬 | ---- | ---- | ---- | -95.30%19.09萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 753.85%4.59萬 | ---- | ---- | ---- | ---7,020 | ---- | ---- | ---- | ---- |
綜合收益總額 | -457.43%-822.12萬 | 70.48%-2,414.08萬 | 84.12%-818.2萬 | 85.39%-431.5萬 | 2.73%230.01萬 | -139.28%-8,179萬 | -139.88%-5,153.59萬 | -120.10%-2,953.1萬 | -70.38%223.9萬 | -22.73%2.08億 |
歸屬于母公司所有者的綜合收益總額 | -801.71%-864.38萬 | 67.65%-2,628.26萬 | 79.53%-991.85萬 | 78.52%-570.18萬 | -43.44%123.18萬 | -139.27%-8,123.89萬 | -137.81%-4,844.57萬 | -118.17%-2,654.07萬 | -69.21%217.8萬 | -13.42%2.07億 |
歸屬於少數股東的綜合收益總額 | -60.44%42.27萬 | 488.63%214.18萬 | 156.19%173.65萬 | 146.37%138.67萬 | 1,649.43%106.83萬 | -141.05%-55.11萬 | -379.70%-309.02萬 | -450.77%-299.03萬 | -87.40%6.11萬 | -95.60%134.25萬 |
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 | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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