(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 | -30.29%2.95億 | 39.75%23.5億 | 44.11%18.41億 | 67.88%9.31億 | 74.78%4.22億 | -42.79%16.82億 | -43.15%12.77億 | -61.54%5.55億 | -59.89%2.42億 | 30.30%29.4億 |
營業收入 | -30.29%2.95億 | 39.75%23.5億 | 44.11%18.41億 | 67.88%9.31億 | 74.78%4.22億 | -42.79%16.82億 | -43.15%12.77億 | -61.54%5.55億 | -59.89%2.42億 | 30.30%29.4億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -9.99%2.91億 | 31.09%19.6億 | 34.43%15.18億 | 38.62%7.57億 | 37.53%3.23億 | -35.76%14.95億 | -33.34%11.29億 | -49.31%5.46億 | -43.73%2.35億 | 32.06%23.27億 |
營業成本 | -15.61%2.22億 | 34.47%16.48億 | 38.02%12.95億 | 43.52%6.2億 | 43.80%2.64億 | -37.82%12.26億 | -34.89%9.39億 | -52.98%4.32億 | -47.85%1.83億 | 34.14%19.71億 |
營業稅金及附加 | 24.56%245.44萬 | -1.85%859.1萬 | 21.65%628.79萬 | -4.34%370.44萬 | 65.19%197.04萬 | -47.88%875.34萬 | -60.71%516.87萬 | -57.82%387.24萬 | -48.30%119.28萬 | 47.69%1,679.41萬 |
銷售費用 | 0.63%2,455.67萬 | 23.02%1.26億 | 18.32%9,134.51萬 | 22.59%5,528.2萬 | 23.91%2,440.38萬 | -28.57%1.02億 | -21.59%7,719.95萬 | -29.15%4,509.48萬 | -25.79%1,969.52萬 | 25.83%1.43億 |
管理費用 | 25.21%2,796.75萬 | 13.08%1.03億 | 8.62%7,390.62萬 | 21.20%4,700.3萬 | 9.91%2,233.7萬 | -24.20%9,145.47萬 | -22.19%6,804.22萬 | -29.08%3,878.02萬 | -23.11%2,032.28萬 | 14.92%1.21億 |
財務費用 | 108.51%25.87萬 | -7.50%-506.01萬 | 30.74%-620.4萬 | 55.03%-359.41萬 | 47.59%-303.9萬 | 79.90%-470.73萬 | 50.85%-895.81萬 | 37.75%-799.28萬 | -15.38%-579.83萬 | -8.49%-2,342.32萬 |
-利息費用 | 3.60%583萬 | 36.56%2,285.16萬 | 51.65%1,697.55萬 | 97.24%1,127.08萬 | 1,821.14%562.75萬 | 3,509.24%1,673.39萬 | 4,188.97%1,119.42萬 | 2,089.32%571.41萬 | --29.29萬 | 55.07%46.36萬 |
-利息收入 | 36.20%-577.66萬 | -26.22%-2,909.04萬 | -13.48%-2,387.18萬 | -10.90%-1,558.1萬 | -46.85%-905.46萬 | 8.59%-2,304.71萬 | -7.14%-2,103.63萬 | -2.46%-1,404.96萬 | -17.66%-616.61萬 | -13.29%-2,521.15萬 |
研發費用 | -5.24%1,341.93萬 | 10.28%7,918.46萬 | 16.43%5,707.13萬 | 0.68%3,455.99萬 | -13.94%1,416.19萬 | -27.63%7,180.36萬 | -31.11%4,901.63萬 | -21.61%3,432.55萬 | 1.71%1,645.59萬 | 17.37%9,921.5萬 |
信用減值損失 | 48.36%-2,037.28萬 | -3.49%-1.6億 | 3.51%-1.51億 | -0.34%-9,742.48萬 | -145.09%-3,945.21萬 | -6.90%-1.55億 | -61.19%-1.57億 | -130.81%-9,708.99萬 | -307.23%-1,609.68萬 | -12.16%-1.45億 |
資產減值損失 | 83.59%-133.32萬 | -58.57%-1,482.21萬 | -40.41%-1,300.11萬 | 20.53%-1,005.73萬 | -67.25%-812.69萬 | -903.44%-934.75萬 | 35.57%-925.96萬 | -104.07%-1,265.61萬 | -1,285.72%-485.9萬 | 203.29%116.34萬 |
非經營性淨收益 | 53.54%-2,100.11萬 | 33.82%-7,345.67萬 | 38.09%-8,420.53萬 | 56.64%-4,504.72萬 | -141.63%-4,520.56萬 | -8.97%-1.11億 | -48.47%-1.36億 | -228.36%-1.04億 | -2,491.21%-1,870.88萬 | 0.28%-1.02億 |
公允價值變動淨收益 | -101.32%-2.27萬 | 225.55%6,047.11萬 | 1,494.81%6,381.27萬 | 1,126.07%5,585.71萬 | 343.47%172.27萬 | -18.02%1,857.52萬 | 102.43%400.13萬 | 1,650.56%455.58萬 | 192.23%38.85萬 | 6,024.87%2,265.7萬 |
投資淨收益 | 120.05%62.57萬 | 106.97%3,038.21萬 | 8.09%750.09萬 | 458.09%587.17萬 | -83.79%28.44萬 | 139.30%1,467.92萬 | 30.04%693.96萬 | -73.56%105.21萬 | -6.17%175.43萬 | -64.68%613.42萬 |
-其中:對聯營合營企業的投資收益 | -2,814.45%-71.2萬 | 157.61%395.91萬 | 174.83%77.6萬 | 114.56%18.13萬 | 97.54%-2.44萬 | -44.24%153.68萬 | -155.63%-103.7萬 | -180.42%-124.49萬 | -305.60%-99.15萬 | 278.19%275.64萬 |
資產處置收益 | ---- | --3.01萬 | --3.01萬 | --3.01萬 | ---- | ---- | ---- | ---- | ---- | -88.36%4.66萬 |
其他收益 | -72.15%10.2萬 | -46.93%1,042.56萬 | -54.75%855.62萬 | 167.73%67.6萬 | 251.19%36.63萬 | 54.45%1,964.47萬 | 50.54%1,891.02萬 | -97.96%25.25萬 | -95.51%10.43萬 | 30.45%1,271.95萬 |
營業利潤 | -132.74%-1,762.02萬 | 317.47%3.17億 | 1,824.72%2.39億 | 236.28%1.3億 | 541.69%5,381.09萬 | -85.12%7,601.24萬 | -97.31%1,241.64萬 | -128.46%-9,503.95萬 | -106.57%-1,218.31萬 | 30.34%5.11億 |
加:營業外收入 | -100.00%0.65 | 655.37%7.01萬 | 1,193.91%7.61萬 | 310.02%2.41萬 | 5,157.19%3.16萬 | -42.68%9,282.61 | -65.20%5,882.58 | -63.92%5,881.45 | -96.12%601.36 | 228.58%1.62萬 |
減:營業外支出 | -87.05%5,967.33 | 411.55%39.85萬 | 1,646.94%13.09萬 | 12,963.08%13.06萬 | -91.51%4.61萬 | -98.08%7.79萬 | -99.81%7,492.23 | -99.97%1,000 | 1,440.41%54.23萬 | 278.40%404.91萬 |
利潤總額 | -132.76%-1,762.62萬 | 317.41%3.17億 | 1,824.53%2.39億 | 236.18%1.29億 | 522.77%5,379.64萬 | -85.02%7,594.38萬 | -97.29%1,241.47萬 | -128.80%-9,503.47萬 | -106.86%-1,272.48萬 | 29.66%5.07億 |
減:所得稅費用 | -126.99%-261.22萬 | 249.95%3,464.37萬 | 27,859.26%3,000.73萬 | 168.84%1,517.08萬 | 216.31%967.96萬 | -85.45%989.96萬 | -99.84%10.73萬 | -144.35%-2,203.88萬 | -88.64%306.02萬 | 40.56%6,802.46萬 |
淨利潤 | SL-1,501.4萬 | 327.53%2.82億 | 1,597.50%2.09億 | FLtoP1.14億 | FLtoP4,411.69萬 | -84.95%6,604.42萬 | -96.85%1,230.74萬 | SL-7,299.58萬 | SL-1,578.5萬 | 28.12%4.39億 |
持續經營淨利潤 | -134.03%-1,501.4萬 | 327.53%2.82億 | 1,597.50%2.09億 | 256.51%1.14億 | --4,411.69萬 | -84.95%6,604.42萬 | -96.85%1,230.74萬 | -126.04%-7,299.58萬 | ---- | 28.12%4.39億 |
減:少數股東損益 | 2.21%-27.94 | -339.80%-421.57 | -122.36%-94.34 | 84.84%-47.82 | 84.44%-28.57 | 111.17%175.8 | 100.84%421.98 | 98.80%-315.47 | 98.64%-183.59 | 89.20%-1,573.36 |
歸屬于母公司所有者的淨利潤 | -134.03%-1,501.39萬 | 327.53%2.82億 | 1,597.56%2.09億 | 256.51%1.14億 | 379.49%4,411.69萬 | -84.95%6,604.4萬 | -96.85%1,230.7萬 | -126.04%-7,299.55萬 | -109.96%-1,578.48萬 | 28.12%4.39億 |
每股收益 | ||||||||||
基本每股收益 | -114.29%-0.01 | 327.27%0.47 | 1,066.67%0.35 | 211.76%0.19 | 275.00%0.07 | -84.93%0.11 | -96.77%0.03 | -125.76%-0.17 | -107.41%-0.04 | -38.66%0.73 |
稀釋每股收益 | -114.29%-0.01 | 327.27%0.47 | 1,066.67%0.35 | 211.76%0.19 | 275.00%0.07 | -84.93%0.11 | -96.77%0.03 | -125.76%-0.17 | -107.41%-0.04 | -38.66%0.73 |
其他綜合收益 | ||||||||||
綜合收益總額 | -134.03%-1,501.4萬 | 327.53%2.82億 | 1,597.50%2.09億 | 256.51%1.14億 | 379.49%4,411.69萬 | -84.95%6,604.42萬 | -96.85%1,230.74萬 | -126.04%-7,299.58萬 | -109.96%-1,578.5萬 | 28.12%4.39億 |
歸屬于母公司所有者的綜合收益總額 | -134.03%-1,501.39萬 | 327.53%2.82億 | 1,597.56%2.09億 | 256.51%1.14億 | 379.49%4,411.69萬 | -84.95%6,604.4萬 | -96.85%1,230.7萬 | -126.04%-7,299.55萬 | -109.96%-1,578.48萬 | 28.12%4.39億 |
歸屬於少數股東的綜合收益總額 | 2.21%-27.94 | -339.80%-421.57 | -122.36%-94.34 | 84.84%-47.82 | 84.44%-28.57 | 111.17%175.8 | 100.84%421.98 | 98.80%-315.47 | 98.64%-183.59 | 89.20%-1,573.36 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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