(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 | -42.71%1.73億 | -12.86%9.73億 | -2.55%7.7億 | 14.33%5.33億 | 46.93%3.02億 | 42.74%11.16億 | 41.29%7.9億 | 45.33%4.66億 | 45.50%2.06億 | 153.28%7.82億 |
營業收入 | -42.71%1.73億 | -12.86%9.73億 | -2.55%7.7億 | 14.33%5.33億 | 46.93%3.02億 | 42.74%11.16億 | 41.29%7.9億 | 45.33%4.66億 | 45.50%2.06億 | 153.28%7.82億 |
營業總成本 | -24.08%1.72億 | 3.98%8.31億 | 12.42%6.37億 | 26.98%4.28億 | 49.25%2.26億 | 29.27%8億 | 27.90%5.67億 | 30.43%3.37億 | 33.09%1.52億 | 119.34%6.19億 |
營業成本 | -25.14%1.52億 | 1.96%7.52億 | 10.73%5.8億 | 24.35%3.86億 | 46.72%2.02億 | 32.26%7.37億 | 31.21%5.24億 | 32.01%3.1億 | 33.63%1.38億 | 119.76%5.57億 |
營業稅金及附加 | -87.62%10.35萬 | -61.74%125.78萬 | -41.96%112.85萬 | 100.69%98.03萬 | 1,254.46%83.57萬 | 11.85%328.78萬 | -9.67%194.44萬 | -61.62%48.85萬 | -89.87%6.17萬 | 532.20%293.93萬 |
銷售費用 | 5.79%231.3萬 | 4.45%979.31萬 | 30.15%776.44萬 | 23.72%514.33萬 | 35.26%218.64萬 | 24.62%937.61萬 | 20.18%596.55萬 | 43.61%415.74萬 | 35.33%161.65萬 | 48.87%752.37萬 |
管理費用 | 2.20%503.72萬 | 5.33%2,359.76萬 | 19.70%1,743.62萬 | 21.15%1,170.23萬 | 1.83%492.87萬 | 47.39%2,240.3萬 | 28.04%1,456.7萬 | 73.24%965.96萬 | 62.78%484.03萬 | 132.79%1,520.03萬 |
財務費用 | -137.06%-727.33萬 | -44.64%-3,991.82萬 | -85.84%-2,895.49萬 | -81.26%-1,538.36萬 | -172.11%-306.81萬 | -364.49%-2,759.93萬 | -287.85%-1,558.06萬 | -179.64%-848.68萬 | -116.40%-112.75萬 | -1,934.26%-594.18萬 |
-利息費用 | 409.08%25.76萬 | 122.36%49.11萬 | 42.83%24.13萬 | -10.92%9.43萬 | 10.78%5.06萬 | 44.24%22.08萬 | 82.48%16.9萬 | 94.72%10.58萬 | 164.92%4.57萬 | --15.31萬 |
-利息收入 | -141.03%-753.19萬 | -48.34%-4,045.63萬 | -89.02%-2,926.56萬 | -86.65%-1,553.41萬 | -165.69%-312.48萬 | -337.50%-2,727.34萬 | -269.76%-1,548.3萬 | -166.41%-832.26萬 | -115.47%-117.61萬 | -17,207.20%-623.39萬 |
研發費用 | 5.70%2,010.24萬 | 54.84%8,505.02萬 | 65.85%5,982.51萬 | 90.28%3,943.66萬 | 129.73%1,901.9萬 | 32.57%5,492.73萬 | 22.59%3,607.2萬 | 25.60%2,072.58萬 | 28.53%827.88萬 | 159.07%4,143.39萬 |
信用減值損失 | 50.12%82.94萬 | 169.09%344.47萬 | 201.02%243.5萬 | 458.60%289.7萬 | -1.34%55.25萬 | -227.71%-498.57萬 | 1.93%-241.03萬 | 12.16%-80.79萬 | 175.86%56萬 | 37.79%-152.14萬 |
資產減值損失 | -440.49%-149.65萬 | -183.82%-862.92萬 | -259.15%-243.75萬 | -97.26%-166.4萬 | -319.00%-27.69萬 | -117.94%-304.04萬 | 51.34%-67.87萬 | 39.35%-84.35萬 | 89.31%-6.61萬 | -116.79%-139.51萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 51.17%225.12萬 | ---- | -55.59%76.12萬 | -28.75%95.79萬 | 569.39%148.92萬 | --8.92萬 | --171.41萬 | --134.44萬 | --22.25萬 | ---- |
投資淨收益 | -283.24%-235.61萬 | -89.32%67.36萬 | -39.63%194.91萬 | -106.35%-11.05萬 | --128.58萬 | 6,106.90%630.43萬 | 3,078.86%322.87萬 | 1,611.98%173.88萬 | ---- | -96.25%10.16萬 |
-其中:對聯營合營企業的投資收益 | -2,493.03%-368.99萬 | -1,506.65%-1,055.69萬 | ---451.31萬 | ---370.64萬 | ---14.23萬 | ---65.71萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---11.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,018.40%9.98萬 |
其他收益 | -16.78%137.2萬 | 13.27%1,338.62萬 | 30.69%834萬 | 7.43%456萬 | 208.14%164.87萬 | 47.39%1,181.76萬 | 24.47%638.15萬 | -14.57%424.45萬 | 257.91%53.51萬 | 29.12%801.81萬 |
營業利潤 | -97.77%179.31萬 | -54.04%1.5億 | -37.86%1.44億 | -17.10%1.12億 | 45.72%8,058.17萬 | 93.65%3.27億 | 96.95%2.32億 | 106.76%1.35億 | 110.08%5,529.88萬 | 416.54%1.69億 |
加:營業外收入 | --3.15萬 | ---- | ---- | ---- | ---- | 503,552.93%23.63萬 | 40.48%1.18 | ---- | 267.86%3.09 | -98.76%46.91 |
減:營業外支出 | ---- | ---- | ---- | ---- | ---- | --1,617.7 | ---- | ---- | ---- | ---- |
利潤總額 | -97.74%182.45萬 | -54.07%1.5億 | -37.86%1.44億 | -17.10%1.12億 | 45.72%8,058.17萬 | 93.79%3.27億 | 96.95%2.32億 | 106.76%1.35億 | 110.08%5,529.88萬 | 420.15%1.69億 |
減:所得稅費用 | -126.12%-246.95萬 | -76.10%1,021.75萬 | -61.10%1,230.17萬 | -35.16%1,192.01萬 | 25.14%945.52萬 | 95.28%4,274.53萬 | 27.24%3,162.5萬 | 35.52%1,838.33萬 | 35.81%755.55萬 | 359.14%2,188.97萬 |
淨利潤 | -93.96%429.41萬 | -50.76%1.4億 | -34.19%1.32億 | -14.25%1億 | 48.98%7,112.65萬 | 93.57%2.84億 | 115.62%2億 | 125.42%1.17億 | 129.98%4,774.33萬 | 430.66%1.47億 |
持續經營淨利潤 | -93.96%429.41萬 | -50.76%1.4億 | -34.19%1.32億 | -14.25%1億 | 48.98%7,112.65萬 | 93.57%2.84億 | 115.62%2億 | 125.42%1.17億 | 129.98%4,774.33萬 | 430.66%1.47億 |
歸屬于母公司所有者的淨利潤 | -93.96%429.41萬 | -50.76%1.4億 | -34.19%1.32億 | -14.25%1億 | 48.98%7,112.65萬 | 93.57%2.84億 | 115.62%2億 | 125.42%1.17億 | 129.98%4,774.33萬 | 430.66%1.47億 |
每股收益 | ||||||||||
基本每股收益 | -93.33%0.05 | -51.63%1.48 | -35.19%1.4 | -17.19%1.06 | -2.60%0.75 | 5.15%3.06 | 17.39%2.16 | 24.27%1.28 | 87.80%0.77 | 385.00%2.91 |
稀釋每股收益 | -93.33%0.05 | -51.63%1.48 | -35.19%1.4 | -17.19%1.06 | -2.60%0.75 | 5.15%3.06 | 17.39%2.16 | 24.27%1.28 | 87.80%0.77 | 385.00%2.91 |
其他綜合收益 | 101.04%51.54 | -79.96%6,285.6 | -70.30%1.15萬 | -22.25%1.39萬 | -237.44%-4,944.27 | 493.59%3.14萬 | 1,927.72%3.86萬 | 616.06%1.79萬 | -146.24%-1,465.21 | 66.80%-7,968.09 |
歸屬于母公司所有者的其他綜合收益總額 | 101.04%51.54 | -79.96%6,285.6 | -70.30%1.15萬 | -22.25%1.39萬 | -237.44%-4,944.27 | 493.59%3.14萬 | 1,927.72%3.86萬 | 616.06%1.79萬 | -146.24%-1,465.21 | 66.80%-7,968.09 |
綜合收益總額 | -93.96%429.41萬 | -50.76%1.4億 | -34.20%1.32億 | -14.25%1億 | 48.97%7,112.15萬 | 93.60%2.84億 | 115.67%2億 | 125.47%1.17億 | 129.94%4,774.18萬 | 431.09%1.47億 |
歸屬于母公司所有者的綜合收益總額 | -93.96%429.41萬 | -50.76%1.4億 | -34.20%1.32億 | -14.25%1億 | 48.97%7,112.15萬 | 93.60%2.84億 | 115.67%2億 | 125.47%1.17億 | 129.94%4,774.18萬 | 431.09%1.47億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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