(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 | -27.32%3.58億 | -2.88%22.35億 | 2.99%17.71億 | 3.87%12.79億 | -9.77%4.92億 | 3.79%23.01億 | 14.74%17.2億 | 20.51%12.31億 | 19.86%5.45億 | 54.91%22.17億 |
營業收入 | -27.32%3.58億 | -2.88%22.35億 | 2.99%17.71億 | 3.87%12.79億 | -9.77%4.92億 | 3.79%23.01億 | 14.74%17.2億 | 20.51%12.31億 | 19.86%5.45億 | 54.91%22.17億 |
營業總成本 | -25.39%3.73億 | 1.88%21.97億 | 6.94%17.02億 | 6.14%12.11億 | -3.65%4.99億 | 6.22%21.56億 | 17.53%15.92億 | 25.19%11.41億 | 29.96%5.18億 | 58.77%20.3億 |
營業成本 | -29.42%2.97億 | -0.72%18.82億 | 4.67%14.78億 | 5.06%10.7億 | -7.88%4.21億 | 7.15%18.96億 | 19.22%14.12億 | 26.72%10.19億 | 28.77%4.57億 | 61.10%17.69億 |
營業稅金及附加 | 2,066.41%617.21萬 | 43.93%254.86萬 | -14.55%114.29萬 | -15.71%75.94萬 | -25.23%28.49萬 | -74.15%177.07萬 | -77.77%133.76萬 | -80.21%90.09萬 | -79.16%38.11萬 | 9.79%684.93萬 |
銷售費用 | 17.66%1,591.89萬 | 14.43%7,238.23萬 | 9.03%5,022.28萬 | 0.77%3,067.84萬 | -4.20%1,352.99萬 | -4.43%6,325.39萬 | 5.41%4,606.14萬 | 11.35%3,044.26萬 | 36.45%1,412.27萬 | 64.93%6,618.88萬 |
管理費用 | -7.34%2,333.45萬 | 6.83%9,993.44萬 | 4.36%7,166.76萬 | 4.55%4,774.54萬 | 24.62%2,518.18萬 | 7.49%9,354.37萬 | 14.64%6,867.48萬 | 23.99%4,566.71萬 | 22.34%2,020.71萬 | 45.69%8,702.48萬 |
財務費用 | -97.96%16.36萬 | 138.14%648.88萬 | 110.79%243.63萬 | 77.36%-224.97萬 | 1,395.83%801.08萬 | -1,155.64%-1,701.31萬 | -1,170.90%-2,258.86萬 | -1,098.17%-993.68萬 | 148.77%53.55萬 | -87.85%161.16萬 |
-利息費用 | -28.19%324.93萬 | 26.35%1,541.77萬 | 47.88%1,295.48萬 | 45.47%836萬 | 60.44%452.49萬 | 128.67%1,220.21萬 | 511.92%876.05萬 | 145.02%574.7萬 | 124.76%282.03萬 | 163.38%533.61萬 |
-利息收入 | 36.85%-96.5萬 | 7.19%-652.72萬 | 3.57%-542.05萬 | -4.53%-390.58萬 | 20.32%-152.81萬 | 5.19%-703.3萬 | -37.20%-562.11萬 | -400.36%-373.66萬 | -1,545.33%-191.77萬 | -2,578.50%-741.79萬 |
研發費用 | -5.06%2,998.21萬 | 12.19%1.33億 | 14.62%9,836.53萬 | 15.75%6,341.02萬 | 20.34%3,158.1萬 | 20.05%1.19億 | 39.11%8,582.02萬 | 46.19%5,478.16萬 | 59.34%2,624.42萬 | 62.48%9,902.41萬 |
信用減值損失 | 772.54%162.48萬 | -514.84%-783.63萬 | -276.10%-659.88萬 | -218.62%-785.05萬 | 79.47%-24.16萬 | 90.91%-127.45萬 | 189.98%374.71萬 | 14.29%-246.39萬 | -966.07%-117.66萬 | -23.42%-1,402.85萬 |
資產減值損失 | -730.40%-1,414.88萬 | -259.78%-6,611.39萬 | -128.28%-1,950.25萬 | -53.54%-873.55萬 | 35.53%-170.38萬 | 0.14%-1,837.61萬 | 43.62%-854.32萬 | 51.10%-568.92萬 | 35.39%-264.27萬 | -109.79%-1,840.11萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -89.37%-257.81萬 | -132.74%-1,793.33萬 | ---2,074.45萬 | ---1,447.7萬 | ---136.14萬 | ---770.53萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -114.08%-34.26萬 | 102.79%29.86萬 | ---54.61萬 | ---85.13萬 | --243.33萬 | ---1,068.9萬 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---34.93萬 | --143.69萬 | --294.99萬 | --303.28萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 97.08%-13.31萬 | -68.04%-371.4萬 | -79.91%8.44萬 | -1,331.21%-490.91萬 | -109,287.87%-456.21萬 | -499.45%-221.02萬 | 226.91%42萬 | 220.48%39.87萬 | --4,178.18 | ---36.87萬 |
其他收益 | -11.47%65.85萬 | -43.85%722.38萬 | -32.09%651.93萬 | -28.93%495.92萬 | -60.47%74.39萬 | 118.73%1,286.46萬 | 276.42%960.04萬 | 998.19%697.84萬 | 332.11%188.19萬 | -43.20%588.14萬 |
營業利潤 | -150.26%-2,978.44萬 | -143.16%-5,052.75萬 | -78.74%2,837.1萬 | -59.84%3,593.56萬 | -147.20%-1,190.16萬 | -26.71%1.17億 | 4.54%1.33億 | -6.82%8,948.92萬 | -51.94%2,521.62萬 | 12.02%1.6億 |
加:營業外收入 | 3,645.19%21.91萬 | -73.25%5.85萬 | -59.83%4.75萬 | -68.62%3.71萬 | -93.57%5,851.01 | 32.25%21.85萬 | -75.09%11.81萬 | -8.04%11.81萬 | 55.08%9.09萬 | -76.69%16.52萬 |
減:營業外支出 | -65.81%20.68萬 | 82.82%1,345.12萬 | 137.32%1,388.95萬 | -5.58%513.43萬 | 162.26%60.49萬 | -70.74%735.76萬 | -81.43%585.27萬 | 261.88%543.75萬 | -53.93%23.06萬 | 609.45%2,514.65萬 |
利潤總額 | -138.17%-2,977.21萬 | -158.14%-6,392.02萬 | -88.63%1,452.89萬 | -63.36%3,083.83萬 | -149.85%-1,250.06萬 | -18.42%1.1億 | 32.19%1.28億 | -11.09%8,416.98萬 | -51.80%2,507.65萬 | -3.58%1.35億 |
減:所得稅費用 | -28.65%-911.95萬 | -2,406.96%-3,014萬 | -351.58%-1,312.11萬 | -182.11%-400.38萬 | -1,607.47%-708.86萬 | -113.22%-120.23萬 | -34.50%521.56萬 | -47.32%487.59萬 | -107.91%-41.52萬 | -43.07%909.19萬 |
淨利潤 | FPtoL-2,065.26萬 | SL-3,378.02萬 | -77.43%2,765.01萬 | -56.06%3,484.21萬 | SL-541.2萬 | -11.56%1.11億 | 38.17%1.23億 | -7.16%7,929.39萬 | -45.50%2,549.17萬 | 1.52%1.26億 |
持續經營淨利潤 | -281.61%-2,065.26萬 | -130.39%-3,378.02萬 | -77.43%2,765.01萬 | -56.06%3,484.21萬 | -121.23%-541.2萬 | -11.56%1.11億 | 38.17%1.23億 | -7.16%7,929.39萬 | -45.50%2,549.17萬 | 1.52%1.26億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | 949.90%95.41萬 | 343.00%65.87萬 | 1,100.20%65.43萬 | 1,070.28%9.92萬 | -126.95%-11.23萬 |
歸屬于母公司所有者的淨利潤 | -281.61%-2,065.26萬 | -130.66%-3,378.02萬 | -77.31%2,765.01萬 | -55.69%3,484.21萬 | -121.31%-541.2萬 | -12.40%1.1億 | 37.01%1.22億 | -8.00%7,863.96萬 | -45.73%2,539.25萬 | 1.95%1.26億 |
每股收益 | ||||||||||
基本每股收益 | -320.00%-0.21 | -130.91%-0.34 | -77.05%0.28 | -55.70%0.35 | -120.00%-0.05 | -23.61%1.1 | 14.02%1.22 | -30.70%0.79 | -59.68%0.25 | -12.73%1.44 |
稀釋每股收益 | -320.00%-0.21 | -130.91%-0.34 | -77.05%0.28 | -55.70%0.35 | -120.00%-0.05 | -23.61%1.1 | 14.02%1.22 | -30.70%0.79 | -59.68%0.25 | -12.73%1.44 |
其他綜合收益 | -465.64%-912.57萬 | 203.01%1,593.63萬 | 220.72%2,310.71萬 | 14.25%-746.97萬 | 9,972.38%249.58萬 | -69,871.27%-1,547.1萬 | -3,893.62%-1,914.18萬 | -1,519.00%-871.08萬 | 96.36%-2.53萬 | 107.83%2.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | -465.64%-912.57萬 | 203.01%1,593.63萬 | 220.72%2,310.71萬 | 14.25%-746.97萬 | 9,972.38%249.58萬 | -69,871.27%-1,547.1萬 | -3,893.62%-1,914.18萬 | -1,519.00%-871.08萬 | 96.36%-2.53萬 | 107.83%2.22萬 |
綜合收益總額 | -921.15%-2,977.83萬 | -118.65%-1,784.39萬 | -50.90%5,075.72萬 | -61.22%2,737.24萬 | -111.45%-291.62萬 | -23.89%9,567.53萬 | 15.93%1.03億 | -17.95%7,058.31萬 | -44.74%2,546.64萬 | 1.77%1.26億 |
歸屬于母公司所有者的綜合收益總額 | -921.15%-2,977.83萬 | -118.84%-1,784.39萬 | -50.59%5,075.72萬 | -60.86%2,737.24萬 | -111.50%-291.62萬 | -24.71%9,472.12萬 | 14.84%1.03億 | -18.77%6,992.88萬 | -44.96%2,536.72萬 | 2.20%1.26億 |
歸屬於少數股東的綜合收益總額 | ---- | --0 | ---- | ---- | ---- | 949.90%95.41萬 | 343.00%65.87萬 | 1,100.20%65.43萬 | 1,070.28%9.92萬 | -126.95%-11.23萬 |
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 | 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 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) | -- | -- | -- | 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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