(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 | 3.16%3.65億 | -3.58%17.5億 | -1.88%13.35億 | -1.13%8.71億 | -3.50%3.54億 | -13.08%18.15億 | -21.60%13.6億 | -24.83%8.81億 | -38.46%3.66億 | 4.63%20.88億 |
營業收入 | 3.16%3.65億 | -3.58%17.5億 | -1.88%13.35億 | -1.13%8.71億 | -3.50%3.54億 | -13.08%18.15億 | -21.60%13.6億 | -24.83%8.81億 | -38.46%3.66億 | 4.63%20.88億 |
營業總成本 | 21.37%2.58億 | 10.71%11.04億 | 6.37%7.65億 | 2.72%4.74億 | 5.39%2.12億 | -6.94%9.97億 | -4.46%7.19億 | -9.90%4.62億 | -21.85%2.02億 | 5.07%10.72億 |
營業成本 | 13.38%6,237.78萬 | 22.34%2.86億 | 27.52%1.97億 | 36.69%1.3億 | 44.58%5,501.5萬 | 10.37%2.34億 | -11.94%1.54億 | -23.87%9,502.44萬 | -43.76%3,805.2萬 | -22.75%2.12億 |
營業稅金及附加 | 9.82%532.08萬 | -1.11%2,185.98萬 | -1.77%1,644.71萬 | -5.24%1,061.55萬 | -16.34%484.51萬 | 6.18%2,210.43萬 | 2.01%1,674.32萬 | 9.95%1,120.3萬 | 13.85%579.14萬 | 22.07%2,081.71萬 |
銷售費用 | 12.91%8,610.38萬 | 7.83%3.98億 | 9.86%2.94億 | 5.75%1.74億 | 0.85%7,626.14萬 | -4.05%3.69億 | 7.19%2.68億 | -2.04%1.64億 | 1.53%7,561.68萬 | 29.23%3.84億 |
管理費用 | 17.71%5,966.37萬 | 14.18%2.5億 | 14.50%1.76億 | 18.02%1.1億 | 19.16%5,068.86萬 | -0.59%2.19億 | 9.30%1.54億 | -4.90%9,300.19萬 | -9.83%4,253.86萬 | 4.18%2.2億 |
財務費用 | 21.95%-1,464.94萬 | -24.43%-7,234.39萬 | -60.38%-5,781.53萬 | -142.87%-4,066.22萬 | -142.56%-1,876.97萬 | -1,499.74%-5,813.8萬 | -3,442.60%-3,604.93萬 | -9,953.48%-1,674.26萬 | -927.50%-773.8萬 | -26.41%-363.42萬 |
-利息費用 | -13.18%22.53萬 | 7.57%141.81萬 | -14.90%75.08萬 | -15.20%50.98萬 | -14.91%25.95萬 | -14.28%131.83萬 | -22.29%88.22萬 | -25.25%60.12萬 | -26.83%30.49萬 | --153.79萬 |
-利息收入 | 24.07%-1,496.79萬 | -25.03%-7,178.74萬 | -66.05%-5,707.26萬 | -136.07%-3,959.44萬 | -140.60%-1,971.18萬 | -845.28%-5,741.63萬 | -1,121.36%-3,437.14萬 | -971.57%-1,677.22萬 | -803.50%-819.27萬 | -33.35%-607.4萬 |
研發費用 | 32.94%5,899.75萬 | 4.26%2.2億 | -14.31%1.39億 | -20.90%9,090.9萬 | -6.17%4,437.88萬 | -11.05%2.11億 | -5.23%1.63億 | 2.53%1.15億 | -26.39%4,729.84萬 | 6.91%2.38億 |
信用減值損失 | -103.17%-145.78萬 | 13.26%-1,308.9萬 | -20.57%-1,418.19萬 | 29.25%-1,047.04萬 | 83.78%-71.75萬 | 8.19%-1,508.98萬 | 46.96%-1,176.2萬 | 10.75%-1,479.9萬 | 56.23%-442.39萬 | -362.54%-1,643.67萬 |
資產減值損失 | -190.80%-1,071.11萬 | -1,069.63%-1.1億 | -1,342.65%-4,516萬 | -345.47%-1,394.31萬 | -156.47%-368.34萬 | -46.44%-938.8萬 | -82.09%-313.03萬 | -80.27%-313萬 | -914.72%-143.62萬 | -98.86%-641.07萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -22.10%454.72萬 | 118.57%810.29萬 | 246.54%537.37萬 | 195.92%523.14萬 | 1,846.63%583.69萬 | -70.91%-4,363.32萬 | 90.85%-366.72萬 | 31.52%-545.4萬 | 102.09%29.98萬 | -149.87%-2,553.01萬 |
投資淨收益 | -17.24%282.13萬 | -64.70%2,502.27萬 | -63.41%2,239.19萬 | -75.04%1,300.92萬 | -79.69%340.88萬 | 78.40%7,088.59萬 | 166.30%6,120.28萬 | 246.95%5,211.47萬 | 181.70%1,678萬 | 4.49%3,973.39萬 |
-其中:對聯營合營企業的投資收益 | -182.68%-127.9萬 | 35.33%-721.22萬 | 112.66%61.48萬 | 105.30%14.04萬 | 216.93%154.7萬 | ---1,115.17萬 | ---485.62萬 | ---264.73萬 | ---132.3萬 | ---- |
資產處置收益 | --4.31萬 | 5,698.52%248.23萬 | 1,229.69%3.36萬 | 124.47%8,811.65 | ---- | 205.55%4.28萬 | -81.95%2,528.77 | -357.00%-3.6萬 | ---- | -89.07%1.4萬 |
其他收益 | 21.38%588.42萬 | 1.02%1,890.2萬 | 42.58%1,457.56萬 | 65.88%1,003.14萬 | 62.19%484.79萬 | 26.23%1,871.11萬 | -1.86%1,022.27萬 | -9.89%604.73萬 | -29.83%298.9萬 | -0.83%1,482.3萬 |
營業利潤 | -28.37%1.08億 | -31.16%5.78億 | -20.33%5.53億 | -11.76%4.01億 | -15.75%1.51億 | -17.93%8.39億 | -27.07%6.94億 | -30.68%4.54億 | -44.58%1.79億 | -5.58%10.23億 |
加:營業外收入 | --1,000 | 25.83%153.95萬 | 100.00%5.4萬 | 150.00%5萬 | ---- | -92.15%122.35萬 | -99.70%2.7萬 | -99.78%2萬 | 0.00%2萬 | 235.37%1,558.87萬 |
減:營業外支出 | -58.15%5.58萬 | 17.37%295.53萬 | 45.13%121.39萬 | 16.61%47.8萬 | -56.67%13.34萬 | -65.53%251.79萬 | -76.64%83.64萬 | -5.18%40.99萬 | 68.49%30.79萬 | -70.56%730.57萬 |
利潤總額 | -28.34%1.08億 | -31.23%5.76億 | -20.40%5.52億 | -11.78%4億 | -15.69%1.51億 | -18.71%8.38億 | -27.58%6.94億 | -31.65%4.54億 | -44.65%1.79億 | -3.00%10.31億 |
減:所得稅費用 | 12.21%2,650.33萬 | -10.96%1.1億 | -15.20%8,853.65萬 | -8.25%6,687.88萬 | -14.98%2,361.97萬 | -10.42%1.24億 | -19.08%1.04億 | -17.77%7,289.37萬 | -34.69%2,778.24萬 | -4.31%1.38億 |
淨利潤 | -35.88%8,146.37萬 | -34.75%4.66億 | -21.33%4.64億 | -12.45%3.34億 | -15.82%1.27億 | -20.00%7.14億 | -28.90%5.89億 | -33.78%3.81億 | -46.16%1.51億 | -2.80%8.92億 |
持續經營淨利潤 | -35.88%8,146.37萬 | -34.75%4.66億 | -21.33%4.64億 | -12.45%3.34億 | -15.82%1.27億 | -20.00%7.14億 | -28.90%5.89億 | -33.78%3.81億 | -46.16%1.51億 | -2.80%8.92億 |
歸屬于母公司所有者的淨利潤 | -35.88%8,146.37萬 | -34.75%4.66億 | -21.33%4.64億 | -12.45%3.34億 | -15.82%1.27億 | -20.00%7.14億 | -28.90%5.89億 | -33.78%3.81億 | -46.16%1.51億 | -2.80%8.92億 |
每股收益 | ||||||||||
基本每股收益 | -35.48%0.2 | -34.50%1.12 | -21.28%1.11 | -13.04%0.8 | -13.89%0.31 | -26.92%1.71 | -36.20%1.41 | -40.26%0.92 | -52.00%0.36 | -4.49%2.34 |
稀釋每股收益 | -35.48%0.2 | -34.50%1.12 | -21.28%1.11 | -13.04%0.8 | -13.89%0.31 | -26.92%1.71 | -36.20%1.41 | -40.26%0.92 | -52.00%0.36 | -4.49%2.34 |
其他綜合收益 | ||||||||||
綜合收益總額 | -35.88%8,146.37萬 | -34.75%4.66億 | -21.33%4.64億 | -12.45%3.34億 | -15.82%1.27億 | -20.00%7.14億 | -28.90%5.89億 | -33.78%3.81億 | -46.16%1.51億 | -2.80%8.92億 |
歸屬于母公司所有者的綜合收益總額 | -35.88%8,146.37萬 | -34.75%4.66億 | -21.33%4.64億 | -12.45%3.34億 | -15.82%1.27億 | -20.00%7.14億 | -28.90%5.89億 | -33.78%3.81億 | -46.16%1.51億 | -2.80%8.92億 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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