(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 | -50.88%1.4億 | -40.65%8.26億 | -37.10%6.69億 | -32.97%4.92億 | -9.50%2.85億 | -23.93%13.92億 | -25.56%10.63億 | -26.54%7.34億 | -38.88%3.15億 | 18.03%18.3億 |
營業收入 | -50.88%1.4億 | -40.65%8.26億 | -37.10%6.69億 | -32.97%4.92億 | -9.50%2.85億 | -23.93%13.92億 | -25.56%10.63億 | -26.54%7.34億 | -38.88%3.15億 | 18.03%18.3億 |
其他業務收入 | ---- | -2.56%6,649.12萬 | ---- | 2.34%4,509.44萬 | ---- | -44.18%6,823.51萬 | ---- | 25.60%4,406.46萬 | ---- | 166.64%1.22億 |
營業總成本 | -56.09%1.33億 | -38.87%8.07億 | -32.90%6.83億 | -26.74%5.2億 | -2.01%3.02億 | -19.92%13.2億 | -21.98%10.18億 | -21.86%7.1億 | -33.32%3.08億 | 25.52%16.49億 |
營業成本 | -54.35%1.14億 | -37.19%6.86億 | -31.99%5.8億 | -23.67%4.37億 | 1.70%2.49億 | -19.98%10.92億 | -21.00%8.53億 | -24.63%5.72億 | -37.23%2.45億 | 33.31%13.65億 |
營業稅金及附加 | -77.67%75.85萬 | -70.94%355.47萬 | -70.42%253.51萬 | -28.04%349.09萬 | 39.59%339.71萬 | 3.99%1,223.38萬 | 10.23%856.93萬 | -14.07%485.1萬 | -20.02%243.37萬 | 25.83%1,176.49萬 |
銷售費用 | -65.10%302.91萬 | -25.56%1,872.1萬 | -36.14%1,412.46萬 | -24.67%1,242.29萬 | 18.02%867.86萬 | -26.42%2,515.01萬 | -43.26%2,211.75萬 | -27.13%1,649.07萬 | -55.22%735.33萬 | -38.43%3,418.2萬 |
管理費用 | -31.34%1,573.65萬 | -29.42%6,302.69萬 | -19.64%4,838.54萬 | -37.94%3,702.37萬 | -5.50%2,291.92萬 | -17.86%8,930.09萬 | -26.46%6,021.38萬 | 4.22%5,965.99萬 | 18.26%2,425.29萬 | 6.00%1.09億 |
財務費用 | -474.89%-671.06萬 | -267.18%-879.61萬 | -151.64%-101.46萬 | -74.47%99.82萬 | -31.78%179萬 | -58.75%526.14萬 | -77.60%196.46萬 | -35.43%391.05萬 | -30.34%262.4萬 | -4.07%1,275.36萬 |
-利息費用 | -31.25%146.38萬 | -50.77%433.91萬 | -35.70%405.02萬 | -42.48%305.87萬 | -32.70%212.93萬 | -28.96%881.34萬 | -47.20%629.91萬 | -17.10%531.72萬 | -33.57%316.41萬 | -2.23%1,240.55萬 |
-利息收入 | -607.76%-785.89萬 | -691.42%-1,634.04萬 | -788.31%-789.92萬 | -441.94%-470.3萬 | -329.11%-111.04萬 | -6.77%-206.47萬 | 32.22%-88.92萬 | 16.01%-86.78萬 | 45.03%-25.88萬 | 30.59%-193.37萬 |
研發費用 | -62.17%623.08萬 | -53.63%4,444.68萬 | -46.10%3,870.55萬 | -44.56%2,912.78萬 | -38.90%1,646.99萬 | -17.43%9,584.65萬 | -17.69%7,180.7萬 | -8.54%5,254.35萬 | -6.50%2,695.78萬 | 6.77%1.16億 |
信用減值損失 | 134.90%44.34萬 | -466.93%-320.43萬 | -33.35%-68.71萬 | -78.18%25.55萬 | -155.42%-127.04萬 | 110.96%87.33萬 | 92.51%-51.53萬 | 116.50%117.12萬 | 135.99%229.24萬 | -31.62%-796.64萬 |
資產減值損失 | ---- | 67.92%-1,613.14萬 | 69.56%-265.09萬 | 69.69%-265.09萬 | -563.67%-150萬 | -72.40%-5,028.56萬 | 26.93%-870.74萬 | -29.08%-874.54萬 | 90.63%-22.6萬 | -3.45%-2,916.88萬 |
非經營性淨收益 | -91.90%539.18萬 | 766.99%4,336.33萬 | 91.74%8,224.74萬 | 108.51%8,421.77萬 | 483.27%6,654.24萬 | 179.18%500.16萬 | 1,544.24%4,289.45萬 | 2,696.84%4,038.93萬 | 339.16%1,140.86萬 | 62.14%-631.69萬 |
公允價值變動淨收益 | ---- | -1,037.94%-1,565.82萬 | ---- | ---- | ---28.22萬 | -84.23%166.94萬 | ---- | ---- | ---- | 355.71%1,058.93萬 |
投資淨收益 | -96.46%225.68萬 | 57.28%5,914.38萬 | 68.30%7,043.84萬 | 88.05%7,337.88萬 | 1,701.53%6,379.28萬 | 167.24%3,760.44萬 | 286.59%4,185.4萬 | 346.12%3,902.11萬 | 36.79%354.1萬 | 64.63%1,407.14萬 |
-其中:對聯營合營企業的投資收益 | -54.22%239.24萬 | -14.71%790.8萬 | 172.82%1,109.92萬 | 374.46%891.91萬 | 757.73%522.59萬 | 188.82%927.19萬 | 88.35%406.83萬 | -11.73%187.99萬 | 208.04%60.93萬 | -31.10%321.03萬 |
資產處置收益 | ---- | 5,270.75%737.63萬 | 3,216.00%685.6萬 | 7,240.82%685.5萬 | --378.37萬 | 103.53%13.73萬 | -497.93%-22萬 | 86.67%9.34萬 | ---- | -1,762.38%-389.05萬 |
其他收益 | 33.35%269.16萬 | -21.10%1,183.71萬 | -20.91%829.1萬 | -27.91%637.92萬 | -65.21%201.85萬 | 49.31%1,500.28萬 | 112.22%1,048.32萬 | 151.44%884.91萬 | 307.63%580.12萬 | -22.26%1,004.81萬 |
營業利潤 | -74.06%1,289.95萬 | -18.72%6,229.13萬 | -22.88%6,753.63萬 | -12.81%5,589.5萬 | 171.05%4,973.28萬 | -56.16%7,664.22萬 | -26.93%8,757.34萬 | -27.63%6,410.69萬 | -62.28%1,834.81萬 | -20.57%1.75億 |
加:營業外收入 | 1,933.35%15萬 | 83.88%94.38萬 | 323.07%6.79萬 | 635.23%6.41萬 | -43.94%7,377 | 226.35%51.33萬 | -89.44%1.6萬 | -93.46%8,713.93 | 316.44%1.32萬 | -96.37%15.73萬 |
減:營業外支出 | ---- | 364.73%324.61萬 | -39.55%22.81萬 | -98.82%3,623.28 | ---- | -58.96%69.85萬 | 7,910.94%37.73萬 | 40,973.38%30.81萬 | --15.08萬 | -44.10%170.19萬 |
利潤總額 | -73.76%1,304.95萬 | -21.54%5,998.89萬 | -22.74%6,737.61萬 | -12.31%5,595.54萬 | 173.14%4,974.02萬 | -55.88%7,645.7萬 | -27.32%8,721.22萬 | -28.08%6,380.75萬 | -62.56%1,821.05萬 | -21.73%1.73億 |
減:所得稅費用 | 288.57%207.95萬 | 4,022.38%669.74萬 | -71.02%206.5萬 | -153.94%-321.2萬 | -67.19%53.52萬 | -99.31%16.25萬 | -64.15%712.48萬 | -61.22%595.46萬 | -82.15%163.13萬 | -55.57%2,356.25萬 |
淨利潤 | -77.71%1,097萬 | -30.15%5,329.16萬 | -18.45%6,531.12萬 | 2.27%5,916.74萬 | 196.79%4,920.5萬 | -49.04%7,629.45萬 | -20.02%8,008.74萬 | -21.14%5,785.29萬 | -58.03%1,657.92萬 | -11.07%1.5億 |
持續經營淨利潤 | -77.71%1,097萬 | -26.57%5,329.16萬 | -19.21%6,470.42萬 | -18.19%4,733.18萬 | 196.79%4,920.5萬 | -23.77%7,257.45萬 | -20.02%8,008.74萬 | -21.14%5,785.29萬 | -58.03%1,657.92萬 | -43.45%9,520.27萬 |
終止經營淨利潤 | ---- | ---- | --60.7萬 | --1,183.56萬 | ---- | -93.18%372萬 | ---- | ---- | ---- | --5,451.43萬 |
減:少數股東損益 | 2,757.13%491.3萬 | -74.54%582.51萬 | -102.77%-42.94萬 | -121.45%-229.07萬 | -107.61%-18.49萬 | -58.91%2,287.57萬 | -56.64%1,548.91萬 | -60.56%1,067.82萬 | -82.97%243.01萬 | -26.53%5,566.59萬 |
歸屬于母公司所有者的淨利潤 | -87.74%605.7萬 | -11.14%4,746.65萬 | 1.77%6,574.06萬 | 30.28%6,145.82萬 | 249.07%4,938.99萬 | -43.20%5,341.88萬 | 0.30%6,459.83萬 | 1.92%4,717.47萬 | -43.94%1,414.91萬 | 1.58%9,405.11萬 |
每股收益 | ||||||||||
基本每股收益 | -90.91%0.01 | -9.09%0.1 | 0.00%0.14 | 30.00%0.13 | 266.67%0.11 | -45.00%0.11 | 0.00%0.14 | 0.00%0.1 | -40.00%0.03 | 0.00%0.2 |
稀釋每股收益 | -90.91%0.01 | -9.09%0.1 | 0.00%0.14 | 30.00%0.13 | 266.67%0.11 | -45.00%0.11 | 0.00%0.14 | 0.00%0.1 | -40.00%0.03 | 0.00%0.2 |
其他綜合收益 | ||||||||||
綜合收益總額 | -77.71%1,097萬 | -30.15%5,329.16萬 | -18.45%6,531.12萬 | 2.27%5,916.74萬 | 196.79%4,920.5萬 | -49.04%7,629.45萬 | -20.02%8,008.74萬 | -21.14%5,785.29萬 | -58.03%1,657.92萬 | -11.07%1.5億 |
歸屬于母公司所有者的綜合收益總額 | -87.74%605.7萬 | -11.14%4,746.65萬 | 1.77%6,574.06萬 | 30.28%6,145.82萬 | 249.07%4,938.99萬 | -43.20%5,341.88萬 | 0.30%6,459.83萬 | 1.92%4,717.47萬 | -43.94%1,414.91萬 | 1.58%9,405.11萬 |
歸屬於少數股東的綜合收益總額 | 2,757.13%491.3萬 | -74.54%582.51萬 | -102.77%-42.94萬 | -121.45%-229.07萬 | -107.61%-18.49萬 | -58.91%2,287.57萬 | -56.64%1,548.91萬 | -60.56%1,067.82萬 | -82.97%243.01萬 | -26.53%5,566.59萬 |
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 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 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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