(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 | -21.70%4.51億 | -33.84%21.74億 | -34.23%16.62億 | -35.57%11.5億 | -32.19%5.76億 | -20.43%32.85億 | -18.12%25.27億 | -17.87%17.84億 | 2.03%8.49億 | 23.88%41.29億 |
營業收入 | -21.70%4.51億 | -33.84%21.74億 | -34.23%16.62億 | -35.57%11.5億 | -32.19%5.76億 | -20.43%32.85億 | -18.12%25.27億 | -17.87%17.84億 | 2.03%8.49億 | 23.88%41.29億 |
其他業務收入 | ---- | -52.94%3,327.99萬 | ---- | 58.92%4,350.59萬 | ---- | 49.62%7,071.14萬 | ---- | 39.09%2,737.63萬 | ---- | 58.38%4,725.91萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | -26.55%4.72億 | -30.46%24.15億 | -29.90%17.93億 | -31.17%12.31億 | -26.74%6.42億 | -12.84%34.72億 | -14.06%25.57億 | -14.33%17.89億 | 5.33%8.76億 | 23.39%39.84億 |
營業成本 | -27.43%3.96億 | -33.71%20.47億 | -33.05%15.32億 | -34.31%10.56億 | -30.38%5.46億 | -13.42%30.88億 | -15.96%22.88億 | -16.52%16.08億 | 3.62%7.84億 | 24.73%35.66億 |
營業稅金及附加 | -44.08%291.33萬 | -14.38%1,608.95萬 | 2.23%1,309.68萬 | 17.27%988.48萬 | 52.47%520.99萬 | 31.58%1,879.2萬 | 56.34%1,281.17萬 | 99.89%842.88萬 | 47.25%341.7萬 | 13.26%1,428.21萬 |
銷售費用 | -25.89%956.79萬 | 4.42%4,344.31萬 | 4.42%3,121.2萬 | 30.29%2,451.6萬 | 35.55%1,291.11萬 | -1.18%4,160.56萬 | 0.40%2,989.22萬 | -5.81%1,881.64萬 | -11.56%952.49萬 | -9.70%4,210.18萬 |
管理費用 | -7.09%3,182.28萬 | 11.62%1.5億 | 5.14%9,709.26萬 | 2.56%6,178.56萬 | 2.23%3,425.01萬 | -9.30%1.34億 | 11.76%9,234.67萬 | 6.54%6,024.05萬 | 28.56%3,350.42萬 | 40.08%1.48億 |
財務費用 | -16.04%436.81萬 | 313.57%799.9萬 | 116.22%272.21萬 | 19.01%-348.92萬 | 130.72%520.26萬 | -120.50%-374.53萬 | -309.78%-1,677.74萬 | -190.25%-430.83萬 | 163.40%225.49萬 | 14.65%1,826.89萬 |
-利息費用 | 25.63%545.34萬 | -0.73%2,064.58萬 | 20.16%1,436.84萬 | 21.75%920.55萬 | 11.89%434.07萬 | -1.45%2,079.75萬 | -12.24%1,195.8萬 | -0.25%756.12萬 | 9.88%387.95萬 | 64.26%2,110.4萬 |
-利息收入 | 80.31%-40.73萬 | -15.88%-1,129.2萬 | 26.91%-567.35萬 | 25.02%-435.51萬 | 39.04%-206.82萬 | -8.54%-974.5萬 | 8.67%-776.24萬 | 0.34%-580.85萬 | 3.53%-339.25萬 | 20.48%-897.79萬 |
研發費用 | -30.53%2,670.51萬 | -22.38%1.5億 | -22.74%1.17億 | -15.63%8,218.85萬 | -11.32%3,843.91萬 | -0.67%1.93億 | 21.04%1.51億 | 28.00%9,741.94萬 | 23.55%4,334.72萬 | 3.21%1.95億 |
信用減值損失 | ---- | 25.24%-1,918.54萬 | -247.31%-555.61萬 | -24.30%-198.87萬 | -78.39%18.74萬 | -197.15%-2,566.38萬 | 82.84%-159.97萬 | 82.84%-159.99萬 | -21.24%86.73萬 | -53.96%-863.68萬 |
資產減值損失 | ---- | -1,640.20%-8,764.04萬 | -37.40%-199.7萬 | -282.84%-556.45萬 | ---- | 22.63%-503.62萬 | 15.43%-145.35萬 | 15.56%-145.35萬 | ---- | 55.37%-650.9萬 |
非經營性淨收益 | 602.13%856.24萬 | -932.69%-4,981.62萬 | -114.76%-115.97萬 | -226.82%-950.6萬 | 6.40%-170.52萬 | -121.15%-482.39萬 | 65.99%785.78萬 | 1,186.30%749.58萬 | -138.93%-182.18萬 | -45.37%2,281.02萬 |
投資淨收益 | 115.49%77.54萬 | 258.21%2,702.03萬 | 4.54%-1,346.52萬 | 1.95%-937.62萬 | 3.07%-500.69萬 | -322.75%-1,707.85萬 | -180.02%-1,410.5萬 | -182.54%-956.25萬 | -156.73%-516.57萬 | 101.36%766.7萬 |
-其中:對聯營合營企業的投資收益 | 106.46%32.33萬 | 24.45%-1,302.61萬 | 4.54%-1,346.52萬 | 1.95%-937.62萬 | 3.07%-500.69萬 | -2,684.91%-1,724.05萬 | -180.02%-1,410.5萬 | -182.54%-956.25萬 | -156.73%-516.57萬 | -82.48%66.7萬 |
資產處置收益 | ---- | ---7.83萬 | ---4,345.2 | ---4,345.2 | ---- | ---- | ---- | ---- | ---- | 209.50%6,002.71 |
其他收益 | 150.04%778.7萬 | -30.00%3,006.77萬 | -20.60%1,986.3萬 | -63.07%742.77萬 | 25.75%311.43萬 | 41.84%4,295.46萬 | 20.36%2,501.6萬 | 46.72%2,011.17萬 | -60.85%247.65萬 | -47.92%3,028.3萬 |
營業利潤 | 82.25%-1,202.64萬 | -51.53%-2.91億 | -489.62%-1.32億 | -3,225.71%-9,119.4萬 | -134.83%-6,776.22萬 | -214.31%-1.92億 | -119.40%-2,233.77萬 | -96.52%291.75萬 | -667.69%-2,885.64萬 | 14.96%1.68億 |
加:營業外收入 | 887.06%18.53萬 | 881.98%98.53萬 | 235.25%27.91萬 | 81.56%3.81萬 | 49.98%1.88萬 | -84.52%10.03萬 | 2.31%8.33萬 | -19.09%2.1萬 | 84.41%1.25萬 | -18.05%64.84萬 |
減:營業外支出 | 3,762.29%1.52萬 | 345.15%467.11萬 | -23.34%107.28萬 | -95.21%7,146.85 | -95.52%394.43 | -31.97%104.93萬 | 17.40%139.93萬 | 35.86%14.93萬 | -75.80%8,799.41 | 36.31%154.23萬 |
利潤總額 | 82.50%-1,185.63萬 | -52.70%-2.95億 | -460.17%-1.33億 | -3,368.42%-9,116.31萬 | -134.79%-6,774.38萬 | -215.49%-1.93億 | -120.74%-2,365.38萬 | -96.67%278.92萬 | -670.94%-2,885.27萬 | 14.62%1.67億 |
減:所得稅費用 | -93.81%2,225.57 | -34.61%-532.81萬 | 294.17%66.25萬 | 3.06%26.34萬 | --3.59萬 | -147.01%-395.83萬 | -90.63%16.81萬 | -85.74%25.55萬 | ---- | 350.52%841.96萬 |
淨利潤 | FPtoL-1,185.85萬 | FPtoL-2.89億 | FPtoL-1.33億 | SL-9,142.64萬 | FPtoL-6,777.97萬 | SL-1.89億 | SL-2,382.19萬 | -96.90%253.37萬 | SL-2,885.27萬 | 6.39%1.59億 |
持續經營淨利潤 | 82.50%-1,185.85萬 | -53.08%-2.89億 | -459.00%-1.33億 | -3,708.47%-9,142.64萬 | -134.92%-6,777.97萬 | -219.13%-1.89億 | -121.22%-2,382.19萬 | -96.90%253.37萬 | -675.51%-2,885.27萬 | 6.39%1.59億 |
減:少數股東損益 | 22.87%-189.46萬 | -1,169.27%-4,124.93萬 | -2,975.03%-1,301.96萬 | -869.34%-893.21萬 | -6,674.37%-245.62萬 | -127.64%-324.98萬 | -92.70%45.28萬 | -65.61%116.1萬 | -98.03%3.74萬 | 499.48%1,175.71萬 |
歸屬于母公司所有者的淨利潤 | 84.75%-996.39萬 | -33.54%-2.48億 | -394.93%-1.2億 | -6,109.85%-8,249.43萬 | -126.11%-6,532.35萬 | -226.45%-1.86億 | -122.89%-2,427.47萬 | -98.25%137.27萬 | -1,027.50%-2,889萬 | -0.19%1.47億 |
每股收益 | ||||||||||
基本每股收益 | 84.74%-0.0381 | -33.92%-0.9479 | -411.11%-0.46 | -3,300.00%-0.32 | -126.91%-0.2496 | -226.39%-0.7078 | -122.50%-0.09 | -96.67%0.01 | -1,016.67%-0.11 | 0.00%0.56 |
稀釋每股收益 | 84.74%-0.0381 | -33.92%-0.9479 | -411.11%-0.46 | -3,300.00%-0.32 | -126.91%-0.2496 | -226.39%-0.7078 | -122.50%-0.09 | -96.67%0.01 | -1,016.67%-0.11 | 0.00%0.56 |
其他綜合收益 | -39.99%-104.11萬 | -220.75%-74.37萬 | 15.28%61.59萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -39.99%-104.11萬 | ---- | ---- | ---- | -220.75%-74.37萬 | ---- | ---- | ---- | 15.28%61.59萬 |
綜合收益總額 | 82.50%-1,185.85萬 | -53.02%-2.9億 | -459.00%-1.33億 | -3,708.47%-9,142.64萬 | -134.92%-6,777.97萬 | -219.14%-1.9億 | -121.22%-2,382.19萬 | -96.90%253.37萬 | -675.51%-2,885.27萬 | 6.42%1.59億 |
歸屬于母公司所有者的綜合收益總額 | 84.75%-996.39萬 | -33.57%-2.49億 | -394.93%-1.2億 | -6,109.85%-8,249.43萬 | -126.11%-6,532.35萬 | -226.43%-1.86億 | -122.89%-2,427.47萬 | -98.25%137.27萬 | -1,027.50%-2,889萬 | -0.13%1.47億 |
歸屬於少數股東的綜合收益總額 | 22.87%-189.46萬 | -1,169.27%-4,124.93萬 | -2,975.03%-1,301.96萬 | -869.34%-893.21萬 | -6,674.37%-245.62萬 | -127.64%-324.98萬 | -92.70%45.28萬 | -65.61%116.1萬 | -98.03%3.74萬 | 499.48%1,175.71萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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