(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 | -29.58%3,674.2萬 | 1.61%1.65億 | -1.43%1.25億 | 0.10%9,073.81萬 | -1.64%5,217.76萬 | -51.21%1.62億 | -48.91%1.27億 | -51.17%9,065.13萬 | -48.99%5,304.61萬 | -28.67%3.33億 |
營業收入 | -29.58%3,674.2萬 | 1.61%1.65億 | -1.43%1.25億 | 0.10%9,073.81萬 | -1.64%5,217.76萬 | -51.21%1.62億 | -48.91%1.27億 | -51.17%9,065.13萬 | -48.99%5,304.61萬 | -28.67%3.33億 |
其他業務收入 | ---- | -24.08%431.9萬 | ---- | -50.61%124.1萬 | ---- | -18.70%568.91萬 | ---- | 13.90%251.28萬 | ---- | -50.75%699.77萬 |
營業總成本 | -12.26%4,359.7萬 | -0.19%1.85億 | -8.61%1.37億 | -10.19%9,375.95萬 | -13.89%4,968.88萬 | -67.76%1.86億 | -65.47%1.5億 | -66.05%1.04億 | -66.01%5,770.17萬 | -27.72%5.76億 |
營業成本 | -17.28%2,132.46萬 | 6.63%8,669.6萬 | 5.84%6,446.34萬 | 4.45%4,506.09萬 | 5.42%2,577.96萬 | -61.92%8,130.82萬 | -64.88%6,090.54萬 | -66.67%4,314.3萬 | -67.38%2,445.47萬 | -29.51%2.13億 |
營業稅金及附加 | -49.81%12.94萬 | -39.16%159.52萬 | -28.86%96.2萬 | -27.69%78.68萬 | -37.33%25.78萬 | -3.95%262.2萬 | -18.24%135.22萬 | -17.23%108.81萬 | -43.90%41.14萬 | -33.91%272.99萬 |
銷售費用 | -15.95%1,094.26萬 | -1.43%5,118.37萬 | 3.96%3,831萬 | 3.44%2,570.79萬 | -7.64%1,301.89萬 | -23.18%5,192.43萬 | -19.10%3,685.06萬 | -21.10%2,485.21萬 | -16.40%1,409.64萬 | -14.40%6,759.13萬 |
管理費用 | 1.33%1,281.64萬 | -18.65%5,284.35萬 | -24.65%3,790.03萬 | -27.61%2,542.35萬 | -29.77%1,264.82萬 | -38.07%6,496.07萬 | -38.91%5,030.1萬 | -38.03%3,512.23萬 | -33.99%1,801.08萬 | -29.73%1.05億 |
財務費用 | 19.83%-161.61萬 | 56.62%-685.53萬 | -732.83%-489.77萬 | -426.99%-321.96萬 | -32,717.29%-201.58萬 | -108.76%-1,580.11萬 | -100.47%-58.81萬 | -100.71%-61.1萬 | -100.01%-6,142.63 | -27.62%1.8億 |
-利息費用 | ---- | 99.82%-2.49萬 | -109.18%-2.49萬 | -115.12%-2.49萬 | ---- | -107.87%-1,398.8萬 | -99.78%27.11萬 | -99.81%16.45萬 | -99.81%9.37萬 | -28.87%1.78億 |
-利息收入 | 16.07%-202.77萬 | -183.27%-806.01萬 | -204.47%-600.12萬 | -160.44%-392.35萬 | -417.55%-241.59萬 | -1,035.30%-284.54萬 | -925.59%-197.1萬 | -1,008.55%-150.65萬 | -650.60%-46.68萬 | 81.78%-25.06萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | -88.98%80.23萬 | -83.41%80.23萬 | -71.72%80.23萬 | -46.75%73.46萬 | -43.86%728.15萬 |
信用減值損失 | -68.18%5.11萬 | 94.74%-214.77萬 | 100.34%9.88萬 | 98.70%-26.31萬 | 108.48%16.05萬 | 55.38%-4,080.28萬 | -179.02%-2,864.47萬 | -159.37%-2,020.51萬 | 75.18%-189.32萬 | 69.94%-9,145.15萬 |
資產減值損失 | ---- | 62.01%-910.69萬 | -29.88%-625.79萬 | -54.38%-625.79萬 | ---- | 3.48%-2,396.98萬 | -21.56%-481.82萬 | -2.27%-405.36萬 | ---- | 60.09%-2,483.44萬 |
非經營性淨收益 | -36.48%48.93萬 | 125.24%1,678.31萬 | 82.30%-329.2萬 | 82.09%-185.02萬 | -39.48%77.03萬 | -103.23%-6,649.48萬 | -396.92%-1,859.49萬 | -443.58%-1,032.85萬 | 110.17%127.26萬 | 826.07%20.59億 |
投資淨收益 | 951.72%42.48萬 | 637.19%2,002.65萬 | -93.90%79.72萬 | -77.72%273.33萬 | -101.76%-4.99萬 | -100.17%-372.8萬 | 131.19%1,307.78萬 | 133.62%1,227.05萬 | 149.46%282.8萬 | 2,918.01%21.7億 |
-其中:對聯營合營企業的投資收益 | 951.72%42.48萬 | 94.96%-2.53萬 | 68.91%-39.91萬 | 106.98%5.68萬 | 39.97%-4.99萬 | 83.96%-50.17萬 | 92.41%-128.38萬 | 92.79%-81.32萬 | 98.56%-8.31萬 | 81.80%-312.68萬 |
資產處置收益 | ---- | 68,667.30%12.72萬 | 68,667.30%12.72萬 | --12.72萬 | ---- | -99.99%184.91 | -99.99%184.91 | ---- | ---- | -69.78%153.87萬 |
其他收益 | -97.97%1.34萬 | 293.09%788.4萬 | 8.53%194.27萬 | 9.08%181.04萬 | 95.25%65.96萬 | -31.23%200.57萬 | -34.08%179萬 | -35.79%165.97萬 | -9.52%33.78萬 | -51.01%291.67萬 |
營業利潤 | -295.33%-636.58萬 | 95.89%-369.43萬 | 64.31%-1,462.95萬 | 79.76%-487.16萬 | 196.34%325.9萬 | -104.96%-8,993.97萬 | 78.20%-4,099.24萬 | 80.54%-2,407.41萬 | 95.68%-338.29萬 | 395.44%18.15億 |
加:營業外收入 | -99.91%19.67 | -91.17%6.63萬 | 140.42%6.39萬 | 39.96%2.1萬 | 1,570.75%2.19萬 | -94.93%75.07萬 | -75.42%2.66萬 | -84.70%1.5萬 | -99.53%1,313.39 | 32.87%1,480.89萬 |
減:營業外支出 | -2,270.73%-3.68萬 | 297.36%4,714.51萬 | -163.96%-226.45萬 | -99.63%1.02萬 | -97.80%1,697.05 | -102.54%-2,388.77萬 | -78.56%354.04萬 | -69.05%278.45萬 | -98.68%7.71萬 | 546.56%9.39億 |
利潤總額 | -293.00%-632.89萬 | 22.25%-5,077.32萬 | 72.36%-1,230.12萬 | 81.89%-486.07萬 | 194.81%327.93萬 | -107.33%-6,530.13萬 | 78.23%-4,450.62萬 | 79.76%-2,684.36萬 | 95.88%-345.87萬 | 219.08%8.91億 |
減:所得稅費用 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | -88.18%7.91萬 |
淨利潤 | SL-632.89萬 | FPtoL-5,077.32萬 | FPtoL-1,230.12萬 | FPtoL-486.07萬 | FLtoP327.93萬 | SL-6,530.13萬 | FPtoL-4,450.62萬 | FPtoL-2,684.36萬 | FPtoL-345.87萬 | FLtoP8.91億 |
持續經營淨利潤 | -293.00%-632.89萬 | 22.25%-5,077.32萬 | 72.36%-1,230.12萬 | 81.89%-486.07萬 | 194.81%327.93萬 | -107.33%-6,530.13萬 | 75.05%-4,450.62萬 | 74.80%-2,684.36萬 | 95.88%-345.87萬 | 218.96%8.91億 |
減:少數股東損益 | -72.70%-77.51萬 | 1.39%-356.97萬 | -944.42%-264.4萬 | -3,837.09%-111.36萬 | -3,084.42%-44.88萬 | 58.87%-362萬 | 97.74%-25.32萬 | 100.44%2.98萬 | 99.69%-1.41萬 | 96.41%-880.24萬 |
歸屬于母公司所有者的淨利潤 | -248.97%-555.38萬 | 23.47%-4,720.35萬 | 78.18%-965.72萬 | 86.06%-374.71萬 | 208.23%372.81萬 | -106.85%-6,168.13萬 | 77.11%-4,425.31萬 | 78.65%-2,687.34萬 | 95.66%-344.46萬 | 278.54%9億 |
每股收益 | ||||||||||
基本每股收益 | -250.00%-0.0042 | 23.40%-0.036 | 78.04%-0.0074 | 85.85%-0.0029 | 207.69%0.0028 | -106.85%-0.047 | 77.14%-0.0337 | 78.65%-0.0205 | 95.71%-0.0026 | 278.54%0.6863 |
稀釋每股收益 | -250.00%-0.0042 | 23.40%-0.036 | 78.04%-0.0074 | 85.85%-0.0029 | 207.69%0.0028 | -106.85%-0.047 | 77.14%-0.0337 | 78.65%-0.0205 | 95.71%-0.0026 | 278.54%0.6863 |
其他綜合收益 | ||||||||||
綜合收益總額 | -293.00%-632.89萬 | 22.25%-5,077.32萬 | 72.36%-1,230.12萬 | 81.89%-486.07萬 | 194.81%327.93萬 | -107.33%-6,530.13萬 | 78.24%-4,450.62萬 | 79.77%-2,684.36萬 | 95.88%-345.87萬 | 218.96%8.91億 |
歸屬于母公司所有者的綜合收益總額 | -248.97%-555.38萬 | 23.47%-4,720.35萬 | 78.18%-965.72萬 | 86.06%-374.71萬 | 208.23%372.81萬 | -106.85%-6,168.13萬 | 77.11%-4,425.31萬 | 78.65%-2,687.34萬 | 95.66%-344.46萬 | 278.54%9億 |
歸屬於少數股東的綜合收益總額 | -72.70%-77.51萬 | 1.39%-356.97萬 | -944.42%-264.4萬 | -3,837.09%-111.36萬 | -3,084.42%-44.88萬 | 58.87%-362萬 | 97.74%-25.32萬 | 100.44%2.98萬 | 99.69%-1.41萬 | 96.41%-880.24萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
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