(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 | -26.33%10.43億 | -4.02%49.09億 | 0.59%39.72億 | 11.69%26.97億 | 33.23%14.15億 | 14.31%51.14億 | 19.68%39.48億 | 15.03%24.15億 | -2.40%10.62億 | -0.44%44.74億 |
營業收入 | -26.33%10.43億 | -4.02%49.09億 | 0.59%39.72億 | 11.69%26.97億 | 33.23%14.15億 | 14.31%51.14億 | 19.68%39.48億 | 15.03%24.15億 | -2.40%10.62億 | -0.44%44.74億 |
其他業務收入 | ---- | 2.73%2,725.47萬 | ---- | 30.41%1,591.57萬 | ---- | 56.04%2,653.04萬 | ---- | 93.92%1,220.4萬 | ---- | -2.37%1,700.22萬 |
營業總成本 | -30.00%9.85億 | 1.94%51.25億 | 3.75%40.08億 | 13.24%26.77億 | 34.36%14.07億 | 16.01%50.27億 | 24.52%38.63億 | 20.08%23.64億 | 4.49%10.47億 | -4.52%43.33億 |
營業成本 | -31.16%8.73億 | 2.61%45.8億 | 3.84%36.44億 | 13.67%24.13億 | 36.07%12.69億 | 17.78%44.63億 | 27.97%35.09億 | 23.05%21.23億 | 6.02%9.32億 | -4.68%37.89億 |
營業稅金及附加 | -21.60%303.6萬 | 19.44%2,036.13萬 | 46.99%1,258.92萬 | 55.56%840.43萬 | 89.43%387.24萬 | -13.15%1,704.75萬 | -16.83%856.49萬 | -30.38%540.25萬 | -65.17%204.43萬 | 193.56%1,962.76萬 |
銷售費用 | 8.06%5,395.91萬 | -8.58%2.29億 | 3.94%1.49億 | 16.48%1.11億 | 16.50%4,993.59萬 | 11.39%2.51億 | 4.13%1.44億 | 4.18%9,553.71萬 | -3.36%4,286.29萬 | 10.65%2.25億 |
管理費用 | -22.24%2,755.14萬 | -1.53%1.37億 | -1.31%9,982.55萬 | -0.93%6,671.18萬 | 5.12%3,542.99萬 | -4.18%1.39億 | -1.66%1.01億 | -7.90%6,733.48萬 | -14.62%3,370.42萬 | -11.21%1.45億 |
財務費用 | -59.41%1,552.22萬 | 0.62%1.03億 | -6.40%6,259.72萬 | 3.90%5,407.14萬 | 43.43%3,824.34萬 | -7.95%1.02億 | -15.86%6,687.46萬 | -1.91%5,204.12萬 | -0.96%2,666.38萬 | -24.95%1.11億 |
-利息費用 | -31.80%1,827.27萬 | -14.30%1億 | -11.66%7,640.96萬 | -4.64%5,356.31萬 | 9.05%2,679.17萬 | 4.41%1.17億 | 9.56%8,649.97萬 | -2.60%5,616.7萬 | -9.26%2,456.93萬 | -1.17%1.12億 |
-利息收入 | 46.92%-105.94萬 | -270.38%-1,112.87萬 | -126.68%-557.86萬 | -1,205.85%-284.84萬 | -38.60%-199.58萬 | 26.91%-300.47萬 | 38.40%-246.1萬 | 94.49%-21.81萬 | 62.35%-144萬 | -100.72%-411.09萬 |
研發費用 | 7.46%1,118.23萬 | 1.59%5,565.3萬 | 17.67%4,024.82萬 | 12.37%2,399.23萬 | 12.39%1,040.57萬 | 27.14%5,478.15萬 | 13.62%3,420.39萬 | 17.42%2,135.05萬 | 58.74%925.84萬 | 3.65%4,308.88萬 |
信用減值損失 | -1,812.32%-194.69萬 | -388.65%-1,355.1萬 | 139.99%195.63萬 | -22.85%312.34萬 | -113.34%-10.18萬 | 65.18%-277.32萬 | -76.82%-489.23萬 | 1,477.08%404.83萬 | 131.01%76.32萬 | -147.37%-796.42萬 |
資產減值損失 | -1,466.60%-6,962.21萬 | -208.92%-3.42億 | -382.96%-2.07億 | -751.65%-2.09億 | 62.37%-444.41萬 | 27.19%-1.11億 | 74.28%-4,291.66萬 | 77.94%-2,451.27萬 | 83.85%-1,181.05萬 | 43.21%-1.52億 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
非經營性淨收益 | -44,031.41%-5,953.39萬 | -280.58%-3.38億 | -630.22%-1.95億 | -1,737.28%-1.98億 | 98.41%-13.49萬 | 34.61%-8,888.48萬 | 81.75%-2,672.31萬 | 88.93%-1,079.23萬 | 87.07%-850.27萬 | 39.93%-1.36億 |
公允價值變動淨收益 | ---- | --6.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | 436.89%7.3萬 | 84.02%1.27萬 | 84.02%1.27萬 | ---- | -103.57%-2.17萬 | -98.17%6,904.47 | -98.17%6,904.47 | --6,904.47 | 128.89%60.66萬 |
-其中:對聯營合營企業的投資收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -107.08%-1.94萬 | 227.81%74.37萬 | 942.28%31.75萬 | 229.36%15.47萬 | 490.95%27.48萬 | -8.85%-58.19萬 | -36.03%-3.77萬 | ---11.96萬 | ---7.03萬 | -3,861.88%-53.46萬 |
其他收益 | 191.44%1,205.46萬 | -34.97%1,638.84萬 | -53.37%984.64萬 | -26.54%718.75萬 | 58.60%413.63萬 | 4.97%2,520.07萬 | -7.65%2,111.66萬 | -24.82%978.49萬 | -73.48%260.8萬 | -10.14%2,400.81萬 |
營業利潤 | -118.98%-158.68萬 | -31,474.66%-5.54億 | -497.05%-2.32億 | -550.76%-1.79億 | 24.43%835.96萬 | -136.94%-175.53萬 | 16.20%5,835.24萬 | 20.55%3,962.19萬 | -67.44%671.83萬 | 101.76%475.22萬 |
加:營業外收入 | -86.65%21.88萬 | 19.24%317.06萬 | -23.74%112.14萬 | 3.78%86.57萬 | 472.64%163.97萬 | -44.94%265.9萬 | -65.38%147.06萬 | -66.10%83.42萬 | -86.27%28.64萬 | 196.79%482.97萬 |
減:營業外支出 | -47.94%27.86萬 | -22.20%587.9萬 | -74.24%147.59萬 | -80.43%95.04萬 | -24.29%53.52萬 | 72.96%755.61萬 | 164.38%572.84萬 | 428.33%485.76萬 | 41.00%70.69萬 | -12.84%436.88萬 |
利潤總額 | -117.40%-164.66萬 | -8,272.19%-5.57億 | -528.96%-2.32億 | -601.95%-1.79億 | 50.28%946.41萬 | -227.61%-665.24萬 | 3.44%5,409.46萬 | 3.46%3,559.85萬 | -71.66%629.78萬 | 101.90%521.31萬 |
減:所得稅費用 | -89.32%15.89萬 | -590.27%-1,621.07萬 | -48.48%110.1萬 | 161.69%529.78萬 | 545.97%148.74萬 | -85.07%330.65萬 | -94.69%213.73萬 | -91.47%202.45萬 | -98.72%23.03萬 | 138.56%2,214.25萬 |
淨利潤 | SL-180.55萬 | FPtoL-5.41億 | SL-2.33億 | SL-1.84億 | 31.47%797.67萬 | FPtoL-995.89萬 | 330.49%5,195.73萬 | 214.84%3,357.4萬 | 43.31%606.75萬 | FPtoL-1,692.94萬 |
持續經營淨利潤 | -122.63%-180.55萬 | -5,329.72%-5.41億 | -548.73%-2.33億 | -647.99%-1.84億 | 31.47%797.67萬 | 41.17%-995.89萬 | 330.49%5,195.73萬 | 214.84%3,357.4萬 | 43.31%606.75萬 | 94.03%-1,692.94萬 |
減:少數股東損益 | -118.52%-531.82萬 | -142.00%-896.4萬 | 57,082.76%201.82萬 | 243.13%248.83萬 | 28.35%-243.38萬 | -19.82%-370.41萬 | -100.41%-3,541.86 | 56.68%72.52萬 | -1,200.27%-339.66萬 | 78.87%-309.15萬 |
歸屬于母公司所有者的淨利潤 | -66.26%351.27萬 | -8,401.88%-5.32億 | -552.58%-2.35億 | -667.67%-1.86億 | 10.00%1,041.05萬 | 54.80%-625.48萬 | 364.00%5,196.09萬 | 222.01%3,284.88萬 | 110.55%946.41萬 | 94.85%-1,383.79萬 |
每股收益 | ||||||||||
基本每股收益 | --0 | -4,600.00%-0.47 | -450.00%-0.21 | -500.00%-0.16 | -8.26%0.01 | 50.00%-0.01 | 500.00%0.06 | 300.00%0.04 | 122.45%0.0109 | 93.33%-0.02 |
稀釋每股收益 | --0 | -4,700.00%-0.48 | -450.00%-0.21 | -500.00%-0.16 | -8.26%0.01 | 75.00%-0.01 | 500.00%0.06 | 300.00%0.04 | 122.45%0.0109 | 86.21%-0.04 |
其他綜合收益 | -197.03%-465.42萬 | -91.75%142.24萬 | -105.11%-52.26萬 | -115.90%-75.87萬 | -199.33%-156.69萬 | 411.54%1,724.46萬 | 290.60%1,023.64萬 | 94.00%477.31萬 | 80.71%-52.35萬 | -566.78%-553.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | -197.03%-465.42萬 | -91.75%142.24萬 | -105.11%-52.26萬 | -115.90%-75.87萬 | -199.33%-156.69萬 | 411.54%1,724.46萬 | 290.60%1,023.64萬 | 94.00%477.31萬 | 80.71%-52.35萬 | -566.78%-553.53萬 |
綜合收益總額 | -200.78%-645.97萬 | -7,502.45%-5.39億 | -475.71%-2.34億 | -581.76%-1.85億 | 15.62%640.98萬 | 132.43%728.57萬 | 323.37%6,219.37萬 | 192.18%3,834.71萬 | 264.83%554.4萬 | 92.10%-2,246.47萬 |
歸屬于母公司所有者的綜合收益總額 | -112.91%-114.15萬 | -4,925.89%-5.3億 | -478.93%-2.36億 | -597.66%-1.87億 | -1.09%884.36萬 | 156.73%1,098.98萬 | 350.08%6,219.73萬 | 197.14%3,762.19萬 | 402.05%894.06萬 | 92.81%-1,937.32萬 |
歸屬於少數股東的綜合收益總額 | -118.52%-531.82萬 | -142.00%-896.4萬 | 57,082.76%201.82萬 | 243.13%248.83萬 | 28.35%-243.38萬 | -19.82%-370.41萬 | -100.41%-3,541.86 | 56.68%72.52萬 | -1,200.27%-339.66萬 | 78.87%-309.15萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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