(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 | 22.52%1.22億 | 68.94%8.54億 | 35.96%5.17億 | -7.36%2.99億 | -59.93%9,995.04萬 | -12.82%5.05億 | -8.42%3.81億 | -2.48%3.22億 | 29.23%2.49億 | -27.55%5.8億 |
營業收入 | 22.52%1.22億 | 68.94%8.54億 | 35.96%5.17億 | -7.36%2.99億 | -59.93%9,995.04萬 | -12.82%5.05億 | -8.42%3.81億 | -2.48%3.22億 | 29.23%2.49億 | -27.55%5.8億 |
其他業務收入 | ---- | -80.83%345.59萬 | ---- | -88.64%152.98萬 | ---- | 428.23%1,802.96萬 | ---- | 675.68%1,346.68萬 | ---- | -38.83%341.32萬 |
營業總成本 | 20.38%1.56億 | 56.67%8.68億 | 29.32%5.42億 | -5.19%3.22億 | -48.08%1.3億 | -16.08%5.54億 | -4.55%4.19億 | 5.58%3.4億 | 43.59%2.49億 | -14.15%6.6億 |
營業成本 | 22.05%8,896.43萬 | 67.04%6.58億 | 25.04%3.92億 | -9.84%2.3億 | -63.73%7,288.99萬 | -8.90%3.94億 | 8.61%3.14億 | 15.05%2.55億 | 64.74%2.01億 | -13.05%4.33億 |
營業稅金及附加 | 34.48%90.63萬 | -35.86%423.46萬 | -48.23%290.74萬 | -68.95%197.87萬 | -81.56%67.4萬 | -29.12%660.2萬 | -30.53%561.58萬 | 44.00%637.3萬 | 42.95%365.56萬 | -11.22%931.47萬 |
銷售費用 | 19.78%2,778.48萬 | 6.30%7,831.93萬 | -2.98%5,915.72萬 | -6.70%4,033.33萬 | 15.48%2,319.6萬 | -2.43%7,367.87萬 | 17.36%6,097.28萬 | 24.64%4,323.15萬 | 12.93%2,008.63萬 | -19.04%7,551.63萬 |
管理費用 | -1.14%2,854.21萬 | 20.02%1.06億 | 33.62%8,147.61萬 | 40.98%5,407.72萬 | 82.85%2,887.01萬 | 1.04%8,809萬 | 10.83%6,097.69萬 | 10.29%3,835.86萬 | -16.34%1,578.88萬 | 16.85%8,718.41萬 |
財務費用 | 832.00%596.86萬 | 120.59%414.87萬 | 83.23%-501.62萬 | -28.55%-1,110.55萬 | -89.78%64.04萬 | -147.34%-2,014.67萬 | -216.27%-2,990.46萬 | -144.58%-863.89萬 | -29.62%626.58萬 | -45.27%4,255.3萬 |
-利息費用 | 667.79%789.37萬 | 112.10%1,487.22萬 | 52.92%840.01萬 | -51.73%381.61萬 | -79.95%102.81萬 | -78.84%701.2萬 | -72.60%549.3萬 | -40.94%790.56萬 | -27.45%512.76萬 | -49.85%3,313.71萬 |
-利息收入 | 73.62%-71.64萬 | -42.95%-573.19萬 | -10.82%-378.55萬 | -37.34%-341.62萬 | -352.53%-271.52萬 | -624.50%-400.98萬 | -1,313.60%-341.59萬 | -1,538.37%-248.74萬 | -695.11%-60萬 | 44.18%-55.35萬 |
研發費用 | 15.23%375.64萬 | 47.99%1,769.58萬 | 45.01%1,088.1萬 | 28.20%689.33萬 | 19.22%325.98萬 | -10.12%1,195.73萬 | -18.65%750.34萬 | -21.36%537.68萬 | -25.04%273.42萬 | -15.26%1,330.41萬 |
信用減值損失 | -219.45%-192.31萬 | -63.15%709.96萬 | -77.51%511.11萬 | -106.86%-156.22萬 | --160.99萬 | 113.02%1,926.85萬 | 402.55%2,272.13萬 | 417.73%2,278.44萬 | ---- | -1,139.19%-1.48億 |
資產減值損失 | 3.77%-21.52萬 | 22.67%-394.43萬 | 83.86%-81.37萬 | 89.60%-52.45萬 | ---22.36萬 | 94.70%-510.04萬 | ---504.11萬 | ---504.11萬 | ---- | -1,155.64%-9,627.57萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
非經營性淨收益 | -55.85%695.18萬 | -31.01%7,544.01萬 | -32.98%6,674.96萬 | -48.26%3,588.3萬 | -11.09%1,574.76萬 | 193.71%1.09億 | -14.94%9,959.62萬 | 554.80%6,935.44萬 | 142.46%1,771.22萬 | -745.16%-1.17億 |
投資淨收益 | -50.99%608.28萬 | -10.77%4,836.05萬 | 8.07%4,995.23萬 | -22.15%2,774.53萬 | -25.86%1,241.05萬 | -55.89%5,419.96萬 | -61.55%4,622.14萬 | 126.68%3,564.03萬 | 123.05%1,673.93萬 | 2,812.03%1.23億 |
-其中:對聯營合營企業的投資收益 | -52.39%608.28萬 | 6.45%5,100.1萬 | 30.33%5,259.27萬 | 2.06%3,038.57萬 | 22.75%1,277.66萬 | 24.80%4,791.08萬 | --4,035.33萬 | 76.19%2,977.21萬 | --1,040.89萬 | 424.59%3,838.96萬 |
資產處置收益 | 831,988.89%89.54萬 | 134.38%35.74萬 | -93.24%9.77萬 | -97.75%6.28萬 | -100.25%-107.64 | -169.69%-103.95萬 | -37.44%144.52萬 | 2,894.71%279.43萬 | 126.85%4.39萬 | -76.00%149.16萬 |
其他收益 | 8.25%211.18萬 | -43.92%2,356.69萬 | -63.79%1,240.21萬 | -22.88%1,016.17萬 | 109.99%195.09萬 | 1,227.04%4,202.05萬 | 1,537.15%3,424.94萬 | 576.95%1,317.64萬 | 524.14%92.9萬 | -23.05%316.65萬 |
營業利潤 | -91.66%-2,651萬 | 0.59%6,078.09萬 | -30.59%4,261.37萬 | -76.03%1,247.77萬 | -178.31%-1,383.21萬 | 130.60%6,042.67萬 | -34.60%6,139.2萬 | 167.54%5,205.33萬 | -33.55%1,766.38萬 | -1,268.00%-1.97億 |
加:營業外收入 | -40.15%11.32萬 | -92.45%386.33萬 | -99.03%48.53萬 | -98.97%40.08萬 | -99.06%18.91萬 | 309.81%5,118.16萬 | 9,645.93%5,018.43萬 | 7,711.38%3,902.48萬 | 8,644.52%2,001.29萬 | -73.67%1,248.92萬 |
減:營業外支出 | 22,167.16%103.63萬 | -76.57%491.66萬 | -81.45%359.1萬 | -96.42%54.2萬 | -99.95%4,653.85 | -57.75%2,098.79萬 | -45.21%1,936.32萬 | -42.86%1,513.8萬 | -33.81%850.9萬 | 77.96%4,967.41萬 |
利潤總額 | -101.01%-2,743.31萬 | -34.09%5,972.77萬 | -57.16%3,950.79萬 | -83.75%1,233.65萬 | -146.79%-1,364.76萬 | 138.62%9,062.04萬 | 56.15%9,221.31萬 | 1,261.90%7,594.02萬 | 109.00%2,916.77萬 | -744.04%-2.35億 |
減:所得稅費用 | 20,884.09%41.7萬 | 5,158.13%2,467.4萬 | 1,039.13%1,150.21萬 | 551.98%396.76萬 | -124.73%-2,006.51 | -94.54%46.93萬 | -62.59%100.97萬 | -74.12%60.85萬 | -99.55%8,114.53 | 46.64%859.95萬 |
淨利潤 | FPtoL-2,785.01萬 | -61.12%3,505.36萬 | -69.29%2,800.59萬 | -88.89%836.89萬 | SL-1,364.56萬 | FLtoP9,015.11萬 | 61.84%9,120.33萬 | FLtoP7,533.16萬 | 139.62%2,915.96萬 | SL-2.43億 |
持續經營淨利潤 | -104.10%-2,785.01萬 | -61.12%3,505.36萬 | -69.29%2,800.59萬 | -88.89%836.89萬 | -146.80%-1,364.56萬 | 137.06%9,015.11萬 | 61.84%9,120.33萬 | 947.59%7,533.16萬 | 139.62%2,915.96萬 | -895.71%-2.43億 |
減:少數股東損益 | -249.26%-581.74萬 | 1,719.38%1,913.9萬 | 515.56%859.11萬 | 240.55%201.54萬 | -337.96%-166.56萬 | 96.47%-118.19萬 | -231.38%-206.73萬 | -219.45%-143.39萬 | 18.34%70萬 | -5,292.43%-3,350.78萬 |
歸屬于母公司所有者的淨利潤 | -83.91%-2,203.27萬 | -82.58%1,591.46萬 | -79.18%1,941.47萬 | -91.72%635.35萬 | -142.09%-1,198萬 | 143.54%9,133.3萬 | 70.26%9,327.07萬 | 860.95%7,676.56萬 | 145.81%2,845.96萬 | -800.90%-2.1億 |
每股收益 | ||||||||||
基本每股收益 | -83.45%-0.0266 | -82.57%0.0193 | -79.24%0.0235 | -91.73%0.0077 | -142.03%-0.0145 | 143.50%0.1107 | 70.23%0.1132 | 863.11%0.0931 | 146.43%0.0345 | -804.99%-0.2545 |
稀釋每股收益 | -83.45%-0.0266 | -82.57%0.0193 | -79.24%0.0235 | -91.73%0.0077 | -142.03%-0.0145 | 143.50%0.1107 | 70.23%0.1132 | 863.11%0.0931 | 146.43%0.0345 | -804.99%-0.2545 |
其他綜合收益 | -249.49%-226.37萬 | 95.01%-79.39萬 | 65.40%-523.54萬 | 60.64%-448.87萬 | 336.57%151.43萬 | -6,102.54%-1,592.22萬 | -8,063.65%-1,513.09萬 | -1,751.16%-1,140.43萬 | 20.55%-64.01萬 | -103.42%-25.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | -249.49%-226.37萬 | 95.01%-79.39萬 | 65.40%-523.54萬 | 60.64%-448.87萬 | 336.57%151.43萬 | -6,102.54%-1,592.22萬 | -8,063.65%-1,513.09萬 | -1,751.16%-1,140.43萬 | 20.55%-64.01萬 | -103.42%-25.67萬 |
綜合收益總額 | -148.23%-3,011.39萬 | -53.85%3,425.97萬 | -70.07%2,277.05萬 | -93.93%388.02萬 | -142.54%-1,213.14萬 | 130.48%7,422.9萬 | 35.43%7,607.24萬 | 772.65%6,392.73萬 | 150.97%2,851.95萬 | -739.35%-2.44億 |
歸屬于母公司所有者的綜合收益總額 | -132.15%-2,429.65萬 | -79.95%1,512.07萬 | -81.85%1,417.94萬 | -97.15%186.48萬 | -137.62%-1,046.57萬 | 135.91%7,541.08萬 | 43.12%7,813.97萬 | 710.61%6,536.12萬 | 158.25%2,781.95萬 | -660.88%-2.1億 |
歸屬於少數股東的綜合收益總額 | -249.26%-581.74萬 | 1,719.38%1,913.9萬 | 515.56%859.11萬 | 240.55%201.54萬 | -337.96%-166.56萬 | 96.47%-118.19萬 | -231.38%-206.73萬 | -219.45%-143.39萬 | 18.34%70萬 | -5,292.43%-3,350.78萬 |
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 | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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