(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 | -38.13%1.43億 | -49.79%10.36億 | -59.09%7.25億 | -59.67%4.81億 | -62.16%2.31億 | 12.40%20.63億 | 43.23%17.71億 | 63.02%11.94億 | 83.90%6.11億 | 5.56%18.35億 |
營業收入 | -38.13%1.43億 | -49.79%10.36億 | -59.09%7.25億 | -59.67%4.81億 | -62.16%2.31億 | 12.40%20.63億 | 43.23%17.71億 | 63.02%11.94億 | 83.90%6.11億 | 5.56%18.35億 |
其他業務收入 | ---- | -67.94%1,114.81萬 | ---- | -95.70%484.06萬 | ---- | -75.35%3,476.87萬 | ---- | 76.29%1.12億 | ---- | 36.97%1.41億 |
營業總成本 | -25.89%1.66億 | -12.47%10.41億 | -8.56%6.97億 | -3.56%4.66億 | 1.03%2.25億 | -13.89%11.9億 | -24.91%7.62億 | -27.79%4.83億 | -30.37%2.22億 | -27.18%13.82億 |
營業成本 | -24.54%1.33億 | 4.04%8.7億 | 0.57%5.96億 | 7.32%3.99億 | 6.34%1.76億 | -24.60%8.37億 | -32.06%5.92億 | -36.51%3.72億 | -42.32%1.66億 | -31.39%11.09億 |
營業稅金及附加 | 129.21%406.45萬 | -67.58%770.54萬 | -73.29%581.06萬 | -71.66%395.96萬 | -76.60%177.33萬 | 98.17%2,377.03萬 | 206.53%2,175.75萬 | 295.38%1,397.3萬 | 593.94%757.75萬 | 64.51%1,199.48萬 |
銷售費用 | 13.76%446.99萬 | 14.78%1,822.33萬 | -9.35%1,485.67萬 | 21.31%1,054.96萬 | 6.99%392.93萬 | -50.83%1,587.66萬 | -41.01%1,638.88萬 | -47.41%869.66萬 | 0.08%367.25萬 | -55.55%3,228.95萬 |
管理費用 | -36.73%1,739.56萬 | -56.00%9,674.72萬 | -20.88%5,054.63萬 | -25.48%3,339.3萬 | 18.40%2,749.27萬 | 46.49%2.2億 | 5.92%6,388.96萬 | 13.11%4,480.98萬 | 32.46%2,322.08萬 | 10.84%1.5億 |
財務費用 | -126.88%-75.95萬 | -231.24%-757.86萬 | -778.13%-905.4萬 | -677.19%-766.39萬 | 20.05%282.49萬 | -45.71%577.47萬 | -81.35%133.52萬 | -72.52%132.78萬 | 177.33%235.31萬 | -55.58%1,063.67萬 |
-利息費用 | -60.73%136.9萬 | --1,045.8萬 | -13.10%737.2萬 | 10.26%559.53萬 | 31.59%348.62萬 | ---- | -2.86%848.34萬 | -16.46%507.47萬 | -33.67%264.92萬 | -46.84%1,070.08萬 |
-利息收入 | 9.22%-229.95萬 | ---1,405.27萬 | -468.92%-1,146.54萬 | -625.15%-721.79萬 | -795.95%-253.29萬 | ---- | 23.68%-201.53萬 | 67.50%-99.54萬 | 90.21%-28.27萬 | -25.94%-315.3萬 |
研發費用 | -33.00%819.98萬 | -36.31%5,603.07萬 | -41.59%3,847.2萬 | -37.16%2,670.87萬 | -37.74%1,223.82萬 | 30.69%8,796.88萬 | 64.70%6,586.91萬 | 123.74%4,250.46萬 | 126.48%1,965.67萬 | 63.65%6,730.85萬 |
信用減值損失 | 231.48%171.65萬 | 63,224.66%2,613.73萬 | -113.96%-39.51萬 | -78.15%35.51萬 | -64.49%51.78萬 | 99.97%-4.14萬 | 143.47%282.98萬 | 188.74%162.47萬 | 73.32%145.85萬 | 59.76%-1.21億 |
資產減值損失 | ---- | 89.92%-71.17萬 | ---54.69萬 | ---- | ---- | 20.94%-706.34萬 | ---- | 101.92%20.81萬 | ---- | ---893.38萬 |
非經營性淨收益 | 203.74%737.93萬 | 2,820.59%4,043.01萬 | 179.94%603.45萬 | 327.88%564.46萬 | 124.17%242.95萬 | 98.30%-148.61萬 | -14,316.68%-754.88萬 | -214.97%-247.7萬 | -39.55%108.38萬 | 45.71%-8,763.53萬 |
公允價值變動淨收益 | --267.23萬 | -23.96%174.89萬 | --167.37萬 | --46.75萬 | ---- | 3.51%230.02萬 | ---- | ---- | ---- | 636.38%222.22萬 |
投資淨收益 | 243.07%180.83萬 | 536.93%629.28萬 | 158.20%360.93萬 | 160.41%281.83萬 | 173.58%52.71萬 | -104.06%-144.02萬 | -143.68%-620.2萬 | -133.07%-466.56萬 | -678.20%-71.63萬 | -71.74%3,545.79萬 |
資產處置收益 | 80.18%-1.17萬 | -37.82%11.88萬 | 74.38%-194.93萬 | 69.00%-54.31萬 | 91.92%-5.88萬 | 112.52%19.11萬 | -81.55%-760.73萬 | 24.02%-175.19萬 | -161.39%-72.76萬 | -546.57%-152.59萬 |
其他收益 | -17.28%119.39萬 | 49.83%684.39萬 | 6.19%364.29萬 | 20.84%254.68萬 | 34.99%144.33萬 | -28.55%456.78萬 | -25.09%343.06萬 | -30.71%210.76萬 | -3.31%106.92萬 | -55.45%639.26萬 |
營業利潤 | -271.96%-1,587.27萬 | -96.03%3,455.56萬 | -96.59%3,411.13萬 | -96.98%2,137.38萬 | -97.63%923.02萬 | 138.26%8.71億 | 351.17%10.02億 | 978.86%7.08億 | 2,498.40%3.9億 | 214.09%3.66億 |
加:營業外收入 | -35.84%12.91萬 | 44.39%431.66萬 | -99.59%51.62萬 | -99.79%26.65萬 | -40.49%20.12萬 | -74.94%298.94萬 | 50,275.16%1.25億 | 70,645.66%1.25億 | -37.62%33.81萬 | -94.56%1,193.13萬 |
減:營業外支出 | -132.63%-1.92萬 | -75.82%333.31萬 | -85.49%30.91萬 | -95.58%7.92萬 | -96.73%5.89萬 | 17.62%1,378.59萬 | 243.05%213.08萬 | 298.27%179.23萬 | 322.33%179.96萬 | 210.65%1,172.11萬 |
利潤總額 | -267.77%-1,572.44萬 | -95.87%3,553.9萬 | -96.95%3,431.84萬 | -97.41%2,156.1萬 | -97.59%937.26萬 | 135.18%8.61億 | 407.56%11.25億 | 1,172.09%8.32億 | 2,468.83%3.89億 | 448.85%3.66億 |
減:所得稅費用 | -553.22%-24.97萬 | -82.14%2,398.04萬 | -97.00%412.65萬 | -103.44%-338.48萬 | -100.08%-3.82萬 | 343.17%1.34億 | 464.52%1.38億 | 982.04%9,833.37萬 | 23,408.92%4,741.97萬 | 441.96%3,030.34萬 |
淨利潤 | SL-1,547.47萬 | -98.41%1,155.86萬 | -96.94%3,019.19萬 | -96.60%2,494.59萬 | -97.24%941.08萬 | 116.40%7.26億 | 400.52%9.87億 | 1,202.77%7.33億 | 2,125.48%3.41億 | FLtoP3.36億 |
持續經營淨利潤 | -264.44%-1,547.47萬 | -98.41%1,155.86萬 | -96.94%3,019.19萬 | -96.60%2,494.59萬 | -97.24%941.08萬 | 101.04%7.26億 | 352.79%9.87億 | 1,112.86%7.33億 | 2,125.48%3.41億 | 7,595.52%3.61億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 74.55%-2,564.04萬 |
減:少數股東損益 | 185.49%7.97萬 | -101.49%-115.66萬 | -100.20%-16.78萬 | -98.03%118.28萬 | -99.92%2.79萬 | 62.47%7,781.82萬 | 144.72%8,414.76萬 | 562.13%5,995.48萬 | 1,573.08%3,337.95萬 | 653.61%4,789.7萬 |
歸屬于母公司所有者的淨利潤 | -265.77%-1,555.44萬 | -98.04%1,271.52萬 | -96.64%3,035.97萬 | -96.47%2,376.31萬 | -96.95%938.29萬 | 125.37%6.48億 | 454.52%9.03億 | 1,325.58%6.73億 | 2,208.11%3.08億 | 429.27%2.88億 |
每股收益 | ||||||||||
基本每股收益 | -272.50%-0.0138 | -98.35%0.0112 | -96.63%0.0266 | -96.61%0.02 | -97.01%0.008 | 170.80%0.677 | 460.98%0.7893 | 1,375.00%0.59 | 2,133.33%0.268 | 412.50%0.25 |
稀釋每股收益 | -272.50%-0.0138 | -98.34%0.0112 | -96.63%0.0266 | -96.61%0.02 | -97.01%0.008 | 169.44%0.6736 | 460.98%0.7893 | 1,375.00%0.59 | 2,133.33%0.268 | 412.50%0.25 |
其他綜合收益 | 46.33%-1,073.77萬 | -34,893.83%-2,000.63萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 46.60%-1,068.4萬 | ---- | ---- | ---- | -34,893.83%-2,000.63萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---5.37萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -264.44%-1,547.47萬 | -98.38%1,155.86萬 | -96.94%3,019.19萬 | -96.60%2,494.59萬 | -97.24%941.08萬 | 126.71%7.16億 | 400.52%9.87億 | 1,202.77%7.33億 | 2,125.48%3.41億 | 428.46%3.16億 |
歸屬于母公司所有者的綜合收益總額 | -265.77%-1,555.44萬 | -98.01%1,271.52萬 | -96.64%3,035.97萬 | -96.47%2,376.31萬 | -96.95%938.29萬 | 138.22%6.38億 | 454.52%9.03億 | 1,325.58%6.73億 | 2,208.11%3.08億 | 406.18%2.68億 |
歸屬於少數股東的綜合收益總額 | 185.49%7.97萬 | -101.49%-115.66萬 | -100.20%-16.78萬 | -98.03%118.28萬 | -99.92%2.79萬 | 62.36%7,776.45萬 | 144.72%8,414.76萬 | 562.13%5,995.48萬 | 1,573.08%3,337.95萬 | 653.61%4,789.7萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 |
會計師事務所 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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