(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 | -10.24%2.07億 | -0.31%10.2億 | 2.96%6.91億 | 13.11%4.49億 | 12.03%2.3億 | 2.68%10.23億 | -9.98%6.71億 | -25.89%3.97億 | -34.40%2.06億 | 28.14%9.96億 |
營業收入 | -10.24%2.07億 | -0.31%10.2億 | 2.96%6.91億 | 13.11%4.49億 | 12.03%2.3億 | 2.68%10.23億 | -9.98%6.71億 | -25.89%3.97億 | -34.40%2.06億 | 28.14%9.96億 |
其他業務收入 | ---- | -40.53%5,280.89萬 | ---- | -6.93%2,714.85萬 | ---- | 182.08%8,879.23萬 | ---- | 43.00%2,917.13萬 | ---- | -16.44%3,147.8萬 |
營業總成本 | -0.54%2.19億 | 5.53%10.16億 | 6.25%6.89億 | 12.45%4.41億 | 9.44%2.21億 | 11.73%9.63億 | 5.20%6.49億 | -7.51%3.92億 | -15.89%2.01億 | 42.38%8.62億 |
營業成本 | -8.45%1.6億 | 1.12%8.06億 | 1.98%5.45億 | 8.73%3.49億 | 6.41%1.75億 | 9.93%7.98億 | 3.97%5.34億 | -10.38%3.21億 | -21.63%1.64億 | 48.18%7.25億 |
營業稅金及附加 | 23.27%230.77萬 | 7.77%952.94萬 | 22.25%654.63萬 | 49.53%422.51萬 | 39.34%187.21萬 | 79.85%884.28萬 | 20.52%535.49萬 | -10.83%282.57萬 | -34.76%134.36萬 | 11.40%491.69萬 |
銷售費用 | 9.82%1,434.2萬 | 14.87%5,562.84萬 | 23.72%4,086.24萬 | 22.99%2,628.14萬 | 7.14%1,305.94萬 | 2.70%4,842.75萬 | -25.46%3,302.71萬 | -31.59%2,136.91萬 | -21.91%1,218.95萬 | -10.28%4,715.42萬 |
管理費用 | 11.43%1,841.33萬 | 40.03%7,568.01萬 | 27.31%5,205.46萬 | 25.00%3,360.93萬 | 21.84%1,652.45萬 | 28.95%5,404.53萬 | 34.81%4,088.74萬 | 30.37%2,688.82萬 | 72.88%1,356.25萬 | 21.98%4,191.17萬 |
財務費用 | 93.30%978.22萬 | 73.21%2,442.01萬 | 47.49%1,364.32萬 | 220.23%906.2萬 | 1,008.52%506.07萬 | 421.71%1,409.87萬 | 306.86%925.03萬 | 173.44%282.98萬 | 133.51%45.65萬 | -13.09%-438.25萬 |
-利息費用 | 93.11%1,041.1萬 | 53.55%2,821.57萬 | 29.35%1,661.82萬 | 36.43%1,041.34萬 | 45.24%539.13萬 | 539.73%1,837.59萬 | 810.71%1,284.79萬 | 1,531.18%763.27萬 | 386.25%371.19萬 | 24.81%287.24萬 |
-利息收入 | -14.86%-77.76萬 | 8.57%-434.99萬 | 18.52%-329.06萬 | 68.34%-159.3萬 | 79.71%-67.7萬 | 38.07%-475.78萬 | 35.05%-403.85萬 | -10.98%-503.1萬 | -50.32%-333.67萬 | -17.61%-768.28萬 |
研發費用 | 56.52%1,453.51萬 | 11.11%4,459.76萬 | 20.54%3,120.65萬 | 8.82%1,924.02萬 | -4.80%928.64萬 | -14.39%4,013.84萬 | -7.93%2,588.96萬 | 16.79%1,768.08萬 | 64.91%975.44萬 | 65.20%4,688.76萬 |
信用減值損失 | 1,158.81%417.47萬 | -129.53%-2,516.18萬 | 122.17%51.84萬 | 288.42%186.7萬 | 130.42%33.16萬 | -242.63%-1,096.25萬 | -353.05%-233.85萬 | -160.57%-99.09萬 | 34.95%-109萬 | 246.21%768.57萬 |
資產減值損失 | -260.68%-203.65萬 | -24.45%-264.38萬 | -94.46%-286.6萬 | -50.43%-186.75萬 | 58.34%-56.46萬 | -29.98%-212.45萬 | -19.51%-147.38萬 | 27.42%-124.14萬 | -76.73%-135.53萬 | -68.42%-163.45萬 |
非經營性淨收益 | -233.81%-898.18萬 | 1,881.32%1,164.54萬 | 95.50%1,464.15萬 | 106.04%1,169.04萬 | 983.33%671.23萬 | -103.89%-65.38萬 | -13.55%748.92萬 | -14.58%567.38萬 | 304.20%61.96萬 | 274.72%1,679.51萬 |
公允價值變動淨收益 | -1,144.44%-1,809.28萬 | 738.43%1,225.24萬 | -18.09%427.03萬 | 64.90%385.9萬 | -17.68%173.23萬 | -5.56%146.14萬 | 291.60%521.36萬 | 75.77%234.02萬 | 330.89%210.44萬 | 144.36%154.74萬 |
投資淨收益 | 195.10%334.54萬 | 136.50%1,312.23萬 | 137.04%609.41萬 | -7.08%318.93萬 | 725.94%113.37萬 | 94.23%554.86萬 | -10.00%257.09萬 | 58.11%343.22萬 | -90.76%13.73萬 | 1,228.19%285.67萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --6,946.67 | ---- | ---- | ---- | ---- |
其他收益 | -11.08%362.74萬 | 159.89%1,407.64萬 | 88.37%662.48萬 | 117.58%464.26萬 | 395.53%407.93萬 | -14.57%541.62萬 | -25.66%351.7萬 | -33.33%213.37萬 | 397.07%82.32萬 | -35.71%633.98萬 |
營業利潤 | -229.29%-2,148.72萬 | -74.50%1,508.3萬 | -44.18%1,698.91萬 | 89.25%1,961.68萬 | 246.30%1,661.93萬 | -60.83%5,915.69萬 | -77.97%3,043.35萬 | -91.23%1,036.55萬 | -93.48%479.91萬 | -14.44%1.51億 |
加:營業外收入 | 25.68%4.31萬 | 120.28%20.87萬 | -55.59%4.07萬 | -50.52%4.06萬 | 607.23%3.43萬 | -46.01%9.48萬 | 513.74%9.17萬 | 161.75%8.2萬 | -77.84%4,844.15 | 115.62%17.55萬 |
減:營業外支出 | 361.20%10.19萬 | 12.11%285.02萬 | 15.71%238.92萬 | 12.31%229.41萬 | -98.90%2.21萬 | 585.22%254.22萬 | 456.86%206.48萬 | 503.39%204.26萬 | 1,124.09%201.01萬 | -34.49%37.1萬 |
利潤總額 | -229.55%-2,154.6萬 | -78.06%1,244.15萬 | -48.56%1,464.06萬 | 106.58%1,736.32萬 | 495.30%1,663.15萬 | -62.40%5,670.95萬 | -79.34%2,846.04萬 | -92.87%840.49萬 | -96.20%279.38萬 | -14.32%1.51億 |
減:所得稅費用 | -389.48%-514.04萬 | -208.40%-433.93萬 | -111.52%-23.67萬 | -22.56%146.53萬 | 130.64%177.57萬 | -77.72%400.3萬 | -88.61%205.44萬 | -88.58%189.23萬 | -92.33%76.99萬 | -30.57%1,796.68萬 |
淨利潤 | SL-1,640.56萬 | -68.16%1,678.08萬 | -43.66%1,487.74萬 | 144.11%1,589.79萬 | 634.03%1,485.57萬 | -60.33%5,270.65萬 | -77.95%2,640.6萬 | -93.57%651.26萬 | -96.81%202.39萬 | -11.52%1.33億 |
持續經營淨利潤 | -210.43%-1,640.56萬 | -68.16%1,678.08萬 | -43.66%1,487.74萬 | 144.11%1,589.79萬 | 634.03%1,485.57萬 | -60.33%5,270.65萬 | -77.95%2,640.6萬 | -93.57%651.26萬 | --202.39萬 | -11.52%1.33億 |
歸屬于母公司所有者的淨利潤 | -210.43%-1,640.56萬 | -68.16%1,678.08萬 | -43.66%1,487.74萬 | 144.11%1,589.79萬 | 634.03%1,485.57萬 | -60.33%5,270.65萬 | -77.95%2,640.6萬 | -93.57%651.26萬 | -96.81%202.39萬 | -11.52%1.33億 |
每股收益 | ||||||||||
基本每股收益 | -210.50%-0.0989 | -68.27%0.1011 | -43.75%0.09 | 150.00%0.1 | 795.00%0.0895 | -60.25%0.3186 | -77.78%0.16 | -93.44%0.04 | -97.37%0.01 | -21.41%0.8016 |
稀釋每股收益 | -210.50%-0.0989 | -68.27%0.1011 | -43.75%0.09 | 150.00%0.1 | 795.00%0.0895 | -60.25%0.3186 | -77.78%0.16 | -93.44%0.04 | -97.37%0.01 | -21.41%0.8016 |
其他綜合收益 | ||||||||||
綜合收益總額 | -210.43%-1,640.56萬 | -68.16%1,678.08萬 | -43.66%1,487.74萬 | 144.11%1,589.79萬 | 634.03%1,485.57萬 | -60.33%5,270.65萬 | -77.95%2,640.6萬 | -93.57%651.26萬 | -96.81%202.39萬 | -11.52%1.33億 |
歸屬于母公司所有者的綜合收益總額 | -210.43%-1,640.56萬 | -68.16%1,678.08萬 | -43.66%1,487.74萬 | 144.11%1,589.79萬 | 634.03%1,485.57萬 | -60.33%5,270.65萬 | -77.95%2,640.6萬 | -93.57%651.26萬 | -96.81%202.39萬 | -11.52%1.33億 |
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。
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