(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 | -36.36%3.34億 | -34.41%24.68億 | -34.44%17.58億 | -29.50%11.87億 | -1.50%5.25億 | 87.48%37.62億 | 99.89%26.82億 | 127.97%16.84億 | 71.21%5.34億 | 40.70%20.07億 |
營業收入 | -36.36%3.34億 | -34.41%24.68億 | -34.44%17.58億 | -29.50%11.87億 | -1.50%5.25億 | 87.48%37.62億 | 99.89%26.82億 | 127.97%16.84億 | 71.21%5.34億 | 40.70%20.07億 |
其他業務收入 | ---- | --247萬 | ---- | --81.58萬 | ---- | --0 | ---- | --0 | ---- | ---- |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -13.06%4.45億 | -34.21%22.19億 | -33.29%16.18億 | -28.94%10.75億 | -1.03%5.12億 | 90.70%33.73億 | 95.48%24.25億 | 110.53%15.13億 | 42.36%5.17億 | 41.06%17.69億 |
營業成本 | -15.51%2.63億 | -41.74%14.13億 | -43.35%9.9億 | -39.86%6.6億 | -4.01%3.12億 | 124.44%24.25億 | 137.55%17.48億 | 158.19%10.97億 | 49.13%3.25億 | 48.12%10.8億 |
營業稅金及附加 | -2.42%272.6萬 | -0.92%1,040.86萬 | 17.52%793.95萬 | -0.53%489.9萬 | 56.77%279.37萬 | 25.14%1,050.51萬 | 32.08%675.59萬 | 72.93%492.51萬 | 109.89%178.21萬 | 9.90%839.48萬 |
銷售費用 | -7.86%7,723.92萬 | 0.84%3.68億 | -1.01%2.76億 | 3.36%1.82億 | -2.54%8,383.1萬 | 15.69%3.65億 | 15.13%2.78億 | 19.33%1.76億 | 19.85%8,601.94萬 | 25.72%3.16億 |
管理費用 | -2.11%6,029.53萬 | -17.48%2.39億 | 0.62%2.04億 | 2.70%1.28億 | 8.39%6,159.68萬 | 35.31%2.9億 | 30.92%2.03億 | 40.83%1.24億 | 28.78%5,682.99萬 | 29.63%2.14億 |
財務費用 | 152.28%44.76萬 | -102.87%-15.84萬 | -133.45%-191.42萬 | -149.00%-200.8萬 | -124.54%-85.62萬 | 1,540.39%552.34萬 | 17,122.65%572.19萬 | 1,780.82%409.84萬 | 1,363.92%348.99萬 | -85.65%33.67萬 |
-利息費用 | -12.22%244.69萬 | -36.94%1,015.81萬 | -47.43%708.85萬 | -41.23%505.49萬 | 8.63%278.75萬 | 210.77%1,610.75萬 | 262.23%1,348.28萬 | 259.94%860.06萬 | 64.78%256.61萬 | -14.27%518.3萬 |
-利息收入 | 43.54%-215.78萬 | 10.36%-1,099.04萬 | -1.30%-931.88萬 | -30.21%-737.37萬 | -585.56%-382.15萬 | -115.38%-1,226.02萬 | -118.79%-919.93萬 | -89.29%-566.31萬 | 69.66%-55.74萬 | -33.76%-569.24萬 |
研發費用 | -22.46%4,077.62萬 | -31.87%1.89億 | -22.69%1.42億 | -3.60%1.03億 | 19.05%5,258.44萬 | 85.07%2.78億 | 78.40%1.84億 | 92.96%1.06億 | 52.58%4,416.96萬 | 52.56%1.5億 |
信用減值損失 | 169.68%542.51萬 | -26.07%-8,877.1萬 | 64.29%-3,188.69萬 | 84.98%-1,397.36萬 | 13.30%-778.55萬 | -82.85%-7,041.28萬 | -255.76%-8,929.33萬 | -970.74%-9,300.86萬 | -2,105.32%-898.01萬 | -81.14%-3,850.81萬 |
資產減值損失 | ---- | -84.57%-5,965.63萬 | ---- | ---- | ---- | ---3,232.22萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 1,698.79%1,175.1萬 | -208.82%-1.25億 | 73.78%-1,348.58萬 | 103.71%276.77萬 | 117.34%65.33萬 | -1,936.05%-4,044.66萬 | -2,887.06%-5,142.72萬 | -738.98%-7,467.48萬 | -137.53%-376.78萬 | -84.38%220.29萬 |
公允價值變動淨收益 | ---- | -50.47%3.7萬 | ---- | ---- | ---- | --7.47萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -5.26%342.87萬 | 69.98%1,439.75萬 | 173.21%1,148.34萬 | 926.12%740.07萬 | --361.9萬 | 455.31%846.99萬 | 140.56%420.31萬 | -55.09%72.12萬 | ---- | 320.67%152.53萬 |
資產處置收益 | -15.12%-45.7萬 | -3,701.97%-2,268.97萬 | -2,437.19%-1,414.47萬 | -1,919,032.97%-394.82萬 | ---39.7萬 | 2,964.59%62.99萬 | --60.52萬 | --205.75 | ---- | --2.06萬 |
其他收益 | -35.70%335.43萬 | -40.18%3,177.37萬 | -36.29%2,106.24萬 | -24.55%1,328.88萬 | 0.09%521.68萬 | 35.62%5,311.39萬 | 31.20%3,305.77萬 | -6.15%1,761.24萬 | -47.64%521.24萬 | 11.89%3,916.52萬 |
營業利潤 | -783.18%-9,869.08萬 | -64.57%1.23億 | -38.25%1.27億 | 19.28%1.15億 | 13.91%1,444.57萬 | 45.15%3.48億 | 99.51%2.05億 | 203.72%9,630.16萬 | 130.52%1,268.12萬 | 28.82%2.4億 |
加:營業外收入 | 413.46%22.57萬 | 987.78%328.25萬 | 15.76%26.27萬 | -45.76%20.68萬 | 45.79%4.4萬 | -74.71%30.18萬 | 26.25%22.7萬 | 134.48%38.14萬 | -13.85%3.02萬 | 137.57%119.31萬 |
減:營業外支出 | -38.68%29.37萬 | 359.42%327.98萬 | 204.69%159.23萬 | 172.39%82.37萬 | 210.14%47.9萬 | 208.80%71.39萬 | 130.37%52.26萬 | 157.49%30.24萬 | 102.08%15.44萬 | -48.84%23.12萬 |
利潤總額 | -804.88%-9,875.88萬 | -64.53%1.23億 | -38.81%1.26億 | 18.55%1.14億 | 11.58%1,401.07萬 | 44.40%3.48億 | 99.32%2.05億 | 203.53%9,638.05萬 | 130.19%1,255.69萬 | 29.30%2.41億 |
減:所得稅費用 | -88.52%54.27萬 | -34.40%1,430.39萬 | -15.14%1,864.5萬 | 349.32%2,052.95萬 | -32.91%472.69萬 | 5.62%2,180.53萬 | 124.32%2,197.27萬 | -15.20%456.9萬 | 625.46%704.57萬 | -8.66%2,064.47萬 |
淨利潤 | SL-9,930.15萬 | -66.54%1.09億 | -41.65%1.07億 | 2.09%9,372.64萬 | 68.45%928.38萬 | 48.03%3.26億 | 96.69%1.83億 | 248.23%9,181.15萬 | FLtoP551.12萬 | 34.54%2.2億 |
持續經營淨利潤 | -1,169.62%-9,930.15萬 | -66.54%1.09億 | -41.65%1.07億 | 2.09%9,372.64萬 | 68.45%928.38萬 | 48.03%3.26億 | 96.69%1.83億 | 248.23%9,181.15萬 | 112.95%551.12萬 | 34.54%2.2億 |
減:少數股東損益 | -6,500.42%-132.22萬 | -62.76%132.46萬 | -38.28%148.78萬 | -65.14%39.41萬 | --2.07萬 | --355.71萬 | --241.06萬 | --113.07萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -1,157.73%-9,797.94萬 | -66.58%1.08億 | -41.69%1.05億 | 2.92%9,333.23萬 | 68.08%926.32萬 | 46.42%3.23億 | 94.10%1.81億 | 243.94%9,068.08萬 | 112.95%551.12萬 | 34.54%2.2億 |
每股收益 | ||||||||||
基本每股收益 | -1,155.29%-0.1794 | -67.80%0.1974 | -45.91%0.1931 | -7.96%0.3251 | -57.71%0.017 | -31.43%0.613 | -47.55%0.357 | 85.89%0.3532 | 112.92%0.0402 | -37.75%0.894 |
稀釋每股收益 | -1,155.29%-0.1794 | -67.80%0.1974 | -45.91%0.1931 | -7.96%0.3251 | -57.71%0.017 | -31.43%0.613 | -47.55%0.357 | 85.89%0.3532 | 112.92%0.0402 | -37.75%0.894 |
其他綜合收益 | -151.12%-6,465.59 | -64.09%-2,513.91 | 90.06%-6,233.46 | 63.75%-9,150.2 | -81.43%1.26萬 | 98.48%-1,532.01 | 43.45%-6.27萬 | 77.09%-2.52萬 | 2,902.83%6.81萬 | -361.89%-10.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | -151.12%-6,465.59 | -64.09%-2,513.91 | 90.06%-6,233.46 | 63.75%-9,150.2 | -81.43%1.26萬 | 98.48%-1,532.01 | 43.45%-6.27萬 | 77.09%-2.52萬 | 2,902.83%6.81萬 | -361.89%-10.07萬 |
綜合收益總額 | -1,168.23%-9,930.8萬 | -66.54%1.09億 | -41.63%1.07億 | 2.10%9,371.73萬 | 66.62%929.65萬 | 48.10%3.26億 | 96.85%1.83億 | 249.60%9,178.63萬 | 113.11%557.93萬 | 34.45%2.2億 |
歸屬于母公司所有者的綜合收益總額 | -1,156.36%-9,798.58萬 | -66.58%1.08億 | -41.67%1.05億 | 2.94%9,332.31萬 | 66.25%927.58萬 | 46.49%3.23億 | 94.26%1.81億 | 245.29%9,065.56萬 | 113.11%557.93萬 | 34.45%2.2億 |
歸屬於少數股東的綜合收益總額 | -6,500.42%-132.22萬 | -62.76%132.46萬 | -38.28%148.78萬 | -65.14%39.41萬 | --2.07萬 | --355.71萬 | --241.06萬 | --113.07萬 | ---- | ---- |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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