(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 | 228.72%1.77億 | 83.93%14.22億 | 355.75%9.63億 | 397.95%5.65億 | 34.43%5,380.09萬 | -16.42%7.73億 | -64.62%2.11億 | -67.05%1.14億 | -37.33%4,002.24萬 | -68.98%9.25億 |
營業收入 | 228.72%1.77億 | 83.93%14.22億 | 355.75%9.63億 | 397.95%5.65億 | 34.43%5,380.09萬 | -16.42%7.73億 | -64.62%2.11億 | -67.05%1.14億 | -37.33%4,002.24萬 | -68.98%9.25億 |
其他業務收入 | ---- | 136.90%951.73萬 | ---- | 126.66%483.22萬 | ---- | -55.01%401.74萬 | ---- | -43.80%213.19萬 | ---- | -27.13%893.05萬 |
營業總成本 | 85.35%1.83億 | 75.86%12.44億 | 197.19%8.77億 | 141.56%5.26億 | 3.96%9,853.77萬 | -19.33%7.08億 | -48.76%2.95億 | -33.22%2.18億 | -22.57%9,478.49萬 | -70.26%8.77億 |
營業成本 | 146.40%1.31億 | 101.13%9.68億 | 339.58%7.13億 | 205.79%4.24億 | 1.06%5,297.23萬 | -26.02%4.81億 | -62.71%1.62億 | -40.34%1.39億 | -31.72%5,241.44萬 | -75.61%6.51億 |
營業稅金及附加 | 265.70%158.53萬 | 77.82%840.68萬 | 356.48%494.58萬 | 190.39%249.78萬 | -32.75%43.35萬 | 9.08%472.77萬 | -61.46%108.35萬 | -37.45%86.02萬 | -17.67%64.46萬 | -45.99%433.42萬 |
銷售費用 | 8.69%1,234.98萬 | 37.27%7,528.47萬 | -2.45%3,504.2萬 | -1.51%2,267.39萬 | -1.79%1,136.23萬 | -6.79%5,484.37萬 | -6.75%3,592.31萬 | -12.78%2,302.1萬 | -12.27%1,156.97萬 | -44.29%5,883.8萬 |
管理費用 | 23.83%3,648.11萬 | 18.23%1.75億 | 28.14%1.09億 | 29.74%6,736萬 | 6.71%2,946.01萬 | -1.64%1.48億 | -0.98%8,504.37萬 | -9.82%5,191.92萬 | 8.25%2,760.84萬 | -15.54%1.51億 |
財務費用 | -60.41%170.61萬 | -7.85%1,633.33萬 | 32.61%1,411.9萬 | 181.64%957.76萬 | 69.14%430.95萬 | 42.18%1,772.48萬 | -19.33%1,064.7萬 | -59.92%340.06萬 | -58.66%254.79萬 | 205.76%1,246.67萬 |
-利息費用 | -33.67%580.88萬 | -1.36%3,347.42萬 | 3.93%2,581.46萬 | 15.81%1,757.52萬 | 15.20%875.69萬 | 19.10%3,393.74萬 | 19.03%2,483.79萬 | 4.71%1,517.58萬 | 18.07%760.12萬 | 2,357.44%2,849.49萬 |
-利息收入 | -11.15%-419.59萬 | -7.77%-1,739.12萬 | 26.96%-1,001.64萬 | 31.59%-789.38萬 | 11.99%-377.48萬 | 5.99%-1,613.76萬 | -64.95%-1,371.27萬 | -63.98%-1,153.85萬 | -1,211.61%-428.92萬 | -64.65%-1,716.49萬 |
研發費用 | ---- | 25.82%74.03萬 | --18.05萬 | --16.49萬 | ---- | --58.84萬 | ---- | ---- | ---- | ---- |
信用減值損失 | 8,153.51%175.05萬 | 209.25%691.58萬 | 6,526.73%869.13萬 | 3,594.84%812.9萬 | 664.31%2.12萬 | -116.14%-633萬 | 64.48%-13.52萬 | 85.50%-23.26萬 | --2,775 | 47.79%-292.86萬 |
資產減值損失 | ---- | 104.69%14.31萬 | 128.87%11.42萬 | 7.59%-34.18萬 | ---- | -1,595.89%-305.34萬 | -113,440.04%-39.54萬 | 53.27%-36.99萬 | 262.63%9,233.76 | -85.58%20.41萬 |
非經營性淨收益 | -86.85%491.67萬 | 2,138.08%1.86億 | 13,489.22%2.1億 | 393.55%2.06億 | 184.51%3,740.34萬 | -91.10%833.25萬 | -102.10%-156.68萬 | -26.57%4,165.95萬 | -1,300.53%-4,425.86萬 | -39.11%9,363.21萬 |
公允價值變動淨收益 | -116.86%-540.65萬 | 66.48%-3,980.55萬 | 111.52%1,240.04萬 | 138.90%1,986.22萬 | 159.85%3,206.29萬 | -172.24%-1.19億 | -382.18%-1.08億 | -158.36%-5,106.48萬 | -296.50%-5,356.85萬 | -487.32%-4,362.3萬 |
投資淨收益 | 186.70%832.1萬 | 29.50%1.54億 | 25.11%1.27億 | 28.33%1.17億 | -65.61%290.24萬 | -8.25%1.19億 | 10.51%1.01億 | 21.59%9,124.9萬 | -44.57%844萬 | -12.35%1.29億 |
-其中:對聯營合營企業的投資收益 | 27.00%281.12萬 | 2,231.21%1,063.42萬 | 24.46%1,062.79萬 | 11.82%603.99萬 | -51.33%221.36萬 | -97.87%45.62萬 | -61.56%853.89萬 | -67.06%540.15萬 | -61.05%454.86萬 | -4.94%2,146.34萬 |
資產處置收益 | -426.98%-29.1萬 | 1,891.04%5,336.55萬 | --5,632.57萬 | --5,617.32萬 | --8.9萬 | 1,064.40%268.03萬 | ---- | ---- | ---- | 625.94%23.02萬 |
其他收益 | -76.69%54.27萬 | -19.44%1,217.76萬 | 5.25%568.87萬 | 125.82%469.23萬 | 171.37%232.79萬 | 45.32%1,511.56萬 | -0.10%540.49萬 | -44.69%207.79萬 | -55.02%85.78萬 | -41.55%1,040.17萬 |
營業利潤 | 88.12%-87.13萬 | 392.89%3.64億 | 447.87%2.96億 | 490.71%2.45億 | 92.59%-733.33萬 | -47.79%7,387.52萬 | -188.51%-8,519.77萬 | -183.43%-6,264.29萬 | -80.50%-9,902.11萬 | -24.39%1.41億 |
加:營業外收入 | -99.99%24.12 | -73.10%1,371.83萬 | -72.62%1,287.06萬 | 12,644.05%1,277.99萬 | 96.54%18.88萬 | 24,244.25%5,100.45萬 | 10,839.97%4,700.08萬 | 2,838.28%10.03萬 | -66.82%9.61萬 | 894.81%20.95萬 |
減:營業外支出 | 25,166.67%3.94萬 | 78.76%75.3萬 | -38.09%19.38萬 | -48.47%7.17萬 | -99.83%155.93 | -31.34%42.12萬 | -10.57%31.3萬 | -56.51%13.92萬 | -66.67%9萬 | 28.68%61.35萬 |
利潤總額 | 87.25%-91.07萬 | 202.98%3.77億 | 902.53%3.09億 | 510.75%2.57億 | 92.78%-714.47萬 | -11.78%1.24億 | -139.98%-3,850.99萬 | -183.84%-6,268.18萬 | -80.55%-9,901.51萬 | -24.42%1.41億 |
減:所得稅費用 | -104.16%-26.62萬 | 315.55%6,184.67萬 | 270.34%3,740.86萬 | 349.26%3,959.83萬 | 147.17%639.66萬 | 19.36%1,488.31萬 | -260.72%-2,196.17萬 | -245.78%-1,588.61萬 | -257.52%-1,356.05萬 | -70.34%1,246.91萬 |
淨利潤 | FPtoL-64.45萬 | 187.69%3.15億 | FLtoP2.72億 | FLtoP2.18億 | FPtoL-1,354.13萬 | -14.80%1.1億 | SL-1,654.83萬 | SL-4,679.57萬 | FPtoL-8,545.45萬 | -11.07%1.29億 |
持續經營淨利潤 | 95.24%-64.45萬 | 187.69%3.15億 | 1,741.52%2.72億 | 565.57%2.18億 | 84.15%-1,354.13萬 | -14.80%1.1億 | -120.02%-1,654.83萬 | -173.27%-4,679.57萬 | -67.40%-8,545.45萬 | -1.07%1.29億 |
減:少數股東損益 | 199.25%459.23萬 | 908.77%3,989.51萬 | 371.76%2,918.59萬 | 364.54%2,486.99萬 | 7.21%-462.72萬 | -157.26%-493.28萬 | -324.30%-1,073.96萬 | -95.42%-940.1萬 | -8.33%-498.7萬 | 37.57%861.48萬 |
歸屬于母公司所有者的淨利潤 | 41.25%-523.68萬 | 140.46%2.75億 | 4,274.09%2.42億 | 616.10%1.93億 | 88.92%-891.41萬 | -4.58%1.15億 | -107.46%-580.86萬 | -154.45%-3,739.47萬 | -73.26%-8,046.76萬 | -13.27%1.2億 |
每股收益 | ||||||||||
基本每股收益 | 50.00%-0.01 | 147.62%0.52 | 4,700.00%0.46 | 614.29%0.36 | 86.67%-0.02 | -4.55%0.21 | -106.67%-0.01 | -153.85%-0.07 | -66.67%-0.15 | -14.73%0.22 |
稀釋每股收益 | 50.00%-0.01 | 147.62%0.52 | 4,700.00%0.46 | 614.29%0.36 | 86.67%-0.02 | -4.55%0.21 | -106.67%-0.01 | -153.85%-0.07 | -66.67%-0.15 | -14.73%0.22 |
其他綜合收益 | -64.95%1,300.07萬 | 155.25%1.39億 | 165.62%1.72億 | 191.45%1.28億 | 134.89%3,709.66萬 | -1,365.94%-2.51億 | -812.23%-2.62億 | -124.90%-1.4億 | -27.62%-1.06億 | 87.76%-1,714.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -64.95%1,300.07萬 | 155.25%1.39億 | 165.62%1.72億 | 191.45%1.28億 | 134.89%3,709.66萬 | -1,365.94%-2.51億 | -812.23%-2.62億 | -124.90%-1.4億 | -27.62%-1.06億 | 87.76%-1,714.95萬 |
綜合收益總額 | -47.54%1,235.62萬 | 420.21%4.54億 | 259.17%4.44億 | 285.36%3.46億 | 112.28%2,355.53萬 | -227.24%-1.42億 | -616.93%-2.79億 | -10,535.33%-1.86億 | -42.73%-1.92億 | 2,404.85%1.11億 |
歸屬于母公司所有者的綜合收益總額 | -72.45%776.39萬 | 402.61%4.14億 | 254.66%4.15億 | 281.15%3.21億 | 115.09%2,818.25萬 | -233.10%-1.37億 | -645.45%-2.68億 | -2,783.29%-1.77億 | -43.95%-1.87億 | 5,775.36%1.03億 |
歸屬於少數股東的綜合收益總額 | 199.25%459.23萬 | 908.77%3,989.51萬 | 371.76%2,918.59萬 | 364.54%2,486.99萬 | 7.21%-462.72萬 | -157.26%-493.28萬 | -324.30%-1,073.96萬 | -95.42%-940.1萬 | -8.33%-498.7萬 | 37.57%861.48萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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