(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 | -5.76%2.8億 | 31.22%11.9億 | 51.23%9.66億 | 85.11%7.4億 | 65.77%2.97億 | 8.76%9.07億 | -1.10%6.38億 | -11.36%4億 | -20.44%1.79億 | 13.21%8.34億 |
營業收入 | -5.76%2.8億 | 31.22%11.9億 | 51.23%9.66億 | 85.11%7.4億 | 65.77%2.97億 | 8.76%9.07億 | -1.10%6.38億 | -11.36%4億 | -20.44%1.79億 | 13.21%8.34億 |
其他業務收入 | ---- | 3,279.90%2.15億 | ---- | 6,699.59%2.26億 | ---- | -2.38%636.74萬 | ---- | -0.86%331.93萬 | ---- | 7.35%652.27萬 |
營業總成本 | -2.63%2.72億 | 16.70%10.39億 | 30.58%8.16億 | 52.54%5.95億 | 65.90%2.79億 | 10.21%8.9億 | -0.65%6.25億 | -10.69%3.9億 | -21.53%1.68億 | 11.66%8.08億 |
營業成本 | -1.33%2.61億 | 12.68%9.47億 | 31.71%7.74億 | 54.13%5.64億 | 68.53%2.64億 | 11.42%8.41億 | -0.18%5.88億 | -10.61%3.66億 | -22.19%1.57億 | 12.47%7.54億 |
營業稅金及附加 | 91.36%456.98萬 | 435.18%4,934.86萬 | 1.76%695.9萬 | 8.37%490.01萬 | 1.16%238.8萬 | 2.96%922.09萬 | 4.95%683.86萬 | 3.45%452.17萬 | -3.17%236.06萬 | 27.43%895.61萬 |
銷售費用 | -28.26%159.61萬 | 33.88%1,163.94萬 | 55.55%903.23萬 | 94.07%695.75萬 | 23.84%222.5萬 | -11.27%869.37萬 | -18.86%580.66萬 | -28.70%358.5萬 | -20.78%179.66萬 | -6.55%979.78萬 |
管理費用 | -39.50%616.18萬 | 2.38%3,441.91萬 | 7.33%2,729.95萬 | 14.98%2,030.36萬 | 23.88%1,018.45萬 | -7.09%3,362.02萬 | -6.92%2,543.5萬 | -8.77%1,765.81萬 | -4.70%822.1萬 | -0.08%3,618.61萬 |
財務費用 | -763.05%-151.26萬 | -95.84%-369.38萬 | -48.02%-208.58萬 | 47.53%-69.46萬 | 83.73%-17.53萬 | -19.10%-188.61萬 | -9.62%-140.91萬 | -28.76%-132.39萬 | -72.60%-107.69萬 | -48.15%-158.37萬 |
-利息費用 | ---- | 52.30%499.38萬 | ---- | ---- | ---- | --327.88萬 | ---- | ---- | ---- | ---- |
-利息收入 | -226.14%-186.12萬 | ---- | -26.50%-307.44萬 | 31.40%-135.04萬 | 61.73%-57.07萬 | ---- | -7.73%-243.03萬 | -16.05%-196.87萬 | -46.97%-149.1萬 | -116.86%-308.06萬 |
信用減值損失 | 97.43%-5,184.43 | -711.05%-7,049.11 | 63.28%-2.76萬 | -102.65%-5.16萬 | -161.98%-20.19萬 | -97.27%1,153.61 | 22.05%-7.51萬 | 60.89%-2.55萬 | -65.44%-7.71萬 | 19.15%4.23萬 |
非經營性淨收益 | -209.68%-1,449.69萬 | -342.22%-8,793.36萬 | -280.18%-7,527.51萬 | -139.29%-2,477.56萬 | -22,205.97%-468.13萬 | 80.66%3,630.29萬 | 109.10%4,177.83萬 | 238.65%6,305.18萬 | -134.63%-2.1萬 | -26.52%2,009.47萬 |
公允價值變動淨收益 | -28.03%-1,458.78萬 | -1,969.11%-1.15億 | -520.59%-9,512.53萬 | -201.66%-4,460.58萬 | -443,074.08%-1,139.42萬 | 1,552.98%614.97萬 | 5,984.72%2,261.73萬 | 26,811.03%4,387.78萬 | 102.68%2,572.2 | 96.92%37.2萬 |
投資淨收益 | -100.36%-2.55萬 | -35.23%1,935.66萬 | 2.04%1,935.82萬 | 2.10%1,935.82萬 | 30,648.36%708.89萬 | 53.53%2,988.7萬 | -2.64%1,897.08萬 | 3.22%1,896萬 | -58.65%2.31萬 | -27.38%1,946.69萬 |
-其中:對聯營合營企業的投資收益 | ---2.55萬 | ---1,569.75 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 356,648.19%672.5萬 | -24,991.17%-41.7萬 | -37,016.14%-40.81萬 | ---30.4萬 | -102.19%-1,886.14 | -101.79%-1,661.86 | -101.19%-1,099.43 | ---- | 2,788.73%8.61萬 |
其他收益 | -6.47%12.16萬 | 250.95%93.67萬 | 250.95%93.67萬 | 287.48%93.17萬 | 326.76%13萬 | 109.44%26.69萬 | 109.44%26.69萬 | 304.77%24.05萬 | -39.58%3.05萬 | -59.82%12.74萬 |
營業利潤 | -148.65%-640.95萬 | 19.40%6,344.81萬 | 34.26%7,455.86萬 | 65.26%1.2億 | 21.12%1,317.46萬 | 14.79%5,313.93萬 | 51.33%5,553.23萬 | 123.14%7,235.14萬 | 0.53%1,087.75萬 | 14.16%4,629.17萬 |
加:營業外收入 | 231.63%7,001.28 | 1,621.74%355.84萬 | 1,649.47%350.61萬 | 1,695.82%348.27萬 | -62.83%2,111.2 | -19.75%20.67萬 | -21.84%20.04萬 | 2.03%19.39萬 | 43.69%5,680 | -6.88%25.75萬 |
減:營業外支出 | -45.06%16.24萬 | 99.88%-36.64萬 | 98.97%-321.71萬 | 98.97%-321.71萬 | --29.56萬 | -15,637.96%-3.16億 | -239,248.08%-3.13億 | -239,248.08%-3.13億 | ---- | -84.39%203.11萬 |
利潤總額 | -150.96%-656.49萬 | -81.74%6,737.29萬 | -77.98%8,128.18萬 | -67.28%1.26億 | 18.36%1,288.12萬 | 728.72%3.69億 | 902.54%3.69億 | 1,088.19%3.86億 | 0.59%1,088.32萬 | 60.04%4,451.82萬 |
減:所得稅費用 | 9.33%-192.99萬 | -1.34%667.22萬 | 9.52%1,090.17萬 | 57.84%2,220萬 | -176.58%-212.84萬 | -21.85%676.27萬 | 67.60%995.4萬 | 199.47%1,406.47萬 | -9.90%277.93萬 | 62.83%865.36萬 |
淨利潤 | SL-463.5萬 | -83.24%6,070.07萬 | -80.41%7,038萬 | -72.02%1.04億 | 85.21%1,500.96萬 | 909.82%3.62億 | 1,063.12%3.59億 | 1,238.41%3.72億 | 4.78%810.39萬 | 59.38%3,586.45萬 |
持續經營淨利潤 | -130.88%-463.5萬 | -97.19%1,012.38萬 | -80.41%7,038萬 | -72.02%1.04億 | 85.21%1,500.96萬 | 906.22%3.61億 | 1,063.12%3.59億 | 1,238.41%3.72億 | 4.78%810.39萬 | 59.38%3,586.45萬 |
終止經營淨利潤 | ---- | 3,819.45%5,057.69萬 | ---- | ---- | ---- | --129.04萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -130.88%-463.5萬 | -83.24%6,070.07萬 | -80.41%7,038萬 | -72.02%1.04億 | 85.21%1,500.96萬 | 909.82%3.62億 | 1,063.12%3.59億 | 1,238.41%3.72億 | 4.78%810.39萬 | 59.38%3,586.45萬 |
每股收益 | ||||||||||
基本每股收益 | -131.34%-0.021 | -83.23%0.27 | -80.39%0.314 | -72.29%0.46 | 86.11%0.067 | 906.25%1.61 | 1,060.14%1.601 | 1,238.71%1.66 | 5.88%0.036 | 60.00%0.16 |
稀釋每股收益 | -131.34%-0.021 | -83.23%0.27 | -80.39%0.314 | -72.29%0.46 | 86.11%0.067 | 906.25%1.61 | 1,060.14%1.601 | 1,238.71%1.66 | 5.88%0.036 | 60.00%0.16 |
其他綜合收益 | 136.56%286.91萬 | 135.14%1,955.07萬 | 53.69%-3,171.17萬 | 13.48%-3,888.44萬 | 68.57%-784.68萬 | 38.10%-5,564.06萬 | 17.95%-6,848.08萬 | 30.00%-4,494.05萬 | -2.94%-2,496.7萬 | 34.72%-8,988.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | 136.56%286.91萬 | 135.14%1,955.07萬 | 53.69%-3,171.17萬 | 13.48%-3,888.44萬 | 68.57%-784.68萬 | 38.10%-5,564.06萬 | 17.95%-6,848.08萬 | 30.00%-4,494.05萬 | -2.94%-2,496.7萬 | 34.72%-8,988.1萬 |
綜合收益總額 | -124.65%-176.59萬 | -73.82%8,025.14萬 | -86.70%3,866.84萬 | -80.06%6,518.67萬 | 142.48%716.28萬 | 667.47%3.07億 | 652.90%2.91億 | 997.87%3.27億 | -2.08%-1,686.3萬 | 53.10%-5,401.65萬 |
歸屬于母公司所有者的綜合收益總額 | -124.65%-176.59萬 | -73.82%8,025.14萬 | -86.70%3,866.84萬 | -80.06%6,518.67萬 | 142.48%716.28萬 | 667.47%3.07億 | 652.90%2.91億 | 997.87%3.27億 | -2.08%-1,686.3萬 | 53.10%-5,401.65萬 |
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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