(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 | -22.14%1.24億 | -33.28%8.29億 | -47.83%6.42億 | -60.38%3.83億 | -62.84%1.6億 | -54.18%12.42億 | -31.29%12.3億 | -24.27%9.67億 | -17.91%4.3億 | 15.95%27.11億 |
營業收入 | -22.14%1.24億 | -33.28%8.29億 | -47.83%6.42億 | -60.38%3.83億 | -62.84%1.6億 | -54.18%12.42億 | -31.29%12.3億 | -24.27%9.67億 | -17.91%4.3億 | 15.95%27.11億 |
其他業務收入 | ---- | --73.58萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --197.48萬 |
營業總成本 | -21.71%1.21億 | -27.34%7.75億 | -42.13%5.8億 | -52.71%3.59億 | -53.73%1.54億 | -46.67%10.67億 | -26.43%10.01億 | -19.74%7.6億 | -17.99%3.33億 | 10.68%20億 |
營業成本 | -25.54%9,237.06萬 | -34.84%6.23億 | -45.81%4.74億 | -57.51%2.89億 | -58.93%1.24億 | -49.80%9.57億 | -30.64%8.74億 | -22.43%6.81億 | -19.99%3.02億 | 14.75%19.06億 |
營業稅金及附加 | 84.89%64.05萬 | -32.61%143.59萬 | -20.29%106.12萬 | -35.85%79.01萬 | -41.73%34.65萬 | 39.22%213.07萬 | 10.41%133.13萬 | 75.40%123.16萬 | 25.44%59.46萬 | -10.58%153.05萬 |
管理費用 | -8.92%1,648.19萬 | -11.35%8,222.37萬 | 11.71%6,221.16萬 | 7.77%4,154.62萬 | 48.22%1,809.57萬 | 0.18%9,275.03萬 | -7.91%5,569.21萬 | -2.32%3,854.98萬 | -37.22%1,220.89萬 | 27.44%9,258.53萬 |
財務費用 | 21.86%651.85萬 | 170.26%3,272.32萬 | 33.89%1,997.94萬 | 36.11%1,218.29萬 | 18.21%534.92萬 | 45.00%-4,657.4萬 | 205.21%1,492.18萬 | 613.75%895.07萬 | 811.28%452.52萬 | -2,446.65%-8,468.51萬 |
-利息費用 | 13.80%662.53萬 | 36.07%3,562.92萬 | 21.55%2,338.88萬 | 7.62%1,291.57萬 | -1.58%582.18萬 | 563.87%2,618.36萬 | 1,846.08%1,924.24萬 | --1,200.12萬 | --591.53萬 | --394.41萬 |
-利息收入 | 47.16%-67萬 | 92.19%-578.33萬 | 14.59%-461.11萬 | 15.44%-290.64萬 | 21.64%-126.8萬 | 17.28%-7,404.44萬 | 66.07%-539.9萬 | -33.64%-343.7萬 | -24.18%-161.81萬 | -1,764.00%-8,951.75萬 |
研發費用 | -25.79%479.13萬 | -42.80%3,531.51萬 | -59.16%2,252.8萬 | -48.68%1,564.34萬 | -54.00%645.62萬 | -27.37%6,173.55萬 | 3.66%5,515.57萬 | -0.96%3,048.1萬 | 43.84%1,403.39萬 | 12.80%8,500.32萬 |
信用減值損失 | ---- | 120.05%1,041.6萬 | -216.78%-397.44萬 | -81.71%-227.97萬 | ---- | 67.62%-5,194.06萬 | 74.11%-125.46萬 | 75.09%-125.46萬 | ---- | -1,129.41%-1.6億 |
資產減值損失 | ---- | -414.74%-4.4億 | -5,080.28%-1,909.47萬 | ---- | ---- | -890.44%-8,546.62萬 | 71.69%-36.86萬 | 65.55%-38.26萬 | ---- | 123.22%1,081.25萬 |
非經營性淨收益 | -100.62%-9,975.26 | -213.64%-4.25億 | -2,831.42%-1,901.54萬 | -197.84%-68.59萬 | 99.94%160.05萬 | 7.89%-1.36億 | 118.58%69.62萬 | 118.25%70.1萬 | 190.40%80.05萬 | -106.31%-1.47億 |
投資淨收益 | ---- | -108.71%-5.5萬 | -82.25%22.02萬 | ---- | ---- | 64.69%63.14萬 | 95.76%124.01萬 | 118.80%138.61萬 | ---- | 102.81%38.34萬 |
資產處置收益 | ---3.15萬 | ---- | ---6,642.8 | ---6,642.8 | ---- | -115.37%-5,709.42 | ---- | ---- | ---- | --3.71萬 |
其他收益 | -98.66%2.15萬 | 263.66%410.67萬 | 255.81%384.02萬 | 68.10%160.05萬 | 99.94%160.05萬 | -41.26%112.93萬 | -39.28%107.93萬 | -43.41%95.21萬 | 200.45%80.05萬 | 2.11%192.24萬 |
營業利潤 | -49.20%358.05萬 | -1,038.51%-3.72億 | -81.16%4,322.45萬 | -88.91%2,305.86萬 | -92.76%704.87萬 | -92.96%3,962.74萬 | -46.08%2.29億 | -36.32%2.08億 | -16.31%9,729.09萬 | 22.63%5.63億 |
加:營業外收入 | ---- | --1,624.75 | --1,624.75 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:營業外支出 | ---- | 42.30%24.09萬 | 38.38%23.43萬 | --11.43萬 | ---- | 109.14%16.93萬 | 665.64%16.93萬 | ---- | ---- | 97.47%8.1萬 |
利潤總額 | -49.20%358.05萬 | -1,043.15%-3.72億 | -81.25%4,299.19萬 | -88.96%2,294.44萬 | -92.76%704.87萬 | -92.99%3,945.8萬 | -46.11%2.29億 | -36.32%2.08億 | -16.31%9,729.09萬 | 22.62%5.63億 |
減:所得稅費用 | -47.01%67.5萬 | -479.40%-4,647.55萬 | -82.02%711.92萬 | -88.79%344.28萬 | -92.04%127.38萬 | -85.16%1,224.98萬 | -37.02%3,958.58萬 | -34.97%3,070.47萬 | -10.55%1,599.92萬 | 23.51%8,253.58萬 |
淨利潤 | -49.69%290.55萬 | SL-3.26億 | -81.09%3,587.27萬 | -88.99%1,950.16萬 | -92.90%577.49萬 | -94.34%2,720.82萬 | -47.69%1.9億 | -36.54%1.77億 | -17.35%8,129.17萬 | 22.47%4.81億 |
持續經營淨利潤 | -49.69%290.55萬 | -1,296.96%-3.26億 | -81.09%3,587.27萬 | -88.99%1,950.16萬 | -92.90%577.49萬 | -94.34%2,720.82萬 | -47.69%1.9億 | -36.54%1.77億 | -17.35%8,129.17萬 | 22.47%4.81億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,256.04 |
減:少數股東損益 | 39.34%-20.62萬 | -47.30%-1,107.14萬 | 39.24%-78.81萬 | 30.95%-66.19萬 | 34.21%-34萬 | -3,482.07%-751.62萬 | -149.78%-129.71萬 | -152.97%-95.86萬 | 65.35%-51.67萬 | -101.74%-20.98萬 |
歸屬于母公司所有者的淨利潤 | -49.11%311.17萬 | -1,005.99%-3.15億 | -80.81%3,666.08萬 | -88.68%2,016.35萬 | -92.53%611.49萬 | -92.78%3,472.44萬 | -46.95%1.91億 | -35.78%1.78億 | -18.07%8,180.85萬 | 26.40%4.81億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.01 | -1,012.50%-0.73 | -81.40%0.08 | -87.50%0.05 | -94.44%0.01 | -92.59%0.08 | -46.91%0.43 | -35.48%0.4 | -18.18%0.18 | 27.06%1.08 |
稀釋每股收益 | 0.00%0.01 | -1,012.50%-0.73 | -80.95%0.08 | -87.50%0.05 | -94.44%0.01 | -92.59%0.08 | -47.50%0.42 | -35.48%0.4 | -18.18%0.18 | 27.06%1.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | -49.69%290.55萬 | -1,296.96%-3.26億 | -81.09%3,587.27萬 | -88.99%1,950.16萬 | -92.90%577.49萬 | -94.34%2,720.82萬 | -47.69%1.9億 | -36.54%1.77億 | -17.35%8,129.17萬 | 22.47%4.81億 |
歸屬于母公司所有者的綜合收益總額 | -49.11%311.17萬 | -1,005.99%-3.15億 | -80.81%3,666.08萬 | -88.68%2,016.35萬 | -92.53%611.49萬 | -92.78%3,472.44萬 | -46.95%1.91億 | -35.78%1.78億 | -18.07%8,180.85萬 | 26.40%4.81億 |
歸屬於少數股東的綜合收益總額 | 39.34%-20.62萬 | -47.30%-1,107.14萬 | 39.24%-78.81萬 | 30.95%-66.19萬 | 34.21%-34萬 | -3,482.07%-751.62萬 | -149.78%-129.71萬 | -152.97%-95.86萬 | 65.35%-51.67萬 | -101.74%-20.98萬 |
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 | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 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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