(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 | -7.96%1.87億 | 4.22%10.42億 | -1.33%8.17億 | -1.37%5.01億 | -18.06%2.04億 | -16.55%10億 | -11.15%8.28億 | -7.32%5.08億 | 10.83%2.48億 | 41.32%11.99億 |
營業收入 | -7.96%1.87億 | 4.22%10.42億 | -1.33%8.17億 | -1.37%5.01億 | -18.06%2.04億 | -16.55%10億 | -11.15%8.28億 | -7.32%5.08億 | 10.83%2.48億 | 41.32%11.99億 |
其他業務收入 | ---- | -22.11%2,410.41萬 | ---- | -39.20%1,387.56萬 | ---- | 6.81%3,094.55萬 | ---- | 188.45%2,282.26萬 | ---- | --2,897.31萬 |
營業總成本 | -0.15%2.34億 | 13.56%11.58億 | -3.03%7.58億 | -1.47%4.82億 | -3.75%2.34億 | 0.65%10.2億 | 5.62%7.81億 | 4.98%4.89億 | 17.26%2.44億 | 25.82%10.14億 |
營業成本 | -5.04%1.25億 | 17.65%6.74億 | -6.39%4.35億 | -5.26%2.72億 | -8.22%1.32億 | -1.56%5.73億 | 6.58%4.65億 | 4.42%2.87億 | 17.87%1.44億 | 23.72%5.82億 |
營業稅金及附加 | -8.90%269.44萬 | 9.14%1,300.7萬 | 8.47%965.19萬 | 9.41%678.64萬 | 10.91%295.76萬 | -17.57%1,191.81萬 | -16.71%889.86萬 | -18.87%620.3萬 | -23.67%266.67萬 | 52.96%1,445.84萬 |
銷售費用 | 2.75%1,061.43萬 | 15.99%6,409.94萬 | -2.91%3,666.44萬 | 9.64%2,481.12萬 | 0.53%1,033萬 | -5.98%5,526.48萬 | -17.74%3,776.16萬 | -25.66%2,263.06萬 | -12.29%1,027.6萬 | 21.60%5,877.67萬 |
管理費用 | 7.86%7,276.44萬 | 11.38%2.96億 | 8.25%2.11億 | 10.14%1.36億 | 6.56%6,746.4萬 | 0.72%2.66億 | 2.02%1.95億 | 3.84%1.23億 | 13.06%6,330.92萬 | 26.12%2.64億 |
財務費用 | 4.23%2,035.16萬 | 5.33%9,907.79萬 | -4.80%5,617.19萬 | -0.77%3,719.84萬 | 13.11%1,952.64萬 | 49.72%9,406.72萬 | 79.07%5,900.19萬 | 86.17%3,748.88萬 | 99.40%1,726.39萬 | 19.47%6,282.67萬 |
-利息費用 | 4.82%1,907.62萬 | 1.45%9,345.1萬 | -7.48%5,296.56萬 | -3.52%3,418.28萬 | 12.06%1,819.96萬 | 55.13%9,211.96萬 | 89.26%5,724.6萬 | 91.81%3,543.06萬 | 109.61%1,624.11萬 | 12.64%5,938.24萬 |
-利息收入 | 71.48%-13.19萬 | -14.14%-207.46萬 | -22.45%-168.47萬 | -3.40%-75.89萬 | 78.11%-46.26萬 | 47.83%-181.75萬 | 52.42%-137.58萬 | 65.47%-73.39萬 | -191.63%-211.29萬 | 34.69%-348.37萬 |
研發費用 | 6.36%257.49萬 | -38.88%1,250.99萬 | -42.31%923.63萬 | -55.74%559.66萬 | -62.82%242.09萬 | -35.82%2,046.8萬 | -30.71%1,601.13萬 | -11.30%1,264.51萬 | 7.13%651.04萬 | 102.02%3,189.02萬 |
信用減值損失 | 20.25%13.11萬 | -691.62%-5,056.13萬 | -303.17%-169.01萬 | 50.71%-21.94萬 | 221.00%10.9萬 | -49.29%-638.71萬 | -87.88%-41.92萬 | -99.51%-44.52萬 | -52.23%3.4萬 | -227.53%-427.82萬 |
資產減值損失 | ---- | -465.23%-1.67億 | --26.88萬 | --23.52萬 | ---- | -401.93%-2,955.11萬 | ---- | ---- | ---- | 43.18%-588.76萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -51.22%441.6萬 | -968.65%-2.12億 | -1.40%1,274.26萬 | -17.91%1,010.71萬 | 143.91%905.32萬 | -372.69%-1,985.74萬 | -15.96%1,292.32萬 | -4.44%1,231.26萬 | -54.14%371.18萬 | -106.76%-420.1萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%82.5萬 |
投資淨收益 | 619.23%91.77萬 | -958.50%-1,308.06萬 | -127.12%-44.71萬 | -125.47%-51.08萬 | -107.94%-17.67萬 | 154.88%152.37萬 | 281.26%164.87萬 | 357.53%200.59萬 | 764.87%222.48萬 | -144.00%-277.62萬 |
-其中:對聯營合營企業的投資收益 | ---- | -762.59%-1,307.99萬 | ---- | ---- | ---- | 23.05%-151.63萬 | ---- | ---- | ---- | 26.25%-197.06萬 |
資產處置收益 | -84.84%5.1萬 | 643.98%371.44萬 | 187.07%68.3萬 | 247.05%74.87萬 | 4,064.86%33.64萬 | 93.97%-68.28萬 | -512.89%-78.44萬 | -612.06%-50.91萬 | -109.09%-8,485.44 | -250.41%-1,132.27萬 |
其他收益 | -62.25%331.62萬 | -3.19%1,475.43萬 | 11.62%1,392.81萬 | -12.50%985.35萬 | 501.04%878.46萬 | -20.78%1,524萬 | -19.47%1,247.82萬 | -13.12%1,126.1萬 | -80.35%146.16萬 | -68.34%1,923.87萬 |
營業利潤 | -93.94%-4,232.82萬 | -725.09%-3.28億 | 20.80%7,209.76萬 | -6.51%2,904.39萬 | -354.85%-2,182.49萬 | -122.00%-3,977.55萬 | -71.26%5,968.54萬 | -67.29%3,106.62萬 | -65.07%856.37萬 | 72.75%1.81億 |
加:營業外收入 | 1,514.07%17.27萬 | -28.43%46.6萬 | -26.47%46.82萬 | -66.01%22.28萬 | -97.81%1.07萬 | -97.18%65.12萬 | -97.24%63.67萬 | -97.15%65.53萬 | -97.91%48.95萬 | -75.73%2,310.9萬 |
減:營業外支出 | 171.93%47.01萬 | -43.75%157.08萬 | -57.94%72.13萬 | -60.18%54.35萬 | 1.94%17.29萬 | -67.37%279.24萬 | -76.81%171.49萬 | -79.10%136.48萬 | -91.00%16.96萬 | 203.04%855.88萬 |
利潤總額 | -93.87%-4,262.56萬 | -685.58%-3.29億 | 22.59%7,184.46萬 | -5.38%2,872.32萬 | -347.50%-2,198.71萬 | -121.45%-4,191.67萬 | -73.76%5,860.72萬 | -72.76%3,035.67萬 | -80.71%888.36萬 | -0.86%1.95億 |
減:所得稅費用 | -103.99%-16.63萬 | 40.58%4,575.91萬 | 34.59%4,025.42萬 | 14.55%2,139.92萬 | -47.97%416.89萬 | -50.84%3,255.11萬 | -48.96%2,990.89萬 | -41.34%1,868.13萬 | -26.43%801.21萬 | 11.49%6,622.13萬 |
淨利潤 | FPtoL-4,245.93萬 | FPtoL-3.75億 | 10.08%3,159.04萬 | -37.27%732.4萬 | SL-2,615.6萬 | SL-7,446.78萬 | -82.58%2,869.83萬 | -85.33%1,167.54萬 | -97.52%87.15萬 | -6.19%1.29億 |
持續經營淨利潤 | -62.33%-4,245.93萬 | -403.64%-3.75億 | 10.08%3,159.04萬 | -37.27%732.4萬 | -3,101.16%-2,615.6萬 | -157.65%-7,446.78萬 | -82.58%2,869.83萬 | -85.33%1,167.54萬 | -97.52%87.15萬 | -6.14%1.29億 |
減:少數股東損益 | -253.08%-735.32萬 | 7.98%-1,331.25萬 | 121.27%116.92萬 | 152.92%260.99萬 | 70.35%-208.26萬 | -214.74%-1,446.77萬 | -18.34%-549.82萬 | -3.25%-493.14萬 | -53.99%-702.33萬 | 79.94%-459.67萬 |
歸屬于母公司所有者的淨利潤 | -45.83%-3,510.6萬 | -502.89%-3.62億 | -11.04%3,042.12萬 | -71.61%471.41萬 | -404.93%-2,407.35萬 | -144.86%-6,000.02萬 | -79.82%3,419.65萬 | -80.32%1,660.68萬 | -80.12%789.49萬 | -16.71%1.34億 |
每股收益 | ||||||||||
基本每股收益 | -66.67%-0.05 | -525.00%-0.5 | 0.00%0.05 | -50.00%0.01 | -400.00%-0.03 | -144.44%-0.08 | -78.26%0.05 | -81.82%0.02 | -85.71%0.01 | -35.71%0.18 |
稀釋每股收益 | -66.67%-0.05 | -525.00%-0.5 | 0.00%0.05 | -50.00%0.01 | -400.00%-0.03 | -144.44%-0.08 | -78.26%0.05 | -81.82%0.02 | -85.71%0.01 | -33.33%0.18 |
其他綜合收益 | ||||||||||
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,106.65%1,967.76萬 |
綜合收益總額 | -62.33%-4,245.93萬 | -403.64%-3.75億 | 10.08%3,159.04萬 | -37.27%732.4萬 | -3,101.16%-2,615.6萬 | -150.03%-7,446.78萬 | -82.58%2,869.83萬 | -85.33%1,167.54萬 | -97.52%87.15萬 | 7.74%1.49億 |
歸屬于母公司所有者的綜合收益總額 | -45.83%-3,510.6萬 | -502.89%-3.62億 | -11.04%3,042.12萬 | -71.61%471.41萬 | -404.93%-2,407.35萬 | -139.39%-6,000.02萬 | -79.82%3,419.65萬 | -80.32%1,660.68萬 | -80.12%789.49萬 | -5.42%1.52億 |
歸屬於少數股東的綜合收益總額 | -253.08%-735.32萬 | 7.98%-1,331.25萬 | 121.27%116.92萬 | 152.92%260.99萬 | 70.35%-208.26萬 | -314.52%-1,446.77萬 | -18.34%-549.82萬 | -3.25%-493.14萬 | -53.99%-702.33萬 | 84.77%-349.02萬 |
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 | -- | 否定意見 | -- | -- | -- | 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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