(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 | 60.39%1億 | 23.38%3.22億 | -0.64%2.17億 | -2.28%1.35億 | -2.22%6,238.85萬 | -46.27%2.61億 | -39.74%2.18億 | -53.24%1.38億 | -41.02%6,380.39萬 | -28.63%4.86億 |
營業收入 | 60.39%1億 | 23.38%3.22億 | -0.64%2.17億 | -2.28%1.35億 | -2.22%6,238.85萬 | -46.27%2.61億 | -39.74%2.18億 | -53.24%1.38億 | -41.02%6,380.39萬 | -28.63%4.86億 |
營業總成本 | 20.98%1.14億 | 0.35%4.62億 | -2.20%3.07億 | -2.53%1.96億 | -12.53%9,430.68萬 | -14.14%4.61億 | -15.56%3.14億 | -28.13%2.01億 | 6.46%1.08億 | -1.83%5.37億 |
營業成本 | 59.13%7,618.12萬 | 12.42%2.81億 | 7.24%1.72億 | 5.80%1.05億 | 7.41%4,787.47萬 | -22.37%2.5億 | -30.29%1.6億 | -47.97%9,927.26萬 | -29.06%4,457.2萬 | -16.11%3.22億 |
營業稅金及附加 | -2.17%122.35萬 | 3.56%474.28萬 | 0.25%328.53萬 | -4.58%215.77萬 | 16.55%125.07萬 | -26.17%457.98萬 | -18.69%327.73萬 | -22.78%226.12萬 | 61.80%107.31萬 | -14.67%620.31萬 |
銷售費用 | -21.72%540.81萬 | -19.61%2,655.23萬 | -21.97%1,951.21萬 | -26.35%1,270.82萬 | -29.36%690.9萬 | -2.56%3,303.03萬 | -8.61%2,500.66萬 | 0.55%1,725.54萬 | 16.34%978.13萬 | 0.83%3,389.65萬 |
管理費用 | -3.68%1,804.91萬 | 1.47%7,050.16萬 | 15.33%5,316.22萬 | 40.71%3,740.66萬 | -8.60%1,873.84萬 | -2.86%6,948.05萬 | -3.82%4,609.64萬 | -15.35%2,658.45萬 | 45.57%2,050.07萬 | 31.58%7,152.47萬 |
財務費用 | -47.05%28.86萬 | -47.17%147.67萬 | -4.23%59.74萬 | -86.45%10.21萬 | -54.18%54.5萬 | 153.16%279.5萬 | 117.67%62.39萬 | 129.36%75.36萬 | 836.81%118.94萬 | -187.33%-525.76萬 |
-利息費用 | -14.00%118.79萬 | -33.02%550.57萬 | -10.55%398.66萬 | -19.81%256.92萬 | -5.42%138.12萬 | 84.61%822萬 | 24.67%445.7萬 | 19.93%320.39萬 | -10.14%146.04萬 | -48.81%445.27萬 |
-利息收入 | -5.28%-91.5萬 | 35.88%-410萬 | 21.53%-344.37萬 | 15.68%-250.98萬 | 0.59%-86.91萬 | 40.27%-639.45萬 | 42.04%-438.85萬 | 46.27%-297.65萬 | 45.85%-87.42萬 | -252.75%-1,070.59萬 |
研發費用 | -31.85%1,294.07萬 | -22.67%7,796.38萬 | -25.65%5,820.26萬 | -29.86%3,841.62萬 | -38.15%1,898.9萬 | -6.78%1.01億 | 19.34%7,827.86萬 | 37.59%5,476.86萬 | 102.37%3,070.4萬 | 76.16%1.08億 |
信用減值損失 | 297.18%261.07萬 | 63.35%-2,910.93萬 | 0.47%-1,142.8萬 | 5.50%-831.08萬 | -3.91%-132.4萬 | 37.70%-7,942.28萬 | 40.39%-1,148.16萬 | 46.83%-879.44萬 | 60.98%-127.42萬 | -1,008.10%-1.27億 |
資產減值損失 | 318.09%5.1萬 | -54.70%-5,255.96萬 | -121.06%-3.47萬 | 1.92%16.79萬 | -114.26%-2.34萬 | -1,644.58%-3,397.63萬 | 58.00%16.48萬 | 146.40%16.48萬 | 276.08%16.39萬 | -172.86%-194.75萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -63,795.11%-2.89萬 | -50.88%10.35萬 | 164.27%5.35萬 | 60.06%-9,998.44 | 100.11%45.4 | -47.96%21.06萬 | 49.64%-8.32萬 | 87.53%-2.5萬 | 62.75%-4.28萬 | 40.38%40.47萬 |
投資淨收益 | -48.65%48.36萬 | -37.04%307.86萬 | -35.51%278.51萬 | -15.54%268.98萬 | -43.12%94.18萬 | -30.61%488.97萬 | -29.87%431.85萬 | -35.28%318.47萬 | -39.48%165.57萬 | -59.28%704.67萬 |
-其中:對聯營合營企業的投資收益 | -26.88%26.88 | 65.56%-3,842.3 | 72.96%-5,776.76 | 61.88%-6,075.35 | 100.46%36.76 | 97.73%-1.12萬 | 95.32%-2.14萬 | 89.20%-1.59萬 | 62.78%-7,909.48 | -5,307.91%-49.11萬 |
資產處置收益 | ---- | 73.50%-6,822.37 | 507.38%10.56萬 | 14,931.17%7.77萬 | ---3,382.31 | 48.86%-2.57萬 | 45.60%-2.59萬 | -98.78%516.87 | ---- | -117.04%-5.03萬 |
其他收益 | 39.43%386.27萬 | -33.18%1,458.48萬 | -59.61%957.62萬 | -46.54%631.03萬 | -65.58%277.03萬 | -16.75%2,182.82萬 | 23.44%2,371.12萬 | 6.60%1,180.33萬 | 141.66%804.94萬 | -11.73%2,621.93萬 |
營業利潤 | 76.15%-704.99萬 | 28.70%-2.04億 | -12.73%-8,883.23萬 | -6.16%-6,008.57萬 | 16.66%-2,955.7萬 | -95.70%-2.86億 | -2,329.90%-7,880.09萬 | -480.34%-5,659.92萬 | -467.36%-3,546.47萬 | -173.43%-1.46億 |
加:營業外收入 | 137.52%11.73萬 | -99.13%6.66萬 | -89.05%5.54萬 | -69.62%5.54萬 | 61.50%4.94萬 | 2,625.00%765.14萬 | 83.67%50.63萬 | -32.07%18.25萬 | 2,389,430.47%3.06萬 | -73.52%28.08萬 |
減:營業外支出 | -97.71%302.6 | -29.07%78.28萬 | 271.59%49.29萬 | 525.14%41.64萬 | -30.05%1.32萬 | 418.84%110.36萬 | 13.98%13.27萬 | -41.07%6.66萬 | -82.83%1.89萬 | -59.80%21.27萬 |
利潤總額 | 76.52%-693.29萬 | 26.77%-2.05億 | -13.83%-8,926.98萬 | -7.02%-6,044.66萬 | 16.73%-2,952.08萬 | -91.30%-2.79億 | -2,443.31%-7,842.72萬 | -475.64%-5,648.34萬 | -471.47%-3,545.3萬 | -173.20%-1.46億 |
減:所得稅費用 | 74.94%100.54萬 | -22.44%887.98萬 | -57.31%225.64萬 | -70.48%101.6萬 | -71.04%57.47萬 | 168.17%1,144.92萬 | 42.18%528.57萬 | -11.18%344.12萬 | 12.39%198.44萬 | -177.83%-1,679.44萬 |
淨利潤 | FPtoL-793.83萬 | FPtoL-2.14億 | FPtoL-9,152.62萬 | FPtoL-6,146.25萬 | FPtoL-3,009.55萬 | FPtoL-2.91億 | FPtoL-8,371.3萬 | SL-5,992.46萬 | SL-3,743.74萬 | SL-1.29億 |
持續經營淨利潤 | 73.62%-793.83萬 | 26.60%-2.14億 | -9.33%-9,152.62萬 | -2.57%-6,146.25萬 | 19.61%-3,009.55萬 | -125.01%-2.91億 | -1,130.84%-8,371.3萬 | -636.85%-5,992.46萬 | -581.30%-3,743.74萬 | -172.64%-1.29億 |
減:少數股東損益 | 278.72%144.01萬 | -62.76%-523.38萬 | 16.45%-187.18萬 | -22.06%-113.83萬 | -73.14%-80.58萬 | -8,439.02%-321.57萬 | -55.18%-224.04萬 | 32.19%-93.26萬 | -4.31%-46.54萬 | -103.67%-3.77萬 |
歸屬于母公司所有者的淨利潤 | 67.98%-937.84萬 | 27.60%-2.08億 | -10.04%-8,965.44萬 | -2.26%-6,032.42萬 | 20.78%-2,928.97萬 | -122.59%-2.88億 | -1,420.72%-8,147.26萬 | -570.52%-5,899.2萬 | -549.53%-3,697.2萬 | -173.04%-1.29億 |
每股收益 | ||||||||||
基本每股收益 | 68.42%-0.12 | 27.69%-2.69 | -10.48%-1.16 | -2.63%-0.78 | 20.83%-0.38 | -122.75%-3.72 | -1,400.00%-1.05 | -575.00%-0.76 | -536.36%-0.48 | -168.44%-1.67 |
其他綜合收益 | 188,609.61%6.17萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 188,609.61%6.17萬 |
綜合收益總額 | 73.62%-793.83萬 | 26.60%-2.14億 | -9.33%-9,152.62萬 | -2.57%-6,146.25萬 | 19.61%-3,009.55萬 | -125.12%-2.91億 | -1,130.84%-8,371.3萬 | -636.87%-5,992.46萬 | -581.30%-3,743.74萬 | -172.61%-1.29億 |
歸屬于母公司所有者的綜合收益總額 | 67.98%-937.84萬 | 27.60%-2.08億 | -10.04%-8,965.44萬 | -2.26%-6,032.42萬 | 20.78%-2,928.97萬 | -122.70%-2.88億 | -1,420.72%-8,147.26萬 | -570.54%-5,899.2萬 | -549.53%-3,697.2萬 | -173.01%-1.29億 |
歸屬於少數股東的綜合收益總額 | 278.72%144.01萬 | -62.76%-523.38萬 | 16.45%-187.18萬 | -22.06%-113.83萬 | -73.14%-80.58萬 | -8,439.02%-321.57萬 | -55.18%-224.04萬 | 32.19%-93.26萬 | -4.31%-46.54萬 | -103.67%-3.77萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 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。
暫無數據