(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 | -6.99%4.14億 | 6.58%19.49億 | 5.25%13.81億 | 11.63%9.39億 | -5.72%4.45億 | -8.31%18.29億 | -7.40%13.13億 | -11.76%8.42億 | 1.96%4.72億 | 42.10%19.95億 |
營業收入 | -6.99%4.14億 | 6.58%19.49億 | 5.25%13.81億 | 11.63%9.39億 | -5.72%4.45億 | -8.31%18.29億 | -7.40%13.13億 | -11.76%8.42億 | 1.96%4.72億 | 42.10%19.95億 |
其他業務收入 | ---- | -13.14%763.66萬 | ---- | -12.67%1,856.95萬 | ---- | -80.27%879.14萬 | ---- | -1.27%2,126.31萬 | ---- | 11.73%4,455.75萬 |
營業總成本 | -5.04%3.65億 | 6.75%18.88億 | -6.84%12.07億 | -4.83%8億 | -6.83%3.84億 | -3.09%17.69億 | 1.51%12.95億 | -0.66%8.41億 | 1.39%4.13億 | 38.74%18.25億 |
營業成本 | -4.76%3.22億 | -2.71%15.01億 | -7.96%10.49億 | -4.74%7.05億 | -7.03%3.38億 | -1.17%15.43億 | 4.23%11.39億 | 2.14%7.4億 | 4.66%3.64億 | 58.54%15.61億 |
營業稅金及附加 | 6.92%752.82萬 | 578.27%1.73億 | 104.99%4,144.49萬 | 5.51%1,451.27萬 | 8.32%704.06萬 | -20.47%2,545.57萬 | -14.79%2,021.82萬 | -5.87%1,375.48萬 | -12.32%649.99萬 | -69.98%3,200.57萬 |
銷售費用 | -9.42%466.91萬 | 27.81%2,423.53萬 | 1.20%1,708.36萬 | 15.35%1,127.28萬 | -12.31%515.47萬 | 9.40%1,896.18萬 | 20.82%1,688.1萬 | -3.51%977.28萬 | 6.81%587.85萬 | -21.67%1,733.32萬 |
管理費用 | -19.24%1,987.25萬 | 19.85%1.44億 | -0.24%7,369.91萬 | 3.23%4,810.98萬 | 15.85%2,460.81萬 | -2.65%1.2億 | -8.37%7,387.98萬 | -11.84%4,660.39萬 | -14.71%2,124.13萬 | 17.16%1.23億 |
財務費用 | 16.27%834.69萬 | -32.55%3,453.48萬 | -53.26%1,808.43萬 | -39.29%1,601.36萬 | -47.03%717.9萬 | -40.44%5,119.91萬 | -36.91%3,869.21萬 | -37.01%2,637.83萬 | -33.51%1,355.18萬 | -6.90%8,595.72萬 |
-利息費用 | -23.11%687.23萬 | -18.83%5,001.22萬 | -49.65%2,282.7萬 | -23.46%2,364.84萬 | -43.02%893.73萬 | -33.91%6,161.53萬 | -31.60%4,533.95萬 | -31.41%3,089.69萬 | -24.09%1,568.4萬 | -9.42%9,322.87萬 |
-利息收入 | 31.48%-316.45萬 | -38.22%-1,680.9萬 | -78.39%-1,317.85萬 | -59.41%-849.48萬 | -101.36%-461.81萬 | -30.29%-1,216.11萬 | -24.50%-738.75萬 | -47.48%-532.89萬 | -20.91%-229.35萬 | 20.22%-933.4萬 |
研發費用 | 13.54%250.44萬 | 16.69%1,154.79萬 | 21.75%787.23萬 | 25.67%514.06萬 | 34.27%220.57萬 | 96.11%989.62萬 | 90.44%646.58萬 | 87.73%409.05萬 | 42.48%164.27萬 | 18.86%504.61萬 |
信用減值損失 | 272.33%5,212.64 | -41.33%-296.43萬 | -17.23%45.31萬 | 2.12%58.23萬 | -27.84%1,400 | -141.01%-209.74萬 | -90.54%54.74萬 | -89.79%57.02萬 | -99.97%1,940 | 158.95%511.4萬 |
資產減值損失 | ---- | -78.70%-6,418.95萬 | ---- | ---- | ---- | -1,521.21%-3,592.06萬 | ---- | ---- | ---- | 95.75%-221.57萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
非經營性淨收益 | -217.31%-182.53萬 | 1,215.63%3,577.24萬 | 26.85%6,070.16萬 | 1,744.55%6,731.54萬 | -18.68%155.59萬 | -91.48%271.9萬 | 229.98%4,785.22萬 | -55.03%364.94萬 | -73.94%191.33萬 | 267.14%3,190.99萬 |
投資淨收益 | -86.66%-261.22萬 | 239.26%9,586.94萬 | 38.66%5,647.71萬 | 5,288.16%6,330.62萬 | -257.02%-139.94萬 | 34.69%2,825.84萬 | 642.58%4,072.96萬 | -638.11%-122.02萬 | 1,456.84%89.13萬 | -17.70%2,098.03萬 |
-其中:對聯營合營企業的投資收益 | 2.80%-318.17萬 | 393.00%9,118.51萬 | 934.50%5,379.1萬 | 1,667.74%6,068.92萬 | -179.23%-327.33萬 | -136.69%-3,112.08萬 | 12.04%-644.59萬 | 46.83%-387.11萬 | 71.40%-117.22萬 | 49.67%-1,314.83萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --2.24萬 | --2.24萬 | ---- | ---- | ---- |
其他收益 | -73.54%78.17萬 | -43.35%705.67萬 | -42.45%377.14萬 | -20.29%342.69萬 | 189.59%295.4萬 | 55.10%1,245.63萬 | 54.11%655.28萬 | 29.21%429.94萬 | -43.48%102.01萬 | -50.53%803.13萬 |
營業利潤 | -24.21%4,734.04萬 | 53.87%9,696.1萬 | 261.92%2.35億 | 4,593.49%2.07億 | 1.35%6,246.52萬 | -68.77%6,301.37萬 | -58.28%6,505.02萬 | -96.19%440.08萬 | -3.18%6,163.32萬 | 190.99%2.02億 |
加:營業外收入 | -60.01%32.17萬 | 1,561.53%9,475.19萬 | 0.84%210.08萬 | 27.99%99.97萬 | 138.12%80.43萬 | 88.77%570.27萬 | -6.40%208.32萬 | -39.64%78.11萬 | -48.67%33.78萬 | 5.78%302.1萬 |
減:營業外支出 | -0.46%67.4萬 | 370.05%1,116.03萬 | 91.27%199.91萬 | 75.32%128.98萬 | 1,157.76%67.72萬 | -10.76%237.42萬 | -11.14%104.52萬 | 58.25%73.57萬 | -65.89%5.38萬 | 163.06%266.06萬 |
利潤總額 | -24.93%4,698.8萬 | 172.15%1.81億 | 256.39%2.36億 | 4,539.02%2.06億 | 1.09%6,259.23萬 | -67.18%6,634.21萬 | -57.90%6,608.82萬 | -96.18%444.63萬 | -3.49%6,191.71萬 | 183.96%2.02億 |
減:所得稅費用 | -4.59%1,883.27萬 | 153.73%6,670.52萬 | 63.96%5,570.44萬 | 71.77%3,929.87萬 | -3.59%1,973.79萬 | -74.55%2,628.99萬 | -52.93%3,397.5萬 | -51.38%2,287.88萬 | -0.47%2,047.21萬 | 151.96%1.03億 |
淨利潤 | -34.30%2,815.53萬 | 184.25%1.14億 | 459.97%1.8億 | FLtoP1.67億 | 3.40%4,285.44萬 | -59.47%4,005.22萬 | -62.14%3,211.32萬 | SL-1,843.25萬 | -4.92%4,144.5萬 | 227.42%9,882.69萬 |
持續經營淨利潤 | -34.30%2,815.53萬 | 201.65%1.14億 | 459.97%1.8億 | 1,005.81%1.67億 | 3.40%4,285.44萬 | -62.06%3,774.21萬 | -62.14%3,211.32萬 | -126.63%-1,843.25萬 | -4.92%4,144.5萬 | 229.58%9,947.84萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 454.62%231.02萬 | ---- | ---- | ---- | ---65.14萬 |
減:少數股東損益 | -66.96%328.77萬 | -3.69%2,338萬 | 203.06%3,906.73萬 | 430.38%2,859.53萬 | 28.76%994.91萬 | -53.71%2,427.59萬 | -58.87%1,289.08萬 | -74.74%539.15萬 | -26.57%772.66萬 | 1,131.53%5,244.43萬 |
歸屬于母公司所有者的淨利潤 | -24.43%2,486.77萬 | 473.44%9,046.75萬 | 632.26%1.41億 | 680.80%1.38億 | -2.41%3,290.54萬 | -65.99%1,577.63萬 | -64.05%1,922.24萬 | -149.75%-2,382.4萬 | 1.98%3,371.85萬 | 78.91%4,638.27萬 |
每股收益 | ||||||||||
基本每股收益 | -24.34%0.0202 | 600.00%0.07 | 632.69%0.1143 | 682.38%0.1124 | -2.20%0.0267 | -73.33%0.01 | -63.97%0.0156 | -149.74%-0.0193 | 1.87%0.0273 | 78.57%0.0375 |
稀釋每股收益 | -24.34%0.0202 | 600.00%0.07 | 632.69%0.1143 | 682.38%0.1124 | -2.20%0.0267 | -73.33%0.01 | -63.97%0.0156 | -149.74%-0.0193 | 1.87%0.0273 | 78.57%0.0375 |
其他綜合收益 | -197.19%-161.67萬 | 103.03%14.01萬 | -127.57%-2.69萬 | -398.63%-34.11萬 | 6,311.92%166.34萬 | -16,189.95%-461.86萬 | 411.24%9.74萬 | 13,522.20%11.42萬 | 304.03%2.59萬 | 135.23%2.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -197.02%-162.16萬 | 103.21%14.97萬 | -127.57%-1.79萬 | -546.93%-33.99萬 | 9,577.07%167.14萬 | -21,696.50%-465.54萬 | 412.11%6.48萬 | 14,132.44%7.61萬 | 304.26%1.73萬 | 136.19%2.16萬 |
歸屬於少數股東的其他綜合收益總額 | 160.38%4,867.26 | -126.03%-9,582.15 | -127.57%-8,974.01 | -103.19%-1,216.82 | -192.98%-8,061.4 | 414.90%3.68萬 | 409.52%3.25萬 | 12,450.16%3.82萬 | 303.57%8,669.81 | 132.64%7,148.52 |
綜合收益總額 | -40.39%2,653.86萬 | 221.69%1.14億 | 458.20%1.8億 | 1,009.60%1.67億 | 7.35%4,451.78萬 | -64.16%3,543.37萬 | -62.03%3,221.06萬 | -126.46%-1,831.83萬 | -4.83%4,147.1萬 | 228.40%9,885.57萬 |
歸屬于母公司所有者的綜合收益總額 | -32.77%2,324.61萬 | 714.83%9,061.72萬 | 629.70%1.41億 | 681.23%1.38億 | 2.49%3,457.68萬 | -76.03%1,112.09萬 | -63.93%1,928.72萬 | -149.59%-2,374.79萬 | 2.05%3,373.57萬 | 79.41%4,640.42萬 |
歸屬於少數股東的綜合收益總額 | -66.88%329.25萬 | -3.88%2,337.04萬 | 202.23%3,905.83萬 | 426.63%2,859.41萬 | 28.52%994.1萬 | -53.65%2,431.27萬 | -58.78%1,292.33萬 | -74.56%542.96萬 | -26.46%773.52萬 | 1,138.07%5,245.14萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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