(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 | 89.02%9.01億 | 229.02%34.04億 | 190.93%24.85億 | 234.18%12.51億 | 154.39%4.77億 | -32.22%10.35億 | -28.33%8.54億 | -49.01%3.74億 | -35.01%1.87億 | -18.71%15.26億 |
營業收入 | 89.02%9.01億 | 229.02%34.04億 | 190.93%24.85億 | 234.18%12.51億 | 154.39%4.77億 | -32.22%10.35億 | -28.33%8.54億 | -49.01%3.74億 | -35.01%1.87億 | -18.71%15.26億 |
其他業務收入 | ---- | 136.69%1,589.51萬 | ---- | 107.54%579.05萬 | ---- | -6.61%671.57萬 | ---- | -9.88%279.01萬 | ---- | -7.87%719.1萬 |
營業總成本 | 86.08%8.72億 | 154.59%33.04億 | 137.50%24億 | 130.61%12.14億 | 72.96%4.69億 | -24.31%12.98億 | -23.58%10.1億 | -37.95%5.27億 | -24.35%2.71億 | -20.79%17.14億 |
營業成本 | 103.60%7.14億 | 204.49%26.94億 | 179.40%19.53億 | 198.71%9.63億 | 108.71%3.5億 | -28.04%8.85億 | -27.83%6.99億 | -47.24%3.22億 | -30.46%1.68億 | -22.77%12.29億 |
營業稅金及附加 | 7.29%855.99萬 | 18.33%3,321.25萬 | 16.38%2,525.9萬 | 6.51%1,646.3萬 | 6.70%797.87萬 | 8.66%2,806.89萬 | 18.58%2,170.35萬 | 18.62%1,545.69萬 | 3.12%747.77萬 | 13.72%2,583.16萬 |
銷售費用 | 77.73%6,858.31萬 | 91.06%2.62億 | 77.70%1.86億 | 50.35%9,812.23萬 | 12.11%3,858.83萬 | -32.02%1.37億 | -31.03%1.05億 | -37.85%6,526.12萬 | -32.36%3,441.91萬 | -28.24%2.01億 |
管理費用 | 11.83%8,133.38萬 | 19.70%3.19億 | 20.95%2.37億 | 8.08%1.4億 | 17.57%7,272.99萬 | -1.29%2.66億 | -0.61%1.96億 | 1.56%1.3億 | -0.49%6,186.05萬 | -5.19%2.7億 |
財務費用 | 25.61%-356.14萬 | 32.69%-1,821.13萬 | 27.91%-1,277.06萬 | 18.44%-927.86萬 | -15.00%-478.75萬 | 1.99%-2,705.68萬 | 7.00%-1,771.58萬 | 11.16%-1,137.68萬 | 32.73%-416.3萬 | 13.17%-2,760.68萬 |
-利息費用 | ---- | 3.98%48.43萬 | 66.19%47.39萬 | 118.19%41.32萬 | 119.26%19.29萬 | 23.96%46.58萬 | 2.52%28.51萬 | 10.59%18.94萬 | 31.38%8.8萬 | -68.62%37.57萬 |
-利息收入 | -2.43%-798萬 | 0.08%-3,382.77萬 | -9.03%-2,491.94萬 | -12.95%-1,629.85萬 | -32.86%-779.07萬 | 5.27%-3,385.62萬 | 14.52%-2,285.55萬 | 18.90%-1,442.99萬 | 30.91%-586.36萬 | 10.03%-3,574.09萬 |
研發費用 | -4.44%340.84萬 | 68.66%1,482.95萬 | 64.66%1,084.08萬 | 12.29%547.06萬 | 5.29%356.69萬 | -43.83%879.24萬 | 24.27%658.4萬 | 14.13%487.17萬 | 33.83%338.75萬 | -5.48%1,565.42萬 |
信用減值損失 | -80.20%2.41萬 | 235.66%449.61萬 | 632.99%134.61萬 | 195.55%74.6萬 | -37.96%12.19萬 | -226.34%-331.41萬 | -108.65%-25.26萬 | -184.97%-78.08萬 | -16.36%19.65萬 | 122.33%262.31萬 |
資產減值損失 | -27.32%3.11萬 | 52.38%-437.6萬 | -15,765.13%-339.17萬 | 108.04%4.37萬 | 8,397.90%4.27萬 | 70.17%-918.85萬 | --2.17萬 | --2.1萬 | --503.03 | 42.58%-3,079.87萬 |
非經營性淨收益 | -98.89%3.44萬 | -81.87%1,112.89萬 | -87.26%696.26萬 | -89.60%477.99萬 | 45.13%308.32萬 | 80.34%6,137.29萬 | 159.57%5,463.55萬 | 246.73%4,594.64萬 | -72.40%212.45萬 | 227.33%3,403.16萬 |
公允價值變動淨收益 | -384.79%-13.03萬 | ---1,401.09 | 48.20%-10.22萬 | 20.56%-7.53萬 | -318.38%-2.69萬 | ---- | 58.85%-19.72萬 | 58.97%-9.48萬 | 169.46%1.23萬 | -353.74%-49.69萬 |
投資淨收益 | -2,581.60%-8.17萬 | -161.05%-194.75萬 | -99.50%1.72萬 | -100.75%-2.52萬 | ---3,048 | 153.88%319.01萬 | 732.18%340.78萬 | 681.21%334.47萬 | ---- | -50.93%125.65萬 |
-其中:對聯營合營企業的投資收益 | -2,581.60%-8.17萬 | -3,450.71%-179.76萬 | 192.84%1.72萬 | -44.57%-2.52萬 | ---3,048 | 57.89%-5.06萬 | 110.84%5,874.31 | -11,983.50%-1.74萬 | ---- | 77.59%-12.02萬 |
資產處置收益 | 27.94%-10.67萬 | -74.49%14.54萬 | -376.54%-60.08萬 | -409.46%-58.23萬 | -174.23%-14.8萬 | -64.77%56.99萬 | -71.53%21.73萬 | -114.87%-11.43萬 | 94.96%-5.4萬 | 159.12%161.77萬 |
其他收益 | -90.38%29.79萬 | -81.73%1,281.24萬 | -81.15%969.41萬 | -89.27%467.3萬 | 57.25%309.66萬 | 17.19%7,011.55萬 | 195.02%5,143.86萬 | 283.32%4,357.05萬 | -76.97%196.92萬 | 53.63%5,982.98萬 |
營業利潤 | 158.50%2,961.02萬 | 155.17%1.11億 | 190.66%9,216.27萬 | 138.42%4,090萬 | 114.09%1,145.46萬 | -31.01%-2.02億 | 7.12%-1.02億 | -4.83%-1.06億 | -31.22%-8,130.17萬 | 50.88%-1.54億 |
加:營業外收入 | -61.49%4.97萬 | -77.61%53.37萬 | -58.45%33.89萬 | -70.50%17.22萬 | -39.44%12.91萬 | -1.45%238.31萬 | -26.10%81.55萬 | -24.33%58.36萬 | -57.15%21.32萬 | 236.22%241.82萬 |
減:營業外支出 | -73.83%3.94萬 | 40.20%67.61萬 | 25.47%50.96萬 | -33.93%26.31萬 | 37.45%15.05萬 | -65.21%48.23萬 | 227.25%40.62萬 | 637.64%39.82萬 | 170.57%10.95萬 | -58.37%138.61萬 |
利潤總額 | 159.07%2,962.05萬 | 155.62%1.11億 | 190.86%9,199.2萬 | 138.40%4,080.91萬 | 114.08%1,143.32萬 | -30.65%-2億 | 6.66%-1.01億 | -5.40%-1.06億 | -32.03%-8,119.8萬 | 51.61%-1.53億 |
減:所得稅費用 | 669.51%498.54萬 | 425.96%2,964.32萬 | 1,920.97%2,147.85萬 | 2,656.18%892.14萬 | 5,726.40%64.79萬 | -9.42%-909.42萬 | 230.70%106.28萬 | -28.99%32.37萬 | -113.54%-1.15萬 | 84.70%-831.12萬 |
淨利潤 | 128.41%2,463.51萬 | FLtoP8,149.92萬 | FLtoP7,051.35萬 | FLtoP3,188.77萬 | FLtoP1,078.54萬 | FPtoL-1.91億 | FPtoL-1.02億 | FPtoL-1.07億 | FPtoL-8,118.64萬 | FPtoL-1.45億 |
持續經營淨利潤 | 128.41%2,463.51萬 | 142.73%8,149.92萬 | 168.92%7,051.35萬 | 129.92%3,188.77萬 | 113.28%1,078.54萬 | -31.87%-1.91億 | 4.97%-1.02億 | -5.24%-1.07億 | -31.83%-8,118.64萬 | 44.74%-1.45億 |
減:少數股東損益 | -74.84%52.26萬 | 199.76%1,266.14萬 | 298.95%1,323.44萬 | 168.39%455.72萬 | 139.52%207.7萬 | 24.56%-1,269.14萬 | 26.54%-665.23萬 | 1.05%-666.36萬 | 6.92%-525.49萬 | 20.95%-1,682.29萬 |
歸屬于母公司所有者的淨利潤 | 176.89%2,411.25萬 | 138.67%6,883.78萬 | 159.88%5,727.91萬 | 127.35%2,733.05萬 | 111.47%870.84萬 | -39.30%-1.78億 | 2.99%-9,566.03萬 | -5.69%-9,992.9萬 | -35.74%-7,593.16萬 | 46.85%-1.28億 |
每股收益 | ||||||||||
基本每股收益 | 176.92%0.036 | 137.04%0.1 | 164.29%0.09 | 126.67%0.04 | 111.50%0.013 | -42.11%-0.27 | 6.67%-0.14 | -7.14%-0.15 | -36.14%-0.113 | 47.22%-0.19 |
稀釋每股收益 | 176.92%0.036 | 137.04%0.1 | 164.29%0.09 | 126.67%0.04 | 111.50%0.013 | -42.11%-0.27 | 6.67%-0.14 | -7.14%-0.15 | -36.14%-0.113 | 47.22%-0.19 |
其他綜合收益 | 31.48%-626.27萬 | -2,290.29%-1,455.49萬 | 0.36%-1,234.63萬 | -630.74%-1,330.37萬 | -529.53%-913.97萬 | -119.07%-60.89萬 | -72.68%-1,239.07萬 | -39.53%-182.06萬 | -300.41%-145.18萬 | 437.82%319.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | 31.10%-629.53萬 | -2,297.88%-1,437.49萬 | 0.61%-1,234.11萬 | -622.26%-1,328.56萬 | -523.68%-913.71萬 | -118.77%-59.95萬 | -73.09%-1,241.64萬 | -41.19%-183.94萬 | -303.58%-146.5萬 | 391.78%319.34萬 |
歸屬於少數股東的其他綜合收益總額 | 1,337.25%3.27萬 | -1,807.78%-18萬 | -120.18%-5,170.31 | -196.18%-1.81萬 | -120.00%-2,640.35 | -31,537.35%-9,434.35 | 1,422.39%2.56萬 | 1,061.06%1.89萬 | 3,083.08%1.32萬 | -99.98%30.01 |
綜合收益總額 | 1,016.44%1,837.24萬 | 134.99%6,694.43萬 | 150.71%5,816.72萬 | 117.14%1,858.4萬 | 101.99%164.56萬 | -35.28%-1.91億 | 0.12%-1.15億 | -5.68%-1.08億 | -33.40%-8,263.83萬 | 46.16%-1.41億 |
歸屬于母公司所有者的綜合收益總額 | 4,255.98%1,781.71萬 | 130.49%5,446.28萬 | 141.58%4,493.79萬 | 113.80%1,404.5萬 | 99.45%-42.87萬 | -43.35%-1.79億 | -2.17%-1.08億 | -6.17%-1.02億 | -37.46%-7,739.66萬 | 48.41%-1.25億 |
歸屬於少數股東的綜合收益總額 | -73.23%55.53萬 | 198.27%1,248.14萬 | 299.64%1,322.92萬 | 168.31%453.9萬 | 139.57%207.43萬 | 24.50%-1,270.08萬 | 26.84%-662.66萬 | 1.36%-664.47萬 | 7.14%-524.17萬 | 20.39%-1,682.29萬 |
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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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