(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 | -11.57%2.32億 | 17.06%15.52億 | 16.01%6.54億 | 9.89%4.83億 | -21.51%2.63億 | 20.45%13.26億 | 10.01%5.64億 | 6.12%4.4億 | 45.78%3.35億 | 22.20%11.01億 |
營業收入 | -11.57%2.32億 | 17.06%15.52億 | 16.01%6.54億 | 9.89%4.83億 | -21.51%2.63億 | 20.45%13.26億 | 10.01%5.64億 | 6.12%4.4億 | 45.78%3.35億 | 22.20%11.01億 |
其他業務收入 | ---- | 42.85%2,084.65萬 | ---- | -56.56%171.61萬 | ---- | -18.56%1,459.33萬 | ---- | -25.83%395.07萬 | ---- | 100.66%1,791.84萬 |
營業總成本 | -4.24%2.17億 | 21.74%13.26億 | 19.50%6.04億 | 22.90%4.44億 | -9.41%2.27億 | 17.71%10.89億 | 9.26%5.05億 | 4.66%3.61億 | 27.95%2.5億 | 7.44%9.25億 |
營業成本 | -3.37%1.72億 | 22.41%11.05億 | 20.41%4.53億 | 24.89%3.44億 | -14.52%1.78億 | 28.82%9.03億 | 19.00%3.77億 | 10.87%2.75億 | 36.73%2.08億 | 9.32%7.01億 |
營業稅金及附加 | 35.95%157.62萬 | 28.28%666.94萬 | 26.70%426.29萬 | 21.23%295.1萬 | 24.22%115.94萬 | -17.57%519.9萬 | -22.19%336.46萬 | -23.27%243.42萬 | -12.28%93.34萬 | 8.41%630.73萬 |
銷售費用 | -17.40%1,341.4萬 | 15.42%7,085.73萬 | 24.24%4,926.74萬 | 25.70%3,123.05萬 | 14.51%1,623.99萬 | -18.80%6,139.13萬 | -17.49%3,965.37萬 | -20.94%2,484.52萬 | -5.58%1,418.22萬 | 6.33%7,560.53萬 |
管理費用 | -2.35%2,555.1萬 | 11.28%1.09億 | 1.97%7,586.47萬 | 1.76%5,030.02萬 | 23.14%2,616.53萬 | -2.66%9,823.77萬 | 10.82%7,440.08萬 | 10.46%4,943.15萬 | 1.06%2,124.89萬 | 16.79%1.01億 |
財務費用 | -3.37%-804.56萬 | -16.57%-3,323.77萬 | -15.32%-2,290.88萬 | -16.89%-1,527.11萬 | -23.44%-778.31萬 | -7.93%-2,851.22萬 | -13.43%-1,986.54萬 | -12.66%-1,306.5萬 | -3.42%-630.51萬 | -87.58%-2,641.71萬 |
-利息費用 | 168.53%16.9萬 | 51.58%59.34萬 | -26.83%26.33萬 | -33.05%17.82萬 | -64.25%6.29萬 | -23.23%39.15萬 | 10.87%35.99萬 | 13.53%26.61萬 | 212.97%17.6萬 | -8.51%50.99萬 |
-利息收入 | -4.30%-827.72萬 | -16.96%-3,400.16萬 | -14.90%-2,337.94萬 | -16.25%-1,555.36萬 | -21.90%-793.59萬 | -7.52%-2,907.22萬 | -13.19%-2,034.69萬 | -12.18%-1,337.99萬 | -4.99%-651.01萬 | -81.13%-2,703.77萬 |
研發費用 | -2.49%1,269.67萬 | 34.29%6,668.71萬 | 40.89%4,388.54萬 | 38.55%3,136.68萬 | 7.87%1,302.15萬 | -26.67%4,965.96萬 | -29.18%3,114.9萬 | -23.07%2,263.96萬 | -2.24%1,207.14萬 | -4.04%6,771.85萬 |
信用減值損失 | 396.93%77.66萬 | -179.67%-437.81萬 | -390.73%-48.94萬 | -27.93%-145.39萬 | 80.15%-26.15萬 | 22.40%-156.55萬 | 160.20%16.83萬 | 31.43%-113.65萬 | -126.27%-131.77萬 | -456.59%-201.72萬 |
資產減值損失 | ---- | 80.67%-744.2萬 | -367.49%-166.69萬 | ---- | ---- | -404.05%-3,849.33萬 | 83.95%-35.66萬 | ---- | ---3,605.61 | 145.29%1,266.04萬 |
非經營性淨收益 | 22.53%1,803.92萬 | 15.70%7,194.37萬 | -3.46%5,056.22萬 | 2.07%3,646.82萬 | -11.95%1,472.21萬 | -20.85%6,218.08萬 | 27.59%5,237.34萬 | 86.80%3,572.99萬 | 27.99%1,672.11萬 | 133.26%7,855.8萬 |
公允價值變動淨收益 | 12.11%887.06萬 | -9.09%663.66萬 | 45.54%1,294.39萬 | -1.77%812.1萬 | -21.46%791.26萬 | -33.53%730.03萬 | 46.82%889.38萬 | -22.71%826.73萬 | 84.54%1,007.48萬 | 29.94%1,098.22萬 |
投資淨收益 | -12.03%313.26萬 | -41.86%4,451.78萬 | -35.10%2,183.86萬 | -25.71%1,554.77萬 | -46.88%356.11萬 | 84.33%7,656.64萬 | 11.40%3,364.88萬 | 86.53%2,092.89萬 | -2.11%670.32萬 | 1.10%4,153.81萬 |
資產處置收益 | -2,284.86%-8.68萬 | 265.75%59.44萬 | 524.87%62.44萬 | 613.09%64.83萬 | -126.70%-3,638.39 | -130.06%-35.86萬 | -118.91%-14.7萬 | 32.82%-12.63萬 | 173.56%1.36萬 | 217.09%119.28萬 |
其他收益 | 52.15%534.61萬 | 70.92%3,201.51萬 | 70.29%1,731.16萬 | 74.50%1,360.52萬 | 180.92%351.37萬 | 31.90%1,873.15萬 | 56.19%1,016.6萬 | 117.60%779.66萬 | -7.86%125.08萬 | 5.40%1,420.18萬 |
營業利潤 | -34.35%3,346.92萬 | -0.26%2.98億 | -9.15%1億 | -33.76%7,557.56萬 | -49.78%5,097.85萬 | 17.64%2.99億 | 21.76%1.11億 | 29.35%1.14億 | 114.60%1.02億 | 246.51%2.54億 |
加:營業外收入 | 72.89%70.89萬 | 147.05%496.36萬 | 252.50%288.95萬 | 344.83%221.84萬 | 52.95%41.01萬 | -80.37%200.91萬 | 5.08%81.97萬 | 8.89%49.87萬 | 12.45%26.81萬 | 1,102.21%1,023.47萬 |
減:營業外支出 | -93.33%4.02萬 | -74.07%209.01萬 | 35.98%132.67萬 | 288.85%124.38萬 | 195.56%60.31萬 | -67.50%806.16萬 | -11.35%97.57萬 | 7.53%31.99萬 | 228.91%20.4萬 | 381.11%2,480.47萬 |
利潤總額 | -32.78%3,413.79萬 | 2.78%3.01億 | -7.61%1.02億 | -33.01%7,655.02萬 | -50.00%5,078.55萬 | 22.27%2.93億 | 22.02%1.1億 | 29.32%1.14億 | 113.94%1.02億 | 247.01%2.4億 |
減:所得稅費用 | 377.72%209.13萬 | -53.31%184.25萬 | -67.88%103.71萬 | -56.05%141.92萬 | --43.78萬 | 343.63%394.6萬 | 357.28%322.89萬 | 359.95%322.89萬 | ---- | -95.58%88.95萬 |
淨利潤 | -36.35%3,204.66萬 | 3.55%2.99億 | -5.79%1.01億 | -32.34%7,513.09萬 | -50.43%5,034.77萬 | 21.07%2.89億 | 19.38%1.07億 | 26.67%1.11億 | 113.94%1.02億 | 388.16%2.39億 |
持續經營淨利潤 | -36.35%3,204.66萬 | 3.55%2.99億 | -5.79%1.01億 | -32.34%7,513.09萬 | -50.43%5,034.77萬 | 21.07%2.89億 | 19.38%1.07億 | 26.67%1.11億 | 113.94%1.02億 | 388.16%2.39億 |
減:少數股東損益 | -66.02%191.3萬 | 21.53%4,341.91萬 | 208.91%560.39萬 | 150.16%55.46萬 | 307.96%562.96萬 | 509.08%3,572.75萬 | 80.94%-514.54萬 | 93.67%-110.58萬 | 76.40%-270.71萬 | 111.05%586.58萬 |
歸屬于母公司所有者的淨利潤 | -32.61%3,013.36萬 | 1.01%2.56億 | -15.10%9,536.15萬 | -33.50%7,457.63萬 | -57.12%4,471.81萬 | 8.77%2.53億 | -3.81%1.12億 | 6.67%1.12億 | 76.89%1.04億 | 128.33%2.33億 |
每股收益 | ||||||||||
基本每股收益 | -32.68%0.0342 | 1.01%0.2907 | -15.05%0.1084 | -33.52%0.0847 | -57.13%0.0508 | 8.81%0.2878 | -3.84%0.1276 | 6.61%0.1274 | 76.87%0.1185 | 128.21%0.2645 |
稀釋每股收益 | -32.68%0.0342 | 1.01%0.2907 | -15.05%0.1084 | -33.52%0.0847 | -57.13%0.0508 | 8.81%0.2878 | -3.84%0.1276 | 6.61%0.1274 | 76.87%0.1185 | 128.21%0.2645 |
其他綜合收益 | ||||||||||
綜合收益總額 | -36.35%3,204.66萬 | 3.55%2.99億 | -5.79%1.01億 | -32.34%7,513.09萬 | -50.43%5,034.77萬 | 21.07%2.89億 | 19.38%1.07億 | 26.67%1.11億 | 113.94%1.02億 | 388.16%2.39億 |
歸屬于母公司所有者的綜合收益總額 | -32.61%3,013.36萬 | 1.01%2.56億 | -15.10%9,536.15萬 | -33.50%7,457.63萬 | -57.12%4,471.81萬 | 8.77%2.53億 | -3.81%1.12億 | 6.67%1.12億 | 76.89%1.04億 | 128.33%2.33億 |
歸屬於少數股東的綜合收益總額 | -66.02%191.3萬 | 21.53%4,341.91萬 | 208.91%560.39萬 | 150.16%55.46萬 | 307.96%562.96萬 | 509.08%3,572.75萬 | 80.94%-514.54萬 | 93.67%-110.58萬 | 76.40%-270.71萬 | 111.05%586.58萬 |
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 | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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