(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 | 2.21%13.81億 | 2.00%56.22億 | 1.13%42.62億 | -0.53%27.7億 | -6.08%13.51億 | 8.77%55.12億 | 14.54%42.14億 | 17.13%27.85億 | 31.79%14.38億 | 44.27%50.68億 |
營業收入 | 2.21%13.81億 | 2.00%56.22億 | 1.13%42.62億 | -0.53%27.7億 | -6.08%13.51億 | 8.77%55.12億 | 14.54%42.14億 | 17.13%27.85億 | 31.79%14.38億 | 44.27%50.68億 |
其他業務收入 | ---- | 4.94%5,200.55萬 | ---- | -4.29%2,493.35萬 | ---- | -1.70%4,955.7萬 | ---- | 23.85%2,605萬 | ---- | 53.44%5,041.61萬 |
利息收入 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
手續費及傭金收入 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
已賺保費 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
營業總成本 | 1.15%12.92億 | 0.96%51.71億 | 0.37%39.22億 | -0.61%25.41億 | -1.20%12.78億 | 15.69%51.22億 | 23.12%39.08億 | 25.66%25.57億 | 34.93%12.93億 | 37.62%44.27億 |
營業成本 | 0.58%11.73億 | 2.52%47.13億 | 2.59%35.82億 | 2.45%23.42億 | 0.43%11.67億 | 15.40%45.97億 | 21.86%34.92億 | 24.88%22.86億 | 35.76%11.62億 | 39.45%39.83億 |
營業稅金及附加 | -9.93%775.76萬 | 23.95%3,532.11萬 | -4.01%2,575.64萬 | -7.92%1,756.66萬 | -1.62%861.24萬 | 46.37%2,849.65萬 | 33.95%2,683.2萬 | 33.53%1,907.76萬 | 8.44%875.45萬 | -2.79%1,946.84萬 |
銷售費用 | 23.11%1,556.42萬 | 20.77%5,711.49萬 | 9.22%3,747.41萬 | 6.92%2,371.32萬 | 6.47%1,264.22萬 | 1.85%4,729.05萬 | 7.95%3,430.95萬 | 13.95%2,217.95萬 | -6.83%1,187.38萬 | 20.25%4,643.14萬 |
管理費用 | 11.44%4,711.95萬 | 15.26%1.86億 | -6.33%1.43億 | -8.19%8,895.05萬 | -11.67%4,228.1萬 | 0.11%1.62億 | 35.02%1.52億 | 30.47%9,688.58萬 | 39.75%4,786.77萬 | 24.18%1.61億 |
財務費用 | -20.24%990.45萬 | -78.49%1,580.78萬 | -71.44%1,516.18萬 | -110.42%-353.41萬 | -16.64%1,241.79萬 | 140.67%7,350.07萬 | 336.10%5,309.31萬 | 200.37%3,392.83萬 | 105.48%1,489.66萬 | 25.73%3,054.06萬 |
-利息費用 | -30.41%1,547.14萬 | 4.20%7,724.91萬 | 20.61%6,363.57萬 | 30.55%4,081.03萬 | 49.46%2,223.3萬 | 55.28%7,413.72萬 | 70.69%5,276.16萬 | 54.32%3,126.13萬 | 47.57%1,487.55萬 | 0.93%4,774.39萬 |
-利息收入 | 25.47%-836.08萬 | -59.83%-4,877.99萬 | -84.39%-4,195.02萬 | -62.30%-2,425.2萬 | -77.81%-1,121.77萬 | -41.99%-3,051.93萬 | -39.16%-2,275.12萬 | -39.84%-1,494.25萬 | -28.75%-630.88萬 | 35.34%-2,149.44萬 |
研發費用 | 10.04%3,879.24萬 | -23.53%1.64億 | -20.46%1.19億 | -26.74%7,236.93萬 | -27.03%3,525.14萬 | 15.24%2.14億 | 13.57%1.5億 | 16.34%9,878.87萬 | 19.01%4,831.01萬 | 26.01%1.86億 |
信用減值損失 | -1,907.13%-363.67萬 | 4.13%-1,831.88萬 | -202.68%-1,214.13萬 | -58.33%-1,173.31萬 | 103.40%20.12萬 | -41.35%-1,910.89萬 | 57.40%-401.13萬 | 39.38%-741.07萬 | -17.72%-592.04萬 | -3,196.00%-1,351.9萬 |
資產減值損失 | -234.44%-839.84萬 | -17.84%-2,969.64萬 | -186.23%-361.26萬 | 36.49%-367.86萬 | 3,133.13%624.71萬 | -74.98%-2,520.15萬 | 87.77%-126.21萬 | 61.40%-579.22萬 | -13.85%19.32萬 | -129.65%-1,440.21萬 |
非經營性淨收益 | -161.47%-456.13萬 | -890.95%-4,900.93萬 | -167.86%-2,069.29萬 | -221.84%-2,388.05萬 | 325.48%742.07萬 | -261.21%-494.57萬 | 337.34%3,049.36萬 | 498.87%1,960.06萬 | -140.25%-329.1萬 | -21.47%306.79萬 |
公允價值變動淨收益 | 68.14%-80.75萬 | -450.78%-341.69萬 | -2,277.83%-736.28萬 | -17,802.35%-1,506.36萬 | -2,990.49%-253.42萬 | 1,087.89%97.41萬 | 109.20%33.81萬 | 95.37%-8.41萬 | -101.01%-8.2萬 | -97.73%8.2萬 |
投資淨收益 | -530.35%-346.67萬 | -1,397.32%-1,349.8萬 | -1,058.07%-1,064.62萬 | -671.74%-276.26萬 | 69.52%80.56萬 | -93.18%104.05萬 | -94.20%111.12萬 | -97.10%48.32萬 | --47.52萬 | 185.61%1,525.61萬 |
淨敞口套期收益 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
-其中:對聯營合營企業的投資收益 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
匯兌收益 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
資產處置收益 | -83.66%6.72萬 | -98.84%28.98萬 | -97.18%69.67萬 | -97.87%52.62萬 | 15,777.04%41.14萬 | 29,954.46%2,491.39萬 | 16,751.43%2,473.89萬 | 11,573.62%2,475.62萬 | ---2,623.92 | -95.13%8.29萬 |
其他收益 | 410.16%1,168.08萬 | 25.69%1,563.1萬 | 29.17%1,237.33萬 | 15.47%883.13萬 | 11.93%228.96萬 | -20.12%1,243.64萬 | -13.38%957.89萬 | 5.46%764.83萬 | -57.85%204.56萬 | -32.57%1,556.81萬 |
營業利潤 | 3.95%8,389.16萬 | 4.48%4.02億 | -5.30%3.19億 | -17.27%2.05億 | -43.11%8,070.65萬 | -40.17%3.85億 | -34.28%3.37億 | -26.77%2.47億 | 0.51%1.42億 | 114.91%6.43億 |
加:營業外收入 | 131.37%52.54萬 | -27.54%120.36萬 | -70.39%50.98萬 | -53.80%40.37萬 | -58.29%22.71萬 | -10.49%166.11萬 | 29.38%172.2萬 | -16.08%87.39萬 | 681.15%54.44萬 | 185.28%185.57萬 |
減:營業外支出 | -3.22%33.85萬 | -71.03%207.02萬 | -84.59%107.46萬 | -92.09%29.07萬 | 240.39%34.97萬 | 370.92%714.58萬 | 13,255.03%697.32萬 | 2,737.95%367.47萬 | -61.39%10.27萬 | 24.50%151.74萬 |
利潤總額 | 4.34%8,407.85萬 | 5.76%4.01億 | -3.97%3.18億 | -16.28%2.05億 | -43.38%8,058.39萬 | -41.06%3.79億 | -35.46%3.31億 | -27.80%2.44億 | 0.96%1.42億 | 115.44%6.44億 |
減:所得稅費用 | -29.43%907.29萬 | 11.04%5,007.75萬 | -6.63%4,441.33萬 | 5.02%3,172.91萬 | -30.99%1,285.62萬 | -29.54%4,509.81萬 | -26.20%4,756.52萬 | -31.75%3,021.18萬 | 17.02%1,862.88萬 | 45.42%6,400.88萬 |
淨利潤 | 10.75%7,500.57萬 | 5.05%3.51億 | -3.52%2.74億 | -19.28%1.73億 | -45.24%6,772.77萬 | -42.33%3.34億 | -36.79%2.84億 | -27.20%2.14億 | -1.08%1.24億 | 127.53%5.8億 |
持續經營淨利潤 | 10.75%7,500.57萬 | 5.05%3.51億 | -3.52%2.74億 | -19.28%1.73億 | -45.24%6,772.77萬 | -42.33%3.34億 | -36.79%2.84億 | -27.20%2.14億 | -1.08%1.24億 | 127.53%5.8億 |
終止經營淨利潤 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
減:少數股東損益 | -37.27%28.68萬 | -9.23%193.26萬 | -42.79%173.35萬 | -45.21%110.28萬 | -61.71%45.72萬 | -53.17%212.92萬 | -13.53%303.04萬 | -23.55%201.25萬 | -62.29%119.4萬 | 46.87%454.65萬 |
歸屬于母公司所有者的淨利潤 | 11.07%7,471.88萬 | 5.14%3.49億 | -3.10%2.72億 | -19.03%1.72億 | -45.08%6,727.04萬 | -42.24%3.32億 | -36.97%2.81億 | -27.23%2.12億 | 0.51%1.22億 | 128.53%5.75億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.06 | 3.45%0.3 | -4.17%0.23 | -16.67%0.15 | -45.45%0.06 | -42.00%0.29 | -36.84%0.24 | -28.00%0.18 | 0.00%0.11 | 127.27%0.5 |
稀釋每股收益 | 0.00%0.06 | 3.45%0.3 | -4.17%0.23 | -16.67%0.15 | -45.45%0.06 | -42.00%0.29 | -36.84%0.24 | -28.00%0.18 | 0.00%0.11 | 127.27%0.5 |
其他綜合收益 | -1,833.38%-366.38萬 | -107.55%-230.8萬 | -39.10%1,939.13萬 | 141.40%3,094.03萬 | -84.87%21.14萬 | 769.89%3,055.22萬 | 664.62%3,184.38萬 | 698.78%1,281.71萬 | -71.11%139.66萬 | 87.93%-456.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2,322.61%-343.24萬 | -109.03%-273.33萬 | -41.36%1,878.25萬 | 138.43%3,092.71萬 | -89.54%15.44萬 | 826.37%3,026.46萬 | 649.97%3,202.93萬 | 802.31%1,297.11萬 | -70.39%147.65萬 | 88.54%-416.65萬 |
歸屬於少數股東的其他綜合收益總額 | -506.41%-23.14萬 | 47.90%42.53萬 | 428.11%60.89萬 | 108.54%1.31萬 | 171.25%5.69萬 | 172.95%28.76萬 | -74.98%-18.56萬 | 47.57%-15.4萬 | 47.31%-7.99萬 | 72.63%-39.42萬 |
綜合收益總額 | 5.01%7,134.19萬 | -4.38%3.49億 | -7.11%2.93億 | -10.21%2.04億 | -45.69%6,793.9萬 | -36.56%3.65億 | -30.35%3.16億 | -22.28%2.27億 | -3.69%1.25億 | 165.08%5.75億 |
歸屬于母公司所有者的綜合收益總額 | 5.73%7,128.64萬 | -4.39%3.46億 | -7.01%2.91億 | -9.96%2.03億 | -45.61%6,742.49萬 | -36.52%3.62億 | -30.45%3.13億 | -22.29%2.25億 | -2.28%1.24億 | 165.19%5.71億 |
歸屬於少數股東的綜合收益總額 | -89.22%5.55萬 | -2.44%235.8萬 | -17.66%234.24萬 | -39.96%111.59萬 | -53.85%51.42萬 | -41.80%241.68萬 | -16.29%284.48萬 | -20.54%185.86萬 | -63.04%111.41萬 | 150.81%415.23萬 |
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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