(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 | -4.55%9.66億 | 4.67%39.25億 | 3.83%29.1億 | -0.55%19.41億 | -4.10%10.12億 | -14.85%37.5億 | -14.60%28.03億 | -8.19%19.52億 | 10.57%10.56億 | 80.41%44.04億 |
營業收入 | -4.55%9.66億 | 4.67%39.25億 | 3.83%29.1億 | -0.55%19.41億 | -4.10%10.12億 | -14.85%37.5億 | -14.60%28.03億 | -8.19%19.52億 | 10.57%10.56億 | 80.41%44.04億 |
其他業務收入 | ---- | 366.13%2,906.63萬 | ---- | 230.20%1,927.94萬 | ---- | -46.43%623.57萬 | ---- | -26.38%583.88萬 | ---- | 18.38%1,164.1萬 |
營業總成本 | 12.40%9.56億 | 5.96%35.75億 | 6.70%25.81億 | 6.08%16.85億 | -2.29%8.51億 | 4.17%33.75億 | 5.31%24.19億 | 4.40%15.89億 | 24.14%8.71億 | 48.22%32.39億 |
營業成本 | 9.82%7.96億 | 3.20%29.74億 | 0.28%21.87億 | -2.74%14.19億 | -9.02%7.24億 | 4.26%28.82億 | 6.75%21.81億 | 7.47%14.59億 | 27.60%7.96億 | 47.52%27.64億 |
營業稅金及附加 | 32.80%650.85萬 | -9.86%1,912.96萬 | -11.76%1,371.84萬 | -16.40%887.34萬 | -21.30%490.09萬 | 7.53%2,122.31萬 | 6.52%1,554.63萬 | 23.61%1,061.44萬 | 46.90%622.7萬 | 21.71%1,973.66萬 |
銷售費用 | -8.04%1,886.46萬 | 53.30%1.13億 | 69.21%7,493.52萬 | 100.85%5,123.34萬 | 168.24%2,051.44萬 | 12.91%7,369.51萬 | 25.76%4,428.55萬 | 11.87%2,550.78萬 | -27.01%764.77萬 | 26.52%6,526.68萬 |
管理費用 | 58.90%8,358.74萬 | 31.33%2.75億 | 80.74%1.84億 | 118.32%1.23億 | 106.60%5,260.5萬 | 39.61%2.09億 | 27.07%1.02億 | 3.25%5,633.57萬 | -5.69%2,546.19萬 | 44.42%1.5億 |
財務費用 | -318.95%-637.48萬 | -138.20%-527.52萬 | 35.21%-2,969.5萬 | 44.55%-1,983.06萬 | 27.21%-152.16萬 | -70.66%1,380.96萬 | -560.53%-4,583.4萬 | -732.02%-3,576.57萬 | -240.10%-209.04萬 | 99.57%4,707.24萬 |
-利息費用 | -41.10%766.75萬 | -38.84%3,205.91萬 | 86.42%2,671.13萬 | 1,248.12%1,905.33萬 | 37.44%1,301.74萬 | -26.31%5,241.83萬 | -53.65%1,432.86萬 | -92.35%141.33萬 | -1.27%947.12萬 | 163.78%7,113.59萬 |
-利息收入 | 20.16%-1,489.17萬 | -100.94%-3,365萬 | -41.96%-5,302.52萬 | -30.47%-3,286.12萬 | -45.41%-1,865.14萬 | 49.91%-1,674.63萬 | -52.77%-3,735.28萬 | -54.81%-2,518.72萬 | -69.06%-1,282.68萬 | -191.01%-3,343.14萬 |
研發費用 | 16.62%5,785.95萬 | 14.35%1.99億 | 23.33%1.51億 | 41.29%1.03億 | 34.14%4,961.26萬 | -9.77%1.74億 | 7.06%1.23億 | 0.58%7,262.9萬 | 8.87%3,698.6萬 | 65.78%1.93億 |
信用減值損失 | -0.28%-1,302.58萬 | -254.64%-1,044.86萬 | -89.06%-1,411.92萬 | -23.49%-1,079.45萬 | 1.55%-1,298.91萬 | -26.53%-294.63萬 | -10.11%-746.82萬 | -46.11%-874.1萬 | -14.59%-1,319.37萬 | -265.10%-232.85萬 |
資產減值損失 | -932.71%-379.25萬 | -194.22%-4,442.79萬 | 36.42%-907.25萬 | -371.68%-632.63萬 | 941.38%45.54萬 | -1.72%-1,510.05萬 | -2,390.48%-1,426.92萬 | -256.39%-134.12萬 | --4.37萬 | -597.09%-1,484.51萬 |
非經營性淨收益 | 503.33%1,209.97萬 | -39.05%8,963.29萬 | 198.45%3,801.83萬 | 27.46%1,941.13萬 | 1.34%200.55萬 | 22.44%1.47億 | -47.66%1,273.84萬 | 253.11%1,522.91萬 | 126.09%197.9萬 | 71.13%1.2億 |
公允價值變動淨收益 | -59.09%25.54萬 | -40.12%34.5萬 | 163.63%56.79萬 | 404.96%117.65萬 | 37.72%62.44萬 | -70.09%57.62萬 | -147.06%-89.25萬 | -153.47%-38.58萬 | 863.72%45.34萬 | --192.61萬 |
投資淨收益 | 173.65%263.94萬 | -15.82%4,526.98萬 | -41.74%633.61萬 | -47.46%450.65萬 | -81.88%96.45萬 | 583.53%5,377.52萬 | 229.76%1,087.63萬 | 410.71%857.65萬 | 1,756.69%532.33萬 | -65.96%786.73萬 |
-其中:對聯營合營企業的投資收益 | 813.87%207.11萬 | 81.76%688.62萬 | 31.82%409.25萬 | 74.31%409.25萬 | -117.23%-29.01萬 | 220.43%378.86萬 | 2,406.18%310.45萬 | 1,046.06%234.78萬 | 906.73%168.34萬 | -22.61%118.24萬 |
資產處置收益 | 43.27%-6,161.07 | -97.84%61.76萬 | -24.53%106.7萬 | -1,186.89%-13.9萬 | 99.01%-1.09萬 | -64.32%2,865.75萬 | 11,868.79%141.37萬 | 8.26%1.28萬 | -9,157.94%-109.85萬 | 13,298.47%8,032.92萬 |
其他收益 | 100.83%2,602.92萬 | 19.70%9,827.7萬 | 130.69%5,323.9萬 | 81.13%3,098.81萬 | 24.02%1,296.1萬 | 74.09%8,210.55萬 | -12.87%2,307.83萬 | 107.14%1,710.79萬 | 191.81%1,045.07萬 | -0.07%4,716.14萬 |
營業利潤 | -86.31%2,242.73萬 | -15.93%4.39億 | -7.45%3.67億 | -27.26%2.75億 | -12.45%1.64億 | -59.31%5.23億 | -60.74%3.96億 | -37.82%3.78億 | -23.90%1.87億 | 294.33%12.85億 |
加:營業外收入 | -49.56%12.13萬 | -78.29%546.91萬 | 1,759.27%490.74萬 | 189.32%102.97萬 | 1,020.52%24.05萬 | 71.65%2,518.82萬 | -90.59%26.39萬 | -84.07%35.59萬 | -98.94%2.15萬 | 754.52%1,467.38萬 |
減:營業外支出 | -98.76%1,000.01 | 129.58%175.18萬 | 18.00%72.18萬 | -80.85%11.7萬 | 11.54%8.09萬 | -94.05%76.3萬 | -69.77%61.16萬 | 148.76%61.08萬 | 11,519.66%7.25萬 | 380.19%1,282.58萬 |
利潤總額 | -86.25%2,254.76萬 | -19.00%4.43億 | -6.31%3.71億 | -26.97%2.76億 | -12.34%1.64億 | -57.47%5.47億 | -60.81%3.96億 | -38.07%3.78億 | -24.54%1.87億 | 296.06%12.86億 |
減:所得稅費用 | 198.73%1,013.11萬 | 30.63%8,133.46萬 | -9.49%4,555.29萬 | -43.74%2,521.54萬 | -84.05%339.14萬 | -61.25%6,226.12萬 | -64.05%5,032.84萬 | -48.78%4,481.87萬 | -46.23%2,126.88萬 | 327.99%1.61億 |
淨利潤 | -92.27%1,241.66萬 | -25.38%3.62億 | -5.84%3.25億 | -24.71%2.51億 | -3.14%1.61億 | -56.93%4.85億 | -60.28%3.45億 | -36.28%3.33億 | -20.43%1.66億 | 291.89%11.26億 |
持續經營淨利潤 | -92.27%1,241.66萬 | -25.38%3.62億 | -5.84%3.25億 | -24.71%2.51億 | -3.14%1.61億 | -56.93%4.85億 | -60.28%3.45億 | -36.28%3.33億 | -20.43%1.66億 | 291.89%11.26億 |
減:少數股東損益 | -151.06%-1,276.24萬 | -41.24%2,876.07萬 | 15.28%4,669.68萬 | -14.27%3,582.13萬 | 25.58%2,499.42萬 | -69.44%4,894.66萬 | -70.71%4,050.78萬 | -49.35%4,178.61萬 | -36.46%1,990.23萬 | 501.98%1.6億 |
歸屬于母公司所有者的淨利潤 | -81.43%2,517.9萬 | -23.59%3.33億 | -8.65%2.78億 | -26.21%2.15億 | -7.05%1.36億 | -54.86%4.36億 | -58.31%3.05億 | -33.83%2.91億 | -17.59%1.46億 | 270.45%9.66億 |
每股收益 | ||||||||||
基本每股收益 | -81.25%0.03 | -39.06%0.39 | -24.44%0.34 | -39.53%0.26 | -23.81%0.16 | -54.61%0.64 | -57.94%0.45 | -32.81%0.43 | -19.23%0.21 | 243.90%1.41 |
稀釋每股收益 | -81.25%0.03 | -37.50%0.4 | -24.44%0.34 | -39.53%0.26 | -23.81%0.16 | -54.61%0.64 | -57.94%0.45 | -32.81%0.43 | -19.23%0.21 | 243.90%1.41 |
其他綜合收益 | -464.07 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---464.07 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -92.27%1,241.66萬 | -25.38%3.62億 | -5.84%3.25億 | -24.71%2.51億 | -3.14%1.61億 | -56.93%4.85億 | -60.28%3.45億 | -36.28%3.33億 | -20.43%1.66億 | 291.89%11.26億 |
歸屬于母公司所有者的綜合收益總額 | -81.43%2,517.9萬 | -23.59%3.33億 | -8.65%2.78億 | -26.21%2.15億 | -7.05%1.36億 | -54.86%4.36億 | -58.31%3.05億 | -33.83%2.91億 | -17.59%1.46億 | 270.45%9.66億 |
歸屬於少數股東的綜合收益總額 | -151.06%-1,276.24萬 | -41.24%2,876.07萬 | 15.28%4,669.68萬 | -14.27%3,582.13萬 | 25.58%2,499.42萬 | -69.44%4,894.66萬 | -70.71%4,050.78萬 | -49.35%4,178.61萬 | -36.46%1,990.23萬 | 501.98%1.6億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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