(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 | 16.71%8.13億 | 41.02%31.54億 | 17.05%18.73億 | 14.84%10.73億 | 42.72%6.96億 | 0.29%22.37億 | 22.87%16億 | 4.98%9.34億 | 22.80%4.88億 | 49.83%22.3億 |
營業收入 | 16.71%8.13億 | 41.02%31.54億 | 17.05%18.73億 | 14.84%10.73億 | 42.72%6.96億 | 0.29%22.37億 | 22.87%16億 | 4.98%9.34億 | 22.80%4.88億 | 49.83%22.3億 |
其他業務收入 | ---- | -22.63%837.86萬 | ---- | 137.58%942.5萬 | ---- | 169.52%1,082.9萬 | ---- | 39.18%396.71萬 | ---- | 182.11%401.79萬 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 27.42%8.19億 | 31.66%30.96億 | 17.71%18.1億 | 14.54%10.23億 | 40.42%6.42億 | 9.86%23.51億 | 24.01%15.37億 | 6.32%8.93億 | 25.21%4.58億 | 56.65%21.4億 |
營業成本 | 36.17%6.9億 | 47.32%25.07億 | 24.50%14.15億 | 22.41%7.75億 | 58.22%5.07億 | 11.77%17.02億 | 40.22%11.37億 | 12.91%6.33億 | 37.07%3.2億 | 74.99%15.22億 |
營業稅金及附加 | -28.37%196.37萬 | 20.63%1,282.89萬 | -8.18%780.89萬 | 1.17%528.19萬 | 27.06%274.13萬 | 5.87%1,063.48萬 | 68.46%850.46萬 | 67.87%522.05萬 | 144.98%215.75萬 | 54.12%1,004.5萬 |
銷售費用 | -18.89%2,752.79萬 | -24.09%1.34億 | -23.78%8,283.89萬 | -26.85%5,292.35萬 | -23.37%3,393.93萬 | -3.89%1.77億 | -15.67%1.09億 | -20.63%7,234.61萬 | -3.26%4,429.06萬 | 11.15%1.84億 |
管理費用 | -7.67%4,775.63萬 | -13.27%2.37億 | -12.78%1.58億 | -10.41%9,916.62萬 | 0.27%5,172.62萬 | 12.45%2.73億 | 17.22%1.82億 | 11.02%1.11億 | 17.95%5,158.67萬 | 32.02%2.43億 |
財務費用 | 470.04%701.73萬 | 1,783.68%880.79萬 | 81.53%-88.97萬 | -304.89%-302.9萬 | -65.53%-189.63萬 | -111.73%-52.31萬 | -383.51%-481.75萬 | 23.18%147.84萬 | -237.61%-114.56萬 | 674.11%446.17萬 |
-利息費用 | 165.69%1,340.08萬 | 129.66%3,489.76萬 | 117.87%1,924.41萬 | 63.23%1,096.87萬 | 93.76%504.37萬 | -6.27%1,519.5萬 | -22.14%883.27萬 | 0.43%671.99萬 | 74.85%260.31萬 | 306.53%1,621.21萬 |
-利息收入 | 6.70%-656.7萬 | -35.65%-2,827.92萬 | -39.10%-2,104.38萬 | -84.23%-1,426.51萬 | -122.59%-703.83萬 | -59.04%-2,084.64萬 | -49.76%-1,512.82萬 | -26.12%-774.3萬 | -179.71%-316.2萬 | -126.40%-1,310.75萬 |
研發費用 | -9.81%4,445.06萬 | 3.41%1.96億 | 37.10%1.46億 | 33.36%9,375.66萬 | 21.94%4,928.39萬 | 7.45%1.89億 | -22.97%1.07億 | -16.48%7,030.07萬 | -0.35%4,041.63萬 | 25.08%1.76億 |
信用減值損失 | 65.63%-496.66萬 | 99.83%-16.83萬 | -2.03%-2,054.66萬 | 11.91%-1,038.9萬 | -117.14%-1,445.02萬 | -227.43%-9,798.18萬 | -19.94%-2,013.74萬 | -64.55%-1,179.4萬 | 4.64%-665.48萬 | 69.85%-2,992.45萬 |
資產減值損失 | 50.16%-86.91萬 | 95.86%-3,710.01萬 | 53.75%-180.08萬 | 92.85%-14.11萬 | -358.14%-174.4萬 | -5,769.35%-8.96億 | -1,262.66%-389.4萬 | -1,268.56%-197.34萬 | -90.36%-38.07萬 | -438.92%-1,525.81萬 |
非經營性淨收益 | 287.13%1,083.96萬 | 100.47%422.86萬 | -90.61%484.02萬 | -78.97%1,045.15萬 | -143.69%-579.27萬 | -2,736.64%-8.94億 | 66.11%5,152.18萬 | 126.24%4,970.05萬 | 1,332.93%1,325.75萬 | 147.04%3,391.65萬 |
公允價值變動淨收益 | -84.65%35.72萬 | 124.43%345.47萬 | 39.55%-496.39萬 | 54.72%-240.12萬 | -61.67%232.63萬 | -184.88%-1,414.07萬 | ---821.19萬 | ---530.29萬 | --606.91萬 | 12.43%1,665.95萬 |
投資淨收益 | -2.41%296.19萬 | -42.04%1,259.74萬 | -17.96%1,457.14萬 | -7.56%1,138.74萬 | -63.12%303.5萬 | -12.02%2,173.52萬 | 11.08%1,776.11萬 | -21.62%1,231.87萬 | 775.99%822.83萬 | 668.91%2,470.49萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 3.76%212.15萬 | -27.26%234.33萬 | 99.16%328.41萬 | 102.14%328.53萬 | 97.58%204.47萬 | 302.86%322.15萬 | 271.05%164.9萬 | 192.29%162.53萬 | 153.86%103.49萬 | 71.79%-158.8萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | -3,352.62%-13.41萬 | -97.27%47.38萬 | -75.72%35.9萬 | -97.80%2.8萬 | 103.42%4,124.25 | 86,992.23%1,737.44萬 | 1,939.84%147.85萬 | 1,408.74%127.13萬 | -289.47%-12.07萬 | -79.92%1.99萬 |
其他收益 | 167.87%1,349.04萬 | -66.40%2,497.12萬 | -73.31%1,722.1萬 | -78.31%1,196.73萬 | -17.66%503.62萬 | 97.03%7,431.06萬 | 101.45%6,452.56萬 | 309.39%5,518.08萬 | -15.71%611.63萬 | 94.32%3,771.47萬 |
營業利潤 | -90.11%474.36萬 | 106.23%6,282.01萬 | -40.45%6,800.52萬 | -33.28%6,097.34萬 | 10.11%4,794.2萬 | -912.99%-10.09億 | 22.10%1.14億 | 26.19%9,139.36萬 | 41.53%4,353.84萬 | 146.74%1.24億 |
加:營業外收入 | -86.85%5.65萬 | -67.03%45.53萬 | -15.23%42.83萬 | -1.26%12.33萬 | 971.30%42.99萬 | 93.57%138.1萬 | -21.20%50.53萬 | -79.42%12.49萬 | -66.40%4.01萬 | 363.44%71.34萬 |
減:營業外支出 | -55.77%45.29萬 | -32.75%272.56萬 | 40.06%209.41萬 | 224.38%188.88萬 | 587.59%102.39萬 | 5.57%405.31萬 | 21.33%149.52萬 | 4.48%58.23萬 | 1,122.71%14.89萬 | 418.39%383.93萬 |
利潤總額 | -90.82%434.73萬 | 105.99%6,054.98萬 | -41.40%6,633.95萬 | -34.89%5,920.79萬 | 9.02%4,734.8萬 | -936.21%-10.11億 | 21.81%1.13億 | 25.47%9,093.63萬 | 40.68%4,342.96萬 | 143.37%1.21億 |
減:所得稅費用 | -17.04%78.92萬 | 558.81%1,285.68萬 | -261.37%-163.18萬 | 409.88%219.86萬 | 34.42%95.12萬 | -112.79%-280.22萬 | -105.88%-45.16萬 | -96.49%43.12萬 | -87.01%70.76萬 | 446.60%2,191.58萬 |
淨利潤 | -92.33%355.81萬 | FLtoP4,769.3萬 | -40.20%6,797.13萬 | -37.01%5,700.93萬 | 8.60%4,639.68萬 | SL-10.09億 | 33.31%1.14億 | 50.35%9,050.51萬 | 68.04%4,272.2萬 | 116.76%9,904.11萬 |
持續經營淨利潤 | -92.33%355.81萬 | 104.73%4,769.3萬 | -40.20%6,797.13萬 | -37.01%5,700.93萬 | 8.60%4,639.68萬 | -1,087.69%-10.09億 | 33.31%1.14億 | 50.35%9,050.51萬 | 68.04%4,272.2萬 | 123.50%1.02億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---240.85萬 |
減:少數股東損益 | -154.45%-249.42萬 | -33.39%272.99萬 | -143.58%-473.71萬 | -106.02%-80.54萬 | 101.62%458.04萬 | -76.15%409.86萬 | 536.63%1,087.02萬 | 2,703.80%1,337.9萬 | 335.49%227.18萬 | 3,620.68%1,718.37萬 |
歸屬于母公司所有者的淨利潤 | -85.53%605.23萬 | 104.44%4,496.31萬 | -29.27%7,270.84萬 | -25.04%5,781.47萬 | 3.38%4,181.64萬 | -1,337.21%-10.13億 | 17.15%1.03億 | 27.04%7,712.61萬 | 53.28%4,045.02萬 | 80.98%8,185.74萬 |
每股收益 | ||||||||||
基本每股收益 | -85.37%0.0049 | 104.41%0.0358 | -29.13%0.0584 | -25.32%0.0463 | 4.69%0.0335 | -1,259.29%-0.8115 | 3.00%0.0824 | 12.73%0.062 | 33.33%0.032 | 75.00%0.07 |
稀釋每股收益 | -85.37%0.0049 | 104.41%0.0358 | -29.13%0.0584 | -25.32%0.0463 | 4.69%0.0335 | -1,259.29%-0.8115 | 3.00%0.0824 | 12.73%0.062 | 33.33%0.032 | 75.00%0.07 |
其他綜合收益 | 160.15%86.05萬 | -70.82%184.15萬 | -89.69%124.64萬 | -63.46%254.62萬 | -2,271.88%-143.06萬 | 1,529.38%631.09萬 | 1,523.13%1,209.28萬 | 1,208.82%696.82萬 | -81.08%6.59萬 | 93.19%-44.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | 160.15%86.05萬 | -73.78%184.72萬 | -89.69%124.64萬 | -63.46%254.62萬 | -2,271.88%-143.06萬 | 734.75%704.62萬 | 1,523.13%1,209.28萬 | 1,208.82%696.82萬 | -81.08%6.59萬 | 82.87%-111.01萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 99.22%-5,756.27 | ---- | ---- | ---- | -209.98%-73.53萬 | ---- | ---- | ---- | --66.86萬 |
綜合收益總額 | -90.17%441.86萬 | 104.94%4,953.45萬 | -44.96%6,921.77萬 | -38.90%5,955.55萬 | 5.09%4,496.61萬 | -1,116.57%-10.02億 | 48.98%1.26億 | 63.63%9,747.32萬 | 66.02%4,278.78萬 | 151.46%9,859.96萬 |
歸屬于母公司所有者的綜合收益總額 | -82.88%691.28萬 | 104.65%4,681.04萬 | -35.63%7,395.48萬 | -28.22%6,036.09萬 | -0.32%4,038.57萬 | -1,345.49%-10.06億 | 32.21%1.15億 | 39.97%8,409.42萬 | 51.53%4,051.6萬 | 108.39%8,074.73萬 |
歸屬於少數股東的綜合收益總額 | -154.45%-249.42萬 | -19.00%272.41萬 | -143.58%-473.71萬 | -106.02%-80.54萬 | 101.62%458.04萬 | -81.16%336.33萬 | 536.63%1,087.02萬 | 2,703.80%1,337.9萬 | 335.49%227.18萬 | 3,765.44%1,785.23萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
暫無數據