(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 | -7.62%5.02億 | 2.18%25.71億 | -0.54%18.56億 | -1.39%11.86億 | 0.50%5.43億 | -2.90%25.16億 | 1.43%18.66億 | 3.45%12.03億 | 15.59%5.4億 | 38.62%25.91億 |
營業收入 | -7.62%5.02億 | 2.18%25.71億 | -0.54%18.56億 | -1.39%11.86億 | 0.50%5.43億 | -2.90%25.16億 | 1.43%18.66億 | 3.45%12.03億 | 15.59%5.4億 | 38.62%25.91億 |
其他業務收入 | ---- | -15.07%7,673.44萬 | ---- | -39.96%3,302.77萬 | ---- | 74.33%9,034.7萬 | ---- | 302.75%5,501.27萬 | ---- | 184.52%5,182.46萬 |
營業總成本 | -7.80%5.09億 | 2.55%25.5億 | 0.42%18.47億 | 0.41%11.8億 | 1.76%5.52億 | -0.55%24.86億 | 6.00%18.39億 | 8.38%11.75億 | 22.09%5.42億 | 40.88%25億 |
營業成本 | -9.18%4.43億 | 1.69%22.49億 | 0.34%16.6億 | 0.90%10.65億 | 4.28%4.88億 | 0.45%22.12億 | 9.68%16.55億 | 12.00%10.55億 | 22.32%4.68億 | 43.24%22.02億 |
營業稅金及附加 | -12.01%424.15萬 | 19.53%1,737.56萬 | 43.15%1,254.05萬 | 63.49%909.35萬 | 130.79%482.05萬 | 1.46%1,453.69萬 | -36.31%876.04萬 | -29.96%556.2萬 | -41.96%208.87萬 | 3.13%1,432.76萬 |
銷售費用 | -13.73%548.48萬 | 12.87%2,755.7萬 | 11.50%1,846.7萬 | 3.66%1,278.15萬 | -7.47%635.79萬 | -8.94%2,441.55萬 | -16.93%1,656.2萬 | 0.63%1,233.03萬 | 10.12%687.11萬 | 7.24%2,681.21萬 |
管理費用 | 38.38%2,472.81萬 | 17.28%1.07億 | 9.09%5,856.55萬 | 4.82%3,695.93萬 | -22.12%1,786.96萬 | 9.97%9,125.99萬 | 3.79%5,368.37萬 | 2.99%3,526.09萬 | 21.76%2,294.53萬 | 28.28%8,298.31萬 |
財務費用 | -10.74%950.09萬 | 47.78%2,825.3萬 | 45.88%1,970.18萬 | -48.80%703.57萬 | -3.56%1,064.36萬 | -65.32%1,911.79萬 | -65.86%1,350.58萬 | -42.62%1,374.25萬 | -0.03%1,103.69萬 | 60.51%5,512.1萬 |
-利息費用 | 2.21%1,052.39萬 | 7.00%4,320.92萬 | 6.75%3,118.45萬 | 19.99%2,157.99萬 | 5.21%1,029.59萬 | -15.39%4,038.29萬 | -9.32%2,921.19萬 | -13.03%1,798.47萬 | -31.00%978.56萬 | 27.20%4,772.84萬 |
-利息收入 | -14.90%-218.56萬 | -33.84%-649.31萬 | -45.79%-508.17萬 | -39.01%-352.92萬 | -26.92%-190.21萬 | -113.19%-485.14萬 | -140.72%-348.56萬 | -93.93%-253.89萬 | -76.56%-149.87萬 | 55.91%-227.57萬 |
研發費用 | -10.28%2,136.52萬 | -3.81%1.2億 | -15.85%7,722.79萬 | -6.88%4,941.87萬 | -23.32%2,381.32萬 | 5.30%1.25億 | -9.27%9,176.9萬 | -16.85%5,307.24萬 | 43.86%3,105.6萬 | 19.65%1.19億 |
信用減值損失 | 1,028.69%196.33萬 | -38.85%-3,821.47萬 | -476.52%-1,070.35萬 | -264.72%-555.51萬 | -92.68%17.39萬 | 5.97%-2,752.18萬 | 77.64%-185.66萬 | 186.98%337.24萬 | -44.85%237.79萬 | -177.66%-2,926.76萬 |
資產減值損失 | 3,889.22%368.63萬 | 74.89%-124.54萬 | 87.40%-15.62萬 | 68.24%-42.06萬 | 112.40%9.24萬 | -3,557.44%-495.99萬 | -224.77%-124.02萬 | -442.96%-132.45萬 | ---74.51萬 | 83.13%-13.56萬 |
非經營性淨收益 | -12.48%1,323.93萬 | 36.61%-1,114.83萬 | 2.98%1,017.69萬 | 1.06%1,220.26萬 | 139.50%1,512.72萬 | -16.98%-1,758.78萬 | 842.93%988.22萬 | 548.72%1,207.4萬 | -10.90%631.6萬 | -73.61%-1,503.45萬 |
投資淨收益 | 62.13%99.31萬 | -42.24%296.51萬 | -37.06%254.31萬 | -52.26%155.52萬 | -64.99%61.25萬 | 233.21%513.39萬 | 208.19%404.06萬 | 262.14%325.75萬 | 323.12%174.94萬 | 109.38%154.07萬 |
-其中:對聯營合營企業的投資收益 | 83.66%97.02萬 | 42.26%275.19萬 | 68.30%235.91萬 | 44.44%140.18萬 | 38.53%52.83萬 | 25.55%193.44萬 | 6.91%140.17萬 | 7.89%97.05萬 | -7.77%38.13萬 | 108.78%154.07萬 |
資產處置收益 | ---12.69萬 | 130.25%7.16萬 | ---- | ---- | ---- | -1,396.09%-23.66萬 | 10.79%-1.41萬 | -40.17%-2.22萬 | 58.41%-6,578.42 | -169.48%-1.58萬 |
其他收益 | -52.81%672.35萬 | 152.84%2,527.52萬 | 106.57%1,849.36萬 | 144.79%1,662.31萬 | 384.56%1,424.83萬 | -22.17%999.66萬 | 47.77%895.25萬 | 33.18%679.07萬 | 23.61%294.05萬 | -32.74%1,284.38萬 |
營業利潤 | -3.74%609.42萬 | -17.92%1,033.5萬 | -48.04%1,904.11萬 | -53.99%1,828.23萬 | 44.79%633.1萬 | -83.55%1,259.16萬 | -64.53%3,664.91萬 | -50.47%3,973.67萬 | -85.61%437.26萬 | -11.36%7,653.5萬 |
加:營業外收入 | -59.62%10.59萬 | -88.57%92.83萬 | -2.54%319.57萬 | -3.72%139.51萬 | -79.38%26.22萬 | 10.81%812.3萬 | 21.49%327.89萬 | 6.34%144.9萬 | 7.51%127.15萬 | 4.28%733.08萬 |
減:營業外支出 | --1.01萬 | 578.20%219.36萬 | 18.98%29.56萬 | ---- | ---- | -20.63%32.34萬 | -29.62%24.84萬 | --4.04萬 | --3.11萬 | -18.22%40.75萬 |
利潤總額 | -6.12%619萬 | -55.52%906.96萬 | -44.70%2,194.12萬 | -52.18%1,967.74萬 | 17.46%659.32萬 | -75.57%2,039.12萬 | -62.45%3,967.95萬 | -49.57%4,114.52萬 | -82.21%561.3萬 | -10.14%8,345.83萬 |
減:所得稅費用 | 335.07%132.05萬 | -433.51%-968.51萬 | -4,894.84%-344.15萬 | -135.83%-238.75萬 | -119.63%-56.17萬 | -151.46%-181.54萬 | -100.78%-6.89萬 | -7.30%666.34萬 | -8.01%286.2萬 | -55.92%352.79萬 |
淨利潤 | -31.94%486.95萬 | -15.54%1,875.47萬 | -36.14%2,538.27萬 | -36.01%2,206.49萬 | 160.08%715.49萬 | -72.22%2,220.66萬 | -58.94%3,974.84萬 | -53.66%3,448.18萬 | -90.33%275.11萬 | -5.82%7,993.04萬 |
持續經營淨利潤 | -31.94%486.95萬 | -15.54%1,875.47萬 | -36.14%2,538.27萬 | -36.01%2,206.49萬 | 160.08%715.49萬 | -72.22%2,220.66萬 | -58.94%3,974.84萬 | -53.66%3,448.18萬 | -90.33%275.11萬 | -5.82%7,993.04萬 |
減:少數股東損益 | -461.30%-229.54萬 | -41.55%-668.32萬 | 91.48%-95.89萬 | 116.02%69.21萬 | 119.71%63.53萬 | -7.76%-472.14萬 | -554.78%-1,125.63萬 | -8,113.47%-432.04萬 | -1,421.94%-322.35萬 | -482.48%-438.15萬 |
歸屬于母公司所有者的淨利潤 | 9.90%716.49萬 | -5.53%2,543.8萬 | -48.35%2,634.16萬 | -44.92%2,137.28萬 | 9.12%651.96萬 | -68.06%2,692.79萬 | -48.23%5,100.47萬 | -47.89%3,880.22萬 | -78.82%597.46萬 | 0.70%8,431.19萬 |
每股收益 | ||||||||||
基本每股收益 | 8.70%0.0075 | -5.65%0.0267 | -48.32%0.0277 | -44.85%0.0225 | 9.52%0.0069 | -71.70%0.0283 | -55.92%0.0536 | -54.67%0.0408 | -81.90%0.0063 | 0.00%0.1 |
稀釋每股收益 | 8.70%0.0075 | -5.65%0.0267 | -48.32%0.0277 | -44.85%0.0225 | 9.52%0.0069 | -71.70%0.0283 | -55.92%0.0536 | -54.67%0.0408 | -81.90%0.0063 | 0.00%0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -31.94%486.95萬 | -15.54%1,875.47萬 | -36.14%2,538.27萬 | -36.01%2,206.49萬 | 160.08%715.49萬 | -72.22%2,220.66萬 | -58.94%3,974.84萬 | -53.66%3,448.18萬 | -90.33%275.11萬 | -5.82%7,993.04萬 |
歸屬于母公司所有者的綜合收益總額 | 9.90%716.49萬 | -5.53%2,543.8萬 | -48.35%2,634.16萬 | -44.92%2,137.28萬 | 9.12%651.96萬 | -68.06%2,692.79萬 | -48.23%5,100.47萬 | -47.89%3,880.22萬 | -78.82%597.46萬 | 0.70%8,431.19萬 |
歸屬於少數股東的綜合收益總額 | -461.30%-229.54萬 | -41.55%-668.32萬 | 91.48%-95.89萬 | 116.02%69.21萬 | 119.71%63.53萬 | -7.76%-472.14萬 | -554.78%-1,125.63萬 | -8,113.47%-432.04萬 | -1,421.94%-322.35萬 | -482.48%-438.15萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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