(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 | 10.24%13.56億 | 13.35%39.37億 | 15.94%32.21億 | 19.37%21.7億 | 4.64%12.3億 | -3.03%34.74億 | -3.16%27.78億 | -9.96%18.17億 | 11.26%11.76億 | 42.73%35.82億 |
營業收入 | 10.24%13.56億 | 13.35%39.37億 | 15.94%32.21億 | 19.37%21.7億 | 4.64%12.3億 | -3.03%34.74億 | -3.16%27.78億 | -9.96%18.17億 | 11.26%11.76億 | 42.73%35.82億 |
其他業務收入 | ---- | 81.41%83.89萬 | ---- | -45.01%19.29萬 | ---- | -62.02%46.24萬 | ---- | -61.14%35.07萬 | ---- | -25.67%121.77萬 |
營業總成本 | 14.35%13.55億 | 13.39%38.76億 | 15.76%31.55億 | 18.60%21.11億 | 4.60%11.85億 | -2.07%34.18億 | -1.83%27.26億 | -8.87%17.8億 | 11.40%11.33億 | 41.90%34.9億 |
營業成本 | 10.96%12.17億 | 11.79%34.46億 | 14.90%28.49億 | 17.90%19.15億 | 4.07%10.97億 | -2.67%30.82億 | -2.53%24.8億 | -9.44%16.25億 | 12.93%10.54億 | 45.17%31.67億 |
營業稅金及附加 | 94.59%1,510.74萬 | 82.57%3,608.1萬 | 36.00%2,357.99萬 | 61.61%1,679.2萬 | 26.11%776.36萬 | 15.27%1,976.33萬 | 21.76%1,733.82萬 | -5.08%1,039.02萬 | 11.72%615.61萬 | -2.54%1,714.53萬 |
銷售費用 | 3.65%7,477.88萬 | 11.87%3.01億 | 13.84%2.2億 | 22.49%1.49億 | 12.65%7,214.87萬 | 3.24%2.69億 | 6.34%1.93億 | -1.42%1.22億 | 0.04%6,404.57萬 | 19.93%2.61億 |
管理費用 | 100.81%3,031.58萬 | 66.04%9,307.85萬 | 52.45%6,428萬 | 20.69%3,125.38萬 | 13.04%1,509.66萬 | -1.36%5,605.67萬 | 4.39%4,216.56萬 | 2.64%2,589.7萬 | 2.20%1,335.46萬 | 2.67%5,682.78萬 |
財務費用 | 170.44%487.04萬 | 74.17%-258.09萬 | 74.85%-190.29萬 | 49.06%-164.09萬 | -54.75%-691.47萬 | 22.70%-999.2萬 | -77.10%-756.48萬 | -417.33%-322.13萬 | -483.61%-446.83萬 | 6.25%-1,292.55萬 |
-利息費用 | 97.34%1,707.7萬 | 45.20%4,544.94萬 | 52.51%3,227.67萬 | 40.81%1,867.39萬 | 35.08%865.35萬 | 14.74%3,130.16萬 | -2.69%2,116.41萬 | -12.36%1,326.2萬 | -9.32%640.6萬 | -4.09%2,728.11萬 |
-利息收入 | 62.55%-482.08萬 | -23.32%-4,338.01萬 | -40.67%-3,034.73萬 | -85.37%-2,059.68萬 | -13.94%-1,287.3萬 | -6.63%-3,517.8萬 | -20.42%-2,157.39萬 | 11.89%-1,111.11萬 | -114.51%-1,129.8萬 | -6.59%-3,299.16萬 |
研發費用 | 3,443.55%1,328.48萬 | 174.39%251.74萬 | -64.46%34.15萬 | -62.49%22.87萬 | 163.45%37.49萬 | -45.97%91.75萬 | 69.02%96.09萬 | 97.69%60.97萬 | -37.25%14.23萬 | -4.18%169.8萬 |
信用減值損失 | 400.48%530.67萬 | -124.67%-1,785.56萬 | -231.38%-1,519.11萬 | -2,933.29%-776.88萬 | 26.04%-176.61萬 | 11.11%-794.75萬 | 47.94%-458.43萬 | 90.20%-25.61萬 | 9.40%-238.8萬 | 34.33%-894.03萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | -165,072.85%-2.8億 | ---- | ---- | ---- | 99.94%-16.94萬 |
非經營性淨收益 | 112.04%2,300.23萬 | 121.31%5,730.6萬 | -15.72%2,377.42萬 | 100.95%2,910.5萬 | 204.74%1,084.8萬 | -325.54%-2.69億 | -71.93%2,820.86萬 | -96.64%1,448.37萬 | 268.21%355.97萬 | 141.88%1.19億 |
公允價值變動淨收益 | 1,338.46%15.46萬 | 14.17%20.35萬 | 211.18%14.34萬 | 130.22%2.59萬 | -107.52%-1.25萬 | -99.91%17.83萬 | -100.09%-12.89萬 | -100.02%-8.58萬 | 199.48%16.59萬 | 544.33%2.05億 |
投資淨收益 | 34.13%1,659.28萬 | 124.52%3,685.09萬 | -27.60%2,246.17萬 | 52.24%2,133.75萬 | 115.95%1,237.05萬 | 120.74%1,641.34萬 | 199.13%3,102.27萬 | 157.56%1,401.58萬 | 1,580.16%572.84萬 | -3,924.41%-7,914.33萬 |
-其中:對聯營合營企業的投資收益 | 32.96%1,684.77萬 | 103.04%3,333.59萬 | -28.09%2,234.32萬 | 50.33%2,120.49萬 | 345.90%1,267.09萬 | 120.52%1,641.81萬 | 197.57%3,107.19萬 | 157.81%1,410.52萬 | -1,414.64%-515.29萬 | -275.07%-7,999.07萬 |
資產處置收益 | ---- | 2,016.93%495.71萬 | ---2.9萬 | ---2.9萬 | ---- | 271.87%23.42萬 | ---- | ---- | ---2.75萬 | ---13.62萬 |
其他收益 | 270.34%94.83萬 | 1,530.57%3,315.01萬 | 763.01%1,638.93萬 | 1,819.02%1,553.93萬 | 216.42%25.6萬 | -17.06%203.3萬 | -15.81%189.91萬 | -23.59%80.98萬 | -76.56%8.09萬 | -58.33%245.11萬 |
營業利潤 | -57.47%2,366.65萬 | 155.67%1.19億 | 10.88%8,912.1萬 | 68.66%8,735.65萬 | 21.03%5,564.98萬 | -201.22%-2.13億 | -58.25%8,037.68萬 | -89.57%5,179.53萬 | 23.54%4,597.99萬 | 189.82%2.11億 |
加:營業外收入 | 3,297.33%894.1萬 | 21,598.92%9,101.63萬 | 6,693.72%5,445.96萬 | -70.66%22.9萬 | 3,519.83%26.32萬 | -8.58%41.95萬 | 232.90%80.16萬 | 263.35%78.05萬 | -96.67%7,270.48 | 80.45%45.88萬 |
減:營業外支出 | 659.71%46.01萬 | 561.18%217.5萬 | 691.09%214.5萬 | -60.30%10.56萬 | -78.24%6.06萬 | 365.41%32.9萬 | 563.15%27.11萬 | 1,994.41%26.6萬 | 17,364.24%27.83萬 | 34.53%7.07萬 |
利潤總額 | -42.44%3,214.75萬 | 197.32%2.08億 | 74.81%1.41億 | 67.23%8,747.99萬 | 22.19%5,585.24萬 | -200.99%-2.13億 | -58.02%8,090.73萬 | -89.47%5,230.98萬 | 22.10%4,570.9萬 | 190.06%2.11億 |
減:所得稅費用 | 18.92%1,178.98萬 | 196.57%4,913.38萬 | 84.47%3,169.41萬 | 33.13%2,005.64萬 | 5.02%991.41萬 | -169.28%-5,087.88萬 | -72.63%1,718.08萬 | -88.88%1,506.5萬 | -12.81%943.98萬 | 216.38%7,344.17萬 |
淨利潤 | -55.68%2,035.77萬 | FLtoP1.59億 | 72.21%1.1億 | 81.03%6,742.35萬 | 26.66%4,593.83萬 | SL-1.63億 | -50.97%6,372.65萬 | -89.69%3,724.48萬 | 36.31%3,626.92萬 | FLtoP1.38億 |
持續經營淨利潤 | -55.68%2,035.77萬 | 197.56%1.59億 | 72.21%1.1億 | 81.03%6,742.35萬 | 26.66%4,593.83萬 | -217.88%-1.63億 | -50.97%6,372.65萬 | -89.69%3,724.48萬 | 36.31%3,626.92萬 | 153.47%1.38億 |
減:少數股東損益 | -196.93%-17.09萬 | -938.21%-52.11萬 | -268.26%-50.62萬 | -398.29%-49.1萬 | -68.79%17.63萬 | -93.12%6.22萬 | 539.20%30.08萬 | 298.85%16.46萬 | 876.38%56.49萬 | 223.18%90.33萬 |
歸屬于母公司所有者的淨利潤 | -55.14%2,052.86萬 | 197.84%1.59億 | 73.82%1.1億 | 83.16%6,791.45萬 | 28.17%4,576.2萬 | -218.70%-1.63億 | -51.23%6,342.57萬 | -89.74%3,708.02萬 | 33.82%3,570.43萬 | 153.27%1.37億 |
每股收益 | ||||||||||
基本每股收益 | -55.56%0.04 | 196.77%0.3 | 75.00%0.21 | 85.71%0.13 | 28.57%0.09 | -219.23%-0.31 | -52.00%0.12 | -89.71%0.07 | 40.00%0.07 | 153.06%0.26 |
稀釋每股收益 | -55.56%0.04 | 196.77%0.3 | 75.00%0.21 | 85.71%0.13 | 28.57%0.09 | -219.23%-0.31 | -52.00%0.12 | -89.71%0.07 | 40.00%0.07 | 153.06%0.26 |
其他綜合收益 | 99.05%-6,128.69 | 54.89%872.95萬 | 212.15%704.07萬 | 623.18%706.07萬 | -48,865.00%-64.23萬 | 1,005.41%563.6萬 | 1,014.19%225.55萬 | 495.72%97.63萬 | -102.98%-1,311.82 | 55.48%-62.25萬 |
歸屬于母公司所有者的其他綜合收益總額 | 99.05%-6,128.69 | 54.89%872.95萬 | 212.15%704.07萬 | 623.18%706.07萬 | -48,865.00%-64.23萬 | 1,005.41%563.6萬 | 1,014.19%225.55萬 | 495.72%97.63萬 | -102.98%-1,311.82 | 55.48%-62.25萬 |
綜合收益總額 | -55.07%2,035.16萬 | 206.63%1.67億 | 76.99%1.17億 | 94.88%7,448.43萬 | 24.89%4,529.6萬 | -214.31%-1.57億 | -49.14%6,598.2萬 | -89.41%3,822.12萬 | 36.08%3,626.79萬 | 152.94%1.37億 |
歸屬于母公司所有者的綜合收益總額 | -54.52%2,052.25萬 | 206.92%1.68億 | 78.57%1.17億 | 97.01%7,497.53萬 | 26.38%4,511.97萬 | -215.11%-1.57億 | -49.40%6,568.12萬 | -89.46%3,805.66萬 | 33.59%3,570.3萬 | 152.74%1.36億 |
歸屬於少數股東的綜合收益總額 | -196.93%-17.09萬 | -938.21%-52.11萬 | -268.26%-50.62萬 | -398.29%-49.1萬 | -68.79%17.63萬 | -93.12%6.22萬 | 539.20%30.08萬 | 298.85%16.46萬 | 876.38%56.49萬 | 223.18%90.33萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 |
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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