(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 | 20.60%7.52億 | 11.27%33.55億 | 13.70%23.84億 | 9.81%13.7億 | 10.97%6.24億 | 8.73%30.15億 | 9.71%20.97億 | -2.26%12.47億 | -22.81%5.62億 | -16.71%27.73億 |
營業收入 | 20.60%7.52億 | 11.27%33.55億 | 13.70%23.84億 | 9.81%13.7億 | 10.97%6.24億 | 8.73%30.15億 | 9.71%20.97億 | -2.26%12.47億 | -22.81%5.62億 | -16.71%27.73億 |
其他業務收入 | ---- | 17.06%1,993.63萬 | ---- | 15.70%911.48萬 | ---- | 101.41%1,703.1萬 | ---- | 537.14%787.79萬 | ---- | 307.15%845.6萬 |
營業總成本 | 16.48%6.91億 | 5.99%30.84億 | 9.87%22.17億 | 8.92%13億 | 8.76%5.93億 | 5.61%29.1億 | 3.43%20.17億 | -5.76%11.93億 | -18.45%5.45億 | -11.85%27.55億 |
營業成本 | 38.49%2.35億 | 5.78%9.72億 | 2.52%6.91億 | 1.49%3.93億 | -0.36%1.7億 | -2.56%9.19億 | -3.16%6.74億 | -14.64%3.88億 | -24.03%1.7億 | -11.27%9.43億 |
營業稅金及附加 | 21.45%979萬 | 41.10%5,054.39萬 | 39.47%3,255.54萬 | 28.51%1,877.19萬 | 10.96%806.11萬 | 36.29%3,582.08萬 | 52.50%2,334.27萬 | 56.53%1,460.74萬 | 41.95%726.5萬 | -38.44%2,628.26萬 |
銷售費用 | 18.16%2.68億 | 5.65%12億 | 9.67%8.58億 | 9.64%4.86億 | 14.84%2.27億 | 16.37%11.36億 | 14.37%7.82億 | 2.39%4.43億 | -22.31%1.97億 | -23.09%9.76億 |
管理費用 | 4.34%9,073.46萬 | -2.08%3.21億 | 18.66%2.77億 | 18.28%1.78億 | 20.00%8,696.4萬 | -6.84%3.28億 | -9.92%2.33億 | -10.39%1.5億 | -18.59%7,246.72萬 | 11.29%3.52億 |
財務費用 | -60.73%399.91萬 | -45.58%2,347.46萬 | -37.54%1,755.51萬 | -17.21%1,443.45萬 | -15.11%1,018.46萬 | 84.62%4,313.49萬 | 106.16%2,810.57萬 | 112.84%1,743.45萬 | 211.96%1,199.71萬 | -18.11%2,336.44萬 |
-利息費用 | -26.03%925.84萬 | -16.96%4,227.94萬 | -8.59%3,211.46萬 | 13.02%2,335.56萬 | 2.81%1,251.66萬 | 87.48%5,091.23萬 | 119.20%3,513.26萬 | 140.76%2,066.49萬 | 183.85%1,217.47萬 | -0.51%2,715.59萬 |
-利息收入 | -234.34%-494萬 | -151.40%-1,932.51萬 | -178.28%-1,499.56萬 | -224.54%-913.91萬 | -21.98%-147.75萬 | -37.73%-768.71萬 | -26.55%-538.87萬 | -4.41%-281.6萬 | 1.73%-121.13萬 | -3.24%-558.11萬 |
研發費用 | -8.74%8,351.19萬 | 15.36%5.17億 | 23.19%3.42億 | 16.24%2.09億 | 6.51%9,151.02萬 | 3.16%4.48億 | -2.16%2.77億 | -7.18%1.8億 | -7.14%8,591.77萬 | 7.05%4.34億 |
信用減值損失 | 60.22%42.36萬 | -175.12%-82.5萬 | -762.23%-91.48萬 | -100.24%-2,870.77 | -58.67%26.44萬 | 445.73%109.83萬 | 209.17%13.81萬 | 48.16%120.53萬 | 166.63%63.97萬 | 107.63%20.12萬 |
資產減值損失 | -192.71%-101.84萬 | -69.09%-1,012.69萬 | 104.63%28.16萬 | 114.91%102.99萬 | 149.57%109.85萬 | -73.11%-598.91萬 | -1,551.30%-608.53萬 | -1,747.56%-690.82萬 | 12,380.12%44.02萬 | 80.37%-345.97萬 |
非經營性淨收益 | 928.72%3,645.44萬 | -83.45%4,287.28萬 | 591.53%3,268.46萬 | -254.58%-819.64萬 | -152.22%-439.89萬 | -47.57%2.59億 | -99.01%472.64萬 | -98.88%530.24萬 | -97.93%842.29萬 | -0.11%4.94億 |
公允價值變動淨收益 | --5.07萬 | --5.56萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -318.60%-3,981.96萬 | -126.58%-6,052.63萬 | -160.78%-3,641.64萬 | -134.53%-1,814.48萬 | -375.03%-951.26萬 | -45.88%2.28億 | -103.40%-1,396.44萬 | -101.88%-773.66萬 | -100.50%-200.25萬 | 42.07%4.21億 |
-其中:對聯營合營企業的投資收益 | -316.02%-3,997.78萬 | -77.00%-6,364.89萬 | -172.97%-3,872.08萬 | -146.09%-1,958.24萬 | -346.57%-960.97萬 | -2,068.91%-3,596.02萬 | -1,089.51%-1,418.52萬 | -797.52%-795.73萬 | -292.85%-215.19萬 | 107.72%182.64萬 |
資產處置收益 | -13.56%7.55萬 | -9,125.81%-28.43萬 | -1,782.27%-78.78萬 | 96.48%-6,537.68 | 621.61%8.74萬 | 97.63%-3,081.86 | 78.53%-4.19萬 | -67.72%-18.57萬 | 119.73%1.21萬 | -139.15%-13.03萬 |
其他收益 | 1,994.82%7,674.27萬 | 215.74%1.15億 | 185.75%7,052.21萬 | -52.83%892.79萬 | -60.75%366.34萬 | -52.79%3,628.94萬 | -63.43%2,467.98萬 | -69.74%1,892.75萬 | 22.36%933.35萬 | -64.83%7,686.77萬 |
營業利潤 | 272.31%9,789.36萬 | -13.97%3.14億 | 138.09%2億 | 4.09%6,167.38萬 | 4.20%2,629.37萬 | -28.86%3.64億 | -80.85%8,404.68萬 | -87.79%5,924.83萬 | -94.59%2,523.39萬 | -26.69%5.12億 |
加:營業外收入 | -11.12%37.59萬 | -79.69%149.17萬 | -77.47%95.43萬 | -83.67%55.58萬 | 72.35%42.29萬 | -33.24%734.29萬 | -11.69%423.52萬 | 4.67%340.36萬 | -92.00%24.54萬 | 452.49%1,099.88萬 |
減:營業外支出 | 84.54%208.33萬 | 141.69%1,250.12萬 | 52.94%511.77萬 | 57.28%279.33萬 | -1.07%112.89萬 | -58.67%517.25萬 | -70.16%334.62萬 | -55.10%177.59萬 | -62.04%114.11萬 | 10.39%1,251.44萬 |
利潤總額 | 275.91%9,618.62萬 | -17.48%3.03億 | 130.69%1.96億 | -2.36%5,943.63萬 | 5.13%2,558.78萬 | -28.22%3.67億 | -80.36%8,493.58萬 | -87.43%6,087.6萬 | -94.78%2,433.82萬 | -25.92%5.11億 |
減:所得稅費用 | 294.56%546.72萬 | 127.73%695.95萬 | 70.10%-525萬 | -35.63%-1,220.73萬 | -20.58%-281萬 | -266.89%-2,509.99萬 | -79.71%-1,756.11萬 | -179.63%-900.03萬 | -121.99%-233.05萬 | -107.75%-684.13萬 |
淨利潤 | 219.46%9,071.9萬 | -24.55%2.96億 | 96.29%2.01億 | 2.53%7,164.35萬 | 6.48%2,839.78萬 | -24.32%3.92億 | -76.82%1.02億 | -85.67%6,987.63萬 | -94.15%2,666.86萬 | -13.91%5.18億 |
持續經營淨利潤 | 219.46%9,071.9萬 | -24.55%2.96億 | 96.29%2.01億 | 2.53%7,164.35萬 | 6.48%2,839.78萬 | -24.32%3.92億 | -76.82%1.02億 | -85.67%6,987.63萬 | -94.15%2,666.86萬 | -13.91%5.18億 |
減:少數股東損益 | -251.91%-123.69萬 | -99.61%45.12萬 | 180.67%44.73萬 | -6,447.12%-343.17萬 | -175.52%-35.15萬 | -33.55%1.15億 | -100.33%-55.44萬 | -99.97%5.41萬 | -99.72%46.54萬 | 587.13%1.73億 |
歸屬于母公司所有者的淨利潤 | 219.86%9,195.59萬 | 6.51%2.95億 | 94.80%2.01億 | 7.52%7,507.53萬 | 9.72%2,874.92萬 | -19.70%2.77億 | -62.54%1.03億 | -78.20%6,982.22萬 | -90.88%2,620.32萬 | -45.80%3.45億 |
每股收益 | ||||||||||
基本每股收益 | 166.67%0.08 | 3.85%0.27 | 89.14%0.1812 | 4.62%0.0679 | 50.00%0.03 | -18.75%0.26 | -62.59%0.0958 | -78.24%0.0649 | -92.59%0.02 | -45.76%0.32 |
稀釋每股收益 | 166.67%0.08 | 3.85%0.27 | 89.14%0.1812 | 4.62%0.0679 | 50.00%0.03 | -18.75%0.26 | -62.59%0.0958 | -78.24%0.0649 | -92.59%0.02 | -45.76%0.32 |
其他綜合收益 | -67.22%1,828.31萬 | -49.72%4,854.84萬 | -175.73%-5,218.76萬 | -79.44%2,340.34萬 | 279.19%5,577.29萬 | 655.11%9,655.52萬 | 1,910.21%6,891.4萬 | 3,003.12%1.14億 | -6,106.74%-3,112.45萬 | 40.01%-1,739.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -68.64%1,780.1萬 | -47.98%4,651.81萬 | -183.98%-5,411.18萬 | -81.78%2,026.93萬 | 283.91%5,675.78萬 | 620.86%8,942.93萬 | 1,568.24%6,443.4萬 | 2,745.39%1.11億 | -1,589.98%-3,086.2萬 | 47.36%-1,716.96萬 |
歸屬於少數股東的其他綜合收益總額 | 148.95%48.21萬 | -71.51%203.03萬 | -57.05%192.42萬 | 20.50%313.41萬 | -275.11%-98.49萬 | 3,275.72%712.59萬 | 670.36%448萬 | 816.87%260.09萬 | -119.82%-26.26萬 | -106.19%-22.44萬 |
綜合收益總額 | 29.50%1.09億 | -29.52%3.44億 | -13.07%1.49億 | -48.26%9,504.69萬 | 1,988.98%8,417.06萬 | -2.38%4.88億 | -60.90%1.71億 | -62.02%1.84億 | -100.98%-445.59萬 | -12.59%5億 |
歸屬于母公司所有者的綜合收益總額 | 28.36%1.1億 | -6.79%3.42億 | -12.45%1.47億 | -47.34%9,534.45萬 | 1,935.41%8,550.7萬 | 11.78%3.67億 | -38.13%1.67億 | -42.72%1.81億 | -101.63%-465.88萬 | -45.71%3.28億 |
歸屬於少數股東的綜合收益總額 | 43.52%-75.48萬 | -97.96%248.15萬 | -39.59%237.15萬 | -111.21%-29.76萬 | -758.72%-133.64萬 | -29.33%1.22億 | -97.66%392.55萬 | -98.42%265.49萬 | -99.88%20.29萬 | 641.98%1.72億 |
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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