(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 | -22.30%2.32億 | 0.37%15.1億 | -8.29%9.47億 | -5.42%6.37億 | -5.24%2.98億 | 8.97%15.05億 | 17.45%10.33億 | 16.44%6.74億 | 39.22%3.14億 | 13.86%13.81億 |
營業收入 | -22.30%2.32億 | 0.37%15.1億 | -8.29%9.47億 | -5.42%6.37億 | -5.24%2.98億 | 8.97%15.05億 | 17.45%10.33億 | 16.44%6.74億 | 39.22%3.14億 | 13.86%13.81億 |
其他業務收入 | ---- | -18.87%505.91萬 | ---- | -85.92%27.31萬 | ---- | 2.80%623.58萬 | ---- | 2.73%193.95萬 | ---- | 7.29%606.58萬 |
營業總成本 | -8.06%2.38億 | 8.65%13.33億 | 1.56%8.49億 | 5.01%5.66億 | 1.07%2.59億 | 1.98%12.27億 | 9.61%8.36億 | 6.36%5.39億 | 23.49%2.56億 | 14.55%12.03億 |
營業成本 | -14.38%1.42億 | 9.81%8.85億 | 0.43%5.49億 | 5.05%3.7億 | 0.92%1.66億 | 3.14%8.06億 | 11.41%5.46億 | 7.55%3.52億 | 40.83%1.64億 | 10.78%7.81億 |
營業稅金及附加 | -29.17%209.88萬 | 29.75%1,467.02萬 | 41.05%1,105.47萬 | 58.16%750.25萬 | 14.48%296.33萬 | 4.74%1,130.68萬 | 21.69%783.75萬 | 20.51%474.37萬 | 43.68%258.84萬 | 14.84%1,079.5萬 |
銷售費用 | 5.28%4,168.91萬 | 14.88%1.97億 | 12.71%1.28億 | 15.57%8,283.08萬 | 8.98%3,959.95萬 | -1.39%1.71億 | 10.05%1.14億 | 6.23%7,167.08萬 | 3.63%3,633.73萬 | 17.55%1.74億 |
管理費用 | 7.59%3,219.35萬 | -4.66%1.28億 | -6.03%8,974.25萬 | -5.40%5,960.5萬 | -6.08%2,992.35萬 | 5.12%1.35億 | 9.57%9,550.15萬 | 7.62%6,301.02萬 | 6.77%3,185.91萬 | 11.88%1.28億 |
財務費用 | -1,568.59%-480.71萬 | -36.20%438.67萬 | -30.17%242.27萬 | -0.58%259.76萬 | -80.00%32.73萬 | 11.06%687.57萬 | -49.96%346.95萬 | -52.20%261.28萬 | -58.92%163.63萬 | 28.85%619.07萬 |
-利息費用 | -97.71%11.13萬 | -4.93%1,919.26萬 | -3.69%1,463.93萬 | -0.52%1,004.85萬 | -6.45%485.69萬 | -8.28%2,018.84萬 | -11.43%1,519.95萬 | -17.45%1,010.05萬 | -32.41%519.19萬 | -25.31%2,201.21萬 |
-利息收入 | 2.25%-484.96萬 | -20.94%-1,624.62萬 | -17.58%-1,266.73萬 | -17.14%-809.81萬 | -39.78%-496.11萬 | 13.09%-1,343.36萬 | -11.67%-1,077.33萬 | -6.35%-691.3萬 | -5.39%-354.91萬 | 39.30%-1,545.72萬 |
研發費用 | 22.44%2,512.39萬 | 7.29%1.04億 | -0.20%6,868.18萬 | -2.92%4,361.46萬 | 4.21%2,051.99萬 | -5.90%9,694.89萬 | 0.96%6,882.01萬 | 2.02%4,492.64萬 | -2.95%1,969.09萬 | 50.43%1.03億 |
信用減值損失 | 70.04%-446.02萬 | 20.43%-3,226.8萬 | -18,168.65%-1,707.83萬 | -1,443.68%-1,193.48萬 | -4,375.23%-1,488.53萬 | -141.97%-4,055.05萬 | 98.51%-9.35萬 | 57.88%-77.31萬 | 167.72%34.82萬 | 9.55%-1,675.83萬 |
資產減值損失 | -901.61%-15.67萬 | 20.22%-61.82萬 | -152.31%-41.15萬 | -10.98%-32.25萬 | 112.62%1.95萬 | -11.16%-77.49萬 | 56.85%-16.31萬 | 23.01%-29.06萬 | 46.79%-15.48萬 | 47.70%-69.71萬 |
非經營性淨收益 | 103.90%35.77萬 | 0.23%4,775.18萬 | -48.32%3,459.52萬 | -66.39%1,700.98萬 | -126.71%-917.84萬 | -38.46%4,764.43萬 | 4.98%6,694.58萬 | -11.29%5,060.23萬 | 128.07%3,436.33萬 | 442.66%7,742.54萬 |
公允價值變動淨收益 | ---- | 145.35%36.99萬 | ---- | ---3.37萬 | ---- | 88.89%-81.57萬 | ---- | ---- | ---- | 62.27%-733.99萬 |
投資淨收益 | -213.24%-318.96萬 | 14.45%4,415.19萬 | -0.64%2,978.89萬 | -31.95%1,441.46萬 | -107.60%-101.83萬 | -4.14%3,857.68萬 | 21.63%2,998萬 | -0.61%2,118.19萬 | 80.29%1,340.5萬 | 106.59%4,024.43萬 |
-其中:對聯營合營企業的投資收益 | -56.79%-474.39萬 | 34,862.21%1,639.25萬 | 130.12%1,125.96萬 | 29.30%250.17萬 | -212.93%-302.57萬 | -100.97%-4.72萬 | 426.90%489.29萬 | -20.87%193.48萬 | -340.57%-96.69萬 | 170.90%485.61萬 |
資產處置收益 | --4,508.09 | 115.35%10.4萬 | --2.16萬 | --2.33萬 | ---- | -244.53%-67.71萬 | ---- | ---- | ---- | 63.05%46.85萬 |
其他收益 | 21.68%815.97萬 | -30.59%3,601.23萬 | -40.16%2,227.45萬 | -51.24%1,486.29萬 | -67.71%670.56萬 | -15.64%5,188.56萬 | -17.92%3,722.23萬 | -18.48%3,048.41萬 | 157.73%2,076.5萬 | 81.90%6,150.8萬 |
營業利潤 | -121.60%-640.28萬 | -30.86%2.25億 | -49.62%1.33億 | -52.47%8,796.97萬 | -67.91%2,964.67萬 | 27.53%3.26億 | 46.14%2.64億 | 43.87%1.85億 | 177.63%9,239.43萬 | 44.33%2.55億 |
加:營業外收入 | -68.97%44.23萬 | 368.27%561.55萬 | 93.92%160.5萬 | 270.88%156.98萬 | 290.86%142.56萬 | 146.37%119.92萬 | 602.92%82.77萬 | 668.82%42.33萬 | 2,941.69%36.47萬 | 119.35%48.67萬 |
減:營業外支出 | 61.06%45.5萬 | 151.65%520.92萬 | 55.84%230.49萬 | 71.04%182.74萬 | -70.84%28.25萬 | 60.61%207萬 | 279.71%147.9萬 | 438.66%106.84萬 | 4,254.63%96.87萬 | 84.89%128.88萬 |
利潤總額 | -120.84%-641.55萬 | -30.55%2.26億 | -49.76%1.32億 | -52.44%8,771.21萬 | -66.46%3,078.99萬 | 27.59%3.25億 | 46.00%2.63億 | 43.53%1.84億 | 175.90%9,179.03萬 | 44.27%2.55億 |
減:所得稅費用 | -97.21%7.32萬 | -44.27%2,283.78萬 | -70.30%996.25萬 | -79.48%544.28萬 | -79.96%262.56萬 | 21.65%4,097.86萬 | 50.72%3,354.51萬 | 55.53%2,652.06萬 | 108.58%1,310.01萬 | 28.55%3,368.47萬 |
淨利潤 | SL-648.87萬 | -28.57%2.03億 | -46.76%1.22億 | -47.90%8,226.93萬 | -64.21%2,816.43萬 | 28.50%2.84億 | 45.33%2.3億 | 41.69%1.58億 | 191.57%7,869.02萬 | 47.01%2.21億 |
持續經營淨利潤 | -123.04%-648.87萬 | -28.57%2.03億 | -46.76%1.22億 | -47.90%8,226.93萬 | -64.21%2,816.43萬 | 28.50%2.84億 | 45.33%2.3億 | 41.69%1.58億 | 191.57%7,869.02萬 | 47.01%2.21億 |
減:少數股東損益 | -4.09%-8.28萬 | -188.78%-8.95萬 | 137.35%12.46萬 | 169.99%13.6萬 | -113.56%-7.95萬 | 110.42%10.08萬 | 64.64%-33.37萬 | 76.21%-19.43萬 | 320.80%58.65萬 | -615.43%-96.74萬 |
歸屬于母公司所有者的淨利潤 | -122.68%-640.59萬 | -28.51%2.03億 | -46.89%1.22億 | -48.05%8,213.33萬 | -63.84%2,824.38萬 | 27.89%2.84億 | 44.68%2.3億 | 40.84%1.58億 | 186.57%7,810.37萬 | 47.52%2.22億 |
每股收益 | ||||||||||
基本每股收益 | -125.00%-0.01 | -28.89%0.32 | -48.65%0.19 | -48.00%0.13 | -66.67%0.04 | 25.00%0.45 | 42.31%0.37 | 38.89%0.25 | 140.00%0.12 | 44.00%0.36 |
稀釋每股收益 | -125.00%-0.01 | -28.89%0.32 | -47.22%0.19 | -48.00%0.13 | -66.67%0.04 | 25.00%0.45 | 38.46%0.36 | 38.89%0.25 | 140.00%0.12 | 44.00%0.36 |
其他綜合收益 | -42.73%-141.4萬 | -9.94%318.78萬 | 508.53%195.71萬 | 372.37%264.68萬 | 24.53%-99.07萬 | 174.10%353.98萬 | 112.84%32.16萬 | 27.49%-97.18萬 | -25.39%-131.28萬 | -9,847.29%-477.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | -37.02%-141.01萬 | -13.68%298.84萬 | 187.54%183.24萬 | 424.31%241.13萬 | 12.83%-102.91萬 | 174.68%346.19萬 | 126.37%63.73萬 | 45.73%-74.35萬 | -5.11%-118.06萬 | -4,784.67%-463.54萬 |
歸屬於少數股東的其他綜合收益總額 | -110.29%-3,949.87 | 156.11%19.95萬 | 139.52%12.47萬 | 203.15%23.54萬 | 129.04%3.84萬 | 154.89%7.79萬 | -260.54%-31.56萬 | -866.04%-22.82萬 | -273.47%-13.22萬 | 3.47%-14.19萬 |
綜合收益總額 | -129.08%-790.27萬 | -28.34%2.06億 | -45.98%1.24億 | -45.89%8,491.6萬 | -64.88%2,717.36萬 | 32.98%2.87億 | 47.88%2.3億 | 42.54%1.57億 | 198.27%7,737.74萬 | 43.88%2.16億 |
歸屬于母公司所有者的綜合收益總額 | -128.72%-781.6萬 | -28.33%2.06億 | -46.24%1.24億 | -46.27%8,454.46萬 | -64.62%2,721.47萬 | 32.22%2.87億 | 47.32%2.31億 | 41.91%1.57億 | 194.37%7,692.31萬 | 44.34%2.17億 |
歸屬於少數股東的綜合收益總額 | -110.88%-8.67萬 | -38.46%11萬 | 138.40%24.94萬 | 187.91%37.14萬 | -109.05%-4.11萬 | 116.11%17.87萬 | 37.04%-64.94萬 | 46.30%-42.25萬 | 339.84%45.43萬 | -293.10%-110.93萬 |
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 | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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