(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 | 12.28%12.82億 | -7.96%53.7億 | -9.97%38.54億 | -11.69%24.57億 | -14.59%11.42億 | 7.30%58.34億 | 5.08%42.81億 | -2.80%27.82億 | -5.07%13.37億 | 7.28%54.37億 |
營業收入 | 12.28%12.82億 | -7.96%53.7億 | -9.97%38.54億 | -11.69%24.57億 | -14.59%11.42億 | 7.30%58.34億 | 5.08%42.81億 | -2.80%27.82億 | -5.07%13.37億 | 7.28%54.37億 |
其他業務收入 | ---- | 91.61%6,584.41萬 | ---- | 87.28%2,985.48萬 | ---- | -27.41%3,436.28萬 | ---- | -19.04%1,594.14萬 | ---- | -52.81%4,734.13萬 |
營業總成本 | 14.84%13.16億 | -3.63%54.13億 | -5.34%38.71億 | -7.32%24.49億 | -9.87%11.46億 | 4.38%56.17億 | 1.45%40.89億 | -6.47%26.42億 | -8.56%12.71億 | 8.70%53.82億 |
營業成本 | 15.67%12.15億 | -4.19%50.21億 | -5.96%35.91億 | -7.72%22.71億 | -10.74%10.5億 | 2.71%52.41億 | 2.18%38.18億 | -6.71%24.62億 | -9.52%11.76億 | 11.31%51.03億 |
營業稅金及附加 | -45.78%433.19萬 | 36.46%3,642.17萬 | 41.46%2,163.02萬 | 42.16%1,575.4萬 | 30.28%798.94萬 | 8.23%2,669.03萬 | 24.73%1,529.09萬 | 44.05%1,108.17萬 | 40.53%613.23萬 | 6.90%2,466.16萬 |
銷售費用 | 15.42%1,474.8萬 | 3.42%5,642.02萬 | -3.26%4,131.16萬 | -13.51%2,601.19萬 | -27.83%1,277.73萬 | 46.17%5,455.7萬 | -36.96%4,270.42萬 | -32.77%3,007.58萬 | -29.60%1,770.37萬 | -51.22%3,732.34萬 |
管理費用 | 5.13%3,807.62萬 | 22.74%1.57億 | 29.48%1.14億 | 28.54%7,296.28萬 | 22.07%3,621.66萬 | 11.51%1.28億 | 4.80%8,774.01萬 | 1.52%5,676.11萬 | 1.89%2,966.81萬 | 27.61%1.15億 |
財務費用 | 23.34%2,256.18萬 | -34.68%5,096.67萬 | -39.34%3,661.39萬 | -54.49%1,973.83萬 | -10.93%1,829.24萬 | 125.76%7,803.01萬 | 112.44%6,036.05萬 | 153.61%4,337.6萬 | 413.78%2,053.69萬 | -20.15%3,456.37萬 |
-利息費用 | 25.50%3,023.09萬 | -7.33%9,390.49萬 | -9.02%7,117.53萬 | -2.59%4,811.54萬 | 8.20%2,408.87萬 | 105.70%1.01億 | 100.15%7,822.84萬 | 93.60%4,939.23萬 | 84.31%2,226.33萬 | -12.13%4,926.33萬 |
-利息收入 | 6.10%-870.39萬 | -100.71%-3,775.66萬 | -117.15%-2,796.81萬 | -139.56%-1,845.67萬 | -167.66%-926.96萬 | -11.67%-1,881.18萬 | -2.59%-1,287.96萬 | 10.67%-770.45萬 | 26.40%-346.33萬 | -25.84%-1,684.52萬 |
研發費用 | 5.22%2,152.91萬 | 1.92%9,118.71萬 | 3.77%6,706.15萬 | 9.31%4,261.35萬 | -1.77%2,046.04萬 | 31.75%8,947.01萬 | -36.44%6,462.5萬 | -35.64%3,898.5萬 | -24.36%2,082.96萬 | -49.39%6,791.02萬 |
信用減值損失 | 55.37%-139.91萬 | -52.99%-1,062.87萬 | 97.26%-22.33萬 | 79.88%-138.07萬 | 43.21%-313.51萬 | -35.21%-694.71萬 | 10.98%-813.92萬 | -0.55%-686.42萬 | 14.21%-552.01萬 | 20.49%-513.81萬 |
資產減值損失 | 81.37%-43.62萬 | -255.62%-5,271.44萬 | -96.58%-918.92萬 | -60.90%-692.15萬 | -73.53%-234.17萬 | 80.18%-1,482.34萬 | 27.56%-467.47萬 | 33.34%-430.18萬 | ---134.95萬 | -62.74%-7,478.71萬 |
非經營性淨收益 | 1,536.65%1,204.35萬 | -14.73%-1,706.2萬 | 562.92%3,588.27萬 | 514.11%2,636.95萬 | 69.59%-83.83萬 | 79.39%-1,487.14萬 | 35.99%-775.13萬 | 44.94%-636.77萬 | 59.53%-275.64萬 | -110.61%-7,216.79萬 |
公允價值變動淨收益 | 729.95%482.63萬 | 326.63%92.03萬 | 170.52%365.97萬 | 223.91%158.34萬 | 37.94%58.15萬 | -146.26%-40.61萬 | ---518.95萬 | ---127.79萬 | --42.16萬 | --87.78萬 |
投資淨收益 | --137.13萬 | 542.31%2,779.54萬 | 106,955.41%2,729.91萬 | 104,788.96%2,674.67萬 | ---- | -1,485.76%-628.41萬 | 101.76%2.55萬 | 101.76%2.55萬 | 101.54%2.55萬 | 254.21%45.35萬 |
資產處置收益 | 879.86%17.15萬 | -1,225.57%-94.43萬 | 123.32%1.66萬 | -58.93%2.85萬 | 480.00%1.75萬 | -109.90%-7.12萬 | -110.32%-7.12萬 | -90.15%6.94萬 | -94.90%3,018.49 | -90.23%71.92萬 |
其他收益 | 85.91%750.96萬 | 35.50%1,850.98萬 | 39.06%1,431.98萬 | 5.55%631.31萬 | 10.28%403.94萬 | 139.38%1,366.04萬 | 142.70%1,029.78萬 | 143.61%598.12萬 | 199.40%366.3萬 | -48.50%570.67萬 |
營業利潤 | -361.70%-2,170.69萬 | -129.86%-6,033.7萬 | -89.65%1,901.97萬 | -74.21%3,447.18萬 | -107.46%-470.15萬 | 1,316.36%2.02億 | 495.76%1.84億 | 413.64%1.34億 | 460.07%6,298.11萬 | -120.00%-1,661.01萬 |
加:營業外收入 | 261.74%73.53萬 | 34.21%433.32萬 | -61.55%73.29萬 | -67.19%58.36萬 | -75.88%20.33萬 | -41.03%322.88萬 | -57.15%190.62萬 | -55.60%177.86萬 | -46.92%84.28萬 | -48.97%547.56萬 |
減:營業外支出 | -87.34%10.58萬 | 283.45%424.65萬 | 645.26%377.26萬 | 956.51%324.65萬 | 196.15%83.58萬 | -8.52%110.75萬 | -31.14%50.62萬 | -46.78%30.73萬 | -33.87%28.22萬 | 37.32%121.06萬 |
利潤總額 | -295.15%-2,107.74萬 | -129.51%-6,025.02萬 | -91.37%1,598萬 | -76.46%3,180.89萬 | -108.39%-533.4萬 | 1,753.77%2.04億 | 435.79%1.85億 | 358.85%1.35億 | 412.17%6,354.16萬 | -113.29%-1,234.51萬 |
減:所得稅費用 | -12,987.28%-243.57萬 | -1,758.74%-781.15萬 | -90.80%209.05萬 | -90.78%147.11萬 | -100.18%-1.86萬 | -98.64%47.09萬 | 66.53%2,271.24萬 | 29.21%1,595.58萬 | 55.50%1,007.53萬 | 36.51%3,451.61萬 |
淨利潤 | FPtoL-1,864.17萬 | SL-5,243.87萬 | -91.45%1,388.94萬 | -74.55%3,033.78萬 | SL-531.54萬 | FLtoP2.04億 | 676.57%1.62億 | 596.83%1.19億 | 802.10%5,346.63萬 | SL-4,686.12萬 |
持續經營淨利潤 | -250.71%-1,864.17萬 | -125.74%-5,243.87萬 | -91.45%1,388.94萬 | -74.55%3,033.78萬 | -109.94%-531.54萬 | 534.66%2.04億 | 676.57%1.62億 | 596.83%1.19億 | 802.10%5,346.63萬 | -169.31%-4,686.12萬 |
減:少數股東損益 | -150.69%-114.95萬 | -194.33%-254.84萬 | -156.41%-136.06萬 | 42.07%-85.63萬 | 23.02%-45.85萬 | 70.32%-86.58萬 | 60.86%-53.06萬 | -33.76%-147.83萬 | 48.58%-59.57萬 | 69.27%-291.75萬 |
歸屬于母公司所有者的淨利潤 | -260.15%-1,749.22萬 | -124.39%-4,989.03萬 | -90.64%1,525萬 | -74.15%3,119.41萬 | -108.98%-485.69萬 | 565.49%2.05億 | 631.68%1.63億 | 562.65%1.21億 | 663.01%5,406.2萬 | -156.99%-4,394.38萬 |
每股收益 | ||||||||||
基本每股收益 | -262.26%-0.0192 | -118.99%-0.0548 | -92.95%0.0168 | -80.57%0.0343 | -106.70%-0.0053 | 533.33%0.2886 | 607.12%0.2383 | 544.16%0.1765 | 653.33%0.0791 | -158.27%-0.0666 |
稀釋每股收益 | -262.26%-0.0192 | -118.99%-0.0548 | -92.88%0.0168 | -79.32%0.0343 | -108.07%-0.0053 | 638.43%0.2886 | 777.32%0.236 | 657.53%0.1659 | 682.14%0.0657 | -158.58%-0.0536 |
其他綜合收益 | 101.96%309.68 | 724.17%787.84萬 | -74.13%2.06萬 | -31.18%2.4萬 | -151.95%-1.58萬 | 88.47%-126.22萬 | 993.08%7.98萬 | 453.17%3.48萬 | -291.72%-6,287.12 | -189.26%-1,094.46萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.96%309.68 | 724.17%787.84萬 | -74.13%2.06萬 | -31.18%2.4萬 | -151.95%-1.58萬 | 88.47%-126.22萬 | 993.08%7.98萬 | 453.17%3.48萬 | -291.72%-6,287.12 | -189.26%-1,094.46萬 |
綜合收益總額 | -249.66%-1,864.13萬 | -122.01%-4,456.03萬 | -91.44%1,391萬 | -74.53%3,036.18萬 | -109.97%-533.13萬 | 450.18%2.02億 | 677.28%1.63億 | 597.43%1.19億 | 801.50%5,346萬 | -190.56%-5,780.58萬 |
歸屬于母公司所有者的綜合收益總額 | -258.98%-1,749.18萬 | -120.67%-4,201.19萬 | -90.63%1,527.06萬 | -74.14%3,121.81萬 | -109.01%-487.27萬 | 470.37%2.03億 | 632.34%1.63億 | 563.20%1.21億 | 662.57%5,405.57萬 | -174.86%-5,488.83萬 |
歸屬於少數股東的綜合收益總額 | -150.69%-114.95萬 | -194.33%-254.84萬 | -156.41%-136.06萬 | 42.07%-85.63萬 | 23.02%-45.85萬 | 70.32%-86.58萬 | 60.86%-53.06萬 | -33.76%-147.83萬 | 48.58%-59.57萬 | 69.27%-291.75萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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