(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 | -8.11%2.69億 | 7.18%11.5億 | 14.51%8.91億 | 12.53%6.14億 | 11.66%2.93億 | -0.92%10.73億 | 2.59%7.78億 | 7.53%5.45億 | 26.98%2.62億 | 94.85%10.83億 |
營業收入 | -8.11%2.69億 | 7.18%11.5億 | 14.51%8.91億 | 12.53%6.14億 | 11.66%2.93億 | -0.92%10.73億 | 2.59%7.78億 | 7.53%5.45億 | 26.98%2.62億 | 94.85%10.83億 |
其他業務收入 | ---- | 8.89%1,460.98萬 | ---- | -9.70%695.2萬 | ---- | -5.55%1,341.76萬 | ---- | 36.73%769.88萬 | ---- | 140.27%1,420.67萬 |
營業總成本 | -10.29%2.34億 | 5.39%10.34億 | 11.62%7.88億 | 8.42%5.36億 | 6.77%2.61億 | 0.75%9.81億 | 4.02%7.06億 | 10.67%4.94億 | 41.93%2.45億 | 98.55%9.73億 |
營業成本 | -8.97%2.05億 | 3.92%8.89億 | 9.53%6.84億 | 7.05%4.66億 | 8.37%2.26億 | 1.76%8.56億 | 5.40%6.24億 | 9.89%4.35億 | 34.33%2.08億 | 116.64%8.41億 |
營業稅金及附加 | 6.22%234.76萬 | 22.97%708.21萬 | 30.90%545.14萬 | 59.16%380.35萬 | 50.45%221.02萬 | -15.03%575.91萬 | -19.82%416.47萬 | -22.91%238.97萬 | -8.00%146.9萬 | 32.48%677.79萬 |
銷售費用 | 27.94%1,391.29萬 | 22.92%5,806.6萬 | 27.09%4,258.41萬 | 24.97%2,663.45萬 | 13.66%1,087.46萬 | 14.60%4,723.72萬 | 19.71%3,350.79萬 | 47.65%2,131.31萬 | 2.46%956.8萬 | 50.34%4,121.97萬 |
管理費用 | -11.50%1,272.46萬 | -7.42%5,835.11萬 | -10.95%4,469.86萬 | -11.31%2,978.39萬 | -17.07%1,437.79萬 | 18.21%6,302.95萬 | 40.76%5,019.34萬 | 41.51%3,358.2萬 | 91.38%1,733.74萬 | 69.20%5,331.96萬 |
財務費用 | -2,827.60%-841.14萬 | 46.10%-1,475.82萬 | 51.26%-1,694.21萬 | 52.22%-851.36萬 | 138.19%30.84萬 | -481.19%-2,738.12萬 | -243.11%-3,475.74萬 | -175.59%-1,781.86萬 | 92.03%-80.75萬 | -133.40%-471.12萬 |
-利息費用 | 57.33%299.55萬 | 221.09%1,057.44萬 | 241.96%755.68萬 | 3,441.07%501.27萬 | 870.40%190.39萬 | -12.18%329.33萬 | --220.99萬 | -88.52%14.16萬 | -35.32%19.62萬 | 283.41%375.01萬 |
-利息收入 | -65.59%-808.13萬 | -175.58%-2,873.82萬 | -306.08%-2,055.19萬 | -259.32%-1,161.86萬 | -237.49%-488.03萬 | -56.50%-1,042.84萬 | 7.21%-506.11萬 | 24.00%-323.35萬 | 32.93%-144.61萬 | 66.00%-666.33萬 |
研發費用 | 7.47%834.61萬 | -2.07%3,534.44萬 | -0.59%2,788.5萬 | -6.73%1,821.49萬 | -12.14%776.59萬 | 1.25%3,609.17萬 | 3.26%2,805.06萬 | 24.41%1,952.86萬 | 18.16%883.87萬 | 49.56%3,564.44萬 |
信用減值損失 | 16.85%-213.29萬 | -1,587.73%-1,099.29萬 | -683.48%-603.04萬 | -397.53%-691.21萬 | -128.80%-256.51萬 | 110.98%73.89萬 | 153.41%103.35萬 | 26.33%-138.93萬 | -340.33%-112.11萬 | -675.17%-673.18萬 |
資產減值損失 | -78.73%-18.23萬 | -61.47%-893.14萬 | -20,693.73%-568.62萬 | 8.48%-220.13萬 | 62.35%-10.2萬 | -1,202.97%-553.15萬 | 107.30%2.76萬 | -624.14%-240.53萬 | 77.43%-27.09萬 | 71.70%-42.45萬 |
非經營性淨收益 | -107.97%-65.77萬 | -73.99%111.14萬 | 780.23%1,494.61萬 | -1.87%514.75萬 | 892.50%825.61萬 | -83.86%427.34萬 | -131.00%-219.72萬 | 6.50%524.59萬 | -153.74%-104.18萬 | 74.34%2,648.36萬 |
公允價值變動淨收益 | -178.60%-345.4萬 | 72.69%-393.68萬 | 136.22%926.79萬 | 151.12%283.05萬 | 195.63%439.46萬 | -202.67%-1,441.63萬 | -33,744.54%-2,558.81萬 | -1,573.70%-553.7萬 | -1,142.86%-459.55萬 | 967.12%1,404.09萬 |
投資淨收益 | -97.12%17.37萬 | 10.67%1,573.85萬 | -14.84%1,302.93萬 | -4.43%887.27萬 | 51.42%603.98萬 | -0.86%1,422.05萬 | 143.72%1,529.96萬 | 97.08%928.44萬 | 48.84%398.88萬 | 14.41%1,434.32萬 |
-其中:對聯營合營企業的投資收益 | -11.55%45.54萬 | 28,334.96%168.2萬 | 342.96%234.05萬 | 41.31%234.05萬 | -84.51%51.48萬 | -96.92%5,915.15 | 271.97%52.84萬 | 908.36%165.63萬 | 457.16%332.4萬 | 146.91%19.2萬 |
資產處置收益 | --2.15萬 | -87.78%3.22萬 | 361.48%3.35萬 | ---- | ---- | 3,246.72%26.4萬 | -105.39%-1.28萬 | -112.51%-2.98萬 | ---- | 47.18%7,886.92 |
其他收益 | 905.97%491.62萬 | 2.27%920.18萬 | -38.49%433.2萬 | -51.95%255.77萬 | -48.93%48.87萬 | 71.46%899.78萬 | 150.70%704.3萬 | 110.76%532.28萬 | 13.05%95.69萬 | 14.13%524.78萬 |
營業利潤 | -14.57%3,399.56萬 | 21.84%1.17億 | 68.29%1.18億 | 47.44%8,267.32萬 | 141.51%3,979.2萬 | -29.11%9,624.56萬 | -19.35%7,038.2萬 | -14.06%5,607.18萬 | -54.27%1,647.65萬 | 68.51%1.36億 |
加:營業外收入 | -24.59%2.49萬 | -88.21%43.38萬 | 19.92%49.15萬 | 191.93%23.63萬 | -60.60%3.3萬 | 588.46%368.04萬 | -72.04%40.99萬 | -71.74%8.09萬 | -89.94%8.38萬 | 3,711.93%53.46萬 |
減:營業外支出 | 562.32%8.09萬 | -19.69%36.62萬 | 37.26%28.35萬 | 91.19%17.07萬 | -23.55%1.22萬 | 85.26%45.6萬 | 5.16%20.66萬 | -26.26%8.93萬 | -82.59%1.6萬 | -57.52%24.61萬 |
利潤總額 | -14.75%3,393.96萬 | 17.95%1.17億 | 68.10%1.19億 | 47.58%8,273.89萬 | 140.64%3,981.28萬 | -26.89%9,947萬 | -20.28%7,058.53萬 | -14.29%5,606.35萬 | -55.00%1,654.43萬 | 70.07%1.36億 |
減:所得稅費用 | -59.19%281.78萬 | 98.03%2,668.24萬 | 161.19%2,106.09萬 | 33.71%1,454.21萬 | 187.99%690.47萬 | -25.54%1,347.39萬 | -19.17%806.35萬 | 26.66%1,087.63萬 | -49.97%239.76萬 | 25.05%1,809.48萬 |
淨利潤 | -5.43%3,112.18萬 | 5.41%9,064.63萬 | 56.09%9,759.04萬 | 50.92%6,819.67萬 | 132.62%3,290.81萬 | -27.10%8,599.61萬 | -20.42%6,252.18萬 | -20.48%4,518.72萬 | -55.76%1,414.68萬 | 80.00%1.18億 |
持續經營淨利潤 | -5.43%3,112.18萬 | 5.41%9,064.63萬 | 56.09%9,759.04萬 | 50.92%6,819.67萬 | 132.62%3,290.81萬 | -27.10%8,599.61萬 | -20.42%6,252.18萬 | -20.48%4,518.72萬 | -55.76%1,414.68萬 | 80.00%1.18億 |
減:少數股東損益 | 105.91%29.97萬 | -515.34%-990.77萬 | -104.01%-290.78萬 | -33.78%-267.64萬 | -375.45%-506.8萬 | 119.20%238.55萬 | -67.82%-142.53萬 | -4.72%-200.07萬 | -12.40%-106.59萬 | 180.78%108.82萬 |
歸屬于母公司所有者的淨利潤 | -18.84%3,082.21萬 | 20.26%1.01億 | 57.16%1億 | 50.19%7,087.32萬 | 149.63%3,797.61萬 | -28.46%8,361.07萬 | -19.48%6,394.71萬 | -19.66%4,718.79萬 | -53.79%1,521.27萬 | 74.75%1.17億 |
每股收益 | ||||||||||
基本每股收益 | -12.50%0.07 | 15.79%0.22 | 57.14%0.22 | 60.00%0.16 | 166.67%0.08 | -26.92%0.19 | -19.72%0.14 | -22.48%0.1 | -57.14%0.03 | 73.33%0.26 |
稀釋每股收益 | -12.50%0.07 | 15.79%0.22 | 57.14%0.22 | 60.00%0.16 | 166.67%0.08 | -26.92%0.19 | -19.72%0.14 | -22.48%0.1 | -57.14%0.03 | 73.33%0.26 |
其他綜合收益 | 26.20%-284.24萬 | -61.08%1,461.45萬 | -56.68%1,588.8萬 | 61.36%2,423.37萬 | 3.98%-385.13萬 | 267.24%3,755.49萬 | 429.90%3,667.79萬 | 255.05%1,501.82萬 | -26.80%-401.09萬 | -4.29%-2,245.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | 26.20%-284.24萬 | -61.08%1,461.45萬 | -56.68%1,588.8萬 | 61.36%2,423.37萬 | 3.98%-385.13萬 | 267.24%3,755.49萬 | 429.90%3,667.79萬 | 255.05%1,501.82萬 | -26.80%-401.09萬 | -4.29%-2,245.52萬 |
綜合收益總額 | -2.68%2,827.95萬 | -14.80%1.05億 | 14.39%1.13億 | 53.53%9,243.04萬 | 186.67%2,905.68萬 | 29.37%1.24億 | 47.08%9,919.98萬 | 27.71%6,020.54萬 | -64.82%1,013.59萬 | 117.06%9,550.48萬 |
歸屬于母公司所有者的綜合收益總額 | -18.01%2,797.97萬 | -4.95%1.15億 | 15.66%1.16億 | 52.89%9,510.68萬 | 204.64%3,412.48萬 | 28.33%1.21億 | 47.34%1.01億 | 26.82%6,220.61萬 | -62.36%1,120.18萬 | 108.21%9,441.66萬 |
歸屬於少數股東的綜合收益總額 | 105.91%29.97萬 | -515.34%-990.77萬 | -104.01%-290.78萬 | -33.78%-267.64萬 | -375.45%-506.8萬 | 119.20%238.55萬 | -67.82%-142.53萬 | -4.72%-200.07萬 | -12.40%-106.59萬 | 180.78%108.82萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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