(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 | -14.44%2.98億 | -23.89%13.65億 | -18.48%10.28億 | -15.83%6.78億 | -3.02%3.49億 | 22.48%17.94億 | 24.61%12.62億 | 28.13%8.05億 | 24.09%3.6億 | 23.44%14.65億 |
營業收入 | -14.44%2.98億 | -23.89%13.65億 | -18.48%10.28億 | -15.83%6.78億 | -3.02%3.49億 | 22.48%17.94億 | 24.61%12.62億 | 28.13%8.05億 | 24.09%3.6億 | 23.44%14.65億 |
其他業務收入 | ---- | -23.09%1,963.4萬 | ---- | -3.82%1,191.18萬 | ---- | 24.81%2,552.98萬 | ---- | 35.15%1,238.44萬 | ---- | 0.75%2,045.48萬 |
營業總成本 | -12.31%2.63億 | -18.14%11.53億 | -13.93%8.69億 | -11.95%5.76億 | 0.02%3億 | 16.60%14.09億 | 18.59%10.1億 | 23.54%6.54億 | 21.67%3億 | 21.40%12.08億 |
營業成本 | -18.42%1.76億 | -20.93%7.94億 | -18.14%5.92億 | -16.43%3.93億 | 3.29%2.15億 | 22.77%10.05億 | 25.26%7.24億 | 32.20%4.71億 | 26.62%2.08億 | 21.11%8.18億 |
營業稅金及附加 | 29.73%355.6萬 | 0.93%1,185.66萬 | 8.85%975.12萬 | 26.01%648.41萬 | 8.52%274.11萬 | 2.06%1,174.73萬 | 14.56%895.85萬 | 6.44%514.58萬 | 2.20%252.59萬 | 28.50%1,151.03萬 |
銷售費用 | 5.02%3,244.59萬 | -10.88%1.29億 | -8.13%9,905.21萬 | -1.70%6,655.78萬 | -5.92%3,089.41萬 | 10.01%1.45億 | 15.93%1.08億 | 18.81%6,771.09萬 | 27.54%3,283.78萬 | 17.65%1.31億 |
管理費用 | 4.27%4,214.87萬 | -3.45%1.67億 | 3.30%1.24億 | 5.19%8,103.72萬 | 5.58%4,042.1萬 | 6.69%1.73億 | 7.36%1.2億 | 5.37%7,703.77萬 | 14.35%3,828.52萬 | 18.13%1.63億 |
財務費用 | -77.81%-625.07萬 | -240.66%-1,090.55萬 | -136.99%-93.45萬 | -139.93%-91.08萬 | -229.87%-351.55萬 | -43.71%775.29萬 | -74.80%252.66萬 | -61.61%228.1萬 | -51.12%270.69萬 | 211.16%1,377.32萬 |
-利息費用 | 5.79%21.67萬 | -26.95%138.82萬 | -34.96%101.62萬 | -49.54%68.31萬 | -80.11%20.49萬 | -69.34%190.03萬 | -65.36%156.24萬 | -56.26%135.36萬 | -22.48%103.01萬 | -13.34%619.88萬 |
-利息收入 | -832.05%-792.44萬 | -199.80%-717.05萬 | -133.30%-521.79萬 | -80.03%-274.76萬 | -38.56%-85.02萬 | -6.67%-239.17萬 | -31.12%-223.65萬 | -10.60%-152.62萬 | -35.56%-61.36萬 | 26.71%-224.21萬 |
研發費用 | 9.43%1,573.62萬 | -7.41%6,149.16萬 | -4.19%4,533.13萬 | -5.93%2,954.94萬 | -6.39%1,438萬 | -5.67%6,641.57萬 | -8.28%4,731.51萬 | -3.92%3,141.24萬 | 3.52%1,536.16萬 | 24.29%7,040.66萬 |
信用減值損失 | 5.13%-73.86萬 | -11.15%-1,481.43萬 | -54.89%-1,576.27萬 | -74.88%-1,241.2萬 | 59.67%-77.85萬 | -115.19%-1,332.8萬 | -223.59%-1,017.66萬 | -114.14%-709.74萬 | -194.06%-193.04萬 | -13.80%-619.36萬 |
資產減值損失 | 188.56%47.23萬 | 54.87%-1,194.48萬 | 65.89%-131.82萬 | 40.57%-162.25萬 | 6.39%-53.33萬 | 27.42%-2,646.48萬 | -104.14%-386.46萬 | -45.10%-273.02萬 | 67.46%-56.96萬 | 1.75%-3,646.32萬 |
非經營性淨收益 | 4,256.31%369.14萬 | 51.43%-1,555.01萬 | -133.66%-1,323.69萬 | -65.26%-1,083.4萬 | 85.93%-8.88萬 | -306.37%-3,201.33萬 | -236.41%-566.51萬 | -404.22%-655.57萬 | -117.69%-63.11萬 | -40.61%-787.79萬 |
公允價值變動淨收益 | ---- | 90.68%-28.15萬 | ---- | ---- | ---- | -159.99%-302.15萬 | ---- | ---- | ---- | -50.61%503.66萬 |
投資淨收益 | -43.63%-34.35萬 | 85.26%-10.28萬 | 119.15%14.84萬 | 15.32%-71.83萬 | 48.97%-23.91萬 | -104.72%-69.76萬 | -240.15%-77.51萬 | -1,019.55%-84.83萬 | -1,361.83%-46.86萬 | 50.21%1,477.63萬 |
-其中:對聯營合營企業的投資收益 | -43.63%-34.35萬 | 73.87%-18.23萬 | 119.15%14.84萬 | 15.32%-71.83萬 | 48.97%-23.91萬 | -485.86%-69.76萬 | -4,195.61%-77.51萬 | -1,019.55%-84.83萬 | -1,361.83%-46.86萬 | 128.03%18.08萬 |
資產處置收益 | ---- | 8,304.03%19.66萬 | 227.86%17.37萬 | 16.47%7.74萬 | 609.33%7.06萬 | -99.92%2,339.19 | -97.92%5.3萬 | -97.43%6.65萬 | -100.53%-1.39萬 | 2,499.11%282.89萬 |
其他收益 | 209.11%430.12萬 | -0.87%1,139.67萬 | -61.29%352.18萬 | -5.24%384.14萬 | -40.82%139.15萬 | -5.28%1,149.63萬 | 51.91%909.82萬 | -11.28%405.36萬 | -26.57%235.15萬 | -27.80%1,213.72萬 |
營業利潤 | -19.86%3,877.8萬 | -44.34%1.97億 | -40.63%1.46億 | -37.02%9,119.87萬 | -17.67%4,838.91萬 | 42.00%3.53億 | 49.09%2.46億 | 42.94%1.45億 | 26.08%5,877.44萬 | 33.85%2.49億 |
加:營業外收入 | 2,035.64%196.99萬 | 53.98%55.03萬 | 321.13%12.7萬 | 419.86%12.46萬 | 549.93%9.22萬 | -57.29%35.74萬 | -86.35%3.02萬 | -86.66%2.4萬 | -95.46%1.42萬 | -57.95%83.69萬 |
減:營業外支出 | 22.80%12.96萬 | 26.16%176.21萬 | -88.47%14.54萬 | -83.53%19.75萬 | -69.75%10.56萬 | -34.16%139.67萬 | 111.43%126.16萬 | 252.88%119.95萬 | 10.97%34.9萬 | 307.07%212.12萬 |
利潤總額 | -16.04%4,061.82萬 | -44.52%1.95億 | -40.34%1.46億 | -36.55%9,112.58萬 | -17.22%4,837.58萬 | 42.31%3.52億 | 48.68%2.45億 | 42.01%1.44億 | 25.36%5,843.96萬 | 32.12%2.48億 |
減:所得稅費用 | -6.52%730.16萬 | -63.79%2,878.35萬 | -57.42%2,325.68萬 | -53.69%1,418.76萬 | -30.56%781.11萬 | 38.56%7,948.39萬 | 51.36%5,462萬 | 26.93%3,063.92萬 | 19.54%1,124.84萬 | 42.78%5,736.43萬 |
淨利潤 | -17.87%3,331.66萬 | -38.90%1.67億 | -35.44%1.23億 | -31.90%7,693.82萬 | -14.04%4,056.46萬 | 43.45%2.73億 | 47.93%1.9億 | 46.73%1.13億 | 26.84%4,719.12萬 | 29.21%1.9億 |
持續經營淨利潤 | -17.87%3,331.66萬 | -38.90%1.67億 | -35.44%1.23億 | ---- | -14.04%4,056.46萬 | 43.45%2.73億 | 47.93%1.9億 | ---- | 26.84%4,719.12萬 | 29.21%1.9億 |
減:少數股東損益 | -6.39%151.87萬 | -118.36%-213.27萬 | -61.02%314.72萬 | -66.02%141.91萬 | 2.63%162.24萬 | -4.07%1,161.51萬 | -0.84%807.3萬 | -20.69%417.68萬 | -22.59%158.09萬 | 49.33%1,210.78萬 |
歸屬于母公司所有者的淨利潤 | -18.35%3,179.79萬 | -35.37%1.69億 | -34.30%1.2億 | -30.59%7,551.9萬 | -14.62%3,894.22萬 | 46.68%2.61億 | 51.23%1.82億 | 51.68%1.09億 | 29.71%4,561.03萬 | 28.03%1.78億 |
每股收益 | ||||||||||
基本每股收益 | -18.97%0.0615 | -35.75%0.3277 | -34.66%0.2326 | -30.58%0.1471 | -15.10%0.0759 | 46.13%0.51 | 50.85%0.356 | 50.71%0.2119 | 29.75%0.0894 | 28.03%0.349 |
稀釋每股收益 | -18.97%0.0615 | -35.74%0.3247 | -34.66%0.2326 | -30.58%0.1471 | -15.10%0.0759 | 44.79%0.5053 | 50.85%0.356 | 50.71%0.2119 | 29.75%0.0894 | 28.03%0.349 |
其他綜合收益 | 67.62%-273.13萬 | -101.29%-59.42萬 | -57.24%1,259.52萬 | 33.40%1,685.84萬 | -170.24%-843.53萬 | 441.63%4,621.13萬 | 664.24%2,945.36萬 | 326.49%1,263.71萬 | -507.98%-312.14萬 | 41.93%-1,352.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | 67.62%-273.13萬 | -101.29%-59.42萬 | -57.24%1,259.52萬 | 33.40%1,685.84萬 | -170.24%-843.53萬 | 441.63%4,621.13萬 | 664.24%2,945.36萬 | 326.49%1,263.71萬 | -507.98%-312.14萬 | 41.93%-1,352.68萬 |
綜合收益總額 | -4.81%3,058.54萬 | -47.94%1.66億 | -38.36%1.35億 | -25.33%9,379.65萬 | -27.09%3,212.93萬 | 80.60%3.19億 | 78.07%2.2億 | 75.89%1.26億 | 16.06%4,406.98萬 | 42.58%1.77億 |
歸屬于母公司所有者的綜合收益總額 | -4.72%2,906.67萬 | -45.28%1.68億 | -37.50%1.32億 | -23.93%9,237.74萬 | -28.20%3,050.69萬 | 86.83%3.07億 | 83.65%2.12億 | 83.58%1.21億 | 18.26%4,248.89萬 | 42.11%1.65億 |
歸屬於少數股東的綜合收益總額 | -6.39%151.87萬 | -118.36%-213.27萬 | -61.02%314.72萬 | -66.02%141.91萬 | 2.63%162.24萬 | -4.07%1,161.51萬 | -0.84%807.3萬 | -20.69%417.68萬 | -22.59%158.09萬 | 49.33%1,210.78萬 |
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) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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