(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 | -51.60%1.29億 | -5.92%22.57億 | 7.81%13.12億 | 10.76%8.23億 | 39.00%2.66億 | 55.84%23.99億 | 61.72%12.17億 | 45.69%7.43億 | 49.17%1.91億 | -6.71%15.39億 |
營業收入 | -51.60%1.29億 | -5.92%22.57億 | 7.81%13.12億 | 10.76%8.23億 | 39.00%2.66億 | 55.84%23.99億 | 61.72%12.17億 | 45.69%7.43億 | 49.17%1.91億 | -6.71%15.39億 |
其他業務收入 | ---- | -8.94%281.16萬 | ---- | 27.88%149萬 | ---- | 36.98%308.76萬 | ---- | -71.54%116.51萬 | ---- | -21.47%225.41萬 |
營業總成本 | -29.03%2.09億 | -3.54%20.33億 | 14.52%12.56億 | 13.29%7.89億 | 31.32%2.94億 | 35.66%21.08億 | 21.58%10.97億 | 16.23%6.97億 | 6.39%2.24億 | 4.63%15.54億 |
營業成本 | -58.52%6,996.08萬 | -1.32%13.4億 | 18.87%7.85億 | 20.47%4.91億 | 106.16%1.69億 | 39.87%13.58億 | 30.26%6.6億 | 21.44%4.08億 | -11.26%8,180.8萬 | -3.25%9.71億 |
營業稅金及附加 | 3.36%107.49萬 | -32.36%1,419.98萬 | -23.27%907.35萬 | -3.94%482.68萬 | 11.32%103.99萬 | 148.48%2,099.17萬 | 235.19%1,182.47萬 | 234.97%502.46萬 | 185.21%93.41萬 | 4.07%844.81萬 |
銷售費用 | 15.16%4,816.37萬 | -11.77%2.74億 | -13.23%1.67億 | -12.20%1.04億 | 4.67%4,182.4萬 | 44.17%3.11億 | 41.13%1.92億 | 24.41%1.18億 | -6.36%3,995.76萬 | 24.00%2.15億 |
管理費用 | 2.37%5,074.33萬 | -10.44%2.35億 | -4.17%1.59億 | -10.08%1.08億 | -26.97%4,957.05萬 | 26.63%2.62億 | 6.80%1.66億 | 15.60%1.2億 | 25.14%6,788.03萬 | 21.73%2.07億 |
財務費用 | 31.30%636.71萬 | 312.08%2,728.23萬 | 181.81%2,000.22萬 | 285.17%1,497.74萬 | -36.05%484.92萬 | -143.03%-1,286.4萬 | -253.86%-2,444.89萬 | -165.45%-808.82萬 | 784.40%758.25萬 | 17.40%2,989.24萬 |
-利息費用 | 67.16%783.81萬 | 11.64%2,593.06萬 | -19.68%1,371.23萬 | 21.26%1,371.23萬 | -11.06%468.91萬 | 44.25%2,322.62萬 | 62.64%1,707.3萬 | 75.01%1,130.85萬 | 104.69%527.22萬 | 61.47%1,610.1萬 |
-利息收入 | -1,141.89%-749.78萬 | -70.63%-1,198.06萬 | -70.47%-764.1萬 | -299.70%-764.1萬 | -34.97%-60.37萬 | -168.76%-702.14萬 | -174.31%-448.24萬 | -74.90%-191.17萬 | 9.04%-44.73萬 | 28.58%-261.26萬 |
研發費用 | 14.74%3,258.1萬 | -15.47%1.43億 | 28.04%1.16億 | 23.90%6,634.68萬 | 9.34%2,839.66萬 | 38.36%1.69億 | 8.01%9,075.49萬 | 5.44%5,355.04萬 | 27.37%2,597.03萬 | 17.30%1.22億 |
信用減值損失 | -58.34%998.91萬 | 36.82%-1.15億 | -106.02%-6,155.85萬 | -46.49%-1,413.57萬 | 11.03%2,397.94萬 | -27.87%-1.83億 | -81.20%-2,987.94萬 | -67.84%-964.94萬 | 4,155.54%2,159.74萬 | -190.03%-1.43億 |
資產減值損失 | 493.70%341.72萬 | 69.98%-2,689.16萬 | 84.78%-698.74萬 | 91.56%-380.5萬 | -308.12%-86.8萬 | -88.62%-8,957.51萬 | -761.28%-4,590.42萬 | -1,553.82%-4,506.41萬 | --41.71萬 | -2,479.11%-4,748.96萬 |
非經營性淨收益 | -68.75%1,711.17萬 | 51.96%-8,786.3萬 | -30.51%-3,036.45萬 | 551.73%1,984.86萬 | 6.58%5,474.99萬 | -25.72%-1.83億 | -362.06%-2,326.59萬 | -153.83%-439.39萬 | 684.36%5,136.91萬 | -1,758.54%-1.45億 |
公允價值變動淨收益 | ---- | --0 | ---- | ---- | ---- | --5.3萬 | --4.67萬 | --4.67萬 | --4.93萬 | ---- |
投資淨收益 | -24.26%-168.02萬 | -147.93%-206.56萬 | 20.67%-714.16萬 | 55.22%-159.38萬 | 60.50%-135.22萬 | -23.67%430.93萬 | -331.69%-900.24萬 | -2,388.76%-355.94萬 | -167.86%-342.33萬 | 273.74%564.59萬 |
-其中:對聯營合營企業的投資收益 | -79.64%-248.83萬 | -133.28%-107.56萬 | 63.44%-346.97萬 | 58.16%-162.67萬 | 61.60%-138.52萬 | -6.73%323.17萬 | -104.00%-949.02萬 | -53.63%-388.84萬 | -35.70%-360.76萬 | 164.76%346.48萬 |
資產處置收益 | -3,351.40%-2,634.45 | -730.95%-51.72萬 | -467.18%-11.72萬 | 235.67%2.5萬 | 98.34%-76.33 | -229.03%-6.22萬 | 459.94%3.19萬 | -630.95%-1.84萬 | 37.00%-4,596.27 | 130.04%4.82萬 |
其他收益 | -83.67%538.82萬 | -32.97%5,705.31萬 | -26.04%4,544.02萬 | -26.91%3,935.81萬 | 0.79%3,299.08萬 | 117.03%8,511.05萬 | 225.46%6,144.16萬 | 226.83%5,385.07萬 | 291.22%3,273.33萬 | -15.21%3,921.65萬 |
營業利潤 | -339.16%-6,306.02萬 | 25.60%1.36億 | -73.72%2,542.59萬 | 27.49%5,392.4萬 | 41.98%2,636.74萬 | 167.44%1.08億 | 162.52%9,676.75萬 | 152.21%4,229.65萬 | 124.48%1,857.07萬 | -201.96%-1.6億 |
加:營業外收入 | 269.75%11.56萬 | -87.51%66.12萬 | -94.55%28.39萬 | -95.86%21.9萬 | -98.47%3.13萬 | 274.71%529.32萬 | 3,330.17%520.82萬 | 2,998.56%529.25萬 | 1,257.65%204.25萬 | 37.29%141.26萬 |
減:營業外支出 | -97.86%884.77 | -71.21%172.53萬 | 113.83%159.34萬 | 19.54%46.58萬 | 220.54%4.14萬 | 1,150.50%599.28萬 | 197.99%74.52萬 | 846.79%38.97萬 | 53.24%1.29萬 | -40.64%47.92萬 |
利潤總額 | -338.82%-6,294.55萬 | 25.43%1.35億 | -76.18%2,411.64萬 | 13.72%5,367.72萬 | 27.95%2,635.74萬 | 167.40%1.07億 | 165.36%1.01億 | 158.36%4,719.93萬 | 127.21%2,060.03萬 | -201.22%-1.59億 |
減:所得稅費用 | -201.47%-377.95萬 | 80.85%2,429.48萬 | -141.15%-979.76萬 | -66.07%170.25萬 | 76.57%372.46萬 | 148.95%1,343.35萬 | 237.89%2,381.03萬 | -20.83%501.84萬 | 218.67%210.94萬 | -174.72%-2,744.22萬 |
淨利潤 | SL-5,916.59萬 | 17.49%1.1億 | -56.19%3,391.4萬 | 23.22%5,197.47萬 | 22.40%2,263.28萬 | FLtoP9,383.25萬 | FLtoP7,742.02萬 | FLtoP4,218.08萬 | FLtoP1,849.09萬 | SL-1.32億 |
持續經營淨利潤 | -361.42%-5,916.59萬 | 17.49%1.1億 | -56.19%3,391.4萬 | 23.22%5,197.47萬 | 22.40%2,263.28萬 | 171.24%9,383.25萬 | 147.81%7,742.02萬 | 148.36%4,218.08萬 | 124.21%1,849.09萬 | -209.29%-1.32億 |
減:少數股東損益 | -109.24%-139.54萬 | -64.80%3,060.53萬 | -60.33%2,282.58萬 | -36.07%1,691.45萬 | 30.41%1,510.44萬 | 216.53%8,694.64萬 | 340.42%5,754.43萬 | 154.60%2,645.89萬 | 597.87%1,158.22萬 | -3.86%2,746.85萬 |
歸屬于母公司所有者的淨利潤 | -867.37%-5,777.05萬 | 1,056.55%7,964.17萬 | -44.21%1,108.82萬 | 123.00%3,506.02萬 | 8.97%752.84萬 | 104.33%688.62萬 | 111.36%1,987.6萬 | 116.11%1,572.19萬 | 108.85%690.87萬 | -273.14%-1.59億 |
每股收益 | ||||||||||
基本每股收益 | -933.33%-0.25 | 1,033.33%0.34 | -44.44%0.05 | 114.29%0.15 | 0.00%0.03 | 104.41%0.03 | 112.00%0.09 | 116.67%0.07 | 108.82%0.03 | -270.00%-0.68 |
稀釋每股收益 | -933.33%-0.25 | 1,033.33%0.34 | -44.44%0.05 | 114.29%0.15 | 0.00%0.03 | 104.41%0.03 | 112.00%0.09 | 116.67%0.07 | 108.82%0.03 | -270.00%-0.68 |
其他綜合收益 | -40.36%-67.16萬 | -193.91%-66.04萬 | -224.64%-120.67萬 | -134.39%-29.56萬 | -679.23%-47.84萬 | 2.77%70.32萬 | 148.92%96.81萬 | 142.29%85.96萬 | -113.88%-6.14萬 | 180.98%68.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -40.87%-66.95萬 | -199.36%-49.34萬 | -224.56%-90.22萬 | -134.17%-22.01萬 | -555.84%-47.53萬 | -5.74%49.66萬 | 148.31%72.43萬 | 141.98%64.41萬 | -121.85%-7.25萬 | 183.16%52.68萬 |
歸屬於少數股東的其他綜合收益總額 | 35.61%-2,024.07 | -180.80%-16.7萬 | -224.88%-30.45萬 | -135.05%-7.55萬 | -128.39%-3,143.34 | 31.25%20.67萬 | 150.74%24.38萬 | 143.20%21.55萬 | -89.98%1.11萬 | 174.47%15.75萬 |
綜合收益總額 | -370.09%-5,983.75萬 | 15.92%1.1億 | -58.28%3,270.73萬 | 20.07%5,167.91萬 | 20.21%2,215.43萬 | 172.15%9,453.58萬 | 148.52%7,838.84萬 | 149.55%4,304.04萬 | 124.27%1,842.95萬 | -209.49%-1.31億 |
歸屬于母公司所有者的綜合收益總額 | -928.58%-5,844.01萬 | 972.07%7,914.83萬 | -50.55%1,018.6萬 | 112.88%3,484.01萬 | 3.17%705.31萬 | 104.65%738.27萬 | 111.79%2,060.03萬 | 116.81%1,636.6萬 | 108.80%683.63萬 | -273.76%-1.59億 |
歸屬於少數股東的綜合收益總額 | -109.25%-139.75萬 | -65.07%3,043.83萬 | -61.03%2,252.13萬 | -36.87%1,683.9萬 | 30.26%1,510.13萬 | 215.47%8,715.3萬 | 339.01%5,778.81萬 | 154.51%2,667.44萬 | 554.92%1,159.33萬 | -2.59%2,762.6萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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