(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 | -38.46%3.13億 | -0.57%16.75億 | -19.43%8.14億 | 0.55%6.32億 | 69.40%5.08億 | 46.00%16.85億 | 22.58%10.11億 | 21.83%6.28億 | 29.64%3億 | 48.59%11.54億 |
營業收入 | -38.46%3.13億 | -0.57%16.75億 | -19.43%8.14億 | 0.55%6.32億 | 69.40%5.08億 | 46.00%16.85億 | 22.58%10.11億 | 21.83%6.28億 | 29.64%3億 | 48.59%11.54億 |
其他業務收入 | ---- | 10.13%384.46萬 | ---- | --103.57萬 | ---- | --349.09萬 | ---- | --0 | ---- | --0 |
營業總成本 | -34.02%3.14億 | 5.33%16.03億 | -13.65%7.71億 | 5.61%5.92億 | 78.68%4.75億 | 52.29%15.22億 | 24.69%8.93億 | 24.52%5.6億 | 36.19%2.66億 | 46.31%10億 |
營業成本 | -38.71%2.57億 | -0.95%13.5億 | -14.03%7.02億 | 6.63%5.45億 | 73.29%4.19億 | 53.18%13.63億 | 28.01%8.16億 | 28.40%5.11億 | 41.95%2.42億 | 54.14%8.9億 |
營業稅金及附加 | 35.32%204.13萬 | 29.24%1,026.59萬 | 14.77%373.49萬 | 3.61%213.31萬 | 253.72%150.85萬 | 17.34%794.33萬 | -7.58%325.43萬 | 7.71%205.86萬 | -50.42%42.65萬 | 263.76%676.95萬 |
銷售費用 | 6.64%905.88萬 | 81.81%4,238.36萬 | -27.23%438.33萬 | -15.87%278.87萬 | 466.95%849.46萬 | 137.65%2,331.26萬 | -20.52%602.35萬 | -27.52%331.45萬 | -25.39%149.83萬 | -20.24%980.95萬 |
管理費用 | 11.58%2,418.18萬 | 70.75%1.15億 | -2.33%3,656.19萬 | 1.12%2,305.34萬 | 96.14%2,167.19萬 | 93.11%6,725.51萬 | 50.62%3,743.55萬 | 32.10%2,279.72萬 | 42.29%1,104.91萬 | -10.52%3,482.72萬 |
財務費用 | -168.23%-694.76萬 | -44.63%-3,505.6萬 | -23.71%-2,313.47萬 | -90.41%-1,593.27萬 | 4.64%-259.02萬 | -590.42%-2,423.89萬 | -956.64%-1,870.09萬 | -452.82%-836.77萬 | -3,309.94%-271.61萬 | -316.10%-351.07萬 |
-利息費用 | 2,077.39%276.25萬 | 71.08%330.53萬 | -20.80%93.06萬 | -17.19%47.23萬 | -29.46%12.69萬 | 115.61%193.2萬 | 100.53%117.51萬 | 60.86%57.03萬 | 16.76%17.99萬 | -31.70%89.61萬 |
-利息收入 | -38.75%-959.26萬 | -90.89%-3,737.32萬 | -64.04%-1,693.85萬 | -37.81%-853.26萬 | -142.74%-691.36萬 | -311.81%-1,957.86萬 | -274.71%-1,032.59萬 | -191.39%-619.17萬 | -1,126.45%-284.82萬 | -125.51%-475.42萬 |
研發費用 | 4.43%2,853.62萬 | 41.99%1.21億 | -2.05%4,831.53萬 | 18.33%3,412.34萬 | 94.96%2,732.63萬 | 37.43%8,554.14萬 | 9.98%4,932.8萬 | -1.45%2,883.84萬 | -2.06%1,401.63萬 | 15.42%6,224.5萬 |
信用減值損失 | 1,068.46%696.05萬 | 131.13%180.35萬 | 280.36%736.96萬 | 148.12%180.14萬 | 62.29%-71.87萬 | -123.20%-579.43萬 | -63.22%-408.6萬 | -135.58%-374.32萬 | -581.87%-190.59萬 | 63.71%-259.6萬 |
資產減值損失 | -302.94%-76.19萬 | -606.20%-3,591.56萬 | -434.50%-104.69萬 | -434.50%-104.69萬 | ---18.91萬 | 28.34%-508.57萬 | 54.38%-19.59萬 | 66.45%-19.59萬 | ---- | -39.66%-709.68萬 |
非經營性淨收益 | -49.47%1,121萬 | -25.65%5,335.83萬 | 396.60%9,860.53萬 | 824.49%1.23億 | 356.62%2,218.33萬 | 259.13%7,176.64萬 | 37.97%1,985.59萬 | 50.28%1,328.96萬 | -23.43%485.82萬 | 310.77%1,998.34萬 |
公允價值變動淨收益 | -81.79%48.08萬 | -64.69%429.89萬 | -10.20%363.81萬 | -15.08%321.06萬 | 42.89%264.08萬 | 206.02%1,217.49萬 | --405.13萬 | --378.07萬 | --184.81萬 | --397.84萬 |
投資淨收益 | -98.03%30.53萬 | 2.24%4,539.91萬 | 2,352.22%8,056.51萬 | 5,031.09%1.12億 | 2,730.15%1,553.17萬 | 352.58%4,440.63萬 | -27.09%328.54萬 | 64.80%219.19萬 | -48.56%54.88萬 | 427.81%981.17萬 |
-其中:對聯營合營企業的投資收益 | -99.88%1.73萬 | -24.32%2,948.5萬 | 1,822,454.78%6,834.1萬 | 2,679,043.82%1.01億 | 7,021,837.25%1,424.82萬 | 150,967.09%3,896.17萬 | -114.55%-3,750.15 | -112.68%-3,762.9 | 881.66%202.91 | 181.29%2.58萬 |
資產處置收益 | -19.18%14萬 | -98.00%6,016.36 | -43.27%18.13萬 | -25.39%17.65萬 | --17.33萬 | 1,580.80%30.1萬 | 1,672.56%31.96萬 | 1,679.57%23.66萬 | ---- | ---2.03萬 |
其他收益 | -13.91%408.53萬 | 46.58%3,776.64萬 | -52.08%789.81萬 | -43.27%625.09萬 | 8.66%474.54萬 | 61.97%2,576.42萬 | 28.37%1,648.15萬 | 13.59%1,101.95萬 | -10.12%436.72萬 | 4.37%1,590.64萬 |
營業利潤 | -81.24%1,032.45萬 | -46.55%1.25億 | 3.16%1.41億 | 100.01%1.63億 | 41.71%5,502.25萬 | 34.34%2.34億 | 12.04%1.37億 | 9.01%8,156.99萬 | -8.47%3,882.87萬 | 77.41%1.74億 |
加:營業外收入 | ---- | -97.21%5,108.09 | -99.43%108.09 | -100.00%0.09 | -99.98%0.09 | -98.13%18.28萬 | -99.80%1.89萬 | -99.81%1.87萬 | -99.51%387.11 | 76,554.47%979.65萬 |
減:營業外支出 | ---- | 7,887,037.64%867.59萬 | -99.52%0.53 | -99.52%0.53 | -99.24%0.53 | -99.98%110 | -99.99%110 | -99.99%110 | --70 | -27.53%60.05萬 |
利潤總額 | -81.24%1,032.45萬 | -50.29%1.17億 | 3.14%1.41億 | 99.97%1.63億 | 41.70%5,502.25萬 | 27.71%2.35億 | 5.31%1.37億 | -1.32%8,158.85萬 | -8.63%3,882.91萬 | 88.33%1.84億 |
減:所得稅費用 | -147.51%-264.37萬 | -89.48%253.33萬 | 47.93%1,933.71萬 | 206.21%2,154.13萬 | 91.63%556.44萬 | 13.35%2,409.19萬 | -11.93%1,307.19萬 | -23.38%703.49萬 | -58.62%290.38萬 | 134.43%2,125.38萬 |
淨利潤 | -73.78%1,296.81萬 | -45.80%1.14億 | -1.58%1.22億 | 89.94%1.42億 | 37.67%4,945.81萬 | 29.59%2.1億 | 7.53%1.24億 | 1.44%7,455.36萬 | 1.25%3,592.53萬 | 83.60%1.62億 |
持續經營淨利潤 | -73.78%1,296.81萬 | -45.80%1.14億 | -1.58%1.22億 | 89.94%1.42億 | 37.67%4,945.81萬 | 29.59%2.1億 | 7.53%1.24億 | 1.44%7,455.36萬 | 1.25%3,592.53萬 | 83.60%1.62億 |
減:少數股東損益 | 74.48%1,294.03萬 | 247.88%3,260.69萬 | ---- | ---- | --741.63萬 | --937.31萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -99.93%2.78萬 | -59.49%8,147.02萬 | -1.58%1.22億 | 89.94%1.42億 | 17.03%4,204.18萬 | 23.82%2.01億 | 7.53%1.24億 | 1.44%7,455.36萬 | 1.25%3,592.53萬 | 83.60%1.62億 |
每股收益 | ||||||||||
基本每股收益 | -99.94%0.0001 | -61.04%0.3 | -4.17%0.46 | 86.21%0.54 | 14.29%0.16 | 18.46%0.77 | 2.13%0.48 | -6.45%0.29 | -41.67%0.14 | 10.17%0.65 |
稀釋每股收益 | -99.94%0.0001 | -61.04%0.3 | -4.26%0.45 | 89.29%0.53 | 14.29%0.16 | 20.31%0.77 | 2.17%0.47 | -6.67%0.28 | -39.13%0.14 | 10.34%0.64 |
其他綜合收益 | -99.35%7,248.64 | 263.46%501.9萬 | 141.57%254.51萬 | 1,557.59%451.28萬 | 378.02%111.11萬 | -230.36%-307.05萬 | -613.04%-612.18萬 | 18.29%-30.96萬 | -558.20%-39.97萬 | 32.03%-92.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | -108.82%-7.85萬 | 247.17%431.32萬 | 141.57%254.51萬 | 1,557.59%451.28萬 | 322.75%89.02萬 | -215.33%-293.08萬 | -613.04%-612.18萬 | 18.29%-30.96萬 | -558.20%-39.97萬 | 32.03%-92.94萬 |
歸屬於少數股東的其他綜合收益總額 | -61.18%8.57萬 | 605.21%70.58萬 | ---- | ---- | --22.09萬 | ---13.97萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -74.34%1,297.54萬 | -42.58%1.19億 | 5.69%1.25億 | 96.81%1.46億 | 42.35%5,056.92萬 | 28.44%2.07億 | 2.99%1.18億 | 1.54%7,424.39萬 | -0.12%3,552.56萬 | 85.42%1.61億 |
歸屬于母公司所有者的綜合收益總額 | -100.12%-5.07萬 | -56.71%8,578.34萬 | 5.69%1.25億 | 96.81%1.46億 | 20.85%4,293.2萬 | 22.72%1.98億 | 2.99%1.18億 | 1.54%7,424.39萬 | -0.12%3,552.56萬 | 85.42%1.61億 |
歸屬於少數股東的綜合收益總額 | 70.56%1,302.61萬 | 260.79%3,331.27萬 | ---- | ---- | --763.72萬 | --923.33萬 | ---- | ---- | ---- | ---- |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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