(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 | 9.77%2.2億 | -30.58%8.14億 | -33.96%6.15億 | -30.32%4.12億 | -16.59%2.01億 | 0.62%11.73億 | 19.37%9.31億 | 22.83%5.91億 | 33.79%2.41億 | 22.67%11.66億 |
營業收入 | 9.77%2.2億 | -30.58%8.14億 | -33.96%6.15億 | -30.32%4.12億 | -16.59%2.01億 | 0.62%11.73億 | 19.37%9.31億 | 22.83%5.91億 | 33.79%2.41億 | 22.67%11.66億 |
其他業務收入 | ---- | 613.58%102.68萬 | ---- | 0.00%6.42萬 | ---- | 124.06%14.39萬 | ---- | 0.00%6.42萬 | ---- | 0.00%6.42萬 |
營業總成本 | 13.39%1.84億 | -29.21%6.78億 | -33.10%4.96億 | -30.00%3.33億 | -12.95%1.63億 | 3.46%9.58億 | 18.09%7.42億 | 23.33%4.76億 | 31.65%1.87億 | 22.01%9.26億 |
營業成本 | 15.21%1.27億 | -38.70%4.55億 | -44.22%3.27億 | -40.87%2.24億 | -21.31%1.11億 | -0.84%7.43億 | 15.61%5.87億 | 22.47%3.79億 | 28.18%1.41億 | 16.95%7.49億 |
營業稅金及附加 | 12.69%338.93萬 | -21.11%1,215.68萬 | -21.96%943.96萬 | 3.58%606.52萬 | 7.63%300.75萬 | 67.36%1,540.99萬 | 83.83%1,209.58萬 | 64.92%585.53萬 | 89.44%279.43萬 | 38.09%920.77萬 |
銷售費用 | 5.95%66.62萬 | -29.87%288.97萬 | -30.26%173.98萬 | -6.95%131萬 | 3.12%62.88萬 | 22.83%412.08萬 | 5.41%249.48萬 | -10.04%140.78萬 | -26.14%60.97萬 | 0.38%335.47萬 |
管理費用 | -13.36%1,163.12萬 | 13.16%5,969.54萬 | 36.21%4,627.06萬 | 24.86%2,898.27萬 | 27.23%1,342.41萬 | 44.46%5,275.12萬 | 37.43%3,397.07萬 | 41.61%2,321.23萬 | 44.44%1,055.13萬 | 45.19%3,651.64萬 |
財務費用 | 21.79%3,820.15萬 | 12.48%1.3億 | 13.33%9,659.07萬 | 19.31%6,326.01萬 | 12.55%3,136.72萬 | 14.37%1.15億 | 20.39%8,522.83萬 | 19.69%5,302.26萬 | 59.14%2,786.89萬 | 70.53%1.01億 |
-利息費用 | 19.99%3,852.5萬 | 17.41%1.37億 | 11.25%9,787.1萬 | 18.65%6,392.41萬 | 19.97%3,210.8萬 | 18.52%1.17億 | 31.41%8,797.62萬 | 32.13%5,387.62萬 | 101.31%2,676.35萬 | 77.26%9,834.85萬 |
-利息收入 | 6.10%-202.89萬 | -98.15%-1,050.74萬 | 41.78%-509.43萬 | 19.67%-347.96萬 | -200.77%-216.07萬 | -76.70%-530.26萬 | -155.06%-875.06萬 | -231.93%-433.14萬 | -49.28%-71.84萬 | -91.94%-300.1萬 |
研發費用 | -15.14%296.1萬 | -33.38%1,858.87萬 | -29.74%1,471.23萬 | -30.12%968.2萬 | -18.98%348.93萬 | 2.53%2,790.24萬 | 31.89%2,093.98萬 | 26.12%1,385.48萬 | -14.46%430.64萬 | 11.96%2,721.46萬 |
信用減值損失 | 207.53%98.17萬 | -872.73%-3,587.63萬 | -75.48%-1,973.1萬 | -329.90%-1,071.14萬 | 13.53%-91.3萬 | 68.42%-368.82萬 | -319.71%-1,124.39萬 | -3.89%-249.16萬 | 47.01%-105.59萬 | -4.20%-1,167.95萬 |
資產減值損失 | -100.07%-166.86 | 50.81%-359.82萬 | 159.07%29.79萬 | 174.67%28.27萬 | 97.10%23.26萬 | -3,090.26%-731.44萬 | 34.31%-50.42萬 | 72.68%-37.86萬 | 199.22%11.8萬 | 71.97%-22.93萬 |
非經營性淨收益 | -78.17%260.67萬 | -1,233.99%-1,712.84萬 | 105.30%25.11萬 | 343.74%756.78萬 | 479.64%1,194.01萬 | -100.72%-128.4萬 | -144.66%-474.12萬 | 318.29%170.55萬 | 6,160.08%205.99萬 | -134.89%-63.97萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --70.28萬 | --8.84萬 | --1.35萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 0.54%25.09萬 | 730.81%1,250.75萬 | 651.56%250.6萬 | 1,210.22%169.67萬 | 3,597.22%24.95萬 | 175.01%150.55萬 | -30.61%33.34萬 | -69.05%12.95萬 | -98.21%6,748.68 | 537.10%54.74萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---166.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 229.82%7.52萬 | 60,914.88%1,092.61萬 | --1,092.61萬 | --1,092.7萬 | -121.64%-5.79萬 | -93.42%1.79萬 | ---- | ---- | 4,160.85%26.75萬 |
其他收益 | 1.37%137.42萬 | 18.24%976.35萬 | -6.06%625.21萬 | 5.06%467.1萬 | -54.68%135.56萬 | -21.01%825.76萬 | 20.72%665.56萬 | 26.99%444.61萬 | 69.31%299.1萬 | -24.14%1,045.42萬 |
營業利潤 | -22.85%3,872.61萬 | -44.35%1.19億 | -35.58%1.19億 | -26.14%8,579.07萬 | -10.48%5,019.63萬 | -10.68%2.13億 | 13.59%1.85億 | 22.10%1.16億 | 47.05%5,607.09萬 | 23.78%2.39億 |
加:營業外收入 | -100.00%0.99 | 808.60%37.23萬 | 307.08%37.99萬 | 729.75%30.57萬 | 1,081.40%30.78萬 | -82.65%4.1萬 | -57.33%9.33萬 | -68.51%3.68萬 | -62.45%2.61萬 | 209.93%23.62萬 |
減:營業外支出 | 11,152.92%6.29萬 | -87.99%21.17萬 | -84.30%8.13萬 | -42.75%4.67萬 | -52.57%559.2 | 95.29%176.24萬 | 1,389.31%51.74萬 | 3,299.02%8.15萬 | 430.02%1,179.02 | 1,402.84%90.25萬 |
利潤總額 | -23.44%3,866.32萬 | -43.82%1.19億 | -35.27%1.19億 | -25.89%8,604.97萬 | -9.97%5,050.35萬 | -11.15%2.12億 | 13.20%1.84億 | 21.90%1.16億 | 46.85%5,609.58萬 | 23.42%2.38億 |
減:所得稅費用 | 14.25%514.96萬 | -94.12%133.02萬 | -26.24%871.83萬 | -22.17%720.12萬 | 11.87%450.72萬 | -4.04%2,263.37萬 | -30.66%1,181.93萬 | 13.02%925.25萬 | -7.86%402.9萬 | -21.69%2,358.73萬 |
淨利潤 | -27.14%3,351.36萬 | -37.80%1.18億 | -35.89%1.11億 | -26.21%7,884.85萬 | -11.66%4,599.63萬 | -11.93%1.89億 | 18.34%1.72億 | 22.74%1.07億 | 53.92%5,206.67萬 | 31.77%2.15億 |
持續經營淨利潤 | -27.14%3,351.36萬 | -37.80%1.18億 | -35.89%1.11億 | -26.21%7,884.85萬 | -11.66%4,599.63萬 | -11.93%1.89億 | 18.34%1.72億 | 22.74%1.07億 | 53.92%5,206.67萬 | 31.77%2.15億 |
終止經營淨利潤 | ---- | ---1,884.47 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 7.57%149.78萬 | -46.21%963.85萬 | -66.64%466.56萬 | -81.35%157.91萬 | -79.12%139.24萬 | 40.27%1,791.91萬 | 73.06%1,398.72萬 | 91.78%846.92萬 | 286.78%666.74萬 | 146.56%1,277.45萬 |
歸屬于母公司所有者的淨利潤 | -28.22%3,201.58萬 | -36.92%1.08億 | -33.17%1.06億 | -21.46%7,726.93萬 | -1.75%4,460.39萬 | -15.23%1.71億 | 15.12%1.58億 | 19.05%9,838.13萬 | 41.42%4,539.93萬 | 27.99%2.02億 |
每股收益 | ||||||||||
基本每股收益 | -28.21%0.0756 | -36.95%0.2548 | -33.40%0.2499 | -21.49%0.1823 | -1.68%0.1053 | -15.19%0.4041 | 17.25%0.3752 | 19.08%0.2322 | 53.00%0.1071 | 0.06%0.4765 |
稀釋每股收益 | -23.33%0.0733 | -33.66%0.2546 | -36.20%0.2353 | -27.82%0.1694 | -10.74%0.0956 | -19.45%0.3838 | 15.25%0.3688 | 20.36%0.2347 | 53.00%0.1071 | 0.06%0.4765 |
其他綜合收益 | -66.16%-37.63萬 | -22.65萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -66.16%-37.63萬 | ---- | ---- | ---- | ---22.65萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -27.14%3,351.36萬 | -37.92%1.17億 | -35.89%1.11億 | -26.21%7,884.85萬 | -11.66%4,599.63萬 | -12.03%1.89億 | 18.34%1.72億 | 22.74%1.07億 | 53.92%5,206.67萬 | 31.77%2.15億 |
歸屬于母公司所有者的綜合收益總額 | -28.22%3,201.58萬 | -37.05%1.08億 | -33.17%1.06億 | -21.46%7,726.93萬 | -1.75%4,460.39萬 | -15.34%1.71億 | 15.12%1.58億 | 19.05%9,838.13萬 | 41.42%4,539.93萬 | 27.99%2.02億 |
歸屬於少數股東的綜合收益總額 | 7.57%149.78萬 | -46.21%963.85萬 | -66.64%466.56萬 | -81.35%157.91萬 | -79.12%139.24萬 | 40.27%1,791.91萬 | 73.06%1,398.72萬 | 91.78%846.92萬 | 286.78%666.74萬 | 146.56%1,277.45萬 |
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 | -- | 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) | -- | -- | -- | 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。
暫無數據