(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 | -13.01%6.23億 | 9.79%25.03億 | 14.55%18.5億 | 39.84%12.66億 | 38.84%7.16億 | 3.68%22.8億 | -2.32%16.15億 | -5.04%9.05億 | 0.18%5.16億 | 31.26%21.99億 |
營業收入 | -13.01%6.23億 | 9.79%25.03億 | 14.55%18.5億 | 39.84%12.66億 | 38.84%7.16億 | 3.68%22.8億 | -2.32%16.15億 | -5.04%9.05億 | 0.18%5.16億 | 31.26%21.99億 |
其他業務收入 | ---- | 183.69%1,403.87萬 | ---- | 346.39%621.49萬 | ---- | 29.43%494.87萬 | ---- | 741.73%139.23萬 | ---- | 1,720.90%382.33萬 |
營業總成本 | -15.57%5.14億 | 14.84%23.03億 | 17.48%16.05億 | 42.13%11.16億 | 39.00%6.09億 | 1.26%20.06億 | -5.43%13.66億 | -5.71%7.85億 | -1.59%4.38億 | 32.18%19.81億 |
營業成本 | 49.75%1.51億 | 58.09%4.75億 | 64.23%3.49億 | 81.53%2.09億 | 92.23%1.01億 | -5.73%3億 | -15.94%2.12億 | -17.34%1.15億 | -23.32%5,242.46萬 | 7.80%3.18億 |
營業稅金及附加 | -15.75%746.52萬 | 37.33%4,174.01萬 | 4.55%2,245.23萬 | 24.64%1,520.68萬 | 16.28%886.08萬 | -2.09%3,039.33萬 | -6.13%2,147.57萬 | -12.78%1,220.05萬 | -2.27%762.05萬 | 42.89%3,104.09萬 |
銷售費用 | -44.56%2.16億 | -10.04%11.24億 | -2.70%8.62億 | 23.99%6.25億 | 30.83%3.9億 | -2.56%12.49億 | -7.31%8.85億 | -10.43%5.04億 | -2.08%2.98億 | 37.16%12.82億 |
管理費用 | 27.93%6,577.71萬 | 53.42%3.29億 | 42.31%1.82億 | 56.99%1.24億 | 36.37%5,141.76萬 | 27.00%2.15億 | 27.01%1.28億 | 35.93%7,926.71萬 | 11.86%3,770.39萬 | 66.88%1.69億 |
財務費用 | 13.48%1,149.21萬 | 50.68%3,271萬 | 630.06%1,363.84萬 | 163.41%1,250.7萬 | 22.72%1,012.69萬 | -43.19%2,170.86萬 | -86.04%186.81萬 | -20.85%474.81萬 | 104.12%825.23萬 | 273.43%3,821.42萬 |
-利息費用 | 20.84%1,230.54萬 | 30.02%3,765.38萬 | -63.77%598.99萬 | 30.36%1,778.36萬 | 53.45%1,018.36萬 | -24.79%2,895.98萬 | -6.87%1,653.51萬 | 43.15%1,364.19萬 | 23.47%663.66萬 | 227.73%3,850.59萬 |
-利息收入 | -15.84%-147.17萬 | -38.45%-1,171.04萬 | -28.73%-937.63萬 | -129.07%-599.93萬 | 25.28%-127.04萬 | -13.41%-845.84萬 | -30.22%-728.37萬 | 27.84%-261.9萬 | -23.23%-170.02萬 | -294.96%-745.81萬 |
研發費用 | 29.94%6,252.92萬 | 58.80%3.01億 | 50.76%1.77億 | 85.89%1.3億 | 40.53%4,812.17萬 | 33.34%1.9億 | 17.57%1.17億 | 33.13%7,006.8萬 | 26.54%3,424.28萬 | 5.16%1.42億 |
信用減值損失 | ---- | -63.10%-350.32萬 | 105.60%48.98萬 | 106.05%48.98萬 | ---- | -203.34%-214.78萬 | --23.82萬 | --23.77萬 | ---- | 75.27%-70.81萬 |
非經營性淨收益 | -69.90%560萬 | 85.81%1,379.81萬 | 665.89%2,369.22萬 | -1.69%1,801.12萬 | 266.30%1,860.46萬 | -88.89%742.58萬 | -96.82%309.34萬 | 49.35%1,832萬 | 9.91%507.91萬 | 209.01%6,684.81萬 |
公允價值變動淨收益 | ---- | 75.53%-305.07萬 | ---- | ---- | ---- | -152.04%-1,246.93萬 | ---- | ---- | ---- | --2,396萬 |
投資淨收益 | 1,484.62%73.14萬 | -36.24%-2,158.45萬 | 53.50%-449.27萬 | 41.39%-576.15萬 | -105.89%-5.28萬 | -173.70%-1,584.32萬 | -309.83%-966.11萬 | -492.20%-983萬 | -26.57%89.65萬 | 62.97%2,149.79萬 |
-其中:對聯營合營企業的投資收益 | ---- | 2.89%-3,066.55萬 | --60.41萬 | ---- | ---- | -393.37%-3,157.64萬 | ---- | ---- | ---- | ---640.02萬 |
資產處置收益 | ---- | -35.63%12.09萬 | -377.02%-7.14萬 | -33.62%1.71萬 | 6,370.31%2.82萬 | 384.68%18.78萬 | 5,643.77%2.58萬 | --2.58萬 | ---450 | -325.90%-6.6萬 |
其他收益 | -73.87%486.86萬 | 10.92%4,181.56萬 | 122.30%2,776.64萬 | -16.57%2,326.58萬 | 345.35%1,862.92萬 | 70.09%3,769.84萬 | -83.13%1,249.05萬 | 185.72%2,788.64萬 | 23.02%418.3萬 | 96.57%2,216.42萬 |
營業利潤 | -9.02%1.14億 | -24.13%2.14億 | 6.68%2.69億 | 21.29%1.67億 | 51.96%1.26億 | -1.16%2.82億 | -17.66%2.52億 | 4.16%1.38億 | 11.43%8,259.86萬 | 43.68%2.85億 |
加:營業外收入 | -89.92%17.33萬 | -5.96%4,929.61萬 | -14.92%4,459.63萬 | 38.11%4,454萬 | -66.48%171.89萬 | -41.42%5,242.28萬 | 153.55%5,241.42萬 | 505.37%3,224.99萬 | 5,760.09%512.75萬 | 6.37%8,948.5萬 |
減:營業外支出 | 585.58%266.59萬 | 138.51%1,904.13萬 | -58.68%222.49萬 | -67.78%117.31萬 | 36.67%38.89萬 | -33.45%798.34萬 | -42.56%538.42萬 | -2.28%364.11萬 | 218.92%28.45萬 | 27.81%1,199.57萬 |
利潤總額 | -11.94%1.12億 | -25.19%2.44億 | 4.07%3.11億 | 26.49%2.11億 | 45.06%1.27億 | -10.02%3.26億 | -5.77%2.99億 | 24.26%1.67億 | 17.96%8,744.15萬 | 32.74%3.63億 |
減:所得稅費用 | -27.86%1,620.84萬 | 43.65%9,238.98萬 | -0.87%5,180.01萬 | -16.94%2,048.45萬 | 63.47%2,246.75萬 | -7.27%6,431.66萬 | -1.17%5,225.32萬 | 46.11%2,466.36萬 | 113.69%1,374.41萬 | 39.66%6,935.66萬 |
淨利潤 | -8.52%9,548.7萬 | -42.08%1.52億 | 5.11%2.59億 | 34.04%1.9億 | 41.63%1.04億 | -10.67%2.62億 | -6.69%2.47億 | 21.11%1.42億 | 8.87%7,369.75萬 | 31.20%2.93億 |
持續經營淨利潤 | -8.52%9,548.7萬 | -42.08%1.52億 | 5.11%2.59億 | 34.04%1.9億 | 41.63%1.04億 | -10.67%2.62億 | -6.69%2.47億 | 21.11%1.42億 | 8.87%7,369.75萬 | 31.20%2.93億 |
減:少數股東損益 | 25.33%-502.5萬 | -14.80%-3,281.79萬 | -17.55%-2,259.61萬 | -15.98%-1,476.55萬 | -10.41%-673萬 | -111.74%-2,858.59萬 | 19.48%-1,922.2萬 | -1,457.51%-1,273.13萬 | -1,663.41%-609.56萬 | -583.83%-1,350.07萬 |
歸屬于母公司所有者的淨利潤 | -9.53%1.01億 | -36.49%1.85億 | 6.01%2.82億 | 32.56%2.05億 | 39.24%1.11億 | -5.29%2.91億 | -7.75%2.66億 | 31.06%1.55億 | 17.27%7,979.31萬 | 36.04%3.07億 |
每股收益 | ||||||||||
基本每股收益 | -9.53%0.2213 | -37.96%0.42 | 6.01%0.6208 | 32.54%0.4656 | -11.57%0.2446 | -37.95%0.677 | -41.64%0.5856 | -14.19%0.3513 | 15.25%0.2766 | 39.87%1.091 |
稀釋每股收益 | -9.53%0.2213 | -37.50%0.42 | 6.01%0.6208 | 32.54%0.4656 | -11.57%0.2446 | -38.06%0.672 | -41.64%0.5856 | -14.19%0.3513 | 15.25%0.2766 | 39.10%1.085 |
其他綜合收益 | ||||||||||
綜合收益總額 | -8.52%9,548.7萬 | -42.08%1.52億 | 5.11%2.59億 | 34.04%1.9億 | 41.63%1.04億 | -10.67%2.62億 | -6.69%2.47億 | 21.11%1.42億 | 8.87%7,369.75萬 | 31.20%2.93億 |
歸屬于母公司所有者的綜合收益總額 | -9.53%1.01億 | -36.49%1.85億 | 6.01%2.82億 | 32.56%2.05億 | 39.24%1.11億 | -5.29%2.91億 | -7.75%2.66億 | 31.06%1.55億 | 17.27%7,979.31萬 | 36.04%3.07億 |
歸屬於少數股東的綜合收益總額 | 25.33%-502.5萬 | -14.80%-3,281.79萬 | -17.55%-2,259.61萬 | -15.98%-1,476.55萬 | -10.41%-673萬 | -111.74%-2,858.59萬 | 19.48%-1,922.2萬 | -1,457.51%-1,273.13萬 | -1,663.41%-609.56萬 | -583.83%-1,350.07萬 |
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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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