(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 | -15.34%7.59億 | 12.05%30.86億 | 10.32%23.25億 | 12.22%16.44億 | 16.74%8.96億 | -6.91%27.54億 | -1.65%21.07億 | -3.71%14.65億 | -8.97%7.68億 | 8.06%29.59億 |
營業收入 | -15.34%7.59億 | 12.05%30.86億 | 10.32%23.25億 | 12.22%16.44億 | 16.74%8.96億 | -6.91%27.54億 | -1.65%21.07億 | -3.71%14.65億 | -8.97%7.68億 | 8.06%29.59億 |
其他業務收入 | ---- | 15.73%3,521.26萬 | ---- | -1.94%1,833.08萬 | ---- | -27.16%3,042.54萬 | ---- | -22.39%1,869.36萬 | ---- | -21.07%4,176.89萬 |
營業總成本 | -10.09%7.62億 | 6.35%32.45億 | 7.91%23.82億 | 12.35%16.39億 | 11.98%8.47億 | 4.09%30.51億 | 6.73%22.08億 | 2.46%14.59億 | -0.89%7.56億 | 6.76%29.31億 |
營業成本 | -12.51%4.15億 | 8.56%17.37億 | 8.43%12.87億 | 8.23%8.81億 | 15.83%4.75億 | -7.64%16億 | -4.94%11.87億 | -6.09%8.14億 | -14.27%4.1億 | 5.44%17.32億 |
營業稅金及附加 | -27.39%389.76萬 | 31.99%1,871.99萬 | 10.67%1,340.15萬 | 21.05%955.52萬 | 21.15%536.77萬 | -0.21%1,418.25萬 | -3.33%1,210.92萬 | -11.83%789.36萬 | -18.65%443.06萬 | -7.15%1,421.23萬 |
銷售費用 | -5.97%2.7億 | 2.60%11.49億 | 7.47%8.44億 | 18.87%5.85億 | 6.84%2.87億 | 29.59%11.2億 | 36.23%7.85億 | 17.87%4.92億 | 24.08%2.69億 | 6.15%8.64億 |
管理費用 | -7.60%5,898.96萬 | 4.44%2.73億 | 2.58%1.95億 | 9.09%1.34億 | 1.53%6,384.45萬 | -5.53%2.62億 | -6.50%1.91億 | 8.34%1.23億 | 12.45%6,288.37萬 | 18.45%2.77億 |
財務費用 | -42.73%340.41萬 | 91.10%1,709.96萬 | 2,454.95%1,185.52萬 | 1,855.29%761.59萬 | 590.96%594.43萬 | 1,328.95%894.82萬 | 79.95%-50.34萬 | 117.42%38.95萬 | 138.24%86.03萬 | -89.58%62.62萬 |
-利息費用 | -42.38%244.35萬 | 5.55%1,282.22萬 | 134.94%996.46萬 | 78.83%700.65萬 | 200.90%424.08萬 | 171.19%1,214.83萬 | --424.13萬 | --391.8萬 | --140.94萬 | --447.97萬 |
-利息收入 | 10.89%-102.86萬 | 45.42%-492.41萬 | 49.26%-400.1萬 | 49.91%-304.65萬 | 57.94%-115.43萬 | 22.06%-902.13萬 | 15.23%-788.52萬 | 16.02%-608.27萬 | 35.10%-274.42萬 | -191.35%-1,157.41萬 |
研發費用 | -0.67%980.6萬 | 6.86%5,057.83萬 | -7.78%3,136.8萬 | 0.73%2,082.86萬 | 4.19%987.21萬 | 8.14%4,733.12萬 | 12.80%3,401.4萬 | 11.63%2,067.77萬 | 1.73%947.53萬 | 27.57%4,376.69萬 |
信用減值損失 | 168.33%1,462.16萬 | 55.32%-1,989.12萬 | -64.95%-7,997.66萬 | -14.71%-2,972.63萬 | -65.14%-2,139.83萬 | -1,045.11%-4,451.74萬 | 9.29%-4,848.44萬 | -0.64%-2,591.39萬 | 59.91%-1,295.74萬 | 121.10%471.03萬 |
資產減值損失 | -239.66%-80.19萬 | 113.89%177.1萬 | 78.22%-193.54萬 | 20.25%556.35萬 | -88.25%57.42萬 | 79.40%-1,274.95萬 | -372.15%-888.8萬 | -21.25%462.64萬 | 372.62%488.88萬 | -612.89%-6,189.57萬 |
非經營性淨收益 | 1,956.96%3,039.09萬 | 218.44%6,060.37萬 | -24.70%-2,120.18萬 | 262.12%1,691.7萬 | -62.41%147.75萬 | -1,102.85%-5,116.8萬 | -26.06%-1,700.19萬 | 107.06%467.16萬 | 116.22%393.01萬 | -90.61%510.23萬 |
公允價值變動淨收益 | 25.88%1,669.47萬 | 38.82%5,445.85萬 | 36.83%4,449.44萬 | 57.86%2,969.03萬 | 71.37%1,326.25萬 | 53.39%3,923.03萬 | 58.76%3,251.85萬 | 76.23%1,880.74萬 | 12.68%773.93萬 | 114.84%2,557.53萬 |
投資淨收益 | -139.80%-120.53萬 | 110.12%459.41萬 | 235.25%145.28萬 | -14.40%-51.23萬 | -19.15%302.82萬 | -297.72%-4,540.66萬 | -109.88%-107.42萬 | -104.58%-44.78萬 | 52.11%374.57萬 | -20.37%2,296.53萬 |
-其中:對聯營合營企業的投資收益 | -229.06%-230.52萬 | 82.60%-747.15萬 | 46.30%-420.9萬 | 46.66%-294.41萬 | 6.95%178.61萬 | -601.02%-4,293.62萬 | -687.18%-783.77萬 | -521.78%-551.92萬 | 11.00%167萬 | 5.57%856.98萬 |
資產處置收益 | -211.34%-30.69萬 | 585.60%164.51萬 | 48,441.62%115.73萬 | 332.86%86.04萬 | 191.16%27.56萬 | 80.12%-33.88萬 | 99.85%-2,393.98 | 76.76%-36.95萬 | -662.68%-30.23萬 | -423.68%-170.43萬 |
其他收益 | -75.79%138.86萬 | 42.91%1,802.61萬 | 52.38%1,360.57萬 | 38.56%1,104.14萬 | 602.76%573.52萬 | -18.36%1,261.4萬 | 28.49%892.86萬 | 143.70%796.9萬 | 36.56%81.61萬 | -36.12%1,545.13萬 |
營業利潤 | -45.38%2,774.82萬 | 71.78%-9,831.33萬 | 32.89%-7,879.05萬 | 96.20%2,276.07萬 | 230.32%5,080.54萬 | -1,180.69%-3.48億 | -293.14%-1.17億 | -88.49%1,160.07萬 | -72.59%1,538.07萬 | -30.40%3,223.33萬 |
加:營業外收入 | -44.98%135.12萬 | 3.56%1,024.75萬 | 14.83%746.69萬 | 4.25%533.42萬 | 20.47%245.58萬 | -18.40%989.52萬 | -17.39%650.24萬 | -16.68%511.69萬 | -42.20%203.86萬 | 8.02%1,212.72萬 |
減:營業外支出 | -35.93%9.7萬 | 305.39%374.52萬 | 406.02%312.55萬 | 382.07%279.68萬 | 236.10%15.14萬 | -44.09%92.39萬 | -55.98%61.77萬 | 35.16%58.02萬 | -65.17%4.5萬 | -59.50%165.23萬 |
利潤總額 | -45.39%2,900.24萬 | 72.95%-9,181.1萬 | 33.24%-7,444.91萬 | 56.77%2,529.81萬 | 205.68%5,310.98萬 | -894.63%-3.39億 | -265.82%-1.12億 | -84.84%1,613.75萬 | -70.81%1,737.43萬 | -20.11%4,270.82萬 |
減:所得稅費用 | -44.71%687.49萬 | -93.10%255.52萬 | -19.03%1,643.63萬 | 28.88%1,678.14萬 | 114.61%1,243.52萬 | 337.93%3,703.82萬 | -1.90%2,029.84萬 | -45.23%1,302.06萬 | -46.50%579.43萬 | -70.02%845.75萬 |
淨利潤 | -45.60%2,212.75萬 | FPtoL-9,436.62萬 | FPtoL-9,088.54萬 | 173.24%851.67萬 | 251.25%4,067.47萬 | SL-3.76億 | SL-1.32億 | -96.23%311.69萬 | -76.22%1,158萬 | 35.66%3,425.07萬 |
持續經營淨利潤 | -45.60%2,212.75萬 | 74.93%-9,436.62萬 | 31.05%-9,088.54萬 | 173.24%851.67萬 | 251.25%4,067.47萬 | -1,198.99%-3.76億 | -408.39%-1.32億 | -96.05%311.69萬 | -76.22%1,158萬 | 34.40%3,425.07萬 |
減:少數股東損益 | -186.15%-47.19萬 | 47.36%-108.73萬 | -12.01%-58.33萬 | -286.41%-48.09萬 | -11.13%-16.49萬 | -1,139.91%-206.53萬 | -139.39%-52.07萬 | -108.96%-12.44萬 | -108.61%-14.84萬 | 107.38%19.86萬 |
歸屬于母公司所有者的淨利潤 | -44.66%2,259.94萬 | 75.08%-9,327.89萬 | 31.22%-9,030.21萬 | 177.59%899.76萬 | 248.21%4,083.96萬 | -1,199.33%-3.74億 | -390.22%-1.31億 | -96.01%324.13萬 | -75.03%1,172.84萬 | 21.87%3,405.21萬 |
每股收益 | ||||||||||
基本每股收益 | -46.39%0.0564 | 75.63%-0.237 | 32.58%-0.2309 | 172.94%0.0232 | 243.79%0.1052 | -1,192.92%-0.9727 | -392.99%-0.3425 | -96.00%0.0085 | -75.06%0.0306 | 21.92%0.089 |
稀釋每股收益 | -46.39%0.0564 | 75.63%-0.237 | 32.58%-0.2309 | 172.94%0.0232 | 243.79%0.1052 | -1,192.92%-0.9727 | -392.99%-0.3425 | -95.98%0.0085 | -75.06%0.0306 | 21.92%0.089 |
其他綜合收益 | 112.70%19.14萬 | -85.43%191.06萬 | -78.40%348.15萬 | -45.40%407.33萬 | -149.54%-150.74萬 | 381.05%1,311.39萬 | 1,395.50%1,611.74萬 | 467.00%746.06萬 | -141.22%-60.41萬 | 65.51%-466.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | 112.70%19.14萬 | -85.43%191.06萬 | -78.40%348.15萬 | -45.40%407.33萬 | -149.54%-150.74萬 | 381.05%1,311.39萬 | 1,395.50%1,611.74萬 | 467.00%746.06萬 | -141.22%-60.41萬 | 65.51%-466.61萬 |
綜合收益總額 | -43.02%2,231.89萬 | 74.55%-9,245.56萬 | 24.45%-8,740.38萬 | 19.03%1,259萬 | 256.85%3,916.73萬 | -1,327.99%-3.63億 | -355.30%-1.16億 | -86.89%1,057.75萬 | -78.12%1,097.59萬 | 152.47%2,958.47萬 |
歸屬于母公司所有者的綜合收益總額 | -42.06%2,279.08萬 | 74.71%-9,136.84萬 | 24.62%-8,682.06萬 | 22.14%1,307.09萬 | 253.57%3,933.22萬 | -1,329.26%-3.61億 | -361.79%-1.15億 | -86.50%1,070.2萬 | -77.03%1,112.43萬 | 103.92%2,938.61萬 |
歸屬於少數股東的綜合收益總額 | -186.15%-47.19萬 | 47.36%-108.73萬 | -12.01%-58.33萬 | -286.41%-48.09萬 | -11.13%-16.49萬 | -1,139.91%-206.53萬 | -139.39%-52.07萬 | -108.96%-12.44萬 | -108.61%-14.84萬 | 107.38%19.86萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 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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