(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 | -13.14%2.9億 | -31.83%19.38億 | -5.25%17.05億 | 1.25%11.34億 | -27.75%3.33億 | -3.93%28.42億 | 0.45%18億 | -3.12%11.2億 | 9.30%4.61億 | 17.91%29.59億 |
營業收入 | -13.14%2.9億 | -31.83%19.38億 | -5.25%17.05億 | 1.25%11.34億 | -27.75%3.33億 | -3.93%28.42億 | 0.45%18億 | -3.12%11.2億 | 9.30%4.61億 | 17.91%29.59億 |
其他業務收入 | ---- | 32.27%591.62萬 | ---- | -1.14%72.6萬 | ---- | -24.01%447.28萬 | ---- | -70.46%73.44萬 | ---- | -44.79%588.57萬 |
營業總成本 | -12.58%2.94億 | -25.74%18.08億 | 2.42%15.61億 | 5.64%10.08億 | -18.14%3.37億 | -1.98%24.35億 | 1.58%15.24億 | -0.75%9.54億 | 11.62%4.11億 | 17.67%24.84億 |
營業成本 | -25.82%1.82億 | -27.07%14.53億 | 6.08%12.75億 | 13.34%8.38億 | -19.50%2.46億 | -3.23%19.92億 | 1.54%12.02億 | -2.32%7.39億 | 11.60%3.05億 | 18.22%20.58億 |
營業稅金及附加 | -6.51%160.63萬 | 4.84%1,744.95萬 | -9.05%734.4萬 | -11.89%516.03萬 | -27.54%171.82萬 | -14.30%1,664.39萬 | -31.13%807.44萬 | -27.85%585.63萬 | -39.80%237.13萬 | 7.62%1,942.1萬 |
銷售費用 | 66.54%3,349.54萬 | 13.37%1.11億 | -5.55%7,323.4萬 | -21.82%4,416.94萬 | -36.40%2,011.28萬 | 7.24%9,770.63萬 | 2.94%7,754.02萬 | 12.66%5,649.87萬 | 15.55%3,162.43萬 | 4.73%9,110.87萬 |
管理費用 | 26.66%5,460.81萬 | 19.23%2.18億 | 7.81%1.48億 | 1.43%8,672.89萬 | 23.68%4,311.35萬 | 10.96%1.83億 | 20.87%1.38億 | 21.32%8,550.47萬 | 37.92%3,485.77萬 | 24.11%1.65億 |
財務費用 | 27.72%-725.36萬 | -711.33%-1.03億 | -435.80%-3,358.3萬 | -557.92%-2,961.24萬 | -343.58%-1,003.56萬 | -34.73%1,677.11萬 | -52.66%1,000.08萬 | -49.51%646.67萬 | -18.38%412萬 | 36.24%2,569.52萬 |
-利息費用 | -28.20%2,228.06萬 | 10.10%1.17億 | 187.55%8,082.31萬 | 207.08%5,542.09萬 | 327.40%3,102.96萬 | 205.29%1.07億 | 5.66%2,810.76萬 | 6.83%1,804.79萬 | -10.40%726.01萬 | 12.62%3,494.22萬 |
-利息收入 | 29.45%-3,024.52萬 | -142.71%-2.21億 | -508.77%-1.15億 | -597.89%-8,483.37萬 | -838.80%-4,286.81萬 | -718.23%-9,125.87萬 | -291.58%-1,894.9萬 | -122.28%-1,215.58萬 | -26.45%-456.63萬 | 13.26%-1,115.31萬 |
研發費用 | -17.84%2,943.91萬 | -13.21%1.12億 | 1.97%9,079.29萬 | 5.10%6,372.24萬 | 9.11%3,583.28萬 | 3.44%1.29億 | -6.10%8,904.18萬 | -3.91%6,063.21萬 | -0.81%3,284.03萬 | 10.24%1.25億 |
信用減值損失 | 87.32%3,074.28萬 | 41.62%-5,565.48萬 | 79.06%-437.65萬 | 262.53%1,592.99萬 | -45.85%1,641.17萬 | -114.82%-9,533.05萬 | -11.22%-2,090.21萬 | -490.59%-980.15萬 | 40.70%3,031.01萬 | 4.87%-4,437.72萬 |
資產減值損失 | 99.19%306.96萬 | 173.29%938.88萬 | -50.30%-1,296.14萬 | 2.08%-839.88萬 | 139.25%154.1萬 | -505.84%-1,281.05萬 | -250.72%-862.38萬 | -1,169.89%-857.73萬 | -246.37%-392.6萬 | 126.99%315.65萬 |
非經營性淨收益 | 64.25%4,110.97萬 | 72.84%-2,029.19萬 | 137.25%175.38萬 | 626.68%2,126.25萬 | -26.38%2,502.82萬 | -401.13%-7,471.64萬 | -200.53%-470.81萬 | -137.60%-403.71萬 | 26.83%3,399.44萬 | 52.98%-1,490.95萬 |
公允價值變動淨收益 | -26,489.05%-1,409.53萬 | -18.04%347.02萬 | 10.27%234.59萬 | -37.96%116.27萬 | -102.08%-5.3萬 | 204.96%423.4萬 | 158.39%212.73萬 | 152.16%187.42萬 | 148.35%255.18萬 | -69.34%138.84萬 |
投資淨收益 | 763.45%1,418.39萬 | -56.58%390.73萬 | -71.77%240.91萬 | -57.66%242.49萬 | -35.50%164.27萬 | -22.77%899.82萬 | -9.39%853.51萬 | -23.23%572.72萬 | 166.44%254.67萬 | 6.92%1,165.07萬 |
-其中:對聯營合營企業的投資收益 | 85.37%-2.52萬 | 480.45%160.6萬 | -68.24%29.87萬 | 333.77%35.34萬 | -86.89%-17.23萬 | 174.50%27.67萬 | 202.21%94.03萬 | 85.12%-15.12萬 | 74.87%-9.22萬 | -877.70%-37.14萬 |
資產處置收益 | ---5,648.45 | -185.82%-18.17萬 | -114.67%-3.92萬 | -101.61%-4,152.35 | ---- | -33.17%21.18萬 | -12.47%26.74萬 | 461.28%25.87萬 | -83.83%7,619.37 | 158.19%31.69萬 |
其他收益 | 31.51%721.42萬 | -6.02%1,877.85萬 | 3.51%1,437.59萬 | 56.56%1,014.79萬 | 119.06%548.58萬 | 54.23%1,998.05萬 | 156.07%1,388.81萬 | 84.49%648.17萬 | 356.98%250.42萬 | 10.14%1,295.53萬 |
營業利潤 | 67.08%3,638.45萬 | -67.19%1.09億 | -46.16%1.46億 | -8.98%1.47億 | -74.12%2,177.68萬 | -27.56%3.33億 | -6.45%2.71億 | -21.27%1.62億 | 4.51%8,415.75萬 | 25.41%4.6億 |
加:營業外收入 | -72.45%16.81萬 | -12.22%140.82萬 | 48.07%96.97萬 | 47.36%73.95萬 | 174.34%61萬 | 43.38%160.43萬 | -22.23%65.49萬 | 83.82%50.18萬 | 64.15%22.24萬 | -72.85%111.89萬 |
減:營業外支出 | -93.12%12.34萬 | -49.52%425.46萬 | -73.81%220.56萬 | -74.05%214.53萬 | -76.31%179.49萬 | 122.85%842.89萬 | 167.11%841.99萬 | 174.98%826.64萬 | 241.75%757.71萬 | 44.41%378.23萬 |
利潤總額 | 76.91%3,642.92萬 | -67.38%1.06億 | -45.04%1.44億 | -5.31%1.46億 | -73.19%2,059.19萬 | -28.63%3.26億 | -8.40%2.63億 | -24.04%1.54億 | -2.09%7,680.28萬 | 24.18%4.57億 |
減:所得稅費用 | 4,071.45%501.16萬 | -79.12%1,012.56萬 | -44.13%2,027.42萬 | -4.27%2,209.31萬 | -98.72%12.01萬 | -34.34%4,849.32萬 | -27.58%3,629.07萬 | -33.76%2,307.89萬 | -29.96%937.49萬 | 32.59%7,385.49萬 |
淨利潤 | 53.47%3,141.76萬 | -65.33%9,629.14萬 | -45.19%1.24億 | -5.49%1.24億 | -69.64%2,047.17萬 | -27.54%2.78億 | -4.35%2.27億 | -22.02%1.31億 | 3.64%6,742.79萬 | 22.68%3.83億 |
持續經營淨利潤 | 53.47%3,141.76萬 | -65.33%9,629.14萬 | -45.19%1.24億 | -5.49%1.24億 | -69.64%2,047.17萬 | -27.54%2.78億 | -4.35%2.27億 | -22.02%1.31億 | 3.64%6,742.79萬 | 22.68%3.83億 |
減:少數股東損益 | -183.08%-246.94萬 | 49.23%-471.15萬 | 101.31%7.83萬 | 134.60%179.76萬 | 62.23%-87.23萬 | -21.62%-927.96萬 | -26.48%-599.69萬 | -251.42%-519.56萬 | -249.03%-230.96萬 | -496.56%-763.02萬 |
歸屬于母公司所有者的淨利潤 | 58.77%3,388.71萬 | -64.81%1.01億 | -46.64%1.24億 | -10.42%1.22億 | -69.39%2,134.41萬 | -26.58%2.87億 | -3.74%2.33億 | -19.63%1.36億 | 6.11%6,973.75萬 | 24.61%3.91億 |
每股收益 | ||||||||||
基本每股收益 | 60.00%0.08 | -63.77%0.25 | -46.43%0.3 | -12.12%0.29 | -70.59%0.05 | -28.13%0.69 | -6.67%0.56 | -21.43%0.33 | 6.25%0.17 | 23.08%0.96 |
稀釋每股收益 | 80.00%0.09 | -60.87%0.27 | -41.51%0.31 | 0.00%0.3 | -68.75%0.05 | -22.47%0.69 | -5.36%0.53 | -23.08%0.3 | 6.67%0.16 | 23.61%0.89 |
其他綜合收益 | -4.21萬 | 2.66萬 | -1.69萬 | -1.13萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---4.21萬 | --2.66萬 | ---1.69萬 | ---1.13萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 53.26%3,137.55萬 | -65.32%9,631.8萬 | -45.20%1.24億 | -5.50%1.24億 | -69.64%2,047.17萬 | -27.54%2.78億 | -4.35%2.27億 | -22.02%1.31億 | 3.64%6,742.79萬 | 22.68%3.83億 |
歸屬于母公司所有者的綜合收益總額 | 58.57%3,384.5萬 | -64.80%1.01億 | -46.64%1.24億 | -10.43%1.22億 | -69.39%2,134.41萬 | -26.58%2.87億 | -3.74%2.33億 | -19.63%1.36億 | 6.11%6,973.75萬 | 24.61%3.91億 |
歸屬於少數股東的綜合收益總額 | -183.08%-246.94萬 | 49.23%-471.15萬 | 101.31%7.83萬 | 134.60%179.76萬 | 62.23%-87.23萬 | -21.62%-927.96萬 | -26.48%-599.69萬 | -251.42%-519.56萬 | -249.03%-230.96萬 | -496.56%-763.02萬 |
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。
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