(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 | -1.44%4.29億 | -33.02%16.76億 | -31.57%13.29億 | -29.59%9.8億 | -38.06%4.35億 | 4.12%25.02億 | 3.34%19.43億 | 11.26%13.92億 | 18.63%7.03億 | 41.36%24.03億 |
營業收入 | -1.44%4.29億 | -33.02%16.76億 | -31.57%13.29億 | -29.59%9.8億 | -38.06%4.35億 | 4.12%25.02億 | 3.34%19.43億 | 11.26%13.92億 | 18.63%7.03億 | 41.36%24.03億 |
其他業務收入 | ---- | -40.54%1,500.9萬 | ---- | -60.69%143.82萬 | ---- | 108.18%2,524.07萬 | ---- | 233.37%365.87萬 | ---- | 107.20%1,212.47萬 |
營業總成本 | 8.36%3.24億 | -14.12%13.32億 | -11.76%9.91億 | -13.38%6.82億 | -21.60%2.99億 | 7.30%15.51億 | 3.85%11.23億 | 13.82%7.88億 | 18.10%3.82億 | 30.78%14.46億 |
營業成本 | 15.00%2.51億 | -20.09%9.97億 | -16.00%7.49億 | -16.32%5.25億 | -28.26%2.18億 | 7.04%12.47億 | 1.10%8.92億 | 9.57%6.27億 | 13.15%3.04億 | 28.73%11.65億 |
營業稅金及附加 | -20.73%215.09萬 | -39.52%1,314.45萬 | -40.19%995.8萬 | -39.21%778.04萬 | -53.25%271.35萬 | -1.60%2,173.39萬 | -4.81%1,664.88萬 | -0.63%1,279.97萬 | -1.65%580.46萬 | 38.37%2,208.73萬 |
銷售費用 | -1.87%2,298.58萬 | 25.51%9,546.19萬 | 22.55%6,995.16萬 | 8.35%4,199.52萬 | 31.08%2,342.33萬 | 9.03%7,606.02萬 | 11.42%5,707.94萬 | 26.26%3,875.75萬 | 40.27%1,786.88萬 | 15.14%6,975.95萬 |
管理費用 | -13.21%2,702.3萬 | 13.65%1.16億 | 14.76%8,767.71萬 | 6.75%5,843.85萬 | 15.74%3,113.58萬 | 3.32%1.02億 | -7.45%7,640.14萬 | 9.27%5,474.35萬 | 8.95%2,690.23萬 | 12.60%9,912.44萬 |
財務費用 | -643.48%-261.69萬 | -31.16%351.92萬 | -52.11%289.13萬 | -49.13%235.34萬 | -81.45%48.15萬 | -42.80%511.24萬 | 12.88%603.75萬 | 174.00%462.59萬 | 469.94%259.51萬 | 194.80%893.8萬 |
-利息費用 | -17.00%443.16萬 | 12.72%2,367.47萬 | 17.34%1,851.43萬 | 4.17%1,254.14萬 | -14.95%533.91萬 | 7.98%2,100.3萬 | 16.81%1,577.87萬 | 61.57%1,203.9萬 | 136.33%627.77萬 | 229.46%1,945.08萬 |
-利息收入 | -56.06%-821.33萬 | -11.38%-2,211.44萬 | -29.37%-1,657.36萬 | -17.52%-1,083.35萬 | -23.58%-526.28萬 | -53.21%-1,985.58萬 | -26.80%-1,281.07萬 | -36.58%-921.86萬 | -15.33%-425.86萬 | 21.26%-1,296萬 |
研發費用 | 2.20%2,393.45萬 | 8.48%1.07億 | -5.01%7,190.44萬 | -5.43%4,709.98萬 | -4.67%2,341.87萬 | 22.39%9,869.44萬 | 75.15%7,569.47萬 | 103.74%4,980.19萬 | 105.87%2,456.64萬 | 78.68%8,064萬 |
信用減值損失 | -3.64%-1,977.12萬 | 97.56%-73.18萬 | 14.04%-3,614.97萬 | 42.63%-2,128.54萬 | -22.63%-1,907.75萬 | -280.26%-2,993.09萬 | -34.44%-4,205.38萬 | -66.26%-3,709.99萬 | -45.16%-1,555.63萬 | 69.19%-787.12萬 |
資產減值損失 | -889.33%-548.33萬 | -490.80%-4,555.42萬 | -445.38%-2,161.73萬 | -478.79%-2,290.48萬 | 77.82%-55.42萬 | -397.45%-771.05萬 | 17.78%-396.37萬 | 27.65%-395.74萬 | 45.15%-249.91萬 | 85.57%-155萬 |
非經營性淨收益 | -20.82%-2,209.54萬 | -100.60%-3,115.26萬 | -41.12%-5,371.96萬 | -14.43%-4,027.93萬 | -16.33%-1,828.73萬 | -277.34%-1,552.98萬 | -41.37%-3,806.57萬 | -70.25%-3,519.97萬 | -61.66%-1,572.02萬 | 142.32%875.73萬 |
公允價值變動淨收益 | 90.52%60.73萬 | 1,144.08%97.98萬 | -29.37%62.89萬 | -48.75%38.08萬 | -38.15%31.88萬 | -483.67%-9.38萬 | --89.04萬 | --74.29萬 | 324.85%51.54萬 | 104.21%2.45萬 |
投資淨收益 | 501.30%84.65萬 | -3.65%101.13萬 | 12.11%121.7萬 | 36.16%183.73萬 | -111.07%-21.09萬 | 8.85%104.96萬 | 13.19%108.55萬 | 48.48%134.94萬 | ---9.99萬 | 35.28%96.43萬 |
-其中:對聯營合營企業的投資收益 | 653.72%116.81萬 | -53.90%-112.71萬 | -32.30%-92.14萬 | 30.40%-30.11萬 | -111.07%-21.09萬 | -2,509.82%-73.24萬 | -1,488.71%-69.65萬 | ---43.26萬 | ---9.99萬 | --3.04萬 |
資產處置收益 | -337.37%-72.47萬 | 78,971.36%31.47萬 | 78,971.36%31.47萬 | 77,611.73%30.93萬 | --30.53萬 | -99.98%398.02 | -99.98%398.02 | -99.98%398.02 | ---- | 15,009.79%169.75萬 |
其他收益 | 160.94%243.01萬 | -39.37%1,282.75萬 | -68.42%188.68萬 | -63.25%138.35萬 | -51.49%93.13萬 | 36.55%2,115.54萬 | -8.33%597.55萬 | -16.70%376.49萬 | -49.26%191.98萬 | 0.28%1,549.24萬 |
營業利潤 | -29.77%8,277.57萬 | -66.61%3.12億 | -63.61%2.84億 | -54.76%2.57億 | -61.42%1.18億 | -3.18%9.35億 | 1.30%7.81億 | 5.70%5.69億 | 17.68%3.05億 | 68.36%9.66億 |
加:營業外收入 | ---- | -59.43%6,300 | -45.35%6,300 | -43.01%6,000 | -50.93%1,000 | -98.17%1.55萬 | -98.56%1.15萬 | -98.68%1.05萬 | --2,038 | -29.39%84.73萬 |
減:營業外支出 | -51.43%6.17萬 | 136.50%206.75萬 | 17.06%87.06萬 | -40.72%31.6萬 | 933.67%12.71萬 | -18.46%87.42萬 | -19.23%74.37萬 | 472.15%53.3萬 | -46.79%1.23萬 | -21.01%107.22萬 |
利潤總額 | -29.75%8,271.39萬 | -66.80%3.1億 | -63.68%2.83億 | -54.77%2.57億 | -61.46%1.18億 | -3.25%9.34億 | 1.22%7.8億 | 5.47%5.68億 | 17.69%3.05億 | 68.36%9.66億 |
減:所得稅費用 | -41.02%1,027.91萬 | -69.55%3,994.92萬 | -65.17%3,908.89萬 | -56.14%3,625.7萬 | -62.59%1,742.8萬 | -5.61%1.31億 | -1.71%1.12億 | -2.25%8,265.84萬 | 12.23%4,658.26萬 | 58.79%1.39億 |
淨利潤 | -27.79%7,243.48萬 | -66.35%2.7億 | -63.43%2.44億 | -54.54%2.21億 | -61.25%1億 | -2.85%8.03億 | 1.73%6.68億 | 6.90%4.86億 | 18.72%2.59億 | 70.09%8.27億 |
持續經營淨利潤 | -27.79%7,243.48萬 | -66.35%2.7億 | -63.43%2.44億 | -54.54%2.21億 | -61.25%1億 | -2.85%8.03億 | 1.73%6.68億 | 6.90%4.86億 | 18.72%2.59億 | 70.09%8.27億 |
減:少數股東損益 | ---- | -41.39%-203.35萬 | -333.06%-203.35萬 | ---203.35萬 | ---129.11萬 | ---143.82萬 | ---46.96萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -28.70%7,243.48萬 | -66.15%2.72億 | -63.15%2.46億 | -54.12%2.23億 | -60.76%1.02億 | -2.68%8.05億 | 1.80%6.69億 | 6.90%4.86億 | 18.72%2.59億 | 70.09%8.27億 |
每股收益 | ||||||||||
基本每股收益 | -29.55%0.31 | -66.09%1.18 | -62.98%1.07 | -54.29%0.96 | -60.71%0.44 | -2.52%3.48 | 1.76%2.89 | 7.14%2.1 | 19.15%1.12 | 70.00%3.57 |
稀釋每股收益 | -29.55%0.31 | -66.09%1.18 | -62.98%1.07 | -54.29%0.96 | -60.71%0.44 | -2.52%3.48 | 1.76%2.89 | 7.14%2.1 | 19.15%1.12 | 70.00%3.57 |
其他綜合收益 | 140.33%15.99萬 | -100.22%-2,166.89 | -92.56%7.15萬 | -87.28%10.92萬 | -225.59%-39.65萬 | 500.51%100.66萬 | 79.51%96.11萬 | 50.04%85.85萬 | 195.55%31.57萬 | 63.75%-25.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | 140.33%15.99萬 | -100.22%-2,166.89 | -92.56%7.15萬 | -87.28%10.92萬 | -225.59%-39.65萬 | 500.51%100.66萬 | 79.51%96.11萬 | 50.04%85.85萬 | 195.55%31.57萬 | 63.75%-25.13萬 |
綜合收益總額 | -27.34%7,259.47萬 | -66.39%2.7億 | -63.47%2.44億 | -54.59%2.21億 | -61.45%9,991.05萬 | -2.70%8.04億 | 1.80%6.69億 | 6.96%4.87億 | 18.81%2.59億 | 70.28%8.26億 |
歸屬于母公司所有者的綜合收益總額 | -28.27%7,259.47萬 | -66.20%2.72億 | -63.20%2.46億 | -54.17%2.23億 | -60.96%1.01億 | -2.52%8.06億 | 1.87%6.7億 | 6.96%4.87億 | 18.81%2.59億 | 70.28%8.26億 |
歸屬於少數股東的綜合收益總額 | ---- | -41.39%-203.35萬 | -333.06%-203.35萬 | ---203.35萬 | ---129.11萬 | ---143.82萬 | ---46.96萬 | ---- | ---- | ---- |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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