(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 | 13.43%6.78億 | 7.59%27.78億 | 5.39%19.63億 | 6.95%12.68億 | 14.94%5.98億 | 24.71%25.82億 | 16.68%18.63億 | 8.31%11.85億 | -6.06%5.2億 | 0.49%20.71億 |
營業收入 | 13.43%6.78億 | 7.59%27.78億 | 5.39%19.63億 | 6.95%12.68億 | 14.94%5.98億 | 24.71%25.82億 | 16.68%18.63億 | 8.31%11.85億 | -6.06%5.2億 | 0.49%20.71億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 27.56%7.6億 | 8.54%27.66億 | 4.95%19.46億 | 6.05%12.35億 | 7.86%5.96億 | 33.11%25.49億 | 28.60%18.54億 | 22.57%11.65億 | 13.83%5.53億 | 6.00%19.15億 |
營業成本 | 35.17%1.98億 | 0.38%6.97億 | -9.66%4.87億 | -18.15%2.99億 | -13.30%1.46億 | -29.38%6.95億 | -33.44%5.39億 | -35.93%3.66億 | -43.68%1.69億 | -11.70%9.84億 |
營業稅金及附加 | 13.76%562.45萬 | 15.53%2,537.09萬 | -4.48%1,596.04萬 | -2.58%1,042.53萬 | 11.76%494.41萬 | 227.30%2,196.09萬 | 222.38%1,670.98萬 | 291.28%1,070.1萬 | 185.43%442.39萬 | 16.24%670.98萬 |
銷售費用 | 32.13%4.87億 | 12.32%17.05億 | 8.88%11.93億 | 17.97%7.65億 | 23.86%3.69億 | 124.81%15.18億 | 142.98%10.95億 | 144.36%6.49億 | 128.42%2.98億 | 41.03%6.75億 |
管理費用 | 13.44%2,776.15萬 | -11.53%1.36億 | -13.09%9,085.62萬 | -23.62%5,640.41萬 | -46.56%2,447.34萬 | 33.96%1.53億 | 45.75%1.05億 | 74.15%7,384.79萬 | 151.25%4,579.83萬 | 43.40%1.14億 |
財務費用 | -85.67%-936.33萬 | 54.62%-2,620.8萬 | 65.09%-1,830.44萬 | 60.26%-1,174.15萬 | 40.73%-504.29萬 | -63.70%-5,775.6萬 | -113.26%-5,243.3萬 | -91.53%-2,954.53萬 | -3.61%-850.9萬 | -88.57%-3,528.21萬 |
-利息費用 | 1,126.23%13.05萬 | 78.97%44.56萬 | 45.54%31.19萬 | -1.87%16.47萬 | -89.58%1.06萬 | -55.37%24.9萬 | -28.24%21.43萬 | -43.78%16.79萬 | -33.49%10.21萬 | --55.79萬 |
-利息收入 | 0.25%-968.65萬 | 18.60%-3,544.43萬 | 17.87%-2,556.84萬 | 15.58%-1,760.63萬 | 9.73%-971.05萬 | -1.70%-4,354.41萬 | -14.63%-3,113.32萬 | -17.95%-2,085.51萬 | -43.54%-1,075.77萬 | -36.30%-4,281.47萬 |
研發費用 | -9.26%5,149.26萬 | 4.94%2.3億 | 17.90%1.78億 | 21.23%1.15億 | 27.47%5,674.6萬 | 28.60%2.19億 | 17.37%1.51億 | 13.12%9,513.24萬 | 1.68%4,451.62萬 | 15.83%1.7億 |
信用減值損失 | -109.11%-16.22萬 | 178.14%218.11萬 | 58.20%-82.77萬 | 65.61%-92.08萬 | 130.33%178.01萬 | -436.48%-279.12萬 | -283.94%-197.99萬 | -452.61%-267.75萬 | 151.58%77.29萬 | 126.50%82.95萬 |
資產減值損失 | ---- | ---548.37萬 | 136.14%1.5萬 | ---- | ---- | ---- | ---4.14萬 | ---- | ---- | ---1,155.56萬 |
非經營性淨收益 | 1.97%911.9萬 | 12.29%4,084.25萬 | -21.86%2,183.77萬 | -31.92%1,417.4萬 | -39.31%894.32萬 | 57.99%3,637.3萬 | 5.57%2,794.74萬 | -2.35%2,081.9萬 | 65.03%1,473.61萬 | -50.71%2,302.18萬 |
公允價值變動淨收益 | --67.17萬 | --1,549.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 31.57%657.65萬 | -38.15%1,253.38萬 | -40.05%1,047.53萬 | -40.72%718.03萬 | -6.95%499.84萬 | -3.52%2,026.32萬 | 13.56%1,747.35萬 | -9.92%1,211.16萬 | -26.95%537.15萬 | -36.46%2,100.15萬 |
-其中:對聯營合營企業的投資收益 | 31.57%657.65萬 | -38.15%1,253.38萬 | -40.05%1,047.53萬 | -40.72%718.03萬 | -6.95%499.84萬 | -3.52%2,026.32萬 | 13.56%1,747.35萬 | -9.92%1,211.16萬 | -26.95%537.15萬 | -36.39%2,100.15萬 |
資產處置收益 | ---- | 4,573.00%187.16萬 | ---- | -98.71%1.5萬 | ---- | ---4.18萬 | ---- | --115.83萬 | --18.08萬 | ---- |
其他收益 | -6.08%203.3萬 | -24.83%1,423.99萬 | -2.56%1,217.51萬 | -22.76%789.95萬 | -74.26%216.47萬 | 48.61%1,894.28萬 | 24.82%1,249.52萬 | 43.75%1,022.67萬 | 173.55%841.09萬 | -24.06%1,274.63萬 |
營業利潤 | -761.05%-7,279.07萬 | -24.64%5,276.13萬 | 6.61%3,940.43萬 | 12.73%4,650.86萬 | 162.93%1,101.14萬 | -60.90%7,000.84萬 | -79.65%3,696.11萬 | -75.04%4,125.58萬 | -122.60%-1,749.88萬 | -40.50%1.79億 |
加:營業外收入 | 23.23%3.98萬 | -50.49%23.87萬 | -79.51%8.06萬 | -53.50%3.53萬 | -55.48%3.23萬 | -13.57%48.21萬 | 37.62%39.31萬 | -71.24%7.59萬 | 50.69%7.25萬 | -76.34%55.78萬 |
減:營業外支出 | 279.92%9.22萬 | 211.68%106.45萬 | -89.16%3.97萬 | -89.32%2.63萬 | -79.98%2.43萬 | -95.39%34.15萬 | -92.91%36.65萬 | -94.91%24.67萬 | -35.52%12.12萬 | 114.19%740.57萬 |
利潤總額 | -761.04%-7,284.31萬 | -25.96%5,193.55萬 | 6.64%3,944.51萬 | 13.22%4,651.76萬 | 162.80%1,101.94萬 | -59.27%7,014.9萬 | -79.07%3,698.77萬 | -74.43%4,108.5萬 | -122.70%-1,754.75萬 | -42.57%1.72億 |
減:所得稅費用 | -85.72%39.39萬 | 13.97%1,417.35萬 | 941.16%227.4萬 | 120.08%810.34萬 | 258.11%275.8萬 | -37.42%1,243.62萬 | -99.14%21.84萬 | -85.43%368.21萬 | -112.15%-174.43萬 | -57.83%1,987.39萬 |
淨利潤 | SL-7,323.7萬 | -34.57%3,776.19萬 | 1.09%3,717.11萬 | 2.70%3,841.42萬 | FLtoP826.14萬 | -62.12%5,771.27萬 | -75.68%3,676.93萬 | -72.38%3,740.29萬 | SL-1,580.31萬 | -39.72%1.52億 |
持續經營淨利潤 | -986.50%-7,323.7萬 | -34.57%3,776.19萬 | 1.09%3,717.11萬 | 2.70%3,841.42萬 | 152.28%826.14萬 | -62.12%5,771.27萬 | -75.68%3,676.93萬 | -72.38%3,740.29萬 | -125.11%-1,580.31萬 | -39.72%1.52億 |
減:少數股東損益 | -105.45%-8.67萬 | 2,052.10%291.77萬 | 211.08%168.4萬 | 107.16%16.57萬 | 292.62%159.26萬 | -92.20%13.56萬 | -162.59%-151.6萬 | -243.09%-231.32萬 | -106.30%-82.68萬 | 115.23%173.79萬 |
歸屬于母公司所有者的淨利潤 | -1,196.91%-7,315.02萬 | -39.48%3,484.43萬 | -7.31%3,548.71萬 | -3.70%3,824.84萬 | 144.53%666.88萬 | -61.77%5,757.72萬 | -74.26%3,828.53萬 | -70.32%3,971.61萬 | -123.64%-1,497.63萬 | -42.99%1.51億 |
每股收益 | ||||||||||
基本每股收益 | -950.00%-0.17 | -38.46%0.08 | -11.11%0.08 | 0.00%0.09 | 166.67%0.02 | -62.86%0.13 | -74.29%0.09 | -70.97%0.09 | -120.00%-0.03 | -46.97%0.35 |
稀釋每股收益 | -950.00%-0.17 | -38.46%0.08 | -11.11%0.08 | 0.00%0.09 | 166.67%0.02 | -62.86%0.13 | -74.29%0.09 | -70.97%0.09 | -120.00%-0.03 | -46.97%0.35 |
其他綜合收益 | 99.18%-3,214.45 | -1,029.74%-1,197.81萬 | -45.87%76.95萬 | 127.69%123.57萬 | -207.76%-39.17萬 | 111.78%128.83萬 | 3,569.97%142.15萬 | 6,314.95%54.27萬 | -524.93%-12.73萬 | -3,429.20%-1,093.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | 99.18%-3,214.45 | -1,029.74%-1,197.81萬 | -45.87%76.95萬 | 127.69%123.57萬 | -207.76%-39.17萬 | 111.78%128.83萬 | 3,569.97%142.15萬 | 6,314.95%54.27萬 | -524.93%-12.73萬 | -3,429.20%-1,093.95萬 |
綜合收益總額 | -1,030.66%-7,324.02萬 | -56.30%2,578.38萬 | -0.66%3,794.06萬 | 4.49%3,964.99萬 | 149.40%786.97萬 | -58.27%5,900.11萬 | -74.74%3,819.08萬 | -71.98%3,794.56萬 | -125.32%-1,593.04萬 | -44.12%1.41億 |
歸屬于母公司所有者的綜合收益總額 | -1,265.41%-7,315.35萬 | -61.16%2,286.62萬 | -8.69%3,625.66萬 | -1.92%3,948.42萬 | 141.56%627.71萬 | -57.85%5,886.55萬 | -73.31%3,970.68萬 | -69.92%4,025.88萬 | -123.85%-1,510.36萬 | -47.19%1.4億 |
歸屬於少數股東的綜合收益總額 | -105.45%-8.67萬 | 2,052.10%291.77萬 | 211.08%168.4萬 | 107.16%16.57萬 | 292.62%159.26萬 | -92.20%13.56萬 | -162.59%-151.6萬 | -243.09%-231.32萬 | -106.30%-82.68萬 | 115.23%173.79萬 |
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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