(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 | -6.48%5.85億 | -1.35%26.6億 | -1.12%20.11億 | -0.59%13.39億 | 2.62%6.26億 | -8.41%26.97億 | -9.95%20.34億 | -9.09%13.47億 | -5.05%6.1億 | 34.81%29.44億 |
營業收入 | -6.48%5.85億 | -1.35%26.6億 | -1.12%20.11億 | -0.59%13.39億 | 2.62%6.26億 | -8.41%26.97億 | -9.95%20.34億 | -9.09%13.47億 | -5.05%6.1億 | 34.81%29.44億 |
其他業務收入 | ---- | 0.81%2,960.32萬 | ---- | 29.54%1,887萬 | ---- | -6.89%2,936.5萬 | ---- | -21.01%1,456.68萬 | ---- | 21.53%3,153.73萬 |
營業總成本 | -3.22%5.19億 | -0.77%22.62億 | -1.06%17.19億 | -1.53%11.43億 | 0.02%5.37億 | -7.66%22.79億 | -7.98%17.37億 | -7.45%11.61億 | -0.66%5.36億 | 37.09%24.68億 |
營業成本 | -1.12%4.51億 | -0.37%19.68億 | -1.30%14.84億 | -1.18%9.84億 | -0.07%4.56億 | -7.93%19.76億 | -8.59%15.04億 | -9.03%9.96億 | -3.53%4.56億 | 36.98%21.46億 |
營業稅金及附加 | -4.46%547.74萬 | -5.25%2,327.46萬 | -4.03%1,786.69萬 | -2.53%1,133.25萬 | 20.09%573.31萬 | 60.95%2,456.48萬 | 83.79%1,861.65萬 | 98.79%1,162.65萬 | 98.54%477.41萬 | -6.42%1,526.22萬 |
銷售費用 | -16.47%1,720.09萬 | -2.61%7,329.8萬 | 6.07%6,182.81萬 | 6.78%4,272.28萬 | 21.68%2,059.29萬 | -19.33%7,526.19萬 | -15.50%5,828.97萬 | -14.38%4,000.99萬 | -4.87%1,692.39萬 | 24.64%9,329.53萬 |
管理費用 | 2.99%2,324.76萬 | -20.25%7,842.16萬 | -0.29%7,464.65萬 | -0.17%5,183.23萬 | -9.74%2,257.27萬 | -8.59%9,833.79萬 | -13.07%7,486.63萬 | -10.67%5,191.91萬 | -3.63%2,500.92萬 | 52.83%1.08億 |
財務費用 | 54.82%-135.89萬 | 39.00%-883.6萬 | -65.51%-1,552.32萬 | -132.57%-1,250.23萬 | -117.70%-300.8萬 | -128.92%-1,448.62萬 | -95.33%-937.89萬 | -52.38%-537.56萬 | 29.54%-138.17萬 | -4.12%-632.81萬 |
-利息費用 | 589.36%18.32萬 | 87.91%161.18萬 | -81.54%12.84萬 | -72.46%12.32萬 | -47.69%2.66萬 | 445.31%85.78萬 | 464.24%69.54萬 | 416.08%44.72萬 | --5.08萬 | --15.73萬 |
-利息收入 | 46.17%-171.87萬 | 31.44%-1,105.32萬 | -51.21%-1,611.6萬 | -107.81%-1,292.93萬 | -92.94%-319.26萬 | -114.22%-1,612.25萬 | -89.10%-1,065.78萬 | -53.39%-622.17萬 | 25.35%-165.47萬 | -11.94%-752.62萬 |
研發費用 | -31.13%2,403.08萬 | 6.08%1.27億 | 5.13%9,520.89萬 | -1.83%6,531.68萬 | -0.50%3,489.17萬 | 6.40%1.2億 | 10.69%9,056.39萬 | 27.71%6,653.21萬 | 51.93%3,506.74萬 | 43.74%1.13億 |
信用減值損失 | 39.71%-825萬 | -271.63%-350.01萬 | -89.61%-2,130.59萬 | -52.34%-1,991.57萬 | -32.04%-1,368.48萬 | 116.65%203.93萬 | 42.95%-1,123.64萬 | 34.06%-1,307.34萬 | 18.32%-1,036.44萬 | -21.76%-1,224.74萬 |
資產減值損失 | 143.39%143.25萬 | 28.38%-1,837.51萬 | -58.31%-1,624.57萬 | -163.24%-1,375萬 | -19.48%-330.17萬 | -264.62%-2,565.77萬 | -781.06%-1,026.16萬 | -376.04%-522.34萬 | -776.53%-276.33萬 | -106.86%-703.68萬 |
非經營性淨收益 | 340.95%596.85萬 | 23.18%4,182.39萬 | -108.44%-174.57萬 | -203.25%-890.53萬 | 55.50%-247.71萬 | -14.19%3,395.39萬 | 2.83%2,068.59萬 | -16.00%862.5萬 | 38.63%-556.61萬 | 46.51%3,956.71萬 |
投資淨收益 | -25.30%715.16萬 | -7.11%4,254.53萬 | -24.80%2,835.47萬 | -24.06%1,810.5萬 | 63.71%957.41萬 | -13.26%4,580.43萬 | 10.93%3,770.82萬 | -5.19%2,384.15萬 | 280.17%584.84萬 | 37.52%5,280.41萬 |
-其中:對聯營合營企業的投資收益 | -58.33%168.8萬 | -29.58%1,428.05萬 | -36.93%1,123.8萬 | -28.75%688.5萬 | 91.56%405.12萬 | -5.25%2,027.85萬 | 23.05%1,781.91萬 | 8.53%966.32萬 | 342.09%211.48萬 | 2,098.92%2,140.26萬 |
資產處置收益 | 84.66%-2.97萬 | -14,660.65%-156.74萬 | -10,313.66%-144.16萬 | -3,892.14%-53.52萬 | ---19.33萬 | 100.96%1.08萬 | 102.50%1.41萬 | 102.69%1.41萬 | ---- | 22.21%-111.7萬 |
其他收益 | 10.44%566.4萬 | 93.25%2,272.11萬 | 99.32%889.28萬 | 134.51%719.07萬 | 199.35%512.86萬 | 64.11%1,175.72萬 | -8.49%446.16萬 | -14.33%306.63萬 | -24.95%171.33萬 | 104.41%716.43萬 |
營業利潤 | -17.05%7,194.22萬 | -2.43%4.41億 | -8.46%2.91億 | -4.00%1.87億 | 28.01%8,672.82萬 | -12.44%4.52億 | -18.83%3.17億 | -18.07%1.95億 | -27.26%6,775.26萬 | 25.55%5.16億 |
加:營業外收入 | 51.66%87.2萬 | 7.01%378.04萬 | -64.22%207.97萬 | -42.44%147.52萬 | -55.76%57.5萬 | -48.43%353.27萬 | 168.40%581.2萬 | 191.46%256.26萬 | 311.23%129.98萬 | 42.34%685.01萬 |
減:營業外支出 | 3,239.60%3,317.89 | 10.14%13.77萬 | -40.98%6.41萬 | 36.80%5,014.8 | -73.57%99.35 | -34.40%12.51萬 | -42.84%10.86萬 | -98.06%3,665.86 | -99.78%375.89 | 5,023.16%19.06萬 |
利潤總額 | -16.60%7,281.09萬 | -2.36%4.44億 | -9.45%2.93億 | -4.50%1.88億 | 26.43%8,730.31萬 | -12.90%4.55億 | -17.79%3.23億 | -17.23%1.97億 | -25.98%6,905.2萬 | 25.70%5.22億 |
減:所得稅費用 | 10.92%834.35萬 | 18.17%5,106.29萬 | -16.16%2,813.59萬 | -1.84%1,781.23萬 | 60.45%752.19萬 | -30.39%4,321.01萬 | -29.21%3,355.84萬 | -38.67%1,814.68萬 | -65.63%468.78萬 | 11.67%6,207.84萬 |
淨利潤 | -19.19%6,446.74萬 | -4.51%3.93億 | -8.67%2.64億 | -4.77%1.71億 | 23.95%7,978.12萬 | -10.54%4.12億 | -16.22%2.9億 | -14.20%1.79億 | -19.18%6,436.41萬 | 27.87%4.6億 |
持續經營淨利潤 | -19.19%6,446.74萬 | -4.51%3.93億 | -8.67%2.64億 | -4.77%1.71億 | 23.95%7,978.12萬 | -10.54%4.12億 | -16.22%2.9億 | -14.20%1.79億 | -19.18%6,436.41萬 | 27.87%4.6億 |
減:少數股東損益 | 70.83%-17.76萬 | -9.65%-222.77萬 | -3.91%-189.13萬 | 35.34%-86.49萬 | -81.95%-60.89萬 | -23.43%-203.16萬 | -331.99%-182.02萬 | -326.91%-133.76萬 | -259.62%-33.46萬 | -278.17%-164.59萬 |
歸屬于母公司所有者的淨利潤 | -19.59%6,464.5萬 | -4.44%3.96億 | -8.59%2.66億 | -4.99%1.71億 | 24.25%8,039.01萬 | -10.42%4.14億 | -15.50%2.91億 | -13.31%1.8億 | -18.55%6,469.88萬 | 28.66%4.62億 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.1 | -4.76%0.6 | -6.82%0.41 | -3.70%0.26 | 20.00%0.12 | -11.27%0.63 | -16.98%0.44 | -15.63%0.27 | -41.18%0.1 | -8.97%0.71 |
稀釋每股收益 | -16.67%0.1 | -4.76%0.6 | -6.82%0.41 | -3.70%0.26 | 20.00%0.12 | -11.27%0.63 | -16.98%0.44 | -15.63%0.27 | -41.18%0.1 | -7.79%0.71 |
其他綜合收益 | -115.77%-9,811.23 | 148.02%16.97萬 | 126.47%10.63萬 | 4.59%-17.82萬 | 196.88%6.22萬 | -529.00%-35.34萬 | -2,543.23%-40.17萬 | -848.34%-18.68萬 | 222.32%2.1萬 | -23.71%8.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -115.77%-9,811.23 | 148.02%16.97萬 | 126.47%10.63萬 | 4.59%-17.82萬 | 196.88%6.22萬 | -529.00%-35.34萬 | -2,543.23%-40.17萬 | -848.34%-18.68萬 | 222.32%2.1萬 | -23.71%8.24萬 |
綜合收益總額 | -19.27%6,445.76萬 | -4.39%3.93億 | -8.51%2.65億 | -4.77%1.7億 | 24.01%7,984.34萬 | -10.63%4.12億 | -16.34%2.89億 | -14.30%1.79億 | -19.14%6,438.51萬 | 27.85%4.6億 |
歸屬于母公司所有者的綜合收益總額 | -19.66%6,463.52萬 | -4.32%3.96億 | -8.43%2.66億 | -4.99%1.71億 | 24.31%8,045.23萬 | -10.51%4.14億 | -15.62%2.91億 | -13.41%1.8億 | -18.51%6,471.97萬 | 28.64%4.62億 |
歸屬於少數股東的綜合收益總額 | 70.83%-17.76萬 | -9.65%-222.77萬 | -3.91%-189.13萬 | 35.34%-86.49萬 | -81.95%-60.89萬 | -23.43%-203.16萬 | -331.99%-182.02萬 | -326.91%-133.76萬 | -259.62%-33.46萬 | -278.17%-164.59萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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