(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 | -11.63%3.64億 | -12.45%16.91億 | -17.70%12.79億 | -25.24%8.55億 | -32.53%4.11億 | -14.29%19.32億 | -9.05%15.54億 | -1.57%11.43億 | -9.27%6.1億 | 23.00%22.54億 |
營業收入 | -11.63%3.64億 | -12.45%16.91億 | -17.70%12.79億 | -25.24%8.55億 | -32.53%4.11億 | -14.29%19.32億 | -9.05%15.54億 | -1.57%11.43億 | -9.27%6.1億 | 23.00%22.54億 |
其他業務收入 | ---- | 12.14%6,544.42萬 | ---- | 20.51%3,907.76萬 | ---- | 44.92%5,836.13萬 | ---- | 130.11%3,242.72萬 | ---- | -9.55%4,027.05萬 |
營業總成本 | -17.92%3.6億 | -15.39%17.81億 | -17.38%13.56億 | -24.22%8.92億 | -29.13%4.39億 | -5.74%21.05億 | -2.06%16.41億 | 7.41%11.78億 | 3.75%6.19億 | 31.26%22.33億 |
營業成本 | -16.23%3.2億 | -16.26%15.9億 | -15.73%11.95億 | -22.88%7.89億 | -30.97%3.82億 | 0.99%18.98億 | 0.35%14.18億 | 10.99%10.23億 | 7.14%5.53億 | 37.60%18.8億 |
營業稅金及附加 | 22.40%363.45萬 | 5.91%1,474.97萬 | 60.56%1,905.41萬 | 83.99%1,523.79萬 | -16.35%296.95萬 | -9.40%1,392.63萬 | 0.26%1,186.71萬 | -0.68%828.2萬 | -40.61%355萬 | 21.19%1,537.09萬 |
銷售費用 | -22.43%538.8萬 | 13.98%2,233.64萬 | 52.26%1,805.49萬 | 81.12%1,330.14萬 | 95.88%694.59萬 | -28.74%1,959.67萬 | -13.30%1,185.81萬 | -21.57%734.4萬 | -27.10%354.61萬 | 47.42%2,750.21萬 |
管理費用 | 13.97%2,933.31萬 | 6.82%1.1億 | -36.83%9,071.99萬 | -45.09%5,530.31萬 | -38.17%2,573.72萬 | -48.46%1.03億 | -11.87%1.44億 | -9.73%1.01億 | -26.53%4,162.69萬 | -5.39%1.99億 |
財務費用 | -239.96%-598.13萬 | -86.21%-3,689.32萬 | -73.83%-2,748.68萬 | -67.32%-2,008.75萬 | 338.64%427.36萬 | -723.69%-1,981.28萬 | -316.52%-1,581.26萬 | -1,434.57%-1,200.54萬 | 114.58%97.43萬 | 180.93%317.67萬 |
-利息費用 | ---- | -71.77%192.7萬 | -48.45%405.76萬 | 15.38%530.34萬 | ---- | 145.42%682.72萬 | 2,359.41%787.13萬 | 1,336.15%459.64萬 | ---- | 14.85%278.18萬 |
-利息收入 | -900.57%-594.02萬 | -116.23%-3,196.52萬 | -346.28%-2,727.21萬 | -453.54%-2,015萬 | 76.78%-59.37萬 | -56.03%-1,478.32萬 | 33.26%-611.1萬 | 46.66%-364.02萬 | 41.14%-255.69萬 | 69.16%-947.48萬 |
研發費用 | -54.11%765.27萬 | -9.75%8,127.66萬 | -15.23%6,060.15萬 | -20.99%3,957.48萬 | 5.74%1,667.68萬 | -16.51%9,005.56萬 | -8.00%7,148.52萬 | 8.85%5,009.02萬 | -17.63%1,577.19萬 | 11.10%1.08億 |
信用減值損失 | -24.97%-1,275.35萬 | -307.24%-740.67萬 | -32.36%-1,957.15萬 | -6.56%-1,790.85萬 | -455.89%-1,020.56萬 | 129.97%357.41萬 | 31.41%-1,478.69萬 | 8.66%-1,680.67萬 | 89.19%-183.59萬 | -262.66%-1,192.59萬 |
資產減值損失 | -3.74%-1,054.69萬 | -38.26%-1.84億 | -33.95%-2,304.84萬 | -133.80%-2,087.4萬 | 32.91%-1,016.65萬 | -473.50%-1.33億 | -1,018.56%-1,720.66萬 | -59.68%-892.8萬 | -371.61%-1,515.38萬 | 23.97%-2,314.95萬 |
非經營性淨收益 | 1,451.19%1.44億 | -506.98%-1.49億 | -91.10%438.46萬 | -110.85%-297.9萬 | 26.86%929.45萬 | -114.72%-2,461.58萬 | -69.68%4,925.03萬 | -76.38%2,746.33萬 | -89.73%732.64萬 | -11.38%1.67億 |
公允價值變動淨收益 | -926.87%-743.64萬 | -652.03%-4,217.88萬 | -585.53%-3,823.92萬 | -290.20%-3,430.8萬 | 109.48%89.93萬 | -230.45%-560.86萬 | 85.83%-557.8萬 | 51.63%-879.25萬 | -116.66%-948.65萬 | -95.41%429.96萬 |
投資淨收益 | -51.11%1,166.9萬 | -43.32%5,452.56萬 | -24.47%5,685.03萬 | -20.29%4,470.39萬 | -22.46%2,387萬 | -44.74%9,619.99萬 | -63.08%7,526.82萬 | -60.64%5,608.17萬 | 1.37%3,078.32萬 | 69.55%1.74億 |
-其中:對聯營合營企業的投資收益 | -23.67%332.16萬 | 47.34%1,797.05萬 | 37.48%1,404.33萬 | 6.73%886.13萬 | 79.14%435.19萬 | -27.87%1,219.64萬 | -9.99%1,021.45萬 | -2.57%830.29萬 | -26.07%242.94萬 | 6.81%1,690.8萬 |
資產處置收益 | --1.59億 | 329.24%604.02萬 | 669.78%1,503.67萬 | 672.10%1,508.58萬 | ---- | -413.95%-263.49萬 | -478.64%-263.9萬 | -660.49%-263.69萬 | 100.20%1,106.91 | -358.93%-51.27萬 |
其他收益 | -21.04%386.71萬 | 39.40%2,316.19萬 | -5.89%1,335.66萬 | 20.78%1,032.17萬 | 62.25%489.73萬 | -32.02%1,661.52萬 | -21.44%1,419.27萬 | -47.70%854.57萬 | -36.92%301.83萬 | -5.51%2,444.24萬 |
營業利潤 | 928.16%1.48億 | -20.85%-2.39億 | -92.59%-7,248.76萬 | -489.38%-4,068.26萬 | -921.68%-1,784.42萬 | -205.22%-1.98億 | -119.22%-3,763.74萬 | -103.81%-690.26萬 | -101.19%-174.66萬 | -41.23%1.88億 |
加:營業外收入 | 658.93%108.3萬 | 19.53%94.06萬 | 11.52%108.84萬 | 9.05%77.16萬 | -73.14%14.27萬 | -33.53%78.69萬 | 8.37%97.6萬 | -18.58%70.76萬 | -17.29%53.13萬 | 58.02%118.4萬 |
減:營業外支出 | 2,679.74%88.68萬 | -83.02%232.68萬 | -96.97%15.86萬 | -98.72%5.46萬 | -78.91%3.19萬 | 810.99%1,370.49萬 | 550.04%524.26萬 | 445.40%427.37萬 | -67.04%15.13萬 | -81.99%150.44萬 |
利潤總額 | 934.44%1.48億 | -14.10%-2.4億 | -70.77%-7,155.78萬 | -281.76%-3,996.55萬 | -1,197.66%-1,773.34萬 | -212.29%-2.11億 | -121.39%-4,190.41萬 | -105.77%-1,046.87萬 | -100.93%-136.66萬 | -39.90%1.88億 |
減:所得稅費用 | 6,092.56%4,307.15萬 | 49.12%480.56萬 | -513.16%-625.5萬 | -238.13%-266.69萬 | -64.47%69.55萬 | -94.17%322.25萬 | -102.18%-102.01萬 | -95.43%193.07萬 | -94.17%195.79萬 | -33.48%5,530.31萬 |
淨利潤 | FLtoP1.05億 | FPtoL-2.45億 | FPtoL-6,530.28萬 | FPtoL-3,729.86萬 | FPtoL-1,842.89萬 | SL-2.14億 | SL-4,088.39萬 | SL-1,239.94萬 | SL-332.44萬 | -42.23%1.32億 |
持續經營淨利潤 | 669.23%1.05億 | -14.62%-2.45億 | -59.73%-6,530.28萬 | -200.81%-3,729.86萬 | -454.35%-1,842.89萬 | -261.68%-2.14億 | -127.43%-4,088.39萬 | ---1,239.94萬 | -102.93%-332.44萬 | -42.23%1.32億 |
減:少數股東損益 | -44.56%-167.84萬 | -1.73%-425.37萬 | -441.06%-339.33萬 | -63.11%60.86萬 | 6.00%-116.1萬 | 0.39%-418.13萬 | 312.22%99.49萬 | 510.73%164.98萬 | -247.66%-123.51萬 | -161.78%-419.78萬 |
歸屬于母公司所有者的淨利潤 | 717.22%1.07億 | -14.88%-2.41億 | -47.83%-6,190.95萬 | -169.82%-3,790.72萬 | -726.50%-1,726.79萬 | -253.65%-2.1億 | -128.01%-4,187.89萬 | -110.06%-1,404.92萬 | -101.83%-208.93萬 | -40.82%1.36億 |
每股收益 | ||||||||||
基本每股收益 | 708.00%0.152 | -13.33%-0.34 | -50.00%-0.09 | -170.00%-0.054 | -733.33%-0.025 | -257.89%-0.3 | -128.57%-0.06 | -110.00%-0.02 | -101.88%-0.003 | -42.42%0.19 |
稀釋每股收益 | 708.00%0.152 | -13.33%-0.34 | -50.00%-0.09 | -170.00%-0.054 | -733.33%-0.025 | -257.89%-0.3 | -128.57%-0.06 | -110.00%-0.02 | -101.88%-0.003 | -42.42%0.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | 669.23%1.05億 | -14.62%-2.45億 | -59.73%-6,530.28萬 | -200.81%-3,729.86萬 | -454.35%-1,842.89萬 | -261.68%-2.14億 | -127.43%-4,088.39萬 | -108.91%-1,239.94萬 | -102.93%-332.44萬 | -42.23%1.32億 |
歸屬于母公司所有者的綜合收益總額 | 717.22%1.07億 | -14.88%-2.41億 | -47.83%-6,190.95萬 | -169.82%-3,790.72萬 | -726.50%-1,726.79萬 | -253.65%-2.1億 | -128.01%-4,187.89萬 | -110.06%-1,404.92萬 | -101.83%-208.93萬 | -40.82%1.36億 |
歸屬於少數股東的綜合收益總額 | -44.56%-167.84萬 | -1.73%-425.37萬 | -441.06%-339.33萬 | -63.11%60.86萬 | 6.00%-116.1萬 | 0.39%-418.13萬 | 312.22%99.49萬 | 510.73%164.98萬 | -247.66%-123.51萬 | -161.78%-419.78萬 |
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 | -- | 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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