(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 | 97.70%16.27億 | -14.53%36.68億 | -17.18%25.88億 | -21.86%17.02億 | -21.51%8.23億 | -11.66%42.92億 | -9.92%31.26億 | -5.02%21.78億 | -10.52%10.48億 | 37.38%48.59億 |
營業收入 | 97.70%16.27億 | -14.53%36.68億 | -17.18%25.88億 | -21.86%17.02億 | -21.51%8.23億 | -11.66%42.92億 | -9.92%31.26億 | -5.02%21.78億 | -10.52%10.48億 | 37.38%48.59億 |
其他業務收入 | ---- | -30.61%2,002.99萬 | ---- | 212.76%7,187.66萬 | ---- | 6.28%2,886.71萬 | ---- | 141.16%2,298.11萬 | ---- | 3.19%2,716.01萬 |
營業總成本 | 86.73%15.67億 | -14.24%34.73億 | -14.22%25.33億 | -16.62%16.7億 | -13.80%8.39億 | 1.47%40.5億 | 6.26%29.53億 | 8.88%20.03億 | 4.94%9.74億 | 25.34%39.91億 |
營業成本 | 92.44%14.34億 | -16.67%29.83億 | -16.17%22.12億 | -18.07%14.72億 | -14.96%7.45億 | 2.54%35.8億 | 8.61%26.39億 | 11.68%17.97億 | 8.59%8.77億 | 25.05%34.91億 |
營業稅金及附加 | 11.55%1,156.76萬 | -8.38%4,618.64萬 | -6.30%3,413.88萬 | -14.10%2,173.58萬 | -16.26%1,036.95萬 | -20.28%5,040.83萬 | -21.43%3,643.54萬 | -19.89%2,530.3萬 | -22.12%1,238.31萬 | 24.23%6,323.32萬 |
銷售費用 | 3.12%1,413.65萬 | 8.13%6,324.34萬 | 1.28%4,117.12萬 | 5.42%2,883.76萬 | 1.84%1,370.84萬 | -10.43%5,848.86萬 | -10.29%4,065.28萬 | -5.83%2,735.57萬 | -6.18%1,346.06萬 | 50.18%6,530.23萬 |
管理費用 | 22.75%4,761.26萬 | -0.95%1.88億 | -5.50%1.33億 | -11.66%8,298.37萬 | -14.04%3,878.85萬 | -12.80%1.9億 | 9.23%1.4億 | 4.88%9,394.16萬 | -4.61%4,512.37萬 | 11.05%2.18億 |
財務費用 | 144.52%1,254.08萬 | 33.09%2,819.88萬 | 16.82%1,812.46萬 | 2.48%989.85萬 | -11.37%512.87萬 | -25.86%2,118.71萬 | -31.22%1,551.45萬 | -27.64%965.87萬 | -22.04%578.65萬 | -31.15%2,857.58萬 |
-利息費用 | 20.40%618.24萬 | 37.16%3,316.82萬 | 10.41%1,978.19萬 | 4.93%1,230.07萬 | 61.49%513.49萬 | -20.10%2,418.22萬 | -5.83%1,791.72萬 | -22.90%1,172.31萬 | -69.17%317.97萬 | -31.27%3,026.38萬 |
-利息收入 | -473.24%-517.9萬 | -235.01%-616.2萬 | 80.96%-52.69萬 | 15.11%-212.29萬 | -70.68%-90.35萬 | 20.43%-183.94萬 | -92.55%-276.78萬 | -17.73%-250.07萬 | -40.84%-52.93萬 | 19.95%-231.15萬 |
研發費用 | 81.09%4,663.26萬 | 9.45%1.64億 | 16.81%9,505.94萬 | 9.54%5,426.9萬 | 26.98%2,575.09萬 | 19.85%1.5億 | -23.81%8,137.69萬 | -25.87%4,954.44萬 | -42.95%2,027.97萬 | 106.67%1.25億 |
信用減值損失 | -134.89%-299.25萬 | -168.78%-1,183.09萬 | -83.80%103.31萬 | 14.37%779.2萬 | 73.21%857.73萬 | 26.84%-440.16萬 | 601.22%637.76萬 | 222.17%681.32萬 | 560.80%495.19萬 | -34.02%-601.68萬 |
資產減值損失 | -6.74%805.73萬 | -96.78%-6,447.03萬 | 3,136.31%501.03萬 | 2,319.59%603.81萬 | 189.90%863.96萬 | 55.79%-3,276.25萬 | 92.20%-16.5萬 | 118.01%24.96萬 | 63.56%298.02萬 | 11.09%-7,410.98萬 |
非經營性淨收益 | 5.28%2,780.04萬 | -380.98%-4,154.92萬 | 7.78%2,764.66萬 | 20.26%2,460.13萬 | 50.66%2,640.74萬 | 75.08%-863.85萬 | 81.44%2,565.16萬 | 664.26%2,045.63萬 | 144.19%1,752.75萬 | 59.08%-3,466.94萬 |
投資淨收益 | 273.20%41.35萬 | 190.61%319.03萬 | 127.00%62.44萬 | 78.11%-45.11萬 | -227.90%-23.87萬 | -96.14%-352.08萬 | -210.37%-231.26萬 | -262.30%-206.1萬 | 117.71%18.67萬 | -360.29%-179.51萬 |
-其中:對聯營合營企業的投資收益 | ---- | 34.14%-363.53萬 | 84.81%-36.94萬 | 42.28%-117.57萬 | ---- | -48.14%-552萬 | 63.70%-243.17萬 | 67.74%-203.67萬 | ---- | -31.18%-372.62萬 |
資產處置收益 | ---- | 232.94%710.05萬 | 996.36%801.07萬 | 84.40%78.95萬 | --42.73萬 | 386.96%213.27萬 | 136.30%73.07萬 | 128.12%42.81萬 | ---- | 101.72%43.8萬 |
其他收益 | 147.97%2,232.21萬 | -18.23%2,446.13萬 | -38.31%1,296.81萬 | -30.57%1,043.29萬 | -4.32%900.19萬 | -36.10%2,991.37萬 | 37.74%2,102.1萬 | 51.91%1,502.65萬 | 12.21%940.87萬 | 61.55%4,681.43萬 |
營業利潤 | 768.54%8,761.4萬 | -34.16%1.54億 | -58.19%8,271.9萬 | -71.17%5,632.34萬 | -89.07%1,008.75萬 | -71.99%2.33億 | -71.92%1.98億 | -57.16%1.95億 | -63.24%9,229.43萬 | 211.39%8.33億 |
加:營業外收入 | 2,311.59%200.65萬 | 64.47%363.6萬 | -77.03%39.28萬 | -79.06%11.05萬 | -49.77%8.32萬 | -69.92%221.07萬 | -58.35%170.96萬 | -65.88%52.79萬 | -82.51%16.56萬 | 20.45%735.05萬 |
減:營業外支出 | 1,313.74%71.83萬 | -13.92%533.55萬 | -40.91%227.4萬 | -68.09%51.34萬 | -94.37%5.08萬 | -68.86%619.86萬 | 116.83%384.81萬 | 25.92%160.88萬 | 407.52%90.29萬 | 98.42%1,990.84萬 |
利潤總額 | 778.49%8,890.22萬 | -33.76%1.52億 | -58.69%8,083.77萬 | -71.22%5,592.05萬 | -88.95%1,011.99萬 | -72.05%2.29億 | -72.32%1.96億 | -57.43%1.94億 | -63.65%9,155.7萬 | 211.27%8.2億 |
減:所得稅費用 | 427.06%1,524.9萬 | 46.09%4,603.17萬 | -89.33%376.56萬 | -87.10%505.55萬 | -69.87%289.32萬 | -73.49%3,150.89萬 | -60.93%3,528.28萬 | -36.44%3,917.89萬 | -75.79%960.19萬 | 223.01%1.19億 |
淨利潤 | 919.18%7,365.32萬 | -46.49%1.06億 | -51.95%7,707.21萬 | -67.21%5,086.5萬 | -91.18%722.67萬 | -71.81%1.98億 | -73.98%1.6億 | -60.70%1.55億 | -61.37%8,195.51萬 | 209.36%7.01億 |
持續經營淨利潤 | 919.18%7,365.32萬 | -46.49%1.06億 | -51.95%7,707.21萬 | -67.21%5,086.5萬 | -91.18%722.67萬 | -71.81%1.98億 | -73.98%1.6億 | -60.70%1.55億 | -61.37%8,195.51萬 | 209.36%7.01億 |
減:少數股東損益 | 537.31%2,304.86萬 | 30.35%-2,233.29萬 | 31.27%-1,510.98萬 | 39.42%-991.56萬 | 36.92%-527.06萬 | -3.11%-3,206.31萬 | -14.46%-2,198.3萬 | -28.95%-1,636.7萬 | -42,770.86%-835.54萬 | -226.06%-3,109.64萬 |
歸屬于母公司所有者的淨利潤 | 304.92%5,060.46萬 | -44.23%1.28億 | -49.46%9,218.19萬 | -64.56%6,078.06萬 | -86.16%1,249.73萬 | -68.62%2.3億 | -71.31%1.82億 | -57.91%1.71億 | -57.43%9,031.05萬 | 210.04%7.32億 |
每股收益 | ||||||||||
基本每股收益 | 250.00%0.07 | -44.12%0.19 | -48.15%0.14 | -64.00%0.09 | -84.62%0.02 | -68.52%0.34 | -70.97%0.27 | -58.33%0.25 | -58.06%0.13 | 217.65%1.08 |
稀釋每股收益 | 250.00%0.07 | -44.12%0.19 | -48.15%0.14 | -64.00%0.09 | -84.62%0.02 | -68.52%0.34 | -70.97%0.27 | -58.33%0.25 | -58.06%0.13 | 217.65%1.08 |
其他綜合收益 | 136.59%9.27萬 | -70.53%31.02萬 | -75.41%47.03萬 | -70.23%52.36萬 | 44.02%-25.33萬 | 713.63%105.27萬 | 45,678.29%191.21萬 | 7,831.59%175.91萬 | -308.70%-45.25萬 | 45.36%-17.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | 136.59%4.73萬 | -70.38%15.9萬 | -75.41%23.98萬 | -70.23%26.71萬 | 44.02%-12.92萬 | 713.63%53.69萬 | 45,678.33%97.52萬 | 7,831.59%89.71萬 | -308.70%-23.08萬 | 45.36%-8.75萬 |
歸屬於少數股東的其他綜合收益總額 | 136.59%4.54萬 | -70.70%15.11萬 | -75.41%23.04萬 | -70.23%25.66萬 | 44.02%-12.41萬 | 713.63%51.58萬 | 45,678.25%93.69萬 | 7,831.60%86.2萬 | -308.70%-22.17萬 | 45.36%-8.41萬 |
綜合收益總額 | 957.53%7,374.59萬 | -46.61%1.06億 | -52.23%7,754.24萬 | -67.24%5,138.86萬 | -91.44%697.34萬 | -71.65%1.99億 | -73.67%1.62億 | -60.26%1.57億 | -61.63%8,150.26萬 | 209.72%7.01億 |
歸屬于母公司所有者的綜合收益總額 | 309.54%5,065.18萬 | -44.30%1.28億 | -49.60%9,242.17萬 | -64.59%6,104.76萬 | -86.27%1,236.81萬 | -68.55%2.3億 | -71.16%1.83億 | -57.69%1.72億 | -57.56%9,007.97萬 | 210.21%7.32億 |
歸屬於少數股東的綜合收益總額 | 528.09%2,309.4萬 | 29.69%-2,218.18萬 | 29.30%-1,487.93萬 | 37.70%-965.9萬 | 37.10%-539.47萬 | -1.18%-3,154.73萬 | -9.57%-2,104.6萬 | -22.05%-1,550.5萬 | -6,916.42%-857.72萬 | -221.75%-3,118.05萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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