(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 | -39.19%7,415.35萬 | -17.20%4.71億 | -16.85%3.35億 | -17.24%2.09億 | -6.42%1.22億 | -16.73%5.69億 | -18.24%4.03億 | -11.42%2.53億 | 1.49%1.3億 | -20.54%6.84億 |
營業收入 | -39.19%7,415.35萬 | -17.20%4.71億 | -16.85%3.35億 | -17.24%2.09億 | -6.42%1.22億 | -16.73%5.69億 | -18.24%4.03億 | -11.42%2.53億 | 1.49%1.3億 | -20.54%6.84億 |
其他業務收入 | ---- | -16.68%7,940.16萬 | ---- | -2.59%5,059.46萬 | ---- | -1.56%9,529.45萬 | ---- | 45.56%5,194.07萬 | ---- | -40.93%9,680.12萬 |
營業總成本 | -37.90%8,903.86萬 | -12.91%5.29億 | -9.74%3.86億 | -9.98%2.49億 | 1.99%1.43億 | -9.92%6.07億 | -7.50%4.28億 | 1.55%2.76億 | 9.97%1.41億 | -10.52%6.74億 |
營業成本 | -41.02%6,491.35萬 | -4.77%4.15億 | 1.46%3.07億 | 3.35%1.94億 | 15.23%1.1億 | -11.65%4.36億 | -8.27%3.03億 | 2.15%1.87億 | 9.65%9,551.57萬 | -3.12%4.93億 |
營業稅金及附加 | -32.65%127.17萬 | -90.49%207.77萬 | -96.01%73.14萬 | -109.47%-147.69萬 | -80.40%188.81萬 | 88.69%2,184.61萬 | 68.94%1,833.13萬 | 93.72%1,559.56萬 | 233.51%963.16萬 | -71.64%1,157.76萬 |
銷售費用 | 34.79%219.68萬 | -12.30%830.84萬 | -27.72%463.91萬 | -26.64%319.43萬 | -28.63%162.98萬 | -3.94%947.34萬 | 10.93%641.85萬 | 20.79%435.43萬 | 48.32%228.35萬 | 11.46%986.23萬 |
管理費用 | -33.05%932.94萬 | -23.50%5,555.79萬 | -29.33%3,483.7萬 | -24.28%2,582.95萬 | -5.76%1,393.57萬 | -4.88%7,262.75萬 | 7.43%4,929.2萬 | 14.60%3,411.31萬 | 9.30%1,478.79萬 | 14.87%7,635.74萬 |
財務費用 | -3.95%740.91萬 | -8.49%2,826.18萬 | -14.14%2,076.18萬 | -12.62%1,433.55萬 | -8.80%771.37萬 | -31.44%3,088.27萬 | -32.23%2,418.07萬 | -39.38%1,640.51萬 | -40.15%845.83萬 | -50.82%4,504.74萬 |
-利息費用 | -7.87%637.87萬 | -11.40%2,447.29萬 | -11.59%1,805.75萬 | -12.38%1,265.73萬 | -7.78%692.34萬 | -35.11%2,762.06萬 | -39.07%2,042.55萬 | -40.62%1,444.59萬 | -44.88%750.73萬 | -51.95%4,256.75萬 |
-利息收入 | 48.53%-50.92萬 | 35.06%-268.1萬 | 12.04%-217.42萬 | 4.14%-154.95萬 | -25.35%-98.93萬 | 32.67%-412.84萬 | 60.38%-247.18萬 | 36.49%-161.63萬 | 68.38%-78.92萬 | 49.10%-613.16萬 |
研發費用 | -51.87%391.81萬 | -46.34%1,958.65萬 | -33.48%1,751.21萬 | -28.86%1,298.13萬 | -17.78%814.08萬 | -3.57%3,649.83萬 | -21.86%2,632.56萬 | -8.64%1,824.69萬 | 14.64%990.06萬 | 4.35%3,784.95萬 |
信用減值損失 | 204.93%2,008.21萬 | -471.34%-1,793.63萬 | 117.39%1,373.36萬 | 23.54%854.82萬 | 1,809.62%658.57萬 | 138.50%483.01萬 | -75.20%631.76萬 | -62.83%691.92萬 | -102.86%-38.52萬 | 60.43%-1,254.58萬 |
資產減值損失 | ---- | 35.54%-1,367.25萬 | ---- | ---- | ---- | 36.70%-2,121.12萬 | ---- | ---- | ---- | -623.61%-3,350.82萬 |
非經營性淨收益 | -71.68%3,499.19萬 | 67.61%1.48億 | 184.91%2億 | 219.34%1.66億 | 674.15%1.24億 | -42.55%8,831.3萬 | -60.76%7,021.16萬 | -57.64%5,195.57萬 | 5.76%1,596.17萬 | 476.25%1.54億 |
公允價值變動淨收益 | -879.55%-492.41萬 | 90.43%-59.56萬 | 151.85%430.59萬 | -55.25%-683.14萬 | 108.29%63.17萬 | -108.45%-622.24萬 | -111.47%-830.39萬 | -108.66%-440.04萬 | 54.01%-762.11萬 | 350.20%7,360.18萬 |
投資淨收益 | -83.31%1,805.53萬 | 66.58%1.61億 | 162.64%1.68億 | 243.15%1.53億 | 403.29%1.08億 | -14.14%9,690.07萬 | -10.60%6,408.44萬 | -9.82%4,447.8萬 | 26.23%2,149.12萬 | 177.07%1.13億 |
-其中:對聯營合營企業的投資收益 | -21.14%1,805.53萬 | -13.54%8,445.38萬 | -5.23%6,197.32萬 | 2.08%4,628.53萬 | -8.62%2,289.55萬 | 20.88%9,767.91萬 | 53.42%6,539.36萬 | 57.52%4,534.29萬 | 47.17%2,505.62萬 | 98.05%8,080.58萬 |
資產處置收益 | ---- | 9,574.75%33.1萬 | 175.77%25.33萬 | 172.74%25.25萬 | ---- | ---3,493.67 | ---33.43萬 | ---34.71萬 | --2.81萬 | ---- |
其他收益 | -78.28%177.85萬 | 31.79%1,847.65萬 | 59.01%1,343.27萬 | 113.34%1,131.99萬 | 234.38%818.79萬 | 5.28%1,401.93萬 | -10.05%844.77萬 | 34.61%530.6萬 | 106.15%244.87萬 | 200.23%1,331.57萬 |
營業利潤 | -80.31%2,010.69萬 | 79.25%9,080.85萬 | 224.75%1.5億 | 344.58%1.26億 | 1,694.51%1.02億 | -69.03%5,065.92萬 | -78.08%4,604.88萬 | -79.08%2,843.3萬 | -63.64%569.13萬 | 22.02%1.64億 |
加:營業外收入 | -84.88%7.23萬 | -21.32%23.17萬 | 379.72%56.89萬 | 416.54%48.5萬 | 3,381.05%47.77萬 | -71.35%29.44萬 | -72.49%11.86萬 | -46.03%9.39萬 | -91.71%1.37萬 | 248.20%102.77萬 |
減:營業外支出 | 2,240.54%3.02萬 | 11.28%82.44萬 | -95.19%2.57萬 | -94.81%2.44萬 | -98.99%1,289 | 55.49%74.09萬 | -79.72%53.43萬 | -81.34%47.06萬 | -94.90%12.8萬 | -49.64%47.65萬 |
利潤總額 | -80.36%2,014.89萬 | 79.67%9,021.57萬 | 228.90%1.5億 | 352.19%1.27億 | 1,739.83%1.03億 | -69.41%5,021.28萬 | -78.05%4,563.3萬 | -79.00%2,805.63萬 | -58.09%557.7萬 | 23.02%1.64億 |
減:所得稅費用 | -82.16%416.65萬 | 90.66%-146.77萬 | 666.79%3,291.87萬 | 228.07%2,744.43萬 | 248.31%2,335.3萬 | -350.05%-1,571.78萬 | -126.61%-580.79萬 | -189.79%-2,142.95萬 | -10,430.41%-1,574.63萬 | -18.37%628.58萬 |
淨利潤 | -79.83%1,598.25萬 | 39.06%9,168.35萬 | 127.78%1.17億 | 100.92%9,942.47萬 | 271.68%7,925.52萬 | -58.23%6,593.06萬 | -72.35%5,144.09萬 | -54.89%4,948.58萬 | 62.08%2,132.33萬 | 25.56%1.58億 |
持續經營淨利潤 | -79.83%1,598.25萬 | 39.06%9,168.35萬 | 127.78%1.17億 | 100.92%9,942.47萬 | 271.68%7,925.52萬 | -58.23%6,593.06萬 | -72.35%5,144.09萬 | -54.89%4,948.58萬 | 62.08%2,132.33萬 | 25.56%1.58億 |
減:少數股東損益 | -72.38%74.68萬 | -80.18%329.02萬 | -77.09%196.11萬 | -68.34%160.16萬 | 21.49%270.43萬 | -23.59%1,659.71萬 | -57.98%856.12萬 | -62.64%505.86萬 | -63.32%222.6萬 | -22.01%2,172.25萬 |
歸屬于母公司所有者的淨利潤 | -80.10%1,523.57萬 | 79.18%8,839.33萬 | 168.68%1.15億 | 120.19%9,782.3萬 | 300.85%7,655.09萬 | -63.76%4,933.35萬 | -74.12%4,287.98萬 | -53.80%4,442.72萬 | 169.48%1,909.73萬 | 39.10%1.36億 |
每股收益 | ||||||||||
基本每股收益 | -76.92%0.03 | 66.67%0.15 | 168.61%0.1985 | 112.50%0.17 | 333.33%0.13 | -60.87%0.09 | -74.11%0.0739 | -52.94%0.08 | 200.00%0.03 | 35.29%0.23 |
稀釋每股收益 | -76.92%0.03 | 66.67%0.15 | 168.61%0.1985 | 112.50%0.17 | 333.33%0.13 | -60.87%0.09 | -74.11%0.0739 | -52.94%0.08 | 200.00%0.03 | 35.29%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | -79.83%1,598.25萬 | 39.06%9,168.35萬 | 127.78%1.17億 | 100.92%9,942.47萬 | 271.68%7,925.52萬 | -58.23%6,593.06萬 | -72.35%5,144.09萬 | -54.89%4,948.58萬 | 62.08%2,132.33萬 | 25.56%1.58億 |
歸屬于母公司所有者的綜合收益總額 | -80.10%1,523.57萬 | 79.18%8,839.33萬 | 168.68%1.15億 | 120.19%9,782.3萬 | 300.85%7,655.09萬 | -63.76%4,933.35萬 | -74.12%4,287.98萬 | -53.80%4,442.72萬 | 169.48%1,909.73萬 | 39.10%1.36億 |
歸屬於少數股東的綜合收益總額 | -72.38%74.68萬 | -80.18%329.02萬 | -77.09%196.11萬 | -68.34%160.16萬 | 21.49%270.43萬 | -23.59%1,659.71萬 | -57.98%856.12萬 | -62.64%505.86萬 | -63.32%222.6萬 | -22.01%2,172.25萬 |
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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