(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 | -36.80%1.97億 | -33.48%9.73億 | -28.52%8.03億 | -30.05%5.78億 | -24.51%3.11億 | -6.58%14.62億 | -0.20%11.23億 | 16.12%8.27億 | 31.57%4.12億 | 33.47%15.65億 |
營業收入 | -36.80%1.97億 | -33.48%9.73億 | -28.52%8.03億 | -30.05%5.78億 | -24.51%3.11億 | -6.58%14.62億 | -0.20%11.23億 | 16.12%8.27億 | 31.57%4.12億 | 33.47%15.65億 |
其他業務收入 | ---- | -63.03%1,351.73萬 | ---- | 642.55%6,316.29萬 | ---- | 87.15%3,656.73萬 | ---- | 59.14%850.62萬 | ---- | 184.55%1,953.93萬 |
營業總成本 | -43.44%1.75億 | -24.94%9.66億 | -20.53%7.66億 | -24.20%5.31億 | -13.39%3.09億 | -11.05%12.86億 | -6.65%9.64億 | 6.21%7.01億 | 16.33%3.57億 | 37.25%14.46億 |
營業成本 | -36.42%1.4億 | -26.47%7.21億 | -29.32%5.57億 | -34.23%3.92億 | -26.25%2.21億 | -18.73%9.81億 | -3.36%7.89億 | 13.90%5.96億 | 22.45%2.99億 | 47.81%12.07億 |
營業稅金及附加 | 59.43%308.89萬 | -26.17%1,008.53萬 | -37.52%725.79萬 | -34.95%474.49萬 | -47.11%193.75萬 | 17.97%1,366.05萬 | 26.04%1,161.72萬 | 28.08%729.37萬 | 71.45%366.31萬 | 14.80%1,157.96萬 |
銷售費用 | -90.27%392.87萬 | -56.48%5,450.01萬 | -29.83%6,087.51萬 | -5.53%4,549.47萬 | 96.96%4,039.54萬 | 58.99%1.25億 | -21.39%8,674.91萬 | -29.99%4,815.64萬 | -31.10%2,050.92萬 | -21.15%7,876.45萬 |
管理費用 | -35.97%2,248.85萬 | -1.40%1.45億 | 63.74%1.12億 | 67.68%7,294.62萬 | 53.04%3,512.19萬 | 64.70%1.47億 | 19.60%6,829.7萬 | 22.54%4,350.26萬 | 23.88%2,294.95萬 | 24.38%8,942.22萬 |
財務費用 | -439.86%-478.74萬 | 67.06%-689.73萬 | 71.00%-690.24萬 | 56.78%-637.65萬 | 34.35%140.87萬 | -414.62%-2,094.1萬 | -2,042.97%-2,380.42萬 | -1,115.89%-1,475.25萬 | 383.17%104.85萬 | -23.90%665.61萬 |
-利息費用 | 26.85%10.83萬 | -43.65%37.44萬 | -56.67%25.51萬 | -72.42%15.11萬 | -81.26%8.54萬 | -72.78%66.44萬 | -64.41%58.87萬 | -57.60%54.78萬 | -51.08%45.57萬 | 103.01%244.13萬 |
-利息收入 | -91.36%-66.07萬 | -455.14%-188.04萬 | -336.57%-83.73萬 | -365.41%-66.58萬 | -13.61%-34.53萬 | -118.84%-33.87萬 | 86.33%-19.18萬 | 87.40%-14.3萬 | 38.22%-30.39萬 | 89.55%-15.48萬 |
研發費用 | 0.69%1,001.99萬 | 2.60%4,150.1萬 | 9.29%3,594.82萬 | 8.14%2,274.39萬 | 0.16%995.15萬 | -23.74%4,044.94萬 | -16.11%3,289.18萬 | -17.60%2,103.11萬 | -22.08%993.51萬 | 13.67%5,304.36萬 |
信用減值損失 | 32.27%-103.97萬 | -20.78%176.22萬 | -65.96%99.16萬 | 127.54%97.93萬 | -76.03%-153.5萬 | 121.30%222.45萬 | 142.58%291.28萬 | 47.10%-355.55萬 | 71.83%-87.2萬 | -495.10%-1,044.45萬 |
資產減值損失 | ---- | -158.94%-9,657.16萬 | --268.93萬 | --352.6萬 | 208,102.17%524.19萬 | -615.64%-3,729.55萬 | ---- | ---- | ---2,520.13 | 69.02%-521.15萬 |
非經營性淨收益 | -7.82%1,251.24萬 | 93.12%-162.27萬 | 86.34%3,864.1萬 | 452.69%2,630.25萬 | 385.80%1,357.41萬 | -287.27%-2,358.58萬 | 146.69%2,073.64萬 | 12.35%475.9萬 | -33.58%279.42萬 | -15.50%1,259.48萬 |
公允價值變動淨收益 | -52.29%312.27萬 | 268.06%1,182.52萬 | 411.91%1,096.43萬 | 1,526.00%1,087.99萬 | 927.07%654.54萬 | -2,395.68%-703.64萬 | -53.79%-351.52萬 | -198.39%-76.3萬 | -136.44%-79.14萬 | 76.39%-28.19萬 |
投資淨收益 | 232.76%629.4萬 | 107.71%2,550.58萬 | 8.30%1,710.44萬 | 37.52%878.59萬 | -39.34%189.14萬 | -48.93%1,227.92萬 | -6.95%1,579.35萬 | -39.41%638.9萬 | -26.75%311.81萬 | -1.90%2,404.28萬 |
-其中:對聯營合營企業的投資收益 | 187.11%109.9萬 | 124.08%265.8萬 | 325.32%150.29萬 | 128.88%88.13萬 | 9.55%-126.16萬 | -404.67%-1,104萬 | -145.83%-66.7萬 | -298.21%-305.11萬 | -371.11%-139.49萬 | 32.54%362.36萬 |
資產處置收益 | ---5.03萬 | 139,914.19%4,501.57萬 | -148.65%-13.14萬 | -104.98%-7,881.18 | ---- | -112.65%-3.22萬 | --27.01萬 | --15.83萬 | --16.73萬 | 2,242.06%25.45萬 |
其他收益 | 192.63%418.56萬 | 72.76%1,084萬 | 33.13%702.28萬 | -15.45%213.93萬 | 21.77%143.03萬 | 48.14%627.45萬 | 76.44%527.52萬 | 22.79%253.01萬 | 34.46%117.46萬 | -58.39%423.55萬 |
營業利潤 | 122.87%3,414.74萬 | -96.29%564.82萬 | -58.18%7,508.22萬 | -43.84%7,349.37萬 | -73.47%1,532.17萬 | 15.75%1.52億 | 78.31%1.8億 | 131.52%1.31億 | 454.92%5,775.75萬 | -1.72%1.32億 |
加:營業外收入 | -39.10%4.12萬 | -41.75%264.82萬 | -87.00%29.78萬 | -79.52%14.49萬 | -79.17%6.76萬 | 86.00%454.6萬 | 247.32%229.01萬 | 39.19%70.78萬 | -28.94%32.45萬 | 570.17%244.42萬 |
減:營業外支出 | 7.78%35.49萬 | -42.26%224.47萬 | 8.51%413.29萬 | 115.64%762.37萬 | -38.56%32.93萬 | -8.78%388.76萬 | 40.03%380.89萬 | 234.80%353.54萬 | 261,236.09%53.6萬 | 13.36%426.17萬 |
利潤總額 | 124.66%3,383.37萬 | -96.05%605.16萬 | -59.98%7,124.72萬 | -48.44%6,601.5萬 | -73.83%1,506萬 | 17.87%1.53億 | 80.49%1.78億 | 128.73%1.28億 | 429.66%5,754.59萬 | -0.56%1.3億 |
減:所得稅費用 | 292.42%535.75萬 | 69.45%3,446.62萬 | 29.89%3,016.1萬 | -45.65%899.6萬 | -81.70%136.52萬 | 88.25%2,034.06萬 | 159.53%2,322萬 | 260.42%1,655.25萬 | 375.92%746.21萬 | -9.35%1,080.53萬 |
淨利潤 | 107.94%2,847.62萬 | SL-2,841.46萬 | -73.46%4,108.62萬 | -48.85%5,701.9萬 | -72.66%1,369.47萬 | 11.49%1.33億 | 72.61%1.55億 | 116.96%1.11億 | 438.73%5,008.38萬 | 0.33%1.19億 |
持續經營淨利潤 | 107.94%2,847.62萬 | -147.57%-5,212.39萬 | -73.46%4,108.62萬 | -48.85%5,701.9萬 | -72.66%1,369.47萬 | -7.95%1.1億 | 72.61%1.55億 | 116.96%1.11億 | 438.73%5,008.38萬 | 0.33%1.19億 |
終止經營淨利潤 | ---- | 2.47%2,370.93萬 | ---- | ---- | ---- | --2,313.82萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 84.17%-20.39萬 | -111.07%-1,610.2萬 | 22.18%-534.14萬 | 117.44%89.27萬 | -154.55%-128.83萬 | -199.99%-762.87萬 | -194.43%-686.39萬 | -223.20%-511.88萬 | -134.85%-50.61萬 | -41.76%762.93萬 |
歸屬于母公司所有者的淨利潤 | 91.42%2,868.01萬 | -108.77%-1,231.26萬 | -71.28%4,642.76萬 | -51.86%5,612.63萬 | -70.38%1,498.31萬 | 25.97%1.4億 | 96.16%1.62億 | 146.88%1.17億 | 544.93%5,058.99萬 | 5.55%1.11億 |
每股收益 | ||||||||||
基本每股收益 | 91.54%0.0973 | -108.78%-0.0418 | -70.91%0.16 | -52.50%0.19 | -69.19%0.0508 | 26.65%0.4762 | 89.66%0.55 | 150.00%0.4 | 519.92%0.1649 | 2.76%0.376 |
稀釋每股收益 | 91.54%0.0973 | -108.78%-0.0418 | -70.91%0.16 | -52.50%0.19 | -70.45%0.0508 | 25.81%0.4763 | 89.66%0.55 | 150.00%0.4 | 546.24%0.1719 | 3.47%0.3786 |
其他綜合收益 | -118.91%-196.1萬 | -82.34%89.48萬 | -47.39%311.31萬 | 28.90%339.14萬 | -406.76%-89.58萬 | 725.75%506.8萬 | 5,103.33%591.74萬 | 1,049.41%263.1萬 | -177.78%-17.68萬 | 54.11%-80.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -118.91%-196.1萬 | -82.34%89.48萬 | -47.39%311.31萬 | 28.90%339.14萬 | -406.76%-89.58萬 | 725.75%506.8萬 | 5,103.33%591.74萬 | 1,049.41%263.1萬 | -177.78%-17.68萬 | 54.11%-80.99萬 |
綜合收益總額 | 107.17%2,651.51萬 | -119.97%-2,751.98萬 | -72.50%4,419.93萬 | -47.06%6,041.04萬 | -74.35%1,279.89萬 | 16.54%1.38億 | 79.44%1.61億 | 123.28%1.14億 | 424.02%4,990.7萬 | 1.15%1.18億 |
歸屬于母公司所有者的綜合收益總額 | 89.67%2,671.91萬 | -107.85%-1,141.78萬 | -70.44%4,954.08萬 | -50.08%5,951.77萬 | -72.06%1,408.73萬 | 31.47%1.45億 | 103.63%1.68億 | 153.95%1.19億 | 524.58%5,041.32萬 | 6.56%1.11億 |
歸屬於少數股東的綜合收益總額 | 84.17%-20.39萬 | -111.07%-1,610.2萬 | 22.18%-534.14萬 | 117.44%89.27萬 | -154.55%-128.83萬 | -199.99%-762.87萬 | -194.43%-686.39萬 | -223.20%-511.88萬 | -134.85%-50.61萬 | -41.76%762.93萬 |
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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