(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 | -5.25%3.78億 | -8.27%17.28億 | -10.16%13億 | -7.84%8.42億 | -12.95%3.99億 | 4.92%18.84億 | 8.51%14.47億 | 4.81%9.14億 | 20.53%4.58億 | 23.90%17.96億 |
營業收入 | -5.25%3.78億 | -8.27%17.28億 | -10.16%13億 | -7.84%8.42億 | -12.95%3.99億 | 4.92%18.84億 | 8.51%14.47億 | 4.81%9.14億 | 20.53%4.58億 | 23.90%17.96億 |
其他業務收入 | ---- | -3.44%1,813.53萬 | ---- | -0.91%829.18萬 | ---- | -11.89%1,878.24萬 | ---- | -14.21%836.77萬 | ---- | 47.68%2,131.69萬 |
營業總成本 | -3.80%3.62億 | -5.39%16.18億 | -7.93%12.08億 | -4.02%7.79億 | -6.32%3.76億 | 6.15%17.1億 | 10.89%13.12億 | 5.69%8.12億 | 20.08%4.02億 | 24.58%16.11億 |
營業成本 | -5.22%3.11億 | -5.46%14.08億 | -8.21%10.53億 | -3.32%6.81億 | -5.78%3.29億 | 9.01%14.9億 | 13.89%11.47億 | 7.77%7.04億 | 25.65%3.49億 | 28.45%13.67億 |
營業稅金及附加 | 38.03%406.62萬 | -3.15%1,462.91萬 | -13.86%972.57萬 | -16.69%627.6萬 | -14.40%294.58萬 | -2.83%1,510.53萬 | -1.45%1,129萬 | -5.17%753.34萬 | -3.98%344.14萬 | 2.54%1,554.51萬 |
銷售費用 | 28.54%749.64萬 | 11.82%3,022.36萬 | 18.11%2,297.45萬 | 16.00%1,277.88萬 | -1.99%583.21萬 | 33.33%2,702.76萬 | 53.20%1,945.12萬 | 56.95%1,101.66萬 | 44.13%595.07萬 | 33.24%2,027.1萬 |
管理費用 | 14.65%2,187.03萬 | -6.30%8,969.06萬 | -9.12%6,648.3萬 | -8.46%4,344.91萬 | -18.34%1,907.59萬 | -18.42%9,571.88萬 | -14.81%7,315.8萬 | -17.21%4,746.3萬 | -19.63%2,336.08萬 | 21.39%1.17億 |
財務費用 | -55.24%174.21萬 | -44.73%796.22萬 | -54.05%614.25萬 | -75.69%264.39萬 | -22.69%389.19萬 | -47.63%1,440.55萬 | -36.47%1,336.66萬 | -19.34%1,087.68萬 | -23.50%503.39萬 | -42.82%2,750.58萬 |
-利息費用 | -10.40%885.08萬 | -4.91%3,856.83萬 | -4.68%2,927.84萬 | -4.60%1,964.11萬 | -0.43%987.84萬 | -4.91%4,056.06萬 | -4.36%3,071.48萬 | -2.71%2,058.89萬 | -4.45%992.14萬 | -19.05%4,265.28萬 |
-利息收入 | -16.03%-770.2萬 | -9.12%-2,975.72萬 | -9.60%-2,188.85萬 | -10.65%-1,404.55萬 | -8.46%-663.82萬 | -34.25%-2,726.94萬 | -37.50%-1,997.15萬 | -32.01%-1,269.37萬 | -25.08%-612.02萬 | -85.14%-2,031.23萬 |
研發費用 | -3.55%1,537.07萬 | -1.79%6,695.92萬 | 4.41%4,951.82萬 | 7.77%3,366.65萬 | 5.40%1,593.61萬 | 6.80%6,817.89萬 | 6.16%4,742.62萬 | 6.35%3,124.07萬 | 11.33%1,512萬 | 17.93%6,384.03萬 |
信用減值損失 | -123.83%-19.09萬 | -65.63%-15.68萬 | -7.71%-70.23萬 | 93.43%-12.78萬 | 289.41%80.12萬 | 89.16%-9.47萬 | 60.87%-65.2萬 | -7.08%-194.59萬 | 67.98%-42.3萬 | 54.78%-87.35萬 |
資產減值損失 | -174.41%-721.76萬 | -2.22%-3,086.87萬 | -332.20%-906.16萬 | -129.61%-1,180.09萬 | -104.25%-263.02萬 | -31.83%-3,019.88萬 | 64.81%-209.66萬 | -136.21%-513.95萬 | 40.82%-128.78萬 | -264.25%-2,290.66萬 |
非經營性淨收益 | -1,528.19%-689.07萬 | 10.67%-1,836.03萬 | -152.67%-571.14萬 | -416.81%-779.78萬 | -117.82%-42.32萬 | -285.04%-2,055.4萬 | 521.63%1,084.47萬 | 213.72%246.13萬 | 141.12%237.49萬 | -134.10%-533.82萬 |
公允價值變動淨收益 | ---- | -51.30%65.32萬 | -43.58%45.15萬 | -84.99%24.99萬 | ---- | 496.72%134.12萬 | --80.03萬 | --166.5萬 | ---- | -86.25%22.48萬 |
投資淨收益 | -361.38%-49.21萬 | -13.99%180.33萬 | -94.12%18.08萬 | 232.72%43.95萬 | 185.63%18.83萬 | -75.31%209.65萬 | -6.50%307.5萬 | -69.87%13.21萬 | 90.31%-21.99萬 | -31.21%849.26萬 |
-其中:對聯營合營企業的投資收益 | -50.72%-78.54萬 | 101.72%5.98萬 | -100.72%-131.64萬 | -30.03%-69.53萬 | 12.24%-52.11萬 | -39.89%-348.12萬 | 84.00%-65.59萬 | 84.92%-53.47萬 | 79.04%-59.38萬 | -340.29%-248.85萬 |
資產處置收益 | 126.47%5萬 | 72.50%-131.83萬 | -4,961.18%-189.78萬 | -1,081.53%-19.31萬 | -1,072.93%-18.9萬 | -419.79%-479.34萬 | 95.90%-3.75萬 | 97.76%-1.63萬 | 97.79%-1.61萬 | -8,232.77%-92.22萬 |
其他收益 | -31.75%95.99萬 | 3.89%1,152.71萬 | -45.49%531.8萬 | -53.20%363.45萬 | -67.46%140.65萬 | 4.21%1,109.52萬 | 39.46%975.55萬 | 266.26%776.6萬 | 500.58%432.16萬 | 7.49%1,064.68萬 |
營業利潤 | -59.10%908.73萬 | -40.03%9,211.7萬 | -40.79%8,652.91萬 | -47.30%5,486.54萬 | -62.32%2,221.94萬 | -14.45%1.54億 | -4.10%1.46億 | 2.82%1.04億 | 47.78%5,896.88萬 | 4.42%1.8億 |
加:營業外收入 | -94.25%8.98萬 | 214.02%217.13萬 | 154.88%166.54萬 | 21,971.15%157.95萬 | 222,266.27%156.04萬 | 296.97%69.14萬 | 1.33%65.34萬 | -95.00%7,156.41 | -99.49%701.73 | -63.47%17.42萬 |
減:營業外支出 | --2,268.99 | 162.90%51.57萬 | -38.18%7.46萬 | 36.70%6.97萬 | ---- | 58.28%19.62萬 | 123.67%12.07萬 | 1,376.54%5.1萬 | ---- | -88.57%12.39萬 |
利潤總額 | -61.42%917.49萬 | -39.15%9,377.25萬 | -39.92%8,811.98萬 | -45.83%5,637.52萬 | -59.67%2,377.98萬 | -14.20%1.54億 | -4.12%1.47億 | 2.63%1.04億 | 47.31%5,896.95萬 | 4.82%1.8億 |
減:所得稅費用 | 15.12%614.63萬 | -17.19%2,528.17萬 | -23.05%1,952.75萬 | -33.41%1,234.64萬 | -45.84%533.89萬 | -20.70%3,053.09萬 | -15.27%2,537.75萬 | -3.68%1,854.02萬 | 15.13%985.83萬 | 4.59%3,849.85萬 |
淨利潤 | -83.58%302.86萬 | -44.57%6,849.08萬 | -43.45%6,859.23萬 | -48.52%4,402.87萬 | -62.45%1,844.1萬 | -12.43%1.24億 | -1.40%1.21億 | 4.11%8,552.14萬 | 56.07%4,911.13萬 | 4.89%1.41億 |
持續經營淨利潤 | -83.58%302.86萬 | -44.57%6,849.08萬 | -43.45%6,859.23萬 | -48.52%4,402.87萬 | -62.45%1,844.1萬 | -12.43%1.24億 | -1.40%1.21億 | 4.11%8,552.14萬 | 56.07%4,911.13萬 | 4.89%1.41億 |
減:少數股東損益 | -172.18%-1,364.29萬 | -19.05%-3,554.44萬 | -40.03%-1,948.39萬 | -42.41%-1,272.4萬 | -169.09%-501.25萬 | 18.27%-2,985.63萬 | 33.13%-1,391.43萬 | 24.70%-893.45萬 | 72.20%-186.27萬 | -4.17%-3,653.19萬 |
歸屬于母公司所有者的淨利潤 | -28.92%1,667.15萬 | -32.19%1.04億 | -34.86%8,807.62萬 | -39.92%5,675.27萬 | -53.99%2,345.35萬 | -13.63%1.53億 | -5.99%1.35億 | 0.48%9,445.59萬 | 33.56%5,097.4萬 | 4.74%1.78億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.02 | -35.29%0.11 | -33.33%0.1 | -40.00%0.06 | -50.00%0.03 | -15.00%0.17 | -6.25%0.15 | 0.00%0.1 | 50.00%0.06 | 5.26%0.2 |
稀釋每股收益 | -33.33%0.02 | -35.29%0.11 | -33.33%0.1 | -40.00%0.06 | -50.00%0.03 | -15.00%0.17 | -6.25%0.15 | 0.00%0.1 | 50.00%0.06 | 5.26%0.2 |
其他綜合收益 | 114.78%19.33萬 | -77.18%171.89萬 | -65.39%325.45萬 | -7.70%392.81萬 | -294.09%-130.75萬 | 547.55%753.24萬 | 2,464.03%940.23萬 | 716.68%425.57萬 | -164.65%-33.18萬 | 63.85%-168.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | 114.78%19.33萬 | -77.18%171.89萬 | -65.39%325.45萬 | -7.70%392.81萬 | -294.09%-130.75萬 | 547.55%753.24萬 | 2,464.03%940.23萬 | 716.68%425.57萬 | -164.65%-33.18萬 | 63.85%-168.3萬 |
綜合收益總額 | -81.20%322.19萬 | -46.45%7,020.97萬 | -45.03%7,184.68萬 | -46.58%4,795.69萬 | -64.88%1,713.34萬 | -5.97%1.31億 | 6.58%1.31億 | 10.22%8,977.71萬 | 52.53%4,877.95萬 | 7.35%1.39億 |
歸屬于母公司所有者的綜合收益總額 | -23.85%1,686.48萬 | -34.30%1.06億 | -36.85%9,133.07萬 | -38.53%6,068.08萬 | -56.27%2,214.59萬 | -8.52%1.61億 | 0.82%1.45億 | 5.78%9,871.16萬 | 30.93%5,064.22萬 | 6.67%1.76億 |
歸屬於少數股東的綜合收益總額 | -172.18%-1,364.29萬 | -19.05%-3,554.44萬 | -40.03%-1,948.39萬 | -42.41%-1,272.4萬 | -169.09%-501.25萬 | 18.27%-2,985.63萬 | 33.13%-1,391.43萬 | 24.70%-893.45萬 | 72.20%-186.27萬 | -4.17%-3,653.19萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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