(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 | -17.38%9.82億 | 10.01%43.07億 | 26.94%35.71億 | 23.58%23.46億 | 17.64%11.88億 | 2.83%39.15億 | -3.54%28.14億 | -4.84%18.98億 | 2.94%10.1億 | 48.61%38.07億 |
營業收入 | -17.38%9.82億 | 10.01%43.07億 | 26.94%35.71億 | 23.58%23.46億 | 17.64%11.88億 | 2.83%39.15億 | -3.54%28.14億 | -4.84%18.98億 | 2.94%10.1億 | 48.61%38.07億 |
其他業務收入 | ---- | 6.80%7,895.27萬 | ---- | -35.35%2,270.12萬 | ---- | 12.53%7,392.3萬 | ---- | 22.69%3,511.46萬 | ---- | -41.43%6,568.91萬 |
營業總成本 | -16.53%8.01億 | 5.22%35.67億 | 16.15%29.36億 | 9.08%18.77億 | 3.46%9.6億 | 4.15%33.9億 | 3.05%25.28億 | 5.53%17.21億 | 20.26%9.27億 | 68.38%32.55億 |
營業成本 | -21.96%6.11億 | 11.93%26.86億 | 34.87%23.28億 | 25.89%14.74億 | 26.18%7.82億 | 6.27%24億 | -2.09%17.26億 | -0.79%11.71億 | 15.22%6.2億 | 106.02%22.58億 |
營業稅金及附加 | 0.15%404.88萬 | 20.39%1,806.14萬 | 16.59%1,327.52萬 | 9.00%829.93萬 | -6.47%404.26萬 | -6.10%1,500.23萬 | -8.93%1,138.59萬 | -16.83%761.42萬 | -23.28%432.23萬 | -50.10%1,597.67萬 |
銷售費用 | 55.07%7,159.75萬 | -32.99%3.19億 | -48.07%2.2億 | -53.90%1.51億 | -76.15%4,617.19萬 | -9.09%4.76億 | 14.44%4.24億 | 33.19%3.27億 | 47.14%1.94億 | 8.86%5.23億 |
管理費用 | -0.15%5,830.6萬 | 26.30%2.88億 | 13.04%1.88億 | 23.42%1.21億 | 24.39%5,839.28萬 | 7.77%2.28億 | 12.92%1.66億 | 3.07%9,792.15萬 | -4.31%4,694.18萬 | 40.86%2.12億 |
財務費用 | 1.65%573.16萬 | 93.93%1,346.37萬 | 488.20%1,039.41萬 | 91.76%517.93萬 | 4.57%563.84萬 | -74.44%694.25萬 | -91.07%176.71萬 | -79.45%270.1萬 | 2.38%539.2萬 | -25.42%2,715.64萬 |
-利息費用 | 142.26%957.96萬 | -23.55%1,489.28萬 | -16.45%1,247.26萬 | -19.77%840.15萬 | -26.26%395.43萬 | -25.94%1,948.17萬 | -24.26%1,492.92萬 | -23.77%1,047.24萬 | -12.83%536.24萬 | -11.35%2,630.42萬 |
-利息收入 | -85.00%-485.85萬 | -13.32%-1,219.7萬 | -8.54%-867.33萬 | -14.46%-589.36萬 | -17.61%-262.62萬 | -7.13%-1,076.37萬 | -1.71%-799.06萬 | 14.70%-514.9萬 | 7.05%-223.29萬 | -3.28%-1,004.76萬 |
研發費用 | -19.45%5,066.45萬 | -8.30%2.43億 | -11.13%1.77億 | 2.69%1.18億 | 10.01%6,289.6萬 | 21.03%2.65億 | 41.46%1.99億 | 31.02%1.15億 | 37.74%5,717.21萬 | 58.84%2.19億 |
信用減值損失 | 466.10%256.09萬 | 24.13%-1,163.83萬 | -53.98%-341.11萬 | -75.15%-443.57萬 | 79.34%-69.95萬 | -418.62%-1,533.99萬 | 59.42%-221.53萬 | 40.79%-253.25萬 | 37.15%-338.62萬 | 46.45%-295.78萬 |
資產減值損失 | ---- | 18.80%-7,697.39萬 | ---- | ---- | ---- | -1,450.25%-9,479.85萬 | ---- | ---- | ---- | -930.39%-611.5萬 |
非經營性淨收益 | -36.53%720.02萬 | 69.29%-2,691.79萬 | 85.75%4,399.04萬 | 89.10%2,170.49萬 | 9.16%1,134.36萬 | -209.58%-8,765.61萬 | -54.21%2,368.22萬 | -78.13%1,147.78萬 | -36.89%1,039.2萬 | -88.31%7,999.46萬 |
公允價值變動淨收益 | ---- | 202.22%222.32萬 | ---- | ---- | ---- | -122.94%-217.49萬 | ---- | ---- | ---- | -90.48%948.26萬 |
投資淨收益 | -15.59%196.19萬 | 227.30%1,759.86萬 | 373.93%1,021.69萬 | 270.43%765.59萬 | 230.26%232.43萬 | -265.82%-1,382.46萬 | -133.97%-372.98萬 | -130.03%-449.21萬 | -109.16%-178.43萬 | -98.31%833.71萬 |
-其中:對聯營合營企業的投資收益 | -15.59%196.19萬 | 688.17%988.08萬 | 890.18%986.69萬 | 372.54%730.59萬 | 512.57%232.43萬 | 84.99%-167.99萬 | 86.27%-124.87萬 | 55.48%-268.07萬 | 59.78%-56.34萬 | -7.58%-1,119.48萬 |
資產處置收益 | -84.65%3.14萬 | 29.96%51.58萬 | 139.10%101.3萬 | 52.42%63.83萬 | -58.97%20.43萬 | 414.05%39.69萬 | 3,304.70%42.37萬 | 3,265.48%41.88萬 | --49.79萬 | -99.90%7.72萬 |
其他收益 | -72.19%264.6萬 | 8.59%4,135.66萬 | 23.86%3,617.15萬 | -1.31%1,784.64萬 | -36.84%951.45萬 | -46.49%3,808.49萬 | -51.50%2,920.37萬 | -67.59%1,808.36萬 | -8.14%1,506.46萬 | 323.05%7,117.06萬 |
營業利潤 | -21.69%1.88億 | 63.12%7.13億 | 119.61%6.79億 | 159.31%4.91億 | 158.32%2.4億 | -30.89%4.37億 | -39.98%3.09億 | -54.62%1.89億 | -58.97%9,289.33萬 | -51.84%6.32億 |
加:營業外收入 | -67.69%4.48萬 | 181.58%80.84萬 | 153.46%61.12萬 | 238.25%54.53萬 | -13.80%13.87萬 | 567.00%28.71萬 | 460.41%24.11萬 | 441.16%16.12萬 | 1,553.99%16.09萬 | -83.53%4.3萬 |
減:營業外支出 | 357.97%127.28萬 | -52.04%165.8萬 | -78.78%50.06萬 | -80.87%39.86萬 | 594.71%27.79萬 | 14.49%345.68萬 | 263.28%235.9萬 | 477.29%208.43萬 | 36.80%4萬 | -49.27%301.93萬 |
利潤總額 | -22.15%1.87億 | 64.12%7.12億 | 121.16%6.79億 | 162.05%4.91億 | 157.84%2.4億 | -31.06%4.34億 | -40.32%3.07億 | -55.05%1.87億 | -58.92%9,301.42萬 | -51.86%6.29億 |
減:所得稅費用 | -8.97%2,982.35萬 | 55.70%1.18億 | 74.14%9,679.44萬 | 66.75%6,469.73萬 | 63.97%3,276.13萬 | 22.42%7,567.52萬 | 2.45%5,558.29萬 | -18.80%3,879.79萬 | -22.01%1,998.03萬 | -64.31%6,181.77萬 |
淨利潤 | -24.24%1.57億 | 65.90%5.94億 | 131.55%5.83億 | 186.94%4.26億 | 183.52%2.07億 | -36.89%3.58億 | -45.36%2.52億 | -59.74%1.49億 | -63.63%7,303.39萬 | -49.96%5.67億 |
持續經營淨利潤 | -24.24%1.57億 | 65.90%5.94億 | 131.55%5.83億 | 186.94%4.26億 | 183.52%2.07億 | -36.89%3.58億 | -45.36%2.52億 | -59.74%1.49億 | -63.63%7,303.39萬 | -49.89%5.67億 |
減:少數股東損益 | -31.05%603.21萬 | 230.70%3,167.47萬 | 161.34%2,493.51萬 | 144.20%1,859.26萬 | 146.61%874.84萬 | 249.15%957.82萬 | -91,267.69%-4,065.34萬 | -2,206.80%-4,206.3萬 | -955.05%-1,877.09萬 | -115.77%-642.2萬 |
歸屬于母公司所有者的淨利潤 | -23.94%1.51億 | 61.37%5.62億 | 90.81%5.58億 | 113.87%4.08億 | 116.02%1.98億 | -39.27%3.49億 | -36.52%2.92億 | -48.06%1.91億 | -53.77%9,180.48萬 | -47.51%5.74億 |
每股收益 | ||||||||||
基本每股收益 | -24.28%0.3695 | 60.32%1.3805 | 89.45%1.3697 | 112.44%1.0025 | 114.60%0.488 | -39.82%0.8611 | -37.14%0.723 | -48.55%0.4719 | -54.14%0.2274 | -47.87%1.4309 |
稀釋每股收益 | -27.69%0.3496 | 57.90%1.3502 | 85.09%1.338 | 108.30%0.9809 | 115.18%0.4835 | -39.59%0.8551 | -36.41%0.7229 | -48.02%0.4709 | -50.77%0.2247 | -47.75%1.4154 |
其他綜合收益 | -38.41%3.57萬 | 108.76%2.71萬 | 26.48%8.21萬 | -120.09%-8,656.05 | 6,448.67%5.8萬 | -12,881.37%-30.99萬 | 5,450.03%6.49萬 | 4,608.74%4.31萬 | 140.96%885.96 | -22.44%2,424.76 |
歸屬于母公司所有者的其他綜合收益總額 | -38.41%3.57萬 | 108.76%2.71萬 | 26.48%8.21萬 | -120.09%-8,656.05 | 6,448.67%5.8萬 | -12,881.37%-30.99萬 | 5,450.03%6.49萬 | 4,608.74%4.31萬 | 140.96%885.96 | -8.87%2,424.76 |
綜合收益總額 | -24.24%1.57億 | 66.05%5.94億 | 131.52%5.83億 | 186.86%4.26億 | 183.59%2.07億 | -36.94%3.58億 | -45.35%2.52億 | -59.73%1.49億 | -63.63%7,303.48萬 | -49.96%5.67億 |
歸屬于母公司所有者的綜合收益總額 | -23.94%1.51億 | 61.52%5.62億 | 90.79%5.58億 | 113.82%4.08億 | 116.08%1.98億 | -39.32%3.48億 | -36.51%2.92億 | -48.05%1.91億 | -53.77%9,180.57萬 | -47.51%5.74億 |
歸屬於少數股東的綜合收益總額 | -31.05%603.21萬 | 230.70%3,167.47萬 | 161.34%2,493.51萬 | 144.20%1,859.26萬 | 146.61%874.84萬 | 249.15%957.82萬 | -91,267.69%-4,065.34萬 | -2,206.80%-4,206.3萬 | -955.05%-1,877.09萬 | -115.77%-642.2萬 |
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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