(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 | 0.49%1.71億 | -30.39%8.4億 | -44.25%5.48億 | -34.84%3.7億 | -39.95%1.7億 | 29.12%12.06億 | 28.75%9.82億 | -4.99%5.68億 | -20.48%2.84億 | 7.41%9.34億 |
營業收入 | 0.49%1.71億 | -30.39%8.4億 | -44.25%5.48億 | -34.84%3.7億 | -39.95%1.7億 | 29.12%12.06億 | 28.75%9.82億 | -4.99%5.68億 | -20.48%2.84億 | 7.41%9.34億 |
其他業務收入 | ---- | -55.96%699.27萬 | ---- | 325.39%1,308.2萬 | ---- | 199.74%1,587.97萬 | ---- | 137.60%307.53萬 | ---- | 75.95%529.79萬 |
營業總成本 | 7.66%1.69億 | -19.86%8.07億 | -32.17%5.33億 | -22.29%3.54億 | -28.73%1.57億 | 32.06%10.07億 | 30.10%7.86億 | -0.24%4.55億 | -15.84%2.2億 | 3.22%7.63億 |
營業成本 | 9.05%1.24億 | -25.75%6.18億 | -38.55%4.01億 | -27.39%2.66億 | -35.17%1.14億 | 44.37%8.32億 | 40.57%6.53億 | 2.48%3.66億 | -16.72%1.76億 | 4.05%5.76億 |
營業稅金及附加 | -13.19%247.15萬 | -14.47%1,182.74萬 | -33.23%836.18萬 | -12.79%568.86萬 | -9.16%284.71萬 | 18.13%1,382.92萬 | 28.78%1,252.33萬 | -19.00%652.32萬 | -28.68%313.43萬 | -8.28%1,170.64萬 |
銷售費用 | 11.00%627萬 | 25.63%3,550.49萬 | -1.34%1,976.53萬 | -7.88%1,268.08萬 | -28.49%564.88萬 | 1.07%2,826.19萬 | -5.40%2,003.43萬 | 10.38%1,376.62萬 | 12.80%789.9萬 | -14.67%2,796.38萬 |
管理費用 | 1.04%1,999.91萬 | 8.76%8,880.25萬 | -3.85%6,427.79萬 | -0.83%4,386.44萬 | -1.90%1,979.29萬 | -6.34%8,164.95萬 | -1.23%6,685.31萬 | -6.26%4,423.04萬 | -7.15%2,017.66萬 | 5.79%8,717.99萬 |
財務費用 | -142.85%-81.64萬 | 36.73%-291.02萬 | 70.22%-170.02萬 | 29.45%-148.11萬 | 104.94%190.54萬 | -235.72%-459.98萬 | -607.63%-570.87萬 | -202.64%-209.93萬 | 79.04%92.97萬 | -69.55%338.91萬 |
-利息費用 | -48.96%63.93萬 | 22.42%468.89萬 | 78.59%328.78萬 | 76.96%240.92萬 | 153.05%125.26萬 | 26.45%383.03萬 | 28.93%184.1萬 | -22.62%136.14萬 | -2.96%49.5萬 | -46.49%302.91萬 |
-利息收入 | -77.06%-138.11萬 | -159.35%-726.63萬 | -164.35%-455.71萬 | -156.97%-243.5萬 | -285.12%-78萬 | -3.31%-280.17萬 | 31.96%-172.39萬 | 21.23%-94.76萬 | 46.30%-20.25萬 | -120.49%-271.19萬 |
研發費用 | 31.03%1,679.86萬 | 0.18%5,625.88萬 | 4.55%4,108.1萬 | 1.99%2,706.71萬 | 4.14%1,282.07萬 | -0.14%5,615.58萬 | -1.51%3,929.19萬 | -9.04%2,653.95萬 | -27.37%1,231.08萬 | 22.29%5,623.28萬 |
信用減值損失 | -81.44%107.07萬 | -1,774.72%-406.46萬 | 125.13%203.23萬 | 110.85%66.55萬 | 790.81%576.96萬 | -102.35%-21.68萬 | -648.75%-808.76萬 | -951.77%-613.29萬 | -135.45%-83.52萬 | 209.44%922.81萬 |
資產減值損失 | -186.74%-76.69萬 | 99.28%-3.99萬 | 128.02%142.85萬 | 229.69%203.07萬 | 203.26%88.41萬 | 69.07%-552.71萬 | -233.78%-509.84萬 | -136.75%-156.58萬 | ---85.62萬 | -66.92%-1,787.14萬 |
非經營性淨收益 | -41.22%609.66萬 | 334.41%2,624.56萬 | 1,005.40%2,328.72萬 | 11,692.48%2,000.15萬 | 211.25%1,037.2萬 | 15.07%604.16萬 | -118.35%-257.2萬 | -101.56%-17.25萬 | -34.50%333.23萬 | 170.03%525.03萬 |
公允價值變動淨收益 | 54.59%165.23萬 | 82.59%270.62萬 | -61.83%53.05萬 | -130.68%-18.22萬 | 173.18%106.88萬 | 220.53%148.21萬 | --138.97萬 | --59.4萬 | 41,326.52%39.13萬 | --46.24萬 |
投資淨收益 | -189.31%-44.66萬 | 347.26%242.32萬 | 120.95%100.54萬 | 59.35%99.14萬 | 3,025.05%50.01萬 | -62.80%54.18萬 | -58.99%45.5萬 | -43.92%62.22萬 | ---1.71萬 | 137.15%145.65萬 |
-其中:對聯營合營企業的投資收益 | -224.44%-44.66萬 | 1,326.19%132.43萬 | 243.67%27.98萬 | 1,061.98%26.59萬 | 3,685,041.38%35.89萬 | -374.35%-10.8萬 | -1,999,496.61%-19.48萬 | -283,634.50%-2.76萬 | ---9.74 | ---2.28萬 |
資產處置收益 | --2,689.77 | -91.89%1.88萬 | -98.74%2,714.93 | -95.98%1,101.79 | ---- | -41.72%23.19萬 | -44.30%21.48萬 | -92.92%2.74萬 | ---- | -89.67%39.79萬 |
其他收益 | 113.29%458.44萬 | 164.46%2,520.19萬 | 113.78%1,828.78萬 | 162.55%1,649.5萬 | -53.77%214.94萬 | -17.68%952.97萬 | 18.16%855.45萬 | 36.80%628.26萬 | 95.31%464.95萬 | 61.38%1,157.68萬 |
營業利潤 | -65.44%817.49萬 | -71.36%5,871.52萬 | -80.40%3,804.81萬 | -67.49%3,680.89萬 | -64.51%2,365.3萬 | 16.01%2.05億 | 12.16%1.94億 | -26.10%1.13億 | -33.34%6,664.86萬 | 43.22%1.77億 |
加:營業外收入 | --15.1萬 | 101.86%132.52萬 | 183.39%82萬 | -100.00%1.81 | ---- | -32.79%65.65萬 | -54.85%28.94萬 | -92.44%4.44萬 | -88.63%4.36萬 | 632.14%97.68萬 |
減:營業外支出 | -28.98%4,480.8 | 239.11%116.3萬 | 252.56%74.94萬 | 8,367.62%71.32萬 | 49.41%6,308.95 | 109.93%34.3萬 | 40.62%21.26萬 | -76.77%8,422.56 | 166.12%4,222.56 | -87.34%16.34萬 |
利潤總額 | -64.81%832.14萬 | -71.33%5,887.74萬 | -80.37%3,811.86萬 | -68.13%3,609.57萬 | -64.54%2,364.67萬 | 15.66%2.05億 | 11.89%1.94億 | -26.34%1.13億 | -33.56%6,668.8萬 | 45.24%1.78億 |
減:所得稅費用 | -172.75%-258.78萬 | -70.07%758.46萬 | -97.86%54.2萬 | -95.99%54.69萬 | -58.73%355.71萬 | 31.48%2,534.03萬 | -0.73%2,529.57萬 | -43.67%1,363.68萬 | -53.17%861.94萬 | 14.99%1,927.37萬 |
淨利潤 | -45.70%1,090.92萬 | -71.50%5,129.29萬 | -77.75%3,757.66萬 | -64.32%3,554.88萬 | -65.40%2,008.96萬 | 13.73%1.8億 | 14.06%1.69億 | -23.10%9,963.64萬 | -29.15%5,806.86萬 | 50.05%1.58億 |
持續經營淨利潤 | -45.70%1,090.92萬 | -71.50%5,129.29萬 | -77.75%3,757.66萬 | -64.32%3,554.88萬 | -65.40%2,008.96萬 | 13.73%1.8億 | 14.06%1.69億 | -23.10%9,963.64萬 | -29.15%5,806.86萬 | 50.05%1.58億 |
減:少數股東損益 | 108.69%5.6萬 | -38.48%-105.39萬 | -1,687.43%-110.82萬 | -448.10%-88.31萬 | -1,173.67%-64.47萬 | -147.68%-76.1萬 | -133.65%-6.2萬 | 28.91%-16.11萬 | 157.22%6萬 | 408.95%159.61萬 |
歸屬于母公司所有者的淨利潤 | -47.66%1,085.32萬 | -71.04%5,234.67萬 | -77.11%3,868.48萬 | -63.49%3,643.19萬 | -64.26%2,073.43萬 | 15.37%1.81億 | 14.24%1.69億 | -23.11%9,979.75萬 | -29.32%5,800.86萬 | 47.81%1.57億 |
每股收益 | ||||||||||
基本每股收益 | -47.89%0.0247 | -70.73%0.12 | -77.22%0.0882 | -63.62%0.0832 | -64.36%0.0474 | 13.89%0.41 | 11.55%0.3872 | -25.72%0.2287 | -32.49%0.133 | 38.46%0.36 |
稀釋每股收益 | -47.78%0.0247 | -70.73%0.12 | -77.17%0.0883 | -63.57%0.0831 | -64.30%0.0473 | 13.89%0.41 | 11.41%0.3867 | -25.92%0.2281 | -32.74%0.1325 | 38.46%0.36 |
其他綜合收益 | -148.61%-324.74萬 | 231.54%1,467.47萬 | 198.60%1,523.36萬 | 160.02%698.27萬 | 302.31%668.04萬 | 47.50%-1,115.59萬 | 25.92%-1,544.95萬 | -50.05%-1,163.42萬 | -268.68%-330.21萬 | -139.36%-2,125.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | -148.61%-324.74萬 | 231.54%1,467.47萬 | 198.60%1,523.36萬 | 160.02%698.27萬 | 302.31%668.04萬 | 47.50%-1,115.59萬 | 25.92%-1,544.95萬 | -50.05%-1,163.42萬 | -268.68%-330.21萬 | -139.36%-2,125.09萬 |
綜合收益總額 | -71.38%766.18萬 | -60.93%6,596.76萬 | -65.59%5,281.03萬 | -51.67%4,253.15萬 | -51.12%2,677.01萬 | 23.23%1.69億 | 20.61%1.53億 | -27.75%8,800.22萬 | -32.44%5,476.66萬 | -14.08%1.37億 |
歸屬于母公司所有者的綜合收益總額 | -72.26%760.58萬 | -60.48%6,702.15萬 | -64.88%5,391.84萬 | -50.76%4,341.46萬 | -49.89%2,741.48萬 | 25.24%1.7億 | 20.84%1.54億 | -27.76%8,816.33萬 | -32.60%5,470.65萬 | -15.35%1.35億 |
歸屬於少數股東的綜合收益總額 | 108.69%5.6萬 | -38.48%-105.39萬 | -1,687.43%-110.82萬 | -448.10%-88.31萬 | -1,173.67%-64.47萬 | -147.68%-76.1萬 | -133.65%-6.2萬 | 28.91%-16.11萬 | 157.22%6萬 | 408.95%159.61萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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