(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 | 12.46%6.56億 | 0.58%28.91億 | -4.04%22.99億 | -13.52%13.62億 | -15.24%5.83億 | -31.04%28.74億 | -19.47%23.96億 | -9.29%15.75億 | -17.09%6.88億 | 17.81%41.68億 |
營業收入 | 12.46%6.56億 | 0.58%28.91億 | -4.04%22.99億 | -13.52%13.62億 | -15.24%5.83億 | -31.04%28.74億 | -19.47%23.96億 | -9.29%15.75億 | -17.09%6.88億 | 17.81%41.68億 |
其他業務收入 | ---- | -5.29%1.56億 | ---- | -25.20%9,095.82萬 | ---- | --1.64億 | ---- | -0.91%1.22億 | ---- | ---- |
營業總成本 | 11.41%6.59億 | -0.68%27.85億 | -7.11%21.37億 | -16.34%12.89億 | -15.30%5.91億 | -37.51%28.04億 | -29.69%23.01億 | -20.58%15.41億 | -13.96%6.98億 | 28.52%44.87億 |
營業成本 | 13.82%5.23億 | -1.70%22.63億 | -7.58%17.82億 | -17.91%10.54億 | -19.44%4.59億 | -38.77%23.02億 | -29.24%19.29億 | -18.58%12.84億 | -12.60%5.7億 | 28.07%37.6億 |
營業稅金及附加 | 206.50%941.61萬 | 51.87%3,737.24萬 | 3.94%832.71萬 | 21.43%478.99萬 | 25.88%307.21萬 | -3.03%2,460.89萬 | -3.27%801.13萬 | -24.37%394.45萬 | -15.94%244.05萬 | 30.01%2,537.67萬 |
銷售費用 | 3.06%2,668.64萬 | -10.25%9,215.37萬 | -14.78%6,861.26萬 | -21.79%4,315.37萬 | -1.11%2,589.34萬 | 4.93%1.03億 | -10.29%8,051.24萬 | -8.41%5,517.84萬 | 10.17%2,618.36萬 | 19.15%9,785.17萬 |
管理費用 | 77.11%6,136.5萬 | 21.55%1.92億 | -2.69%1.21億 | -1.25%7,739.42萬 | 7.09%3,464.85萬 | -35.65%1.58億 | -33.02%1.24億 | -34.99%7,837.02萬 | -35.50%3,235.41萬 | 55.12%2.46億 |
財務費用 | -69.33%754.47萬 | 1,185.67%4,195.59萬 | 276.13%3,005.55萬 | 849.08%2,162.3萬 | 202.59%2,460.35萬 | -107.39%-386.45萬 | -143.82%-1,706.39萬 | -111.26%-288.66萬 | -45.30%813.1萬 | -37.08%5,229.29萬 |
-利息費用 | 9.06%1,157.89萬 | 101.08%5,906.04萬 | 17.77%2,802.15萬 | 48.13%2,636.5萬 | 25.91%1,061.67萬 | -28.66%2,937.22萬 | -30.86%2,379.37萬 | -19.98%1,779.9萬 | -23.00%843.22萬 | 0.43%4,117.2萬 |
-利息收入 | 9.37%-234.38萬 | -15.05%-563.15萬 | 25.42%-721.3萬 | 47.80%-375.01萬 | -184.97%-258.62萬 | 1.06%-489.47萬 | -2.63%-967.21萬 | 13.56%-718.39萬 | 77.14%-90.75萬 | 30.40%-494.73萬 |
研發費用 | -28.93%3,132.01萬 | -28.23%1.58億 | -28.15%1.27億 | -27.98%8,850.38萬 | -25.64%4,407.23萬 | -28.01%2.2億 | -21.32%1.76億 | -19.33%1.23億 | -12.55%5,926.95萬 | 44.07%3.06億 |
信用減值損失 | 10.30%1,544.14萬 | -1,692.95%-5,333.06萬 | -150.14%-556.8萬 | -107.31%-80.03萬 | -6.41%1,399.94萬 | 133.81%334.79萬 | 473.73%1,110.54萬 | 135.20%1,095.56萬 | 58.09%1,495.75萬 | -101.45%-990.14萬 |
資產減值損失 | --57.1萬 | 55.75%-1,014.74萬 | --640.9 | ---- | ---- | 44.09%-2,293.39萬 | ---- | 99.33%-9,922.9 | ---- | -1,314.82%-4,101.62萬 |
非經營性淨收益 | 6.03%2,452.41萬 | -283.65%-3,851.22萬 | -65.69%1,543.63萬 | -49.36%1,587.82萬 | -11.97%2,312.95萬 | 184.41%2,097.05萬 | -5.77%4,499.59萬 | 1.07%3,135.79萬 | 23.25%2,627.49萬 | -155.76%-2,484.32萬 |
公允價值變動淨收益 | ---- | --94.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -133.03%-27.98萬 |
投資淨收益 | 223.19%139.33萬 | 188.81%470.97萬 | 51.96%253.49萬 | 30.41%154.04萬 | -13.29%43.11萬 | 112.38%163.07萬 | -56.70%166.81萬 | -60.98%118.12萬 | -69.65%49.72萬 | -247.11%-1,316.86萬 |
-其中:對聯營合營企業的投資收益 | ---- | --2.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -139.77%-9.42萬 | -216.58%-67.64萬 | -551.87%-61.25萬 | 49.87%17.46萬 | 13,698.83%23.68萬 | -92.84%58.02萬 | -98.24%13.56萬 | -98.01%11.65萬 | -99.88%1,715.98 | 116.18%810.31萬 |
其他收益 | -14.77%721.26萬 | -47.87%1,999.13萬 | -40.53%1,908.13萬 | -21.72%1,496.36萬 | -21.78%846.22萬 | 22.04%3,834.56萬 | 14.20%3,208.68萬 | 0.81%1,911.45萬 | 37.78%1,081.86萬 | -66.09%3,141.97萬 |
營業利潤 | 43.96%2,142.32萬 | -26.05%6,748.52萬 | 26.40%1.78億 | 36.29%8,838.67萬 | -6.99%1,488.17萬 | 126.53%9,125.75萬 | 156.43%1.41億 | 137.36%6,485.42萬 | -59.60%1,600.05萬 | -477.25%-3.44億 |
加:營業外收入 | -43.54%155.59萬 | -75.17%596.34萬 | 27.47%1,120.12萬 | -6.51%668.31萬 | -31.18%275.55萬 | 395.51%2,401.74萬 | 4.58%878.76萬 | -1.28%714.87萬 | -26.80%400.39萬 | -99.51%484.7萬 |
減:營業外支出 | -83.88%8.85萬 | 360.01%664.44萬 | 133.96%299.33萬 | 289.05%289.76萬 | 319.85%54.92萬 | -97.35%144.44萬 | 9.80%127.94萬 | -15.61%74.48萬 | -84.63%13.08萬 | 42.88%5,455.17萬 |
利潤總額 | 33.96%2,289.05萬 | -41.31%6,680.42萬 | 25.54%1.86億 | 29.35%9,217.22萬 | -14.02%1,708.8萬 | 128.92%1.14億 | 161.22%1.48億 | 142.61%7,125.81萬 | -55.06%1,987.36萬 | -137.88%-3.94億 |
減:所得稅費用 | 91.95%479.8萬 | 95.92%3,699.84萬 | 34.93%2,729.74萬 | 65.04%1,192.63萬 | 52.70%249.96萬 | 105.41%1,888.49萬 | 135.29%2,023.02萬 | 139.19%722.62萬 | -80.41%163.69萬 | -1,763.46%-3.49億 |
加:影響淨利潤的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 24.02%1,809.25萬 | -68.61%2,980.57萬 | 24.05%1.59億 | 25.32%8,024.58萬 | -20.01%1,458.84萬 | FLtoP9,494.55萬 | FLtoP1.28億 | FLtoP6,403.19萬 | -49.16%1,823.67萬 | SL-4,455.8萬 |
持續經營淨利潤 | ---- | -68.61%2,980.57萬 | ---- | ---- | ---- | -49.28%9,494.55萬 | ---- | ---- | ---- | -82.30%1.87億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.32億 |
減:少數股東損益 | -4.24%-388.18萬 | -44.60%-1,484.57萬 | 43.06%-581.08萬 | 49.60%-289.48萬 | -12.86%-372.37萬 | 80.77%-1,026.66萬 | 72.96%-1,020.56萬 | 80.24%-574.41萬 | -112.81%-329.94萬 | -600.79%-5,338.87萬 |
歸屬于母公司所有者的淨利潤 | 20.00%2,197.43萬 | -57.56%4,465.14萬 | 19.09%1.64億 | 19.15%8,314.07萬 | -14.97%1,831.21萬 | 1,091.44%1.05億 | 194.04%1.38億 | 158.28%6,977.6萬 | -42.45%2,153.61萬 | -99.17%883.07萬 |
每股收益 | ||||||||||
基本每股收益 | 22.00%0.0122 | -48.01%0.03 | 18.89%0.09 | 30.89%0.05 | -15.25%0.01 | 1,102.08%0.0577 | 194.04%0.0757 | 158.23%0.0382 | -42.44%0.0118 | -99.13%0.0048 |
稀釋每股收益 | 22.00%0.0122 | -48.01%0.03 | 18.89%0.09 | 30.89%0.05 | -15.25%0.01 | 1,102.08%0.0577 | 194.04%0.0757 | 158.23%0.0382 | -42.44%0.0118 | -99.13%0.0048 |
其他綜合收益 | -3,744.83%-1,692.81萬 | 253.29%46.44萬 | 98.03%-30.3萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -3,744.83%-1,692.81萬 | ---- | ---- | ---- | 253.29%46.44萬 | ---- | ---- | ---- | 98.03%-30.3萬 |
綜合收益總額 | 24.02%1,809.25萬 | -86.50%1,287.76萬 | 24.05%1.59億 | 25.32%8,024.58萬 | -20.01%1,458.84萬 | 312.68%9,541萬 | 169.28%1.28億 | 143.03%6,403.19萬 | -49.16%1,823.67萬 | -104.30%-4,486.1萬 |
歸屬于母公司所有者的綜合收益總額 | 20.00%2,197.43萬 | -73.77%2,772.33萬 | 19.09%1.64億 | 19.15%8,314.07萬 | -14.97%1,831.21萬 | 1,139.22%1.06億 | 194.04%1.38億 | 158.28%6,977.6萬 | -42.45%2,153.61萬 | -99.19%852.77萬 |
歸屬於少數股東的綜合收益總額 | -4.24%-388.18萬 | -44.60%-1,484.57萬 | 43.06%-581.08萬 | 49.60%-289.48萬 | -12.86%-372.37萬 | 80.77%-1,026.66萬 | 72.96%-1,020.56萬 | 80.24%-574.41萬 | -112.81%-329.94萬 | -600.79%-5,338.87萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 |
會計師事務所 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳振興會計師事務所(普通合夥) | -- | -- | -- | 亞太(集團)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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