(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 | -28.73%2.97億 | 59.03%15.73億 | 52.14%11.44億 | 36.52%8.04億 | 59.58%4.16億 | -12.22%9.89億 | -5.34%7.52億 | 12.32%5.89億 | 46.11%2.61億 | 20.50%11.27億 |
營業收入 | -28.73%2.97億 | 59.03%15.73億 | 52.14%11.44億 | 36.52%8.04億 | 59.58%4.16億 | -12.22%9.89億 | -5.34%7.52億 | 12.32%5.89億 | 46.11%2.61億 | 20.50%11.27億 |
其他業務收入 | ---- | 380.99%708.08萬 | ---- | 415.00%378.28萬 | ---- | 1,914.53%147.21萬 | ---- | --73.45萬 | ---- | -64.71%7.31萬 |
營業總成本 | -31.83%2.22億 | 50.60%12.75億 | 39.09%8.97億 | 27.39%6.16億 | 61.18%3.25億 | -10.83%8.46億 | 0.56%6.45億 | 23.72%4.84億 | 39.35%2.02億 | 38.81%9.49億 |
營業成本 | -39.71%1.52億 | 62.91%9.56億 | 57.23%6.73億 | 39.68%4.72億 | 92.99%2.52億 | -15.82%5.87億 | -9.55%4.28億 | 16.47%3.38億 | 36.84%1.31億 | 39.89%6.97億 |
營業稅金及附加 | -47.10%95.73萬 | 51.32%645.55萬 | 137.64%521.2萬 | 67.54%277.37萬 | 109.86%180.98萬 | -15.87%426.6萬 | -26.51%219.32萬 | -24.57%165.55萬 | -3.19%86.24萬 | 0.61%507.04萬 |
銷售費用 | -7.10%2,227.77萬 | 44.04%1.04億 | 36.12%7,254.94萬 | 38.86%4,823.28萬 | 42.90%2,398.13萬 | -2.51%7,243.27萬 | 1.07%5,329.89萬 | -1.39%3,473.37萬 | 3.52%1,678.2萬 | 8.95%7,429.48萬 |
管理費用 | -12.31%1,158.53萬 | 64.16%6,356.98萬 | -21.83%4,328.68萬 | -29.62%2,676.45萬 | -25.85%1,321.12萬 | -28.93%3,872.5萬 | 59.41%5,537.73萬 | 149.82%3,803.07萬 | 110.97%1,781.79萬 | 64.46%5,448.81萬 |
財務費用 | -43.62%-139.51萬 | 49.61%-338.57萬 | 58.66%-326.61萬 | 40.20%-315.08萬 | 56.27%-97.14萬 | 39.95%-671.88萬 | 13.35%-789.97萬 | 19.97%-526.92萬 | 42.85%-222.15萬 | -220.59%-1,118.8萬 |
-利息費用 | -22.46%41.42萬 | 29.78%325.58萬 | 8.67%210.81萬 | -15.69%113.06萬 | -22.47%53.41萬 | 62.44%250.86萬 | 130.03%193.99萬 | 191.68%134.1萬 | 199.37%68.89萬 | -23.95%154.44萬 |
-利息收入 | 18.11%-192萬 | 8.02%-735.24萬 | 32.20%-541.08萬 | 32.62%-393.25萬 | 26.57%-234.46萬 | 42.49%-799.35萬 | 24.05%-798.01萬 | 22.21%-583.66萬 | 22.35%-319.3萬 | -87.49%-1,389.84萬 |
研發費用 | 3.68%3,612.67萬 | -2.19%1.47億 | -7.01%1.05億 | -9.07%6,995.83萬 | -7.77%3,484.41萬 | 16.58%1.51億 | 31.54%1.13億 | 39.77%7,693.7萬 | 36.94%3,777.91萬 | 56.65%1.29億 |
信用減值損失 | 32.57%-1,946.31萬 | -36.63%-1.31億 | -82.80%-1.01億 | -95.20%-7,848.92萬 | -92.49%-2,886.31萬 | -101.67%-9,619.82萬 | -92.27%-5,513.27萬 | -134.84%-4,020.96萬 | -66.01%-1,499.49萬 | -75.19%-4,770.2萬 |
資產減值損失 | 120.43%33.97萬 | 50.13%-138.33萬 | 210.34%118.38萬 | -322.03%-60.96萬 | -206.76%-166.25萬 | -17.87%-277.37萬 | 1.54%-107.29萬 | 126.86%27.45萬 | -356.30%-54.2萬 | 37.31%-235.32萬 |
非經營性淨收益 | -5.60%-1,538.57萬 | -56.46%-8,491.26萬 | -167.11%-6,289萬 | -168.43%-5,020.43萬 | -926.81%-1,457.05萬 | -778.92%-5,427.03萬 | -291.13%-2,354.47萬 | -309.12%-1,870.29萬 | -147.73%-141.9萬 | 57.90%799.36萬 |
投資淨收益 | -62.56%281.17萬 | 19.09%2,467.96萬 | 41.84%1,984.02萬 | 59.81%1,480.16萬 | 50.95%751.04萬 | -34.54%2,072.33萬 | -31.34%1,398.82萬 | -9.51%926.21萬 | 77.22%497.54萬 | 103.33%3,165.67萬 |
-其中:對聯營合營企業的投資收益 | -86.98%5.83萬 | 77.73%180.69萬 | 9.38%62.1萬 | 30.63%51.54萬 | 88.23%44.8萬 | 82.15%101.67萬 | --56.78萬 | --39.46萬 | --23.8萬 | --55.81萬 |
資產處置收益 | ---- | --71.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -89.03%92.6萬 | -6.13%2,250.93萬 | -9.67%1,686.77萬 | 17.73%1,409.29萬 | -7.63%844.47萬 | -9.15%2,397.82萬 | -13.99%1,867.27萬 | -28.97%1,197.01萬 | 1.74%914.24萬 | 28.89%2,639.21萬 |
營業利潤 | -22.05%5,945.7萬 | 141.29%2.13億 | 120.23%1.85億 | 59.09%1.38億 | 32.58%7,627.58萬 | -52.34%8,842.3萬 | -49.41%8,378.85萬 | -39.20%8,653.92萬 | 57.10%5,753.11萬 | -27.61%1.86億 |
加:營業外收入 | -99.25%1,270.58 | 1,293.94%35.22萬 | 1,528.54%33.96萬 | 1,335.55%29.93萬 | --17.04萬 | -77.82%2.53萬 | 15.83%2.09萬 | 19.86%2.08萬 | ---- | 292.74%11.39萬 |
減:營業外支出 | 11,527.06%2.84萬 | -94.23%69.96萬 | -94.28%69.2萬 | 1,211.27%69.2萬 | -98.04%244.28 | 13,346.76%1,212.06萬 | 15,314.19%1,209.65萬 | 316.80%5.28萬 | 1,317.18%1.25萬 | -78.64%9.01萬 |
利潤總額 | -22.26%5,942.99萬 | 179.07%2.13億 | 156.82%1.84億 | 58.70%1.37億 | 32.91%7,644.59萬 | -58.86%7,632.77萬 | -56.68%7,171.29萬 | -39.23%8,650.73萬 | 57.02%5,751.86萬 | -27.49%1.86億 |
減:所得稅費用 | -26.18%453.62萬 | 172.63%1,477.8萬 | 228.78%1,426.72萬 | 55.48%1,085.48萬 | -11.08%614.45萬 | -423.10%-2,034.62萬 | -393.79%-1,107.85萬 | -55.46%698.14萬 | 157.21%690.99萬 | -80.00%629.71萬 |
淨利潤 | -21.92%5,489.37萬 | 105.05%1.98億 | 105.22%1.7億 | 58.98%1.26億 | 38.91%7,030.14萬 | -46.06%9,667.39萬 | -48.83%8,279.14萬 | -37.22%7,952.59萬 | 49.09%5,060.88萬 | -20.12%1.79億 |
持續經營淨利潤 | -21.92%5,489.37萬 | 105.05%1.98億 | 105.22%1.7億 | 58.98%1.26億 | 38.91%7,030.14萬 | -46.06%9,667.39萬 | -48.83%8,279.14萬 | -37.22%7,952.59萬 | 49.09%5,060.88萬 | -20.12%1.79億 |
歸屬于母公司所有者的淨利潤 | -21.92%5,489.37萬 | 105.05%1.98億 | 105.22%1.7億 | 58.98%1.26億 | 38.91%7,030.14萬 | -46.06%9,667.39萬 | -48.83%8,279.14萬 | -37.22%7,952.59萬 | 49.09%5,060.88萬 | -20.12%1.79億 |
每股收益 | ||||||||||
基本每股收益 | -22.22%0.21 | 108.11%0.77 | 106.25%0.66 | 58.06%0.49 | 35.00%0.27 | -47.14%0.37 | -50.00%0.32 | -38.00%0.31 | 53.85%0.2 | -25.53%0.7 |
稀釋每股收益 | -22.22%0.21 | 108.11%0.77 | 106.25%0.66 | 58.06%0.49 | 35.00%0.27 | -47.14%0.37 | -50.00%0.32 | -38.00%0.31 | 53.85%0.2 | -25.53%0.7 |
其他綜合收益 | -100.69%-907.14 | -126.78%-1,234.7 | -111.20%-6,040.84 | 152.50%6,435.24 | 2,056.94%13.24萬 | 105.23%4,610.13 | 166.42%5.39萬 | 79.83%-1.23萬 | 87.11%-6,766.31 | -166.10%-8.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -100.69%-907.14 | -126.78%-1,234.7 | -111.20%-6,040.84 | 152.50%6,435.24 | 2,056.94%13.24萬 | 105.23%4,610.13 | 166.42%5.39萬 | 79.83%-1.23萬 | 87.11%-6,766.31 | -166.10%-8.81萬 |
綜合收益總額 | -22.06%5,489.28萬 | 105.04%1.98億 | 105.08%1.7億 | 59.01%1.26億 | 39.19%7,043.38萬 | -46.03%9,667.85萬 | -48.77%8,284.53萬 | -37.20%7,951.36萬 | 49.30%5,060.2萬 | -20.21%1.79億 |
歸屬于母公司所有者的綜合收益總額 | -22.06%5,489.28萬 | 105.04%1.98億 | 105.08%1.7億 | 59.01%1.26億 | 39.19%7,043.38萬 | -46.03%9,667.85萬 | -48.77%8,284.53萬 | -37.20%7,951.36萬 | 49.30%5,060.2萬 | -20.21%1.79億 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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