(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 | 11.32%3.18億 | -8.89%12.13億 | -12.92%8.04億 | -20.08%5.2億 | -10.47%2.86億 | -5.68%13.32億 | -3.16%9.24億 | -0.07%6.51億 | -13.25%3.19億 | 10.30%14.12億 |
營業收入 | 11.32%3.18億 | -8.89%12.13億 | -12.92%8.04億 | -20.08%5.2億 | -10.47%2.86億 | -5.68%13.32億 | -3.16%9.24億 | -0.07%6.51億 | -13.25%3.19億 | 10.30%14.12億 |
其他業務收入 | ---- | -66.03%3,621.53萬 | ---- | -45.32%2,822.66萬 | ---- | 122.45%1.07億 | ---- | --5,162.32萬 | ---- | 83.06%4,791.93萬 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 23.43%3.28億 | -0.15%12億 | -3.94%7.91億 | -12.76%4.99億 | -10.51%2.66億 | -8.75%12.01億 | -2.10%8.23億 | 3.76%5.72億 | -7.82%2.97億 | 14.02%13.17億 |
營業成本 | 34.86%2.47億 | 5.40%8.51億 | -3.54%5.19億 | -15.65%3.15億 | -6.57%1.83億 | -13.53%8.08億 | -9.62%5.38億 | -5.84%3.73億 | -22.85%1.96億 | 2.00%9.34億 |
營業稅金及附加 | 26.54%399.59萬 | 10.04%1,630.53萬 | 29.70%1,101.47萬 | 24.80%724.66萬 | 25.37%315.77萬 | 2.70%1,481.73萬 | -9.24%849.27萬 | -8.18%580.65萬 | -38.20%251.88萬 | 12.21%1,442.71萬 |
銷售費用 | 14.18%830.23萬 | 6.82%4,511.39萬 | 6.64%2,903.74萬 | 0.41%1,766.05萬 | 7.26%727.13萬 | 16.81%4,223.19萬 | 10.64%2,722.87萬 | 27.10%1,758.83萬 | 31.16%677.89萬 | 7.25%3,615.42萬 |
管理費用 | 2.76%2,779.71萬 | -1.34%1.1億 | 1.46%8,294.96萬 | -5.37%5,615.33萬 | 4.86%2,705.1萬 | 15.71%1.11億 | 17.40%8,175.92萬 | 30.46%5,933.86萬 | 32.73%2,579.75萬 | 34.87%9,605.54萬 |
財務費用 | -11.40%3,660.52萬 | -18.03%1.53億 | -8.75%1.35億 | -10.15%9,255.43萬 | -31.46%4,131.46萬 | -2.16%1.87億 | 20.49%1.48億 | 34.84%1.03億 | 70.30%6,028.15萬 | 148.42%1.91億 |
-利息費用 | -11.89%3,688.57萬 | -18.68%1.54億 | -8.33%1.35億 | -9.94%9,323.09萬 | -30.26%4,186.48萬 | -1.87%1.89億 | 18.57%1.48億 | 32.53%1.04億 | 65.51%6,002.94萬 | 148.16%1.93億 |
-利息收入 | 14.31%-57.29萬 | 37.00%-195.27萬 | -30.46%-162.86萬 | -54.26%-134.67萬 | -112.49%-66.86萬 | ---309.93萬 | 49.90%-124.83萬 | 63.88%-87.31萬 | 41.57%-31.47萬 | --0 |
研發費用 | 14.66%453.62萬 | -37.91%2,395.41萬 | -29.45%1,440.79萬 | -19.24%1,008.09萬 | -30.50%395.64萬 | -14.00%3,858.1萬 | 3.00%2,042.28萬 | 1.61%1,248.27萬 | 35.37%569.27萬 | 1.38%4,486萬 |
信用減值損失 | 702.13%1,052.32萬 | -0.69%458.28萬 | 11.81%1,630.91萬 | 4.85%801.27萬 | -110.89%-174.77萬 | -89.18%461.45萬 | 157.01%1,458.61萬 | 122.49%764.21萬 | 164.17%1,604.17萬 | 161.23%4,266.62萬 |
資產減值損失 | ---- | -944.09%-2,060.59萬 | 140.51%82.41萬 | 130.42%98.6萬 | 355.90%113.29萬 | -720.19%-197.36萬 | -117.90%-203.42萬 | -140.37%-324.13萬 | -104.10%-44.27萬 | 102.23%31.82萬 |
非經營性淨收益 | 131.57%3,556.03萬 | 88.02%9,944.15萬 | 4.25%5,034.17萬 | -11.60%3,216.85萬 | -25.55%1,535.6萬 | -57.25%5,288.77萬 | 694.14%4,828.83萬 | 535.59%3,639萬 | 722.41%2,062.71萬 | 433.59%1.24億 |
投資淨收益 | 73.31%2,044.92萬 | 181.72%9,365.52萬 | -13.41%2,225.71萬 | -37.19%1,604.52萬 | 583.68%1,179.92萬 | -44.87%3,324.38萬 | 176.58%2,570.35萬 | 154.21%2,554.62萬 | -73.52%172.58萬 | 166.35%6,030.06萬 |
-其中:對聯營合營企業的投資收益 | 78.05%2,016.03萬 | 361.97%2,265.24萬 | 82,260.83%2,110.75萬 | 3,060.51%1,514.64萬 | 628.57%1,132.26萬 | 183.01%490.35萬 | -99.70%2.56萬 | -95.02%47.92萬 | -67.37%155.41萬 | -126.50%-590.73萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | --13.21萬 | 9.14%41.45萬 | 62.83%42.7萬 | 44.76%37.96萬 | ---- | --37.98萬 | --26.22萬 | --26.22萬 | --15.92萬 | --0 |
其他收益 | 6.81%445.57萬 | 28.71%2,139.49萬 | 7.71%1,052.44萬 | 9.13%674.5萬 | 32.72%417.15萬 | -18.59%1,662.32萬 | -11.24%977.07萬 | -18.13%618.07萬 | -28.19%314.3萬 | -16.81%2,042.01萬 |
營業利潤 | -27.43%2,566.63萬 | -38.24%1.13億 | -57.03%6,392.88萬 | -53.66%5,348.68萬 | -17.48%3,536.78萬 | -16.34%1.83億 | 25.00%1.49億 | 25.64%1.15億 | 0.95%4,286.12萬 | 148.38%2.19億 |
加:營業外收入 | -85.07%28.11萬 | 86.54%449.44萬 | 1,039.90%672.55萬 | 528.87%291.63萬 | 774.18%188.3萬 | 151.10%240.94萬 | 65.54%59萬 | 100.87%46.37萬 | 58.02%21.54萬 | 83.31%95.95萬 |
減:營業外支出 | -14.85%9.41萬 | -67.73%142.84萬 | 13.48%95.05萬 | -26.89%57.25萬 | -83.67%11.05萬 | -36.56%442.68萬 | 230.94%83.76萬 | 362.93%78.31萬 | 1,484.72%67.71萬 | 124.57%697.78萬 |
利潤總額 | -30.39%2,585.33萬 | -35.85%1.16億 | -53.07%6,970.38萬 | -51.49%5,583.07萬 | -12.40%3,714.03萬 | -14.93%1.81億 | 24.69%1.49億 | 25.20%1.15億 | -0.36%4,239.95萬 | 148.85%2.13億 |
減:所得稅費用 | -101.29%-1.61萬 | -3.98%1,538.85萬 | -207.07%-846.77萬 | -190.88%-573.71萬 | 151.62%124.18萬 | -33.25%1,602.56萬 | 55.93%790.83萬 | 157.67%631.27萬 | -128.92%-240.55萬 | 186.96%2,400.74萬 |
淨利潤 | -27.94%2,586.93萬 | -38.95%1.01億 | -44.41%7,817.15萬 | -43.40%6,156.78萬 | -19.88%3,589.85萬 | -12.60%1.65億 | 23.30%1.41億 | 21.58%1.09億 | 30.87%4,480.5萬 | 144.72%1.89億 |
持續經營淨利潤 | -27.94%2,586.93萬 | -38.95%1.01億 | -44.41%7,817.15萬 | -43.40%6,156.78萬 | -19.88%3,589.85萬 | -12.60%1.65億 | 23.30%1.41億 | 21.58%1.09億 | 30.87%4,480.5萬 | 144.72%1.89億 |
減:少數股東損益 | 6.67%179.89萬 | -62.43%652.66萬 | -67.58%522.35萬 | -73.49%376.72萬 | -42.38%168.65萬 | 260.87%1,737.2萬 | 401.50%1,611.24萬 | 350.28%1,421.2萬 | 79.31%292.68萬 | -31.52%481.39萬 |
歸屬于母公司所有者的淨利潤 | -29.64%2,407.04萬 | -36.19%9,421.49萬 | -41.41%7,294.8萬 | -38.88%5,780.07萬 | -18.31%3,421.2萬 | -19.75%1.48億 | 12.34%1.25億 | 9.56%9,456.82萬 | 28.45%4,187.83萬 | 162.39%1.84億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.04 | -36.00%0.16 | -42.86%0.12 | -37.50%0.1 | -14.29%0.06 | -24.24%0.25 | 5.00%0.21 | 0.00%0.16 | 16.67%0.07 | 135.71%0.33 |
稀釋每股收益 | -33.33%0.04 | -36.00%0.16 | -38.10%0.13 | -37.50%0.1 | -14.29%0.06 | -21.88%0.25 | 5.00%0.21 | 0.00%0.16 | 16.67%0.07 | 128.57%0.32 |
其他綜合收益 | ||||||||||
綜合收益總額 | -27.94%2,586.93萬 | -38.95%1.01億 | -44.41%7,817.15萬 | -43.40%6,156.78萬 | -19.88%3,589.85萬 | -12.60%1.65億 | 23.30%1.41億 | 21.58%1.09億 | 30.87%4,480.5萬 | 144.72%1.89億 |
歸屬于母公司所有者的綜合收益總額 | -29.64%2,407.04萬 | -36.19%9,421.49萬 | -41.41%7,294.8萬 | -38.88%5,780.07萬 | -18.31%3,421.2萬 | -19.75%1.48億 | 12.34%1.25億 | 9.56%9,456.82萬 | 28.45%4,187.83萬 | 162.39%1.84億 |
歸屬於少數股東的綜合收益總額 | 6.67%179.89萬 | -62.43%652.66萬 | -67.58%522.35萬 | -73.49%376.72萬 | -42.38%168.65萬 | 260.87%1,737.2萬 | 401.50%1,611.24萬 | 350.28%1,421.2萬 | 79.31%292.68萬 | -31.52%481.39萬 |
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 | -- | 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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