(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 | 22.31%4.25億 | -3.75%20.22億 | -9.61%14.54億 | -7.83%8.54億 | -22.61%3.47億 | -34.62%21.01億 | -40.37%16.08億 | -47.56%9.27億 | -45.31%4.49億 | 0.13%32.13億 |
營業收入 | 22.31%4.25億 | -3.75%20.22億 | -9.61%14.54億 | -7.83%8.54億 | -22.61%3.47億 | -34.62%21.01億 | -40.37%16.08億 | -47.56%9.27億 | -45.31%4.49億 | 0.13%32.13億 |
其他業務收入 | ---- | 94.92%1,233.73萬 | ---- | 200.19%479.78萬 | ---- | -93.41%632.96萬 | ---- | -97.62%159.83萬 | ---- | -22.73%9,604.32萬 |
營業總成本 | 20.12%3.93億 | -4.06%17.72億 | -8.72%12.66億 | -9.87%7.57億 | -20.61%3.27億 | -36.72%18.47億 | -43.65%13.87億 | -48.15%8.39億 | -44.72%4.12億 | 0.06%29.19億 |
營業成本 | 26.19%2.92億 | -7.30%13.52億 | -13.45%9.71億 | -12.55%5.77億 | -27.32%2.32億 | -39.15%14.59億 | -45.24%11.21億 | -51.19%6.6億 | -48.72%3.19億 | -0.49%23.98億 |
營業稅金及附加 | 2.24%249.07萬 | 18.26%1,378.18萬 | 21.31%1,000.54萬 | 9.30%621.7萬 | -21.94%243.62萬 | -30.50%1,165.34萬 | -36.75%824.81萬 | -30.37%568.78萬 | -12.22%312.1萬 | -10.48%1,676.7萬 |
銷售費用 | 17.75%4,476.82萬 | 12.21%1.72億 | 10.66%1.22億 | 7.98%7,645.38萬 | -1.68%3,801.98萬 | 2.38%1.53億 | -0.94%1.1億 | -0.24%7,080.59萬 | 13.70%3,866.83萬 | 20.04%1.5億 |
管理費用 | 12.33%4,625.09萬 | 10.74%1.88億 | 9.93%1.35億 | 8.21%8,763萬 | 5.31%4,117.59萬 | -24.79%1.7億 | -31.96%1.23億 | -30.27%8,098.17萬 | -29.56%3,909.9萬 | -0.80%2.26億 |
財務費用 | -1,531.58%-698.33萬 | -74.92%-2,370.26萬 | 2.31%-2,127.56萬 | -273.05%-2,253.87萬 | 68.60%-42.8萬 | -203.79%-1,355.03萬 | -283.08%-2,177.91萬 | -165.94%-604.18萬 | -144.72%-136.33萬 | -12.14%1,305.6萬 |
-利息費用 | 2.95%499.83萬 | 72.43%2,139.07萬 | 80.02%1,593.73萬 | 82.89%1,047.27萬 | 44.48%485.52萬 | -41.66%1,240.56萬 | -35.56%885.31萬 | -40.19%572.62萬 | -28.41%336.04萬 | 32.35%2,126.35萬 |
-利息收入 | 4.64%-900.27萬 | -75.52%-3,647.27萬 | -51.05%-2,719.32萬 | -97.03%-1,930.9萬 | -107.61%-944.09萬 | -80.56%-2,077.95萬 | -175.27%-1,800.32萬 | -114.03%-980.01萬 | -111.01%-454.74萬 | 5.14%-1,150.84萬 |
研發費用 | -1.01%1,416.26萬 | 4.04%6,939.37萬 | 7.88%5,049.54萬 | 13.20%3,169.24萬 | 3.54%1,430.68萬 | -42.45%6,670.21萬 | -52.09%4,680.77萬 | -54.97%2,799.59萬 | -50.31%1,381.78萬 | -4.79%1.16億 |
信用減值損失 | -5.72%507.06萬 | -176.69%-315.65萬 | 10.03%714.12萬 | 95.73%365.44萬 | 1,322.39%537.81萬 | 117.79%411.58萬 | 131.89%649.02萬 | 141.61%186.71萬 | 1,748.47%37.81萬 | -109.22%-2,313.05萬 |
資產減值損失 | 54.34%-172.73萬 | -212.52%-401.04萬 | -89.36%53.53萬 | -101.43%-7.39萬 | -187.47%-378.3萬 | 121.09%356.42萬 | 114.30%502.95萬 | 123.36%516.08萬 | 374.74%432.51萬 | 97.80%-1,689.93萬 |
非經營性淨收益 | 49.72%1,201.61萬 | 448.79%1.7億 | 23.29%2,810.79萬 | 9.56%1,658.29萬 | -6.69%802.56萬 | 183.14%3,093.99萬 | 185.72%2,279.88萬 | 203.66%1,513.57萬 | 97.02%860.11萬 | 94.98%-3,721.24萬 |
公允價值變動淨收益 | ---- | 200.00%45.83萬 | --45.83萬 | ---131.14萬 | ---4.55萬 | ---45.83萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 35.02%465.48萬 | 129.49%1,247萬 | 876.14%894.5萬 | 2,305.31%693.56萬 | 1,806.25%344.75萬 | 118.06%543.38萬 | -119.42%-115.25萬 | 85.79%-31.45萬 | 87.06%-20.21萬 | -1,769.47%-3,008.55萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 34.03%-229.48萬 | 58.16%-115.25萬 | 76.20%-31.45萬 | 69.70%-20.21萬 | -116.16%-347.86萬 |
資產處置收益 | 243.82%80.5萬 | 106,821.73%1.45億 | 152.89%60.51萬 | 348.16%44.84萬 | 545.97%23.41萬 | 60.77%13.58萬 | 128.84%23.93萬 | 0.63%10萬 | -104.42%-5.25萬 | -92.46%8.45萬 |
其他收益 | 14.98%321.29萬 | 3.59%1,880.07萬 | -14.51%1,042.3萬 | -16.73%692.97萬 | -32.70%279.44萬 | -44.70%1,814.86萬 | -48.83%1,219.23萬 | -40.93%832.22萬 | -34.47%415.24萬 | -18.78%3,281.84萬 |
營業利潤 | 55.36%4,395.82萬 | 47.41%4.2億 | -11.61%2.16億 | 11.43%1.14億 | -37.74%2,829.46萬 | 10.71%2.85億 | 16.69%2.44億 | -23.37%1.03億 | -43.06%4,544.4萬 | 157.29%2.57億 |
加:營業外收入 | -39.70%4.09萬 | 283.24%123.56萬 | 182.59%92.13萬 | 120.27%51.33萬 | -54.22%6.79萬 | -81.83%32.24萬 | -79.64%32.6萬 | -78.07%23.3萬 | -31.54%14.83萬 | 38.72%177.46萬 |
減:營業外支出 | 150.41%24.9萬 | 119.97%60.64萬 | 142.74%42.5萬 | 190.24%36.48萬 | 69.60%9.94萬 | -273.08%-303.72萬 | -89.14%17.51萬 | -83.44%12.57萬 | -78.78%5.86萬 | -93.05%175.48萬 |
利潤總額 | 54.80%4,375.01萬 | 45.91%4.2億 | -11.46%2.16億 | 11.46%1.15億 | -37.93%2,826.31萬 | 12.01%2.88億 | 16.77%2.44億 | -23.47%1.03億 | -42.90%4,553.37萬 | 154.40%2.57億 |
減:所得稅費用 | 77.52%704.92萬 | -13.64%3,629.12萬 | -22.13%2,912.99萬 | -24.89%1,469.43萬 | -42.93%397.09萬 | 5.75%4,202.17萬 | 18.99%3,740.67萬 | -24.77%1,956.43萬 | -57.17%695.83萬 | -26.07%3,973.68萬 |
淨利潤 | 51.08%3,670.09萬 | 56.08%3.84億 | -9.53%1.87億 | 20.01%9,980.58萬 | -37.03%2,429.22萬 | 13.15%2.46億 | 16.37%2.07億 | -23.15%8,316.32萬 | -39.25%3,857.54萬 | FLtoP2.18億 |
持續經營淨利潤 | 51.08%3,670.09萬 | 56.08%3.84億 | -9.53%1.87億 | 20.01%9,980.58萬 | -37.03%2,429.22萬 | 31.11%2.46億 | 44.67%2.07億 | 2.00%8,316.32萬 | 53.66%3,857.54萬 | 133.10%1.88億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -26.31%2,979.69萬 |
減:少數股東損益 | -50.74%162.93萬 | 444.98%790.4萬 | 255.69%804.59萬 | 608.74%591.44萬 | 74.92%330.76萬 | -91.38%145.03萬 | -88.01%226.21萬 | -93.72%83.45萬 | -73.54%189.09萬 | -7.10%1,681.85萬 |
歸屬于母公司所有者的淨利潤 | 67.13%3,507.16萬 | 53.77%3.76億 | -12.47%1.79億 | 14.04%9,389.13萬 | -42.80%2,098.46萬 | 21.91%2.45億 | 28.78%2.04億 | -13.28%8,232.87萬 | -34.90%3,668.45萬 | 136.84%2.01億 |
每股收益 | ||||||||||
基本每股收益 | 67.32%0.043 | 53.77%0.461 | -12.46%0.2192 | 13.97%0.115 | -42.76%0.0257 | 21.92%0.2998 | 28.74%0.2504 | -13.24%0.1009 | -34.93%0.0449 | 136.84%0.2459 |
稀釋每股收益 | 67.32%0.043 | 53.77%0.461 | -12.46%0.2192 | 13.97%0.115 | -42.76%0.0257 | 21.92%0.2998 | 28.74%0.2504 | -13.24%0.1009 | -34.93%0.0449 | 136.84%0.2459 |
其他綜合收益 | 9.39%-1,147.12萬 | -59.86%2,309.35萬 | -55.66%2,304.81萬 | 71.44%3,310.75萬 | -55.11%-1,266.02萬 | 224.40%5,753萬 | 260.53%5,198.39萬 | 198.47%1,931.16萬 | -2.42%-816.2萬 | 10.70%-4,624.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | 23.55%-984.23萬 | -66.31%1,865.49萬 | -66.97%1,793.04萬 | 31.51%2,802.26萬 | -94.03%-1,287.49萬 | 258.85%5,537.28萬 | 331.26%5,428.18萬 | 228.30%2,130.86萬 | -26.06%-663.55萬 | 33.05%-3,485.8萬 |
歸屬於少數股東的其他綜合收益總額 | -858.90%-162.89萬 | 105.75%443.86萬 | 322.70%511.77萬 | 354.62%508.49萬 | 114.06%21.46萬 | 118.95%215.72萬 | 74.21%-229.8萬 | 33.50%-199.7萬 | 43.58%-152.65萬 | -4,117.25%-1,138.69萬 |
綜合收益總額 | 116.90%2,522.98萬 | 34.11%4.07億 | -18.80%2.1億 | 29.70%1.33億 | -61.75%1,163.19萬 | 77.30%3.04億 | 78.13%2.59億 | 15.65%1.02億 | -45.23%3,041.34萬 | 129.61%1.71億 |
歸屬于母公司所有者的綜合收益總額 | 211.10%2,522.93萬 | 31.61%3.95億 | -23.90%1.97億 | 17.64%1.22億 | -73.01%810.97萬 | 80.93%3億 | 91.27%2.59億 | 32.32%1.04億 | -41.18%3,004.89萬 | 127.79%1.66億 |
歸屬於少數股東的綜合收益總額 | -99.99%468.55 | 242.13%1,234.26萬 | 36,755.44%1,316.35萬 | 1,046.16%1,099.94萬 | 866.39%352.23萬 | -33.58%360.76萬 | -100.36%-3.59萬 | -111.31%-116.25萬 | -91.79%36.45萬 | -70.46%543.16萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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