(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 | -26.28%4.55億 | 12.67%23.47億 | 16.50%17.94億 | 18.22%12.2億 | 51.79%6.18億 | 8.33%20.83億 | 13.53%15.4億 | 32.01%10.32億 | 44.14%4.07億 | 31.04%19.23億 |
營業收入 | -26.28%4.55億 | 12.67%23.47億 | 16.50%17.94億 | 18.22%12.2億 | 51.79%6.18億 | 8.33%20.83億 | 13.53%15.4億 | 32.01%10.32億 | 44.14%4.07億 | 31.04%19.23億 |
其他業務收入 | ---- | -0.19%2,695.33萬 | ---- | 16.98%1,721.82萬 | ---- | -6.76%2,700.35萬 | ---- | 6.61%1,471.87萬 | ---- | 25.42%2,896.13萬 |
營業總成本 | -22.93%4.54億 | 12.08%22.47億 | 14.78%16.96億 | 17.36%11.52億 | 48.58%5.89億 | 6.54%20.04億 | 13.08%14.77億 | 31.85%9.81億 | 44.60%3.97億 | 35.71%18.81億 |
營業成本 | -25.08%3.83億 | 12.35%19.3億 | 15.33%14.5億 | 18.14%9.96億 | 58.84%5.12億 | 7.21%17.18億 | 14.29%12.57億 | 36.95%8.43億 | 48.43%3.22億 | 45.91%16.02億 |
營業稅金及附加 | -17.38%275.38萬 | 20.89%1,427.13萬 | 26.47%1,141.39萬 | 26.64%716.88萬 | 38.79%333.3萬 | 8.61%1,180.49萬 | 12.75%902.53萬 | -0.52%566.1萬 | -1.29%240.14萬 | -15.01%1,086.92萬 |
銷售費用 | -9.43%2,392.13萬 | 13.78%9,629.26萬 | 19.57%8,577.5萬 | 7.24%5,221.76萬 | -6.16%2,641.17萬 | 6.42%8,463.41萬 | 6.46%7,173.54萬 | 6.51%4,869.3萬 | 37.78%2,814.69萬 | -16.69%7,953萬 |
管理費用 | 2.14%2,127.72萬 | 14.94%9,048.38萬 | 4.15%6,124.66萬 | 17.45%4,222.57萬 | 21.40%2,083.23萬 | 5.17%7,872.42萬 | 6.46%5,880.83萬 | 4.24%3,595.28萬 | -1.50%1,715.97萬 | 2.68%7,485.34萬 |
財務費用 | -71.23%225.45萬 | -26.23%1,948.96萬 | -8.28%1,532.86萬 | -10.03%1,130.88萬 | -9.08%783.71萬 | -27.88%2,642.05萬 | -30.24%1,671.32萬 | -15.50%1,256.89萬 | 56.43%861.97萬 | -19.59%3,663.48萬 |
-利息費用 | -46.26%344萬 | -27.25%2,331.32萬 | -33.03%1,636.75萬 | -12.38%1,469.98萬 | -21.41%640.13萬 | -5.62%3,204.67萬 | 1.48%2,444.11萬 | 9.19%1,677.63萬 | 10.61%814.49萬 | -10.53%3,395.55萬 |
-利息收入 | -818.39%-155.38萬 | -195.37%-312.01萬 | 56.16%-30.54萬 | -157.78%-136.58萬 | 18.61%-16.92萬 | 48.68%-105.63萬 | 82.08%-69.66萬 | 83.45%-52.98萬 | 94.88%-20.79萬 | 16.48%-205.85萬 |
研發費用 | 7.05%2,078.03萬 | 12.97%9,595萬 | 12.90%7,221.06萬 | 20.80%4,303.27萬 | 6.05%1,941.23萬 | 10.36%8,493.12萬 | 23.13%6,395.89萬 | 26.97%3,562.19萬 | 58.20%1,830.47萬 | 25.54%7,696.03萬 |
信用減值損失 | -576.26%-510.97萬 | 42.22%-771.88萬 | -47.60%-798.6萬 | -240.13%-562.06萬 | -67.38%107.29萬 | -160.08%-1,335.95萬 | -63.07%-541.07萬 | -115.68%-165.25萬 | -59.62%328.92萬 | 272.21%2,223.62萬 |
資產減值損失 | 40.16%526.91萬 | -101.12%-1,307.3萬 | 202.47%80.87萬 | 843.98%407.1萬 | 771.83%375.92萬 | 38.26%-650.01萬 | 81.66%-78.92萬 | 88.98%-54.72萬 | 52.04%-55.96萬 | -21.52%-1,052.86萬 |
非經營性淨收益 | 25.93%1,487.2萬 | -38.03%1,179.53萬 | 285.96%460.68萬 | -197.48%-272.23萬 | -0.69%1,180.94萬 | -5.37%1,903.26萬 | -134.20%-247.72萬 | -77.56%279.26萬 | 81.61%1,189.15萬 | 653.52%2,011.16萬 |
公允價值變動淨收益 | 529.74%405.28萬 | 90.77%433.81萬 | 183.45%45.17萬 | -495.80%-771.73萬 | 157.10%64.36萬 | -57.06%227.4萬 | -110.11%-54.13萬 | -126.25%-129.53萬 | -76.95%25.03萬 | 103.18%529.62萬 |
投資淨收益 | -84.14%-179.93萬 | -50.54%487.98萬 | 103.45%39.98萬 | 105.58%36.33萬 | 62.54%-97.72萬 | 190.70%986.7萬 | -149.02%-1,160.16萬 | -288.19%-651.69萬 | -36.29%-260.88萬 | 0.59%-1,087.82萬 |
-其中:對聯營合營企業的投資收益 | -54.06%-150.54萬 | 105.50%41.48萬 | 101.02%11.19萬 | 104.74%30.32萬 | 62.54%-97.72萬 | 30.89%-753.83萬 | -164.41%-1,099.75萬 | -116.12%-639.3萬 | 13.00%-260.88萬 | 4.44%-1,090.79萬 |
資產處置收益 | --1.78萬 | -22.10%-13.37萬 | 6.12%-13.45萬 | 103.86%4,723.32 | --0 | -139.04%-10.95萬 | -150.76%-14.33萬 | -243.01%-12.22萬 | -234.97%-12.22萬 | -7.55%28.04萬 |
其他收益 | 70.18%1,244.13萬 | -12.50%2,350.3萬 | -30.87%1,106.71萬 | -52.22%617.65萬 | -37.21%731.08萬 | 95.98%2,686.07萬 | 186.49%1,600.88萬 | 266.40%1,292.67萬 | 3,690.05%1,164.26萬 | -47.24%1,370.55萬 |
營業利潤 | -60.12%1,599.54萬 | 14.97%1.12億 | 71.15%1.03億 | 22.80%6,581.18萬 | 81.16%4,011.32萬 | 58.09%9,772.53萬 | 22.80%6,014.44萬 | 7.14%5,359.29萬 | 52.33%2,214.29萬 | -20.27%6,181.77萬 |
加:營業外收入 | -68.36%18.76萬 | 203.26%95萬 | 269.34%119.23萬 | 1,247.03%85.25萬 | 1,280.80%59.3萬 | -88.27%31.33萬 | -22.15%32.28萬 | -69.59%6.33萬 | 95.12%4.29萬 | 1,674.74%267.16萬 |
減:營業外支出 | -99.91%36.24 | 118.26%230.52萬 | -86.66%3.6萬 | -85.30%2.5萬 | 5.99%3.94萬 | -21.75%105.62萬 | -70.42%26.96萬 | -72.88%17.03萬 | 13.87%3.71萬 | -5.53%134.98萬 |
利潤總額 | -60.21%1,618.3萬 | 14.45%1.11億 | 72.92%1.04億 | 24.59%6,663.93萬 | 83.61%4,066.69萬 | 53.60%9,698.24萬 | 24.16%6,019.76萬 | 7.83%5,348.59萬 | 52.48%2,214.87萬 | -17.20%6,313.95萬 |
減:所得稅費用 | -1.50%384.8萬 | -72.83%268.15萬 | -39.41%568.41萬 | -69.93%264.61萬 | -37.59%390.64萬 | 16.38%987.09萬 | 57.22%938.14萬 | 41.66%879.88萬 | 77.36%625.89萬 | -12.93%848.19萬 |
淨利潤 | -66.44%1,233.5萬 | 24.34%1.08億 | 93.66%9,841.19萬 | 43.20%6,399.33萬 | 131.35%3,676.05萬 | 59.38%8,711.16萬 | 19.52%5,081.62萬 | 2.99%4,468.71萬 | 44.50%1,588.99萬 | -17.82%5,465.76萬 |
持續經營淨利潤 | -66.44%1,233.5萬 | 24.34%1.08億 | 93.66%9,841.19萬 | 43.20%6,399.33萬 | 131.35%3,676.05萬 | 59.38%8,711.16萬 | 19.52%5,081.62萬 | 2.99%4,468.71萬 | 44.50%1,588.99萬 | -17.82%5,465.76萬 |
減:少數股東損益 | -25.57%128.3萬 | 27.54%688.42萬 | 23.80%399.3萬 | -25.91%242.72萬 | -8.64%172.38萬 | -44.47%539.76萬 | -36.62%322.54萬 | -46.39%327.59萬 | 209.47%188.67萬 | 34.20%972.06萬 |
歸屬于母公司所有者的淨利潤 | -68.46%1,105.2萬 | 24.13%1.01億 | 98.40%9,441.89萬 | 48.67%6,156.6萬 | 150.21%3,503.68萬 | 81.84%8,171.4萬 | 27.16%4,759.08萬 | 11.09%4,141.13萬 | 10.09%1,400.32萬 | -24.18%4,493.7萬 |
每股收益 | ||||||||||
基本每股收益 | -71.43%0.02 | 13.64%0.25 | 84.62%0.24 | 54.55%0.17 | 75.00%0.07 | 83.33%0.22 | 30.00%0.13 | 10.00%0.11 | 33.33%0.04 | -29.41%0.12 |
稀釋每股收益 | -57.14%0.03 | 13.64%0.25 | 84.62%0.24 | 54.55%0.17 | 75.00%0.07 | 83.33%0.22 | 30.00%0.13 | 10.00%0.11 | 33.33%0.04 | -29.41%0.12 |
其他綜合收益 | 145.73%94.91萬 | 229.08%527.52萬 | 179.64%936.76萬 | 100.48%10.13萬 | -136.17%-207.54萬 | -227.43%-408.68萬 | -246.78%-1,176.25萬 | -4,450.55%-2,107.94萬 | 584.97%573.84萬 | 238.62%320.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | 144.01%90.59萬 | 229.51%522.35萬 | 178.24%924.77萬 | 96.08%-82.34萬 | -135.36%-205.83萬 | -215.06%-403.32萬 | -245.64%-1,181.9萬 | -3,237.82%-2,103.29萬 | 658.63%582.12萬 | 282.15%350.53萬 |
歸屬於少數股東的其他綜合收益總額 | 351.88%4.31萬 | 196.33%5.16萬 | 112.08%11.99萬 | 2,086.19%92.47萬 | 79.32%-1.71萬 | 82.01%-5.36萬 | 155.64%5.65萬 | 74.94%-4.66萬 | 41.35%-8.28萬 | 23.44%-29.81萬 |
綜合收益總額 | -61.70%1,328.41萬 | 36.82%1.14億 | 175.98%1.08億 | 171.50%6,409.45萬 | 60.37%3,468.51萬 | 43.48%8,302.48萬 | -22.71%3,905.38萬 | -46.19%2,360.77萬 | 120.40%2,162.82萬 | -9.87%5,786.48萬 |
歸屬于母公司所有者的綜合收益總額 | -63.74%1,195.79萬 | 37.30%1.07億 | 189.80%1.04億 | 198.07%6,074.26萬 | 66.35%3,297.85萬 | 60.36%7,768.08萬 | -21.45%3,577.18萬 | -46.30%2,037.84萬 | 69.76%1,982.44萬 | -15.53%4,844.22萬 |
歸屬於少數股東的綜合收益總額 | -22.29%132.61萬 | 29.79%693.58萬 | 25.32%411.29萬 | 3.80%335.2萬 | -5.39%170.66萬 | -43.29%534.4萬 | -34.20%328.2萬 | -45.50%322.93萬 | 196.74%180.39萬 | 37.48%942.25萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
暫無數據