(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 | -22.02%1.36億 | 5.28%11.63億 | 11.55%6.49億 | 27.17%4.11億 | 72.95%1.74億 | 17.40%11.05億 | 4.58%5.81億 | -11.11%3.23億 | -41.58%1.01億 | 75.90%9.41億 |
營業收入 | -22.02%1.36億 | 5.28%11.63億 | 11.55%6.49億 | 27.17%4.11億 | 72.95%1.74億 | 17.40%11.05億 | 4.58%5.81億 | -11.11%3.23億 | -41.58%1.01億 | 75.90%9.41億 |
其他業務收入 | ---- | 34.37%1,320.2萬 | ---- | 37.74%492.55萬 | ---- | 16.44%982.49萬 | ---- | -43.85%357.6萬 | ---- | -7.03%843.8萬 |
營業總成本 | -4.33%2.29億 | 2.95%12.34億 | 15.13%8.32億 | 23.25%5.4億 | 30.02%2.4億 | 17.00%11.98億 | 9.59%7.23億 | 0.55%4.38億 | -9.66%1.84億 | 9.87%10.24億 |
營業成本 | -27.40%7,513.89萬 | 2.55%7.07億 | 18.85%4.16億 | 32.11%2.6億 | 65.51%1.04億 | 29.79%6.89億 | 10.36%3.5億 | -5.94%1.97億 | -32.42%6,253.41萬 | 29.80%5.31億 |
營業稅金及附加 | 6.28%265.08萬 | 7.97%916.13萬 | 3.59%630.61萬 | -0.75%392.23萬 | 4.66%249.43萬 | -0.59%848.49萬 | 1.01%608.74萬 | 3.30%395.18萬 | 76.97%238.32萬 | 32.62%853.54萬 |
銷售費用 | 11.31%3,862.25萬 | 13.64%1.62億 | 13.65%1.18億 | 19.01%7,879.86萬 | 7.65%3,469.92萬 | 13.29%1.43億 | 23.89%1.04億 | 12.16%6,621.1萬 | 16.70%3,223.23萬 | -0.51%1.26億 |
管理費用 | -2.21%3,326.41萬 | -2.75%1.28億 | -5.75%9,694.52萬 | 2.31%6,902.34萬 | 5.68%3,401.46萬 | 13.10%1.32億 | 23.79%1.03億 | 25.94%6,746.77萬 | 15.84%3,218.57萬 | -10.91%1.17億 |
財務費用 | -30.63%714.58萬 | 2.46%3,582.46萬 | 19.43%2,731.03萬 | 32.53%1,912.49萬 | 27.65%1,030.05萬 | -40.07%3,496.32萬 | -44.76%2,286.64萬 | -50.11%1,443.1萬 | -45.39%806.94萬 | -16.83%5,834.01萬 |
-利息費用 | -11.86%884.62萬 | 14.03%3,933.67萬 | 21.70%3,002.4萬 | 35.63%2,065.9萬 | 27.09%1,003.71萬 | -37.08%3,449.77萬 | -38.69%2,467.08萬 | -45.43%1,523.2萬 | -45.38%789.79萬 | -18.67%5,482.55萬 |
-利息收入 | -268.74%-240.79萬 | -206.50%-562.25萬 | -119.38%-302.47萬 | -20.92%-115.01萬 | -33.42%-65.3萬 | 12.93%-183.45萬 | 12.42%-137.87萬 | 2.46%-95.12萬 | 22.86%-48.94萬 | 33.11%-210.69萬 |
研發費用 | 32.54%7,255.38萬 | 0.20%1.91億 | 22.21%1.68億 | 22.26%1.09億 | 16.48%5,474.04萬 | 3.96%1.91億 | 7.06%1.37億 | 10.03%8,924.81萬 | 17.32%4,699.65萬 | -2.81%1.83億 |
信用減值損失 | -24.98%-896.14萬 | -70.93%-5,326.18萬 | -93.73%-3,149.26萬 | -150.56%-2,001.18萬 | -181.90%-717.05萬 | -447.40%-3,116.05萬 | -551.65%-1,625.63萬 | -650.87%-798.69萬 | -115.04%-254.36萬 | 111.31%896.96萬 |
資產減值損失 | -290.62%-3.39萬 | -449.73%-310.55萬 | -88.47%14.38萬 | -81.01%14.94萬 | 116.89%1.78萬 | -5,464.77%-56.49萬 | 193.46%124.7萬 | 234.60%78.64萬 | -73.92%8,198.03 | 100.00%1.05萬 |
非經營性淨收益 | -235.52%-312.06萬 | 163.33%3.19億 | -76.68%1,599.49萬 | -31.83%779.68萬 | -118.05%-93.01萬 | 97.60%1.21億 | 62.63%6,859.32萬 | -56.64%1,143.79萬 | 149.49%515.31萬 | 110.92%6,123.25萬 |
公允價值變動淨收益 | -98.55%4.28萬 | -486.01%-235.51萬 | -101.02%-30.17萬 | 135.17%28.94萬 | 3,283.93%296.27萬 | 100.57%61.01萬 | 128.09%2,947.49萬 | 98.91%-82.27萬 | 100.85%8.76萬 | -145.15%-1.08億 |
投資淨收益 | 51.07%-161.88萬 | 621.50%3.07億 | 464.43%1,391.24萬 | 293.42%1,408.53萬 | -8,610.45%-330.87萬 | -62.66%4,250.27萬 | -97.78%246.49萬 | -95.72%358.02萬 | 98.20%-3.8萬 | -1.00%1.14億 |
-其中:對聯營合營企業的投資收益 | 62.12%-130.27萬 | 50.07%-276.03萬 | 399.57%863.43萬 | 640.58%946.56萬 | -266.44%-343.88萬 | 66.53%-552.84萬 | 60.27%-288.22萬 | 56.70%-175.1萬 | 64.90%-93.84萬 | -31.71%-1,651.71萬 |
資產處置收益 | ---- | 17,924.10%520.75萬 | 52,656.31%513.64萬 | -207.61%-3.01萬 | ---4.54萬 | -67.15%2.89萬 | -87.84%9,736 | -64.82%2.8萬 | ---- | -80.96%8.8萬 |
其他收益 | 12.65%745.07萬 | -40.25%6,546.75萬 | -44.64%2,859.66萬 | -16.01%1,331.47萬 | -13.42%661.39萬 | 137.52%1.1億 | 54.07%5,165.3萬 | -18.86%1,585.29萬 | 140.69%763.9萬 | 59.29%4,613.29萬 |
營業利潤 | -45.54%-9,652.84萬 | 801.19%2.48億 | -130.03%-1.68億 | -17.08%-1.21億 | 15.44%-6,632.61萬 | 225.94%2,753.19萬 | -18.40%-7,296萬 | -126.81%-1.03億 | -86.92%-7,843.54萬 | 97.72%-2,186.16萬 |
加:營業外收入 | -69.08%1.2萬 | 676.84%1,093.97萬 | -78.88%69.47萬 | -61.25%67.86萬 | -88.29%3.87萬 | -88.61%140.82萬 | -47.92%328.96萬 | -54.62%175.13萬 | -87.73%33.08萬 | -13.32%1,236.7萬 |
減:營業外支出 | -79.65%2.45萬 | -8.87%145.21萬 | -76.15%20.25萬 | 130.50%16.29萬 | 118.27%12.02萬 | 23.04%159.34萬 | 19.69%84.91萬 | -81.40%7.07萬 | -83.68%5.51萬 | -30.91%129.5萬 |
利潤總額 | -45.38%-9,654.08萬 | 841.99%2.58億 | -137.29%-1.67億 | -18.50%-1.2億 | 15.04%-6,640.76萬 | 353.46%2,734.67萬 | -25.89%-7,051.95萬 | -141.57%-1.02億 | -97.35%-7,815.96萬 | 98.86%-1,078.95萬 |
減:所得稅費用 | -4.40%-107.04萬 | -125.42%-336.49萬 | 52.50%-125.07萬 | 101.47%11.95萬 | 85.16%-102.53萬 | 235.39%1,323.74萬 | 81.46%-263.28萬 | 26.48%-812萬 | -6.48%-690.74萬 | 60.91%-977.75萬 |
淨利潤 | FPtoL-9,547.04萬 | 1,749.61%2.61億 | FPtoL-1.66億 | FPtoL-1.21億 | FPtoL-6,538.23萬 | FLtoP1,410.93萬 | FPtoL-6,788.67萬 | FPtoL-9,351.36萬 | FPtoL-7,125.21萬 | FPtoL-101.2萬 |
持續經營淨利潤 | -46.02%-9,547.04萬 | 1,753.65%2.62億 | -144.65%-1.66億 | -28.92%-1.21億 | 8.24%-6,538.23萬 | 1,494.19%1,410.93萬 | -62.34%-6,788.67萬 | -201.38%-9,351.36萬 | -115.15%-7,125.21萬 | 99.89%-101.2萬 |
終止經營淨利潤 | ---- | ---56.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -38.64%-635.12萬 | 111.62%68.86萬 | -0.66%-1,053.09萬 | -36.09%-967.57萬 | 22.64%-458.1萬 | 4.45%-592.41萬 | -46.22%-1,046.24萬 | -26.79%-710.95萬 | -210.42%-592.16萬 | 17.38%-619.98萬 |
歸屬于母公司所有者的淨利潤 | -46.57%-8,911.92萬 | 1,199.22%2.6億 | -170.89%-1.56億 | -28.33%-1.11億 | 6.93%-6,080.13萬 | 286.17%2,003.34萬 | -65.67%-5,742.43萬 | -239.89%-8,640.4萬 | -109.33%-6,533.05萬 | 100.57%518.78萬 |
每股收益 | ||||||||||
基本每股收益 | -27.11%-0.1449 | 1,050.00%0.46 | -154.55%-0.28 | -31.25%-0.21 | 7.32%-0.114 | 300.00%0.04 | -62.24%-0.11 | -221.93%-0.16 | -101.31%-0.123 | 100.56%0.01 |
稀釋每股收益 | -27.11%-0.1449 | 1,050.00%0.46 | -154.55%-0.28 | -31.25%-0.21 | 7.32%-0.114 | 300.00%0.04 | -62.24%-0.11 | -221.93%-0.16 | -101.31%-0.123 | 100.56%0.01 |
其他綜合收益 | -316.55%-22.31萬 | -26.66%69.57萬 | 637.27%35.03萬 | 570.32%87.86萬 | 154.64%10.3萬 | 184.98%94.85萬 | 91.11%-6.52萬 | 59.36%-18.68萬 | 53.44%-18.86萬 | -850.01%-111.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | -316.55%-22.31萬 | -26.66%69.57萬 | 637.27%35.03萬 | 570.32%87.86萬 | 154.64%10.3萬 | 184.98%94.85萬 | 91.11%-6.52萬 | 59.36%-18.68萬 | 53.44%-18.86萬 | -850.01%-111.61萬 |
綜合收益總額 | -46.59%-9,569.35萬 | 1,637.73%2.62億 | -143.90%-1.66億 | -27.73%-1.2億 | 8.62%-6,527.92萬 | 807.56%1,505.78萬 | -59.70%-6,795.19萬 | -197.58%-9,370.04萬 | -113.12%-7,144.07萬 | 99.77%-212.81萬 |
歸屬于母公司所有者的綜合收益總額 | -47.19%-8,934.23萬 | 1,143.81%2.61億 | -169.97%-1.55億 | -27.04%-1.1億 | 7.36%-6,069.83萬 | 415.32%2,098.19萬 | -62.42%-5,748.95萬 | -234.58%-8,659.09萬 | -107.25%-6,551.91萬 | 100.45%407.16萬 |
歸屬於少數股東的綜合收益總額 | -38.64%-635.12萬 | 111.62%68.86萬 | -0.66%-1,053.09萬 | -36.09%-967.57萬 | 22.64%-458.1萬 | 4.45%-592.41萬 | -46.22%-1,046.24萬 | -26.79%-710.95萬 | -210.42%-592.16萬 | 17.38%-619.98萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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