(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 | -22.81%2.23億 | 19.44%14.09億 | 12.19%10.2億 | 34.54%6.51億 | 24.79%2.88億 | -0.78%11.8億 | 6.86%9.09億 | -8.54%4.84億 | 5.69%2.31億 | 21.82%11.89億 |
營業收入 | -22.81%2.23億 | 19.44%14.09億 | 12.19%10.2億 | 34.54%6.51億 | 24.79%2.88億 | -0.78%11.8億 | 6.86%9.09億 | -8.54%4.84億 | 5.69%2.31億 | 21.82%11.89億 |
其他業務收入 | ---- | -18.78%630.17萬 | ---- | -18.75%312.77萬 | ---- | -27.13%775.92萬 | ---- | 37.59%384.93萬 | ---- | 117.37%1,064.8萬 |
營業總成本 | -14.28%2.95億 | 6.67%14.59億 | 15.29%11.41億 | 45.40%7.52億 | 38.57%3.44億 | 28.26%13.68億 | 27.27%9.89億 | 4.36%5.17億 | 0.05%2.48億 | 5.77%10.66億 |
營業成本 | 15.79%1.71億 | 31.83%7.79億 | 30.14%5.9億 | 50.21%3.56億 | 43.27%1.48億 | 70.59%5.91億 | 79.12%4.54億 | 70.97%2.37億 | 63.42%1.03億 | -4.85%3.47億 |
營業稅金及附加 | -21.71%55.61萬 | 8.98%254.31萬 | -23.99%146.69萬 | -22.31%108.3萬 | -6.27%71.03萬 | -22.98%233.36萬 | -19.43%193萬 | -1.19%139.4萬 | 66.64%75.79萬 | -8.92%302.99萬 |
銷售費用 | -34.86%8,503.21萬 | 4.06%4.81億 | 24.31%3.85億 | 115.31%2.77億 | 94.53%1.31億 | 7.45%4.62億 | -1.81%3.09億 | -41.75%1.29億 | -44.38%6,710.84萬 | 0.51%4.3億 |
管理費用 | -32.92%2,320.13萬 | -39.65%1.04億 | -22.63%9,235.27萬 | -20.39%6,276.17萬 | -17.22%3,458.67萬 | 3.81%1.73億 | 6.77%1.19億 | 10.45%7,883.41萬 | 17.02%4,178.28萬 | 15.88%1.66億 |
財務費用 | 49.92%226.57萬 | -8.93%524.84萬 | -15.53%427.6萬 | -13.51%353.2萬 | -14.41%151.12萬 | 17.90%576.32萬 | 34.20%506.24萬 | 33.50%408.36萬 | 99.43%176.58萬 | 1,466.76%488.8萬 |
-利息費用 | -11.48%257.2萬 | -17.39%933.38萬 | -9.89%737.98萬 | -5.96%529.65萬 | 16.46%290.55萬 | 66.17%1,129.84萬 | 94.39%819萬 | 88.23%563.2萬 | 57.40%249.48萬 | 193.83%679.94萬 |
-利息收入 | 72.39%-51.2萬 | 8.39%-539.24萬 | -13.20%-456.18萬 | -44.57%-336.16萬 | -50.63%-185.46萬 | -65.40%-588.64萬 | -47.68%-403萬 | -171.97%-232.52萬 | -174.63%-123.13萬 | -19.29%-355.88萬 |
研發費用 | -55.57%1,292.62萬 | -35.25%8,625.07萬 | -32.41%6,764.25萬 | -23.93%5,080.35萬 | -14.06%2,909.04萬 | 15.74%1.33億 | 9.83%1億 | 11.96%6,678.09萬 | 23.34%3,385.05萬 | 66.26%1.15億 |
信用減值損失 | 5,133.98%1,195.32萬 | 166.30%2,880.18萬 | 5,814.26%763.52萬 | -94.55%-124.89萬 | -155.08%-23.74萬 | -2,337.09%-4,343.86萬 | -97.01%12.91萬 | -120.31%-64.19萬 | -91.17%43.11萬 | -163.07%-178.24萬 |
資產減值損失 | -947.16%-25.21萬 | 100.23%35.21萬 | 128.11%7.33萬 | 198.71%15.41萬 | 61.56%-2.41萬 | -429.37%-1.56億 | 63.95%-26.08萬 | 17.97%-15.61萬 | 35.74%-6.26萬 | -36,470.69%-2,949.69萬 |
非經營性淨收益 | -68.12%648.64萬 | 157.70%9,942.49萬 | 284.78%8,498.14萬 | 301.62%6,549.93萬 | 1,298.68%2,034.34萬 | -470.41%-1.72億 | -221.98%-4,599.08萬 | -198.65%-3,248.68萬 | -89.49%145.45萬 | -48.62%4,652.12萬 |
公允價值變動淨收益 | -102.08%-41.67萬 | -905.57%-1,152.9萬 | 99.28%-41.75萬 | 123.41%806.48萬 | 470.86%2,004.16萬 | -106.46%-114.65萬 | -513.40%-5,796.48萬 | -318.82%-3,445.19萬 | -260.51%-540.4萬 | 4,707.52%1,776.1萬 |
投資淨收益 | -139.68%-518.58萬 | 311.80%7,097.7萬 | 3,035.09%7,232.01萬 | 1,919.84%5,475.76萬 | -157.90%-216.36萬 | -66.37%1,723.6萬 | -82.39%230.68萬 | -133.07%-300.89萬 | -15.40%373.68萬 | -35.70%5,125萬 |
-其中:對聯營合營企業的投資收益 | -20.28%-533.73萬 | 3,146.41%1,249.81萬 | 228.90%1,376.6萬 | 66.38%-379.65萬 | 19.24%-443.72萬 | -104.45%-41.03萬 | -198.41%-1,067.97萬 | -1,005.60%-1,129.15萬 | -1,240.39%-549.45萬 | 76.11%921.41萬 |
資產處置收益 | ---- | 5,434.70%189.11萬 | ---- | ---- | ---- | --3.42萬 | --9.3萬 | --9.3萬 | ---- | ---- |
其他收益 | -85.78%38.77萬 | -19.84%893.2萬 | -44.67%537.04萬 | -33.58%377.18萬 | -0.95%272.7萬 | 26.78%1,114.29萬 | 38.89%970.59萬 | 10.97%567.9萬 | 115.67%275.32萬 | 12.61%878.94萬 |
營業利潤 | -86.30%-6,587.4萬 | 113.75%4,954.75萬 | 71.63%-3,583.95萬 | 46.49%-3,503.28萬 | -124.34%-3,535.81萬 | -312.98%-3.6億 | -213.83%-1.26億 | -198.08%-6,546.85萬 | -0.48%-1,576.12萬 | 189.75%1.69億 |
加:營業外收入 | 5,787.55%7.36萬 | 1,283.08%4,012.65萬 | 1,282.39%3,898.53萬 | -73.74%74.05萬 | -99.88%1,249.75 | -62.66%290.12萬 | -18.52%282.01萬 | 7,576.05%282.01萬 | --107.27萬 | 34.58%776.99萬 |
減:營業外支出 | ---- | -46.83%130.29萬 | -90.37%3.16萬 | -90.93%2.07萬 | -90.98%1.97萬 | -1.99%245.03萬 | -31.99%32.84萬 | -13.67%22.82萬 | -13.54%21.82萬 | -10.27%250萬 |
利潤總額 | -86.00%-6,580.04萬 | 124.56%8,837.12萬 | 102.51%311.42萬 | 45.43%-3,431.3萬 | -137.32%-3,537.66萬 | -306.28%-3.6億 | -208.67%-1.24億 | -194.52%-6,287.66萬 | 6.48%-1,490.68萬 | 184.23%1.74億 |
減:所得稅費用 | 39.78%161.39萬 | -47.63%-161.07萬 | 127.69%48.24萬 | 186.88%197.03萬 | -43.57%115.47萬 | -103.67%-109.1萬 | -108.07%-174.23萬 | -112.86%-226.79萬 | -55.45%204.61萬 | 835.41%2,970.11萬 |
淨利潤 | FPtoL-6,741.43萬 | FLtoP8,998.18萬 | FLtoP263.18萬 | FPtoL-3,628.33萬 | FPtoL-3,653.12萬 | SL-3.59億 | SL-1.22億 | SL-6,060.87萬 | FPtoL-1,695.28萬 | 148.70%1.45億 |
持續經營淨利潤 | -84.54%-6,741.43萬 | 125.08%8,998.18萬 | 102.16%263.18萬 | 40.14%-3,628.33萬 | -115.49%-3,653.12萬 | -347.86%-3.59億 | -232.18%-1.22億 | -223.97%-6,060.87萬 | 17.43%-1,695.28萬 | 148.70%1.45億 |
減:少數股東損益 | 52.12%104.69萬 | -83.12%54.5萬 | -82.68%19.51萬 | 3,712.23%77.23萬 | 186.78%68.82萬 | -92.97%322.91萬 | -96.78%112.69萬 | -100.10%-2.14萬 | -113.00%-79.31萬 | 395.46%4,594.28萬 |
歸屬于母公司所有者的淨利潤 | -83.94%-6,846.13萬 | 124.71%8,943.69萬 | 101.98%243.66萬 | 38.84%-3,705.56萬 | -130.32%-3,721.94萬 | -466.40%-3.62億 | -314.72%-1.23億 | -318.85%-6,058.73萬 | 39.32%-1,615.98萬 | 101.93%9,879.15萬 |
每股收益 | ||||||||||
基本每股收益 | -84.28%-0.0938 | 124.77%0.1225 | 101.96%0.0033 | 38.87%-0.0508 | -129.28%-0.0509 | -464.21%-0.4946 | -313.69%-0.1686 | -318.11%-0.0831 | 39.34%-0.0222 | 101.78%0.1358 |
稀釋每股收益 | -84.28%-0.0938 | 123.05%0.114 | 101.90%0.0032 | 38.87%-0.0508 | -132.42%-0.0509 | -475.55%-0.4946 | -319.25%-0.1686 | -324.59%-0.0831 | 38.48%-0.0219 | 99.85%0.1317 |
其他綜合收益 | 113.26%56.79萬 | 109.89%340.91萬 | -77.30%811.56萬 | -41.56%1,009.74萬 | -227.88%-428.24萬 | -432.14%-3,447.42萬 | 3,001.13%3,575.74萬 | 888.52%1,727.86萬 | -180.14%-130.61萬 | 67.96%-647.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | 114.39%56.79萬 | 109.82%359.1萬 | -74.98%825.7萬 | -34.00%1,023.88萬 | -224.69%-394.53萬 | -495.74%-3,655.31萬 | 2,767.54%3,299.52萬 | 832.34%1,551.29萬 | -178.62%-121.51萬 | 68.41%-613.57萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -108.75%-18.2萬 | -105.12%-14.14萬 | -108.01%-14.14萬 | -270.37%-33.71萬 | 706.58%207.88萬 | 62,874.46%276.21萬 | 2,518.99%176.57萬 | -207.91%-9.1萬 | 57.02%-34.27萬 |
綜合收益總額 | -63.78%-6,684.64萬 | 123.75%9,339.09萬 | 112.45%1,074.74萬 | 39.57%-2,618.59萬 | -123.53%-4,081.36萬 | -384.41%-3.93億 | -194.74%-8,635.84萬 | -192.79%-4,333.01萬 | 3.40%-1,825.89萬 | 264.04%1.38億 |
歸屬于母公司所有者的綜合收益總額 | -64.93%-6,789.34萬 | 123.34%9,302.79萬 | 111.85%1,069.37萬 | 40.51%-2,681.68萬 | -136.92%-4,116.48萬 | -530.11%-3.99億 | -260.70%-9,024.74萬 | -276.30%-4,507.44萬 | 30.74%-1,737.48萬 | 214.06%9,265.57萬 |
歸屬於少數股東的綜合收益總額 | 198.15%104.69萬 | -93.16%36.3萬 | -98.62%5.37萬 | -63.83%63.09萬 | 139.72%35.11萬 | -88.36%530.79萬 | -88.89%388.9萬 | -91.75%174.43萬 | -114.30%-88.41萬 | 438.03%4,560.01萬 |
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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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