(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 | -51.97%6.69億 | 1.07%47.93億 | -1.16%37.12億 | 2.42%26.03億 | 3.93%13.93億 | 10.35%47.42億 | 38.92%37.55億 | 51.15%25.42億 | 95.32%13.4億 | 3.03%42.97億 |
營業收入 | -51.97%6.69億 | 1.07%47.93億 | -1.16%37.12億 | 2.42%26.03億 | 3.93%13.93億 | 10.35%47.42億 | 38.92%37.55億 | 51.15%25.42億 | 95.32%13.4億 | 3.03%42.97億 |
其他業務收入 | ---- | 1.45%2,141.41萬 | ---- | 27.48%1,162.81萬 | ---- | -21.95%2,110.72萬 | ---- | 1.95%912.12萬 | ---- | 59.33%2,704.3萬 |
營業總成本 | -50.23%6.35億 | 0.59%42.23億 | -2.28%32.12億 | 0.74%22.63億 | 4.89%12.75億 | 14.30%41.98億 | 42.97%32.87億 | 57.18%22.47億 | 103.93%12.15億 | -0.72%36.72億 |
營業成本 | -57.57%4.59億 | -1.76%33.75億 | -3.93%26.43億 | 0.93%19億 | 2.51%10.83億 | 15.19%34.35億 | 51.77%27.51億 | 68.86%18.82億 | 134.70%10.56億 | 1.20%29.82億 |
營業稅金及附加 | 19.86%1,051.84萬 | 17.90%4,219.86萬 | 21.79%2,866.05萬 | 20.90%1,947.73萬 | 47.70%877.57萬 | 21.15%3,579.14萬 | 18.02%2,353.26萬 | 19.04%1,610.99萬 | 30.90%594.15萬 | 21.44%2,954.24萬 |
銷售費用 | -0.40%5,724.04萬 | 24.00%2.93億 | 14.23%1.89億 | 8.47%1.22億 | 35.32%5,747.18萬 | -5.14%2.36億 | -4.35%1.66億 | 8.17%1.12億 | -4.99%4,247.24萬 | -2.54%2.49億 |
管理費用 | 12.69%3,156.64萬 | 12.69%1.14億 | 0.19%8,407.77萬 | 0.46%5,556.5萬 | 5.86%2,801.19萬 | 0.50%1.01億 | 15.67%8,391.61萬 | 19.41%5,530.82萬 | 20.78%2,646.21萬 | 16.59%1億 |
財務費用 | -56.09%2,307.77萬 | -20.68%1.46億 | -13.75%9,510.92萬 | -26.19%6,544.12萬 | 25.03%5,256.28萬 | 11.68%1.85億 | -3.61%1.1億 | 14.20%8,866.21萬 | -4.06%4,204.12萬 | -31.07%1.65億 |
-利息費用 | -40.05%3,386.7萬 | -23.85%1.79億 | -30.73%1.28億 | -27.75%9,121.63萬 | 8.73%5,649.58萬 | 4.94%2.35億 | 12.24%1.84億 | 14.73%1.26億 | -8.93%5,195.98萬 | -17.71%2.24億 |
-利息收入 | 22.88%-649.51萬 | 30.03%-3,118.59萬 | 56.64%-2,516.03萬 | 43.43%-1,710.69萬 | 34.24%-842.23萬 | 38.21%-4,456.81萬 | 2.00%-5,801.99萬 | 22.05%-3,023.75萬 | -8.60%-1,280.83萬 | -30.37%-7,212.27萬 |
研發費用 | 16.53%5,275.47萬 | 23.29%2.53億 | 12.90%1.71億 | 9.90%1.02億 | 7.18%4,527.15萬 | 40.46%2.05億 | 43.61%1.52億 | 25.51%9,248.35萬 | 36.44%4,223.92萬 | -0.38%1.46億 |
信用減值損失 | 426.32%1,401.04萬 | 67.22%-5,268.73萬 | 75.03%-1,059.89萬 | 89.30%-217.72萬 | -154.00%-429.35萬 | -124.88%-1.61億 | -544.79%-4,245.45萬 | -128.86%-2,035.51萬 | -936.79%-169.03萬 | -248.58%-7,148.21萬 |
資產減值損失 | ---- | -2,980.19%-6,888.02萬 | 78.99%-11.31萬 | 78.99%-11.31萬 | ---- | 125.11%239.15萬 | -207.58%-53.85萬 | -207.58%-53.85萬 | ---- | -1,527.80%-952.58萬 |
非經營性淨收益 | 2,708.95%3,095.23萬 | 123.62%1,612.88萬 | 194.03%6,131.98萬 | 194.57%1,411.42萬 | 139.41%110.19萬 | -387.89%-6,828.51萬 | -50.51%2,085.47萬 | -62.10%479.14萬 | -246.16%-279.58萬 | -143.93%-1,399.59萬 |
公允價值變動淨收益 | 217.36%9.76萬 | -158.58%-5.93萬 | 58.20%-5.92萬 | 69.84%-7.15萬 | 58.55%-8.32萬 | 195.58%10.12萬 | ---14.17萬 | ---23.7萬 | ---20.06萬 | ---10.59萬 |
投資淨收益 | -3.53%220.23萬 | 336.14%6,186.48萬 | 114.17%4,536.65萬 | -61.56%564.51萬 | 182.99%228.28萬 | -40.29%1,418.48萬 | 141.42%2,118.29萬 | 134.42%1,468.57萬 | -713.82%-275.06萬 | 112.76%2,375.7萬 |
-其中:對聯營合營企業的投資收益 | -50.98%111.89萬 | 254.18%2,383.26萬 | 29.97%896.7萬 | 982.87%435.3萬 | 182.94%228.28萬 | -202.98%-1,545.8萬 | 47.46%689.92萬 | -88.34%40.2萬 | -666.41%-275.24萬 | 46.02%1,501.13萬 |
資產處置收益 | ---- | -24.63%1,786.09萬 | -120.74%-2,974.6 | 73.92%-1,045.4 | 73.92%-1,045.4 | 14,570.23%2,369.91萬 | 118.47%1.43萬 | 94.84%-4,008.18 | 94.84%-4,008.18 | -102.40%-16.38萬 |
其他收益 | 358.02%1,464.19萬 | 11.41%5,802.98萬 | -37.54%2,672.76萬 | -3.63%1,083.19萬 | 72.82%319.68萬 | 19.68%5,208.88萬 | 82.87%4,279.21萬 | -24.30%1,124.02萬 | -13.01%184.98萬 | 24.52%4,352.47萬 |
營業利潤 | -45.09%6,527.71萬 | 23.22%5.86億 | 14.72%5.61億 | 18.07%3.54億 | -2.39%1.19億 | -22.09%4.76億 | 9.62%4.89億 | 13.19%3億 | 32.39%1.22億 | 21.28%6.11億 |
加:營業外收入 | 2,429.35%81.38萬 | 4,911.43%1.22億 | 5,321.74%1.25億 | 928.17%809.5萬 | -95.89%3.22萬 | 331.36%243.18萬 | 324.70%230.73萬 | 112.94%78.73萬 | 185.46%78.19萬 | -96.65%56.38萬 |
減:營業外支出 | 1,359.78%212.84萬 | 2,089.56%5,864.95萬 | -73.12%63.97萬 | -57.39%48.4萬 | 1,439.70%14.58萬 | -22.76%267.86萬 | -13.50%238.01萬 | 15.67%113.59萬 | 103.53%9,469.54 | -64.99%346.8萬 |
利潤總額 | -46.15%6,396.26萬 | 36.58%6.49億 | 40.19%6.86億 | 20.75%3.62億 | -3.10%1.19億 | -21.75%4.75億 | 10.15%4.89億 | 13.32%2.99億 | 32.84%1.23億 | 19.07%6.08億 |
減:所得稅費用 | 19.54%1,511.28萬 | 97.05%1.23億 | 103.02%1.15億 | 32.93%4,858.18萬 | -27.22%1,264.24萬 | -13.25%6,261.63萬 | 5.93%5,687.5萬 | 9.75%3,654.6萬 | 67.22%1,736.96萬 | 138.82%7,217.61萬 |
淨利潤 | -53.97%4,884.98萬 | 27.41%5.26億 | 31.92%5.7億 | 19.06%3.13億 | 0.88%1.06億 | -22.90%4.13億 | 10.73%4.32億 | 13.84%2.63億 | 28.48%1.05億 | 11.53%5.35億 |
持續經營淨利潤 | -53.97%4,884.98萬 | 27.41%5.26億 | 31.92%5.7億 | 19.06%3.13億 | 0.88%1.06億 | -22.90%4.13億 | 12.01%4.32億 | 13.84%2.63億 | 28.48%1.05億 | 11.53%5.35億 |
減:少數股東損益 | 220.34%281.97萬 | -182.79%-3,684.62萬 | -125.58%-849.8萬 | -81.54%326.17萬 | -135.99%-234.31萬 | 121.51%4,450.51萬 | 22.40%3,322.04萬 | 5.63%1,767.3萬 | 16.19%651.08萬 | -23.29%2,009.19萬 |
歸屬于母公司所有者的淨利潤 | -57.56%4,603.01萬 | 52.81%5.63億 | 45.03%5.79億 | 26.31%3.1億 | 9.91%1.08億 | -28.53%3.68億 | 9.86%3.99億 | 14.48%2.45億 | 29.38%9,869.23萬 | 13.54%5.15億 |
每股收益 | ||||||||||
基本每股收益 | -60.00%0.02 | 50.00%0.24 | 46.24%0.2486 | 18.18%0.13 | 25.00%0.05 | -27.27%0.16 | 6.25%0.17 | 22.22%0.11 | 33.33%0.04 | 10.00%0.22 |
稀釋每股收益 | -60.00%0.02 | 50.00%0.24 | 46.24%0.2486 | 18.18%0.13 | 25.00%0.05 | -27.27%0.16 | 6.25%0.17 | 22.22%0.11 | 33.33%0.04 | 10.00%0.22 |
其他綜合收益 | -93.71%1.86萬 | -178.91%-159.12萬 | -116.45%-155.8萬 | 77.64%675.49萬 | -91.00%29.57萬 | 101.51%201.64萬 | 107.88%947.28萬 | -83.01%380.26萬 | 85,313.66%328.45萬 | -2,161.34%-1.34億 |
歸屬于母公司所有者的其他綜合收益總額 | -93.71%1.86萬 | -178.91%-159.12萬 | -116.45%-155.8萬 | 77.64%675.49萬 | -91.00%29.57萬 | 101.51%201.64萬 | 107.88%947.28萬 | -83.01%380.26萬 | 85,313.66%328.45萬 | -2,161.34%-1.34億 |
綜合收益總額 | -54.08%4,886.84萬 | 26.41%5.24億 | 28.74%5.69億 | 19.89%3.2億 | -1.90%1.06億 | 3.26%4.15億 | 63.54%4.42億 | 5.28%2.67億 | 32.50%1.08億 | -17.43%4.02億 |
歸屬于母公司所有者的綜合收益總額 | -57.66%4,604.87萬 | 51.55%5.61億 | 41.29%5.77億 | 27.09%3.16億 | 6.66%1.09億 | -2.97%3.7億 | 68.14%4.08億 | 5.26%2.49億 | 33.70%1.02億 | -17.10%3.82億 |
歸屬於少數股東的綜合收益總額 | 220.34%281.97萬 | -182.79%-3,684.62萬 | -125.58%-849.8萬 | -81.54%326.17萬 | -135.99%-234.31萬 | 121.51%4,450.51萬 | 22.40%3,322.04萬 | 5.63%1,767.3萬 | 16.19%651.08萬 | -23.29%2,009.19萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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。
暫無數據