(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 | 2.27%6.68億 | 3.86%47.27億 | -0.08%26.01億 | -6.20%15.08億 | -22.31%6.53億 | -1.89%45.52億 | 19.29%26.03億 | 23.01%16.08億 | 39.87%8.4億 | 36.98%46.39億 |
營業收入 | 2.27%6.68億 | 3.86%47.27億 | -0.08%26.01億 | -6.20%15.08億 | -22.31%6.53億 | -1.89%45.52億 | 19.29%26.03億 | 23.01%16.08億 | 39.87%8.4億 | 36.98%46.39億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 10.18%7.36億 | 1.30%42.94億 | 1.13%24.84億 | -1.60%15.03億 | -16.23%6.68億 | 9.42%42.39億 | 20.19%24.56億 | 23.70%15.27億 | 44.52%7.98億 | 42.34%38.74億 |
營業成本 | -1.38%3.66億 | 1.24%28.01億 | -5.66%14.36億 | -10.94%8.64億 | -31.75%3.71億 | 5.39%27.67億 | 21.61%15.22億 | 27.25%9.7億 | 58.77%5.43億 | 43.16%26.25億 |
營業稅金及附加 | 27.14%355.85萬 | 32.62%2,343.37萬 | 61.19%1,191.55萬 | 50.81%765.89萬 | 38.33%279.89萬 | 7.61%1,767萬 | 40.29%739.24萬 | 58.51%507.85萬 | 109.87%202.33萬 | -8.85%1,641.98萬 |
銷售費用 | 53.96%1.84億 | 17.60%5.9億 | 50.04%4.61億 | 70.44%2.7億 | 58.68%1.2億 | 59.91%5.01億 | 54.39%3.07億 | 47.73%1.59億 | 69.99%7,532.28萬 | 33.72%3.14億 |
管理費用 | 10.14%7,569.12萬 | -2.49%3.9億 | 9.59%2.16億 | 6.99%1.37億 | 14.45%6,872.37萬 | 13.01%4億 | -0.25%1.97億 | 1.67%1.28億 | 9.05%6,004.47萬 | 11.78%3.54億 |
財務費用 | -52.52%-1,171.23萬 | -166.66%-2,800.14萬 | -633.46%-2,109.97萬 | -383.19%-1,435.67萬 | -131.70%-767.92萬 | -42.71%-1,050.08萬 | -613.09%-287.67萬 | -490.83%-297.12萬 | -296.01%-331.43萬 | 83.50%-735.82萬 |
-利息費用 | -89.64%88.22萬 | -44.79%1,879萬 | -27.62%1,557.38萬 | -16.07%1,201.61萬 | 23.39%851.62萬 | 37.57%3,403.11萬 | -14.21%2,151.76萬 | -12.40%1,431.69萬 | -19.61%690.19萬 | 1,520.67%2,473.69萬 |
-利息收入 | 22.84%-1,284.11萬 | -9.12%-4,841.17萬 | -24.35%-3,753.88萬 | -32.63%-2,670.06萬 | -61.32%-1,664.19萬 | -33.83%-4,436.41萬 | -22.74%-3,018.81萬 | -13.35%-2,013.22萬 | -4.06%-1,031.58萬 | 28.11%-3,314.98萬 |
研發費用 | 4.37%1.19億 | -8.12%5.18億 | -10.58%3.8億 | -11.18%2.39億 | -5.18%1.14億 | -1.48%5.64億 | 9.18%4.25億 | 13.60%2.69億 | 9.11%1.2億 | 57.48%5.72億 |
信用減值損失 | 21.47%-243.92萬 | -112.99%-3,419.63萬 | -178.48%-1,605.73萬 | -178.93%-1,749.5萬 | -4.37%-310.62萬 | 10.35%-1,605.56萬 | -74.50%-576.6萬 | -675.29%-627.21萬 | -137.13%-297.61萬 | -752.14%-1,790.99萬 |
資產減值損失 | -46.45%1.34萬 | 85.52%-64.76萬 | 488.55%236.67萬 | 6,808.74%236.12萬 | 104.66%2.5萬 | -823.06%-447.15萬 | 111.49%40.21萬 | 98.97%-3.52萬 | -13,583.22%-53.67萬 | 121.30%61.84萬 |
非經營性淨收益 | 68.33%3,440.37萬 | -41.09%7,284.07萬 | -67.70%4,669.71萬 | -65.44%3,676.67萬 | 679.21%2,043.87萬 | 2.31%1.24億 | 374.02%1.45億 | 346.54%1.06億 | -220.05%-352.87萬 | -23.87%1.21億 |
公允價值變動淨收益 | 62,829.53%362.78萬 | -118.57%-1,576.9萬 | -99.98%1.92萬 | -99.98%2.17萬 | 4.07%5,764.82 | 8,050.87%8,490.09萬 | 2,590,423.35%1.1億 | 635,384.28%1.1億 | 83.35%5,539.38 | -115.77%-106.78萬 |
投資淨收益 | 6.62%728.65萬 | 624.60%2,921.11萬 | 3,289.27%2,130.99萬 | 392.19%1,726.63萬 | 226.19%683.44萬 | -84.71%403.13萬 | -97.21%62.87萬 | -129.74%-590.92萬 | -510.26%-541.62萬 | 2,801.07%2,636.46萬 |
-其中:對聯營合營企業的投資收益 | 1.70%715.45萬 | 517.88%1,904.85萬 | 2,212.78%1,207.26萬 | 269.61%1,016.71萬 | 228.47%703.51萬 | 138.74%308.29萬 | 105.03%52.2萬 | -11.88%-599.43萬 | -517.04%-547.63萬 | -328.19%-795.75萬 |
資產處置收益 | ---3,145.17 | 888.32%65.36萬 | -26.18%5.93萬 | -25.21%6.41萬 | --0 | -56.59%6.61萬 | 11.34%8.04萬 | --8.58萬 | --5,189.81 | 11,568.45%15.24萬 |
其他收益 | 55.39%2,591.84萬 | 69.63%9,358.88萬 | -0.51%3,899.93萬 | 307.58%3,454.84萬 | 209.48%1,667.97萬 | -51.04%5,517.39萬 | 166.90%3,919.93萬 | 3.80%847.65萬 | 6.20%538.95萬 | -29.73%1.13億 |
營業利潤 | -811.38%-3,443.58萬 | 15.97%5.06億 | -43.89%1.63億 | -77.53%4,201.17萬 | -87.52%484.07萬 | -50.77%4.36億 | 72.47%2.91億 | 94.06%1.87億 | -24.79%3,879.75萬 | 7.55%8.86億 |
加:營業外收入 | -66.90%11.32萬 | -93.12%80.42萬 | -93.33%75.82萬 | 116.41%55.02萬 | 217.49%34.19萬 | 2,153.36%1,168.81萬 | 3,047.05%1,136.85萬 | -8.32%25.42萬 | -39.68%10.77萬 | 34.85%51.87萬 |
減:營業外支出 | -85.29%11.92萬 | -65.17%572.23萬 | -71.11%393.92萬 | 12.92%393.25萬 | 648.70%81.07萬 | 212.49%1,642.89萬 | 277.03%1,363.61萬 | 121.77%348.27萬 | 360,936,633.33%10.83萬 | -60.75%525.74萬 |
利潤總額 | -887.79%-3,444.19萬 | 16.10%5.01億 | -44.55%1.6億 | -78.98%3,862.94萬 | -88.73%437.2萬 | -51.04%4.32億 | 74.49%2.89億 | 93.30%1.84億 | -25.05%3,879.69萬 | 8.70%8.82億 |
減:所得稅費用 | 8.79%1,243.54萬 | -263.24%-1,352.01萬 | -100.07%-4.76萬 | -124.29%-1,033.13萬 | -24.92%1,143.02萬 | -79.11%828.24萬 | 1,471.88%6,640.56萬 | 525.22%4,252.51萬 | 21.39%1,522.45萬 | -58.94%3,964.17萬 |
淨利潤 | FPtoL-4,687.73萬 | 21.57%5.15億 | -27.97%1.6億 | -65.33%4,896.07萬 | SL-705.82萬 | -49.72%4.23億 | 37.88%2.22億 | 34.43%1.41億 | -39.90%2,357.24萬 | 17.84%8.42億 |
持續經營淨利潤 | -564.15%-4,687.73萬 | 21.57%5.15億 | -27.97%1.6億 | -65.33%4,896.07萬 | -129.94%-705.82萬 | -49.72%4.23億 | 37.88%2.22億 | 34.43%1.41億 | -39.90%2,357.24萬 | 17.84%8.42億 |
減:少數股東損益 | -1.93%-2,765.01萬 | 1.74%-8,939.91萬 | 31.11%-4,476.32萬 | 24.32%-3,743.61萬 | 2.51%-2,712.76萬 | -1,715.06%-9,098.59萬 | -177.42%-6,498.02萬 | -272.34%-4,946.38萬 | -181.47%-2,782.59萬 | -168.33%-501.28萬 |
歸屬于母公司所有者的淨利潤 | -195.80%-1,922.72萬 | 17.44%6.04億 | -28.68%2.05億 | -54.70%8,639.68萬 | -60.95%2,006.94萬 | -39.28%5.14億 | 55.58%2.87億 | 61.13%1.91億 | 4.67%5,139.83萬 | 19.77%8.47億 |
每股收益 | ||||||||||
基本每股收益 | -194.74%-0.018 | 14.29%0.56 | -30.39%0.191 | -55.62%0.0805 | -61.22%0.019 | -40.96%0.49 | 51.43%0.2744 | 56.65%0.1814 | 2.30%0.049 | 16.90%0.83 |
稀釋每股收益 | -194.74%-0.018 | 14.29%0.56 | -30.39%0.191 | -55.62%0.0805 | -61.22%0.019 | -39.51%0.49 | 52.87%0.2744 | 57.88%0.1814 | 2.30%0.049 | 15.71%0.81 |
其他綜合收益 | -167.97%-3,329.13萬 | 100.95%87.15萬 | 122.21%1,913.18萬 | 190.04%5,056.42萬 | 230.09%4,897.83萬 | 32.31%-9,205.96萬 | 41.44%-8,612.16萬 | 48.08%-5,615.95萬 | 66.13%-3,764.88萬 | -594.51%-1.36億 |
歸屬于母公司所有者的其他綜合收益總額 | -167.97%-3,329.13萬 | 100.95%87.15萬 | 122.21%1,913.18萬 | 190.04%5,056.42萬 | 230.09%4,897.83萬 | 32.31%-9,205.96萬 | 41.44%-8,612.16萬 | 48.08%-5,615.95萬 | 66.13%-3,764.88萬 | -594.51%-1.36億 |
綜合收益總額 | -291.24%-8,016.86萬 | 55.62%5.15億 | 31.64%1.79億 | 16.98%9,952.49萬 | 397.80%4,192.01萬 | -53.08%3.31億 | 861.82%1.36億 | 2,843.57%8,507.71萬 | 80.43%-1,407.64萬 | -4.86%7.06億 |
歸屬于母公司所有者的綜合收益總額 | -176.06%-5,251.85萬 | 43.26%6.05億 | 11.37%2.24億 | 1.80%1.37億 | 402.18%6,904.77萬 | -40.61%4.22億 | 435.25%2.01億 | 1,221.14%1.35億 | 122.16%1,374.95萬 | -3.23%7.11億 |
歸屬於少數股東的綜合收益總額 | -1.93%-2,765.01萬 | 1.74%-8,939.91萬 | 31.11%-4,476.32萬 | 24.32%-3,743.61萬 | 2.51%-2,712.76萬 | -1,715.06%-9,098.59萬 | -177.42%-6,498.02萬 | -272.34%-4,946.38萬 | -181.47%-2,782.59萬 | -168.33%-501.28萬 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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