(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 | 27.04%4.33億 | -7.20%20.34億 | -18.37%12.2億 | -4.75%8.61億 | -17.65%3.41億 | 39.81%21.92億 | 53.93%14.94億 | 58.57%9.04億 | 104.80%4.14億 | 59.92%15.68億 |
營業收入 | 27.04%4.33億 | -7.20%20.34億 | -18.37%12.2億 | -4.75%8.61億 | -17.65%3.41億 | 39.81%21.92億 | 53.93%14.94億 | 58.57%9.04億 | 104.80%4.14億 | 59.92%15.68億 |
其他業務收入 | ---- | 45.97%299.06萬 | ---- | 365.51%178.81萬 | ---- | 172.81%204.88萬 | ---- | --38.41萬 | ---- | -31.08%75.1萬 |
營業總成本 | 26.40%4.24億 | -5.66%19.8億 | -19.91%11.75億 | -5.38%8.41億 | -19.04%3.36億 | 33.90%20.99億 | 47.81%14.67億 | 53.02%8.89億 | 91.22%4.15億 | 67.30%15.67億 |
營業成本 | 34.79%3.45億 | -6.83%16.32億 | -22.99%9.5億 | -7.90%6.79億 | -24.84%2.56億 | 43.22%17.52億 | 62.38%12.34億 | 68.05%7.37億 | 116.24%3.41億 | 71.73%12.23億 |
營業稅金及附加 | 107.33%111.98萬 | -41.43%540.12萬 | -45.27%393.73萬 | -39.88%284.13萬 | -60.93%54.01萬 | 49.23%922.18萬 | 38.54%719.45萬 | 47.18%472.58萬 | 179.60%138.23萬 | 6.72%617.94萬 |
銷售費用 | 11.57%1,560.8萬 | 17.53%8,497.63萬 | 12.43%4,366.21萬 | 14.42%2,769.09萬 | 23.22%1,398.99萬 | 10.33%7,229.95萬 | 24.81%3,883.38萬 | 24.98%2,420.03萬 | 30.76%1,135.32萬 | 66.42%6,552.98萬 |
管理費用 | -11.39%3,355.16萬 | -16.87%1.37億 | -25.08%8,989.46萬 | 7.11%7,994.59萬 | 2.48%3,786.23萬 | -4.21%1.64億 | -0.23%1.2億 | -1.79%7,464.07萬 | 11.50%3,694.45萬 | 99.81%1.71億 |
財務費用 | -16.25%764.7萬 | -5.70%2,808.05萬 | 5.27%1,835.36萬 | -44.61%1,084.87萬 | -16.43%913.06萬 | -34.31%2,977.79萬 | -39.83%1,743.5萬 | 6.12%1,958.45萬 | 113.42%1,092.62萬 | -17.65%4,532.98萬 |
-利息費用 | 42.78%884.36萬 | -1.24%2,985.61萬 | -16.58%2,042.55萬 | -25.21%1,294.52萬 | -29.17%619.37萬 | 1.61%3,023.22萬 | 21.56%2,448.54萬 | 21.89%1,730.77萬 | 42.73%874.44萬 | -7.29%2,975.36萬 |
-利息收入 | 4.39%-80.27萬 | -35.50%-410.44萬 | 4.91%-207.93萬 | -11.17%-159.81萬 | -40.08%-83.95萬 | -35.69%-302.89萬 | -39.58%-218.65萬 | -41.75%-143.75萬 | 7.53%-59.93萬 | 16.97%-223.23萬 |
研發費用 | 17.18%2,115.32萬 | 30.18%9,260.52萬 | 38.72%6,865.29萬 | 42.37%4,103.14萬 | 35.95%1,805.17萬 | 28.13%7,113.8萬 | 5.45%4,948.89萬 | 13.77%2,882萬 | 12.26%1,327.83萬 | 44.33%5,551.83萬 |
信用減值損失 | -68.27%109.7萬 | 71.44%-1,879.5萬 | -80.59%-2,397.78萬 | -554.97%-1,013.62萬 | 535.05%345.7萬 | -320.29%-6,581.44萬 | -243.19%-1,327.73萬 | -133.17%-154.76萬 | -115.34%-79.46萬 | -35.00%-1,565.92萬 |
資產減值損失 | -3.62%-54.88萬 | -19.84%-126.51萬 | -1,094.99%-180.54萬 | -715.78%-143.43萬 | 71.50%-52.97萬 | 86.65%-105.57萬 | -405.39%-15.11萬 | 99.10%23.29萬 | ---185.86萬 | -224.22%-790.51萬 |
非經營性淨收益 | -75.75%350.65萬 | 132.39%290.79萬 | -130.21%-801.54萬 | -72.76%814.13萬 | -6.73%1,445.74萬 | -135.08%-897.84萬 | -26.19%2,653.51萬 | 13.21%2,988.8萬 | -21.26%1,550.12萬 | 64.38%2,559.17萬 |
公允價值變動淨收益 | 89.69%119.03萬 | -36.95%-222.36萬 | 57.69%-495.81萬 | 139.49%69.14萬 | 275.43%62.75萬 | -291.42%-162.37萬 | -5,192.20%-1,171.72萬 | -264.97%-175.1萬 | ---35.77萬 | 2,744.22%84.83萬 |
投資淨收益 | -108.44%-69.73萬 | -23.68%2,132.75萬 | -29.29%1,954.48萬 | -4.45%1,593.59萬 | -43.02%826.1萬 | 33.91%2,794.55萬 | 20.10%2,763.99萬 | 91.62%1,667.74萬 | 349.63%1,449.74萬 | 51.17%2,086.89萬 |
-其中:對聯營合營企業的投資收益 | -65.41%302.24萬 | -1.10%2,432.34萬 | -26.30%2,029.11萬 | 8.70%1,668.21萬 | -34.56%873.86萬 | 32.64%2,459.33萬 | 22.93%2,753.37萬 | 75.38%1,534.75萬 | 314.17%1,335.41萬 | 272.59%1,854.17萬 |
資產處置收益 | ---- | -98.83%1.26萬 | 653.36%3.15萬 | 116.37%2,848.03 | --343.28 | 7,320.56%107.44萬 | 81.70%-5,685.77 | 44.89%-1.74萬 | ---- | -177.46%-1.49萬 |
其他收益 | -6.66%246.54萬 | -87.37%385.15萬 | -86.90%314.96萬 | -81.09%308.17萬 | -34.21%264.13萬 | 11.08%3,049.55萬 | 44.55%2,404.65萬 | 37.11%1,629.36萬 | -64.41%401.49萬 | 74.01%2,745.37萬 |
營業利潤 | -38.09%1,208.99萬 | -32.28%5,726.86萬 | -31.24%3,744.04萬 | -37.14%2,855.72萬 | 33.23%1,952.7萬 | 221.17%8,456.3萬 | 272.59%5,444.98萬 | 186.26%4,542.98萬 | 199.55%1,465.61萬 | -55.56%2,632.95萬 |
加:營業外收入 | 98,893.70%19.25萬 | 38,001.27%41.99萬 | -99.63%290.57 | --248.32 | --194.49 | -99.64%1,102.02 | -76.44%7.94萬 | ---- | ---- | -27.92%30.7萬 |
減:營業外支出 | -58.48%1.32萬 | 257.40%162.06萬 | 56.13%61.01萬 | -67.64%12.48萬 | -91.84%3.17萬 | 742.71%45.34萬 | 4,081.24%39.08萬 | 5,304.07%38.57萬 | 6,393.63%38.85萬 | -93.91%5.38萬 |
利潤總額 | -37.07%1,226.93萬 | -33.34%5,606.8萬 | -31.97%3,683.06萬 | -36.88%2,843.27萬 | 36.64%1,949.55萬 | 216.41%8,411.07萬 | 262.34%5,413.84萬 | 183.94%4,504.41萬 | 191.94%1,426.76萬 | -54.78%2,658.27萬 |
減:所得稅費用 | -63.20%115.61萬 | -74.83%252.05萬 | -32.95%720.7萬 | -39.22%475.98萬 | 2,787.14%314.12萬 | 448.13%1,001.26萬 | 65.78%1,074.92萬 | -22.76%783.14萬 | -86.15%10.88萬 | -125.74%-287.61萬 |
淨利潤 | -32.05%1,111.32萬 | -27.73%5,354.75萬 | -31.73%2,962.36萬 | -36.39%2,367.28萬 | 15.51%1,635.43萬 | 151.53%7,409.81萬 | 413.02%4,338.92萬 | 550.08%3,721.27萬 | 245.17%1,415.88萬 | -38.13%2,945.88萬 |
持續經營淨利潤 | -32.05%1,111.32萬 | -27.73%5,354.75萬 | -31.73%2,962.36萬 | -36.39%2,367.28萬 | 15.51%1,635.43萬 | 151.53%7,409.81萬 | 413.02%4,338.92萬 | 550.08%3,721.27萬 | 245.17%1,415.88萬 | -38.13%2,945.88萬 |
減:少數股東損益 | -548.01%-712.56萬 | 92.03%-78.17萬 | 93.30%-77.12萬 | 89.84%-48.57萬 | 59.26%-109.96萬 | 13.25%-980.92萬 | -31.08%-1,150.77萬 | 32.46%-478.08萬 | 40.39%-269.88萬 | -242.24%-1,130.71萬 |
歸屬于母公司所有者的淨利潤 | 4.50%1,823.87萬 | -35.25%5,432.92萬 | -44.63%3,039.48萬 | -42.47%2,415.86萬 | 3.54%1,745.39萬 | 105.83%8,390.73萬 | 218.49%5,489.7萬 | 228.00%4,199.35萬 | 95.35%1,685.76萬 | -19.94%4,076.59萬 |
每股收益 | ||||||||||
基本每股收益 | 3.18%0.0972 | -36.04%0.2918 | -45.32%0.1636 | -43.28%0.1304 | 1.73%0.0942 | 103.75%0.4562 | 215.95%0.2992 | 227.03%0.2299 | 95.36%0.0926 | -19.92%0.2239 |
稀釋每股收益 | 5.08%0.0972 | -34.82%0.2918 | -44.24%0.1636 | -43.19%0.1281 | 3.24%0.0925 | 105.65%0.4477 | 217.19%0.2934 | 227.29%0.2255 | 89.03%0.0896 | -22.14%0.2177 |
其他綜合收益 | -1,505.81%-69萬 | -103.23%-240.54萬 | -48.16%49.96萬 | 14.25%58.61萬 | -56.65%4.91萬 | 15,432.94%7,457.35萬 | 498.83%96.38萬 | 391.81%51.3萬 | 78.08%11.32萬 | -180.46%-48.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,178.39%-65.4萬 | -103.20%-238.54萬 | -46.91%48.88萬 | 13.43%55.22萬 | -46.43%6.06萬 | 16,469.52%7,457.78萬 | 480.98%92.06萬 | 376.94%48.69萬 | 78.08%11.32萬 | -175.37%-45.56萬 |
歸屬於少數股東的其他綜合收益總額 | -211.29%-3.6萬 | -362.49%-2萬 | -74.96%1.08萬 | 29.60%3.39萬 | ---1.16萬 | 85.96%-4,319.09 | --4.31萬 | --2.62萬 | ---- | ---3.08萬 |
綜合收益總額 | -36.46%1,042.32萬 | -65.60%5,114.21萬 | -32.08%3,012.32萬 | -35.70%2,425.9萬 | 14.93%1,640.33萬 | 413.15%1.49億 | 439.84%4,435.3萬 | 579.93%3,772.57萬 | 242.62%1,427.2萬 | -39.92%2,897.24萬 |
歸屬于母公司所有者的綜合收益總額 | 0.40%1,758.48萬 | -67.22%5,194.38萬 | -44.67%3,088.36萬 | -41.83%2,471.08萬 | 3.20%1,751.45萬 | 293.16%1.58億 | 228.44%5,581.76萬 | 236.42%4,248.03萬 | 95.22%1,697.08萬 | -21.76%4,031.03萬 |
歸屬於少數股東的綜合收益總額 | -544.50%-716.16萬 | 91.83%-80.17萬 | 93.37%-76.04萬 | 90.50%-45.18萬 | 58.83%-111.12萬 | 13.44%-981.35萬 | -30.59%-1,146.46萬 | 32.83%-475.46萬 | 40.39%-269.88萬 | -243.17%-1,133.79萬 |
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。
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