(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 | 4.13%5.28億 | 31.63%28.01億 | 35.70%20.8億 | 41.89%13.07億 | 55.72%5.07億 | -17.72%21.28億 | -20.24%15.33億 | -24.46%9.21億 | -26.85%3.26億 | 28.80%25.86億 |
營業收入 | 4.13%5.28億 | 31.63%28.01億 | 35.70%20.8億 | 41.89%13.07億 | 55.72%5.07億 | -17.72%21.28億 | -20.24%15.33億 | -24.46%9.21億 | -26.85%3.26億 | 28.80%25.86億 |
其他業務收入 | ---- | 343.91%1,064.02萬 | ---- | 321.05%28.29萬 | ---- | -68.02%239.7萬 | ---- | -80.13%6.72萬 | ---- | 625.38%749.44萬 |
營業總成本 | 9.16%5.41億 | 24.26%27.15億 | 29.96%19.66億 | 38.35%12.49億 | 50.15%4.96億 | -4.34%21.85億 | -10.53%15.13億 | -11.35%9.03億 | -11.76%3.3億 | 39.99%22.84億 |
營業成本 | 5.44%4.13億 | 27.53%21.85億 | 30.59%15.79億 | 40.86%9.92億 | 51.53%3.92億 | -4.89%17.13億 | -9.11%12.09億 | -11.40%7.04億 | -13.41%2.59億 | 57.96%18.01億 |
營業稅金及附加 | 66.49%355.43萬 | 13.59%1,619.08萬 | 5.41%1,000.8萬 | -11.83%618.05萬 | -44.85%213.48萬 | 21.33%1,425.32萬 | 36.20%949.43萬 | 69.75%701萬 | 84.70%387.08萬 | 14.70%1,174.76萬 |
銷售費用 | -1.81%3,983.45萬 | 21.02%2.03億 | 57.33%1.55億 | 71.52%1.03億 | 84.63%4,056.93萬 | -14.61%1.68億 | -23.39%9,833.4萬 | -36.48%5,983.11萬 | -23.08%2,197.32萬 | -28.16%1.97億 |
管理費用 | 94.21%3,686.96萬 | -18.08%1.12億 | -29.63%7,527.65萬 | -37.88%5,213.73萬 | -32.88%1,898.44萬 | 16.04%1.36億 | 20.24%1.07億 | 85.96%8,392.83萬 | 43.30%2,828.39萬 | 56.84%1.17億 |
財務費用 | 35.45%1,560.06萬 | 58.96%3,644.02萬 | 2,655.65%2,815.21萬 | 909.64%2,142.2萬 | 712.24%1,151.74萬 | 25.83%2,292.45萬 | -97.34%102.16萬 | -111.97%-264.59萬 | -124.61%-188.12萬 | -30.76%1,821.9萬 |
-利息費用 | 21.22%2,267.07萬 | 8.27%8,793.97萬 | 21.24%5,322.24萬 | 42.26%3,733.45萬 | 138.43%1,870.17萬 | 43.25%8,122.32萬 | 22.66%4,389.68萬 | -4.53%2,624.4萬 | -5.81%784.37萬 | 25.95%5,669.96萬 |
-利息收入 | 29.09%-829.63萬 | 0.22%-5,781.03萬 | 11.22%-3,174.72萬 | 12.53%-2,110.33萬 | 1.59%-1,169.91萬 | -15.06%-5,793.99萬 | -1,098.57%-3,575.81萬 | -320.88%-2,412.61萬 | -1,681.53%-1,188.81萬 | -79.29%-5,035.53萬 |
研發費用 | 4.64%3,168.83萬 | 24.73%1.63億 | 35.26%1.19億 | 48.09%7,429.08萬 | 58.88%3,028.24萬 | -5.86%1.31億 | -10.20%8,777.53萬 | -13.08%5,016.68萬 | 11.04%1,906萬 | 31.03%1.39億 |
信用減值損失 | 112.29%58.65萬 | -11.26%-1.41億 | -892.53%-7,947.35萬 | -568.40%-3,087.45萬 | -147.87%-477.33萬 | 49.67%-1.27億 | 83.88%-800.71萬 | 113.27%659.15萬 | 318.94%997.25萬 | -274.69%-2.52億 |
資產減值損失 | -66.28%-437.28萬 | 79.61%-613.09萬 | 112.86%69.81萬 | -130.08%-395.12萬 | ---262.97萬 | -579.86%-3,006.82萬 | ---542.9萬 | ---171.73萬 | ---- | ---442.27萬 |
非經營性淨收益 | -19.64%2,200.19萬 | 32.45%-8,704.24萬 | -775.56%-3,791.95萬 | -111.14%-149.69萬 | 70.37%2,737.9萬 | 42.43%-1.29億 | 121.54%561.3萬 | 134.69%1,343.51萬 | 1,466.37%1,607.01萬 | -285.87%-2.24億 |
投資淨收益 | -361.21%-255.75萬 | 781.15%308.96萬 | -6.66%-434.24萬 | -13.95%-306.34萬 | 312.31%97.91萬 | 89.22%-45.36萬 | 28.29%-407.1萬 | -355.84%-268.83萬 | -34.55%-46.12萬 | -7,450.32%-420.59萬 |
-其中:對聯營合營企業的投資收益 | ---- | 114.16%4.25萬 | ---- | ---- | ---- | ---29.99萬 | ---- | ---- | ---- | ---- |
資產處置收益 | --1.42萬 | 324.76%24.78萬 | --24.35萬 | ---- | ---- | -49.88%-11.03萬 | ---- | ---- | ---- | -6,027.36%-7.36萬 |
其他收益 | -16.19%2,833.15萬 | 99.58%5,659.13萬 | 94.44%4,495.48萬 | 223.51%3,639.22萬 | 415.38%3,380.3萬 | -22.11%2,835.45萬 | -21.78%2,312.02萬 | 10.33%1,124.92萬 | 5.51%655.88萬 | 332.18%3,640.38萬 |
營業利潤 | -76.61%909.56萬 | 99.18%-152.87萬 | 195.30%7,650.32萬 | 77.59%5,663.91萬 | 234.06%3,887.87萬 | -339.14%-1.86億 | -87.37%2,590.69萬 | -80.35%3,189.34萬 | -83.87%1,163.81萬 | -75.51%7,790.25萬 |
加:營業外收入 | -84.23%1萬 | -14.05%15.09萬 | -6.52%16.83萬 | -61.57%13.46萬 | -78.18%6.36萬 | 830.68%17.56萬 | 50.18%18.01萬 | 195.83%35.02萬 | 160.40%29.15萬 | -20.82%1.89萬 |
減:營業外支出 | 59,839.39%92.76萬 | -41.11%173.76萬 | -98.29%3.59萬 | -99.36%1.02萬 | -99.90%1,547.49 | 63.17%295.09萬 | 10.22%209.69萬 | -17.82%158.25萬 | 5.53%158.29萬 | -21.60%180.85萬 |
利潤總額 | -79.00%817.81萬 | 98.35%-311.55萬 | 219.45%7,663.56萬 | 85.13%5,676.35萬 | 276.36%3,894.08萬 | -348.41%-1.89億 | -88.21%2,399萬 | -80.90%3,066.11萬 | -85.38%1,034.68萬 | -75.90%7,611.28萬 |
減:所得稅費用 | -116.96%-70.95萬 | -13.51%-3,157.58萬 | -259.05%-409.26萬 | -117.40%-174.9萬 | 66.90%418.35萬 | -679.63%-2,781.77萬 | -89.79%257.31萬 | -54.14%1,004.96萬 | -84.92%250.66萬 | -87.12%479.92萬 |
淨利潤 | -74.43%888.76萬 | FLtoP2,846.04萬 | 276.94%8,072.82萬 | 183.88%5,851.25萬 | 343.32%3,475.73萬 | SL-1.61億 | -87.98%2,141.69萬 | -85.13%2,061.15萬 | -85.52%784.02萬 | -74.40%7,131.36萬 |
持續經營淨利潤 | -74.43%888.76萬 | 117.65%2,846.04萬 | 276.94%8,072.82萬 | 183.88%5,851.25萬 | 343.32%3,475.73萬 | -326.12%-1.61億 | -87.98%2,141.69萬 | -85.13%2,061.15萬 | -85.52%784.02萬 | -74.40%7,131.33萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --365.13 |
減:少數股東損益 | 160.78%101.74萬 | 360.79%582.32萬 | 683.60%565.07萬 | 465.49%331.15萬 | 152.29%39.01萬 | -266.15%-223.29萬 | -163.70%-96.82萬 | -848,085.92%-90.6萬 | ---74.61萬 | ---60.98萬 |
歸屬于母公司所有者的淨利潤 | -77.10%787.01萬 | 114.24%2,263.72萬 | 235.39%7,507.76萬 | 156.54%5,520.1萬 | 300.26%3,436.71萬 | -321.09%-1.59億 | -87.47%2,238.52萬 | -84.48%2,151.75萬 | -84.14%858.63萬 | -74.18%7,192.35萬 |
每股收益 | ||||||||||
基本每股收益 | -77.78%0.02 | 114.29%0.06 | 233.33%0.2 | 150.00%0.15 | 350.00%0.09 | -310.00%-0.42 | -88.68%0.06 | -86.36%0.06 | -88.89%0.02 | -78.02%0.2 |
稀釋每股收益 | -77.78%0.02 | 114.29%0.06 | 233.33%0.2 | 150.00%0.15 | 350.00%0.09 | -310.00%-0.42 | -88.46%0.06 | -86.05%0.06 | -88.89%0.02 | -78.02%0.2 |
其他綜合收益 | ||||||||||
綜合收益總額 | -74.43%888.76萬 | 117.65%2,846.04萬 | 276.94%8,072.82萬 | 183.88%5,851.25萬 | 343.32%3,475.73萬 | -326.12%-1.61億 | -87.98%2,141.69萬 | -85.13%2,061.15萬 | -85.52%784.02萬 | -74.40%7,131.36萬 |
歸屬于母公司所有者的綜合收益總額 | -77.10%787.01萬 | 114.24%2,263.72萬 | 235.39%7,507.76萬 | 156.54%5,520.1萬 | 300.26%3,436.71萬 | -321.09%-1.59億 | -87.47%2,238.52萬 | -84.48%2,151.75萬 | -84.14%858.63萬 | -74.18%7,192.35萬 |
歸屬於少數股東的綜合收益總額 | 160.78%101.74萬 | 360.79%582.32萬 | 683.60%565.07萬 | 465.49%331.15萬 | 152.29%39.01萬 | -266.15%-223.29萬 | -163.70%-96.82萬 | -848,085.92%-90.6萬 | ---74.61萬 | ---60.98萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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。
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