(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 | 5.01%15.73億 | -0.51%68.15億 | -0.70%50.63億 | -5.65%32.04億 | -22.32%14.98億 | -12.86%68.5億 | -10.52%50.98億 | -14.87%33.96億 | -2.26%19.28億 | 4.47%78.61億 |
營業收入 | 5.01%15.73億 | -0.51%68.15億 | -0.70%50.63億 | -5.65%32.04億 | -22.32%14.98億 | -12.86%68.5億 | -10.52%50.98億 | -14.87%33.96億 | -2.26%19.28億 | 4.47%78.61億 |
其他業務收入 | ---- | -24.23%2.47億 | ---- | -15.95%1.44億 | ---- | 12.06%3.27億 | ---- | 189.05%1.72億 | ---- | 54.90%2.91億 |
營業總成本 | 5.96%15.63億 | 1.03%66.71億 | 0.85%49.77億 | -3.24%31.6億 | -20.25%14.75億 | -12.22%66.03億 | -10.21%49.35億 | -14.40%32.66億 | -2.60%18.49億 | 4.62%75.22億 |
營業成本 | 5.54%13.84億 | 1.58%59.64億 | 1.51%44.78億 | -2.95%28.37億 | -21.09%13.11億 | -13.66%58.71億 | -9.96%44.11億 | -14.37%29.23億 | -2.23%16.61億 | 7.91%68億 |
營業稅金及附加 | 8.23%890.5萬 | -4.11%3,067.35萬 | -2.98%2,329.77萬 | -6.06%1,558.22萬 | -9.80%822.78萬 | -18.51%3,198.9萬 | -10.15%2,401.39萬 | -13.47%1,658.78萬 | -19.32%912.22萬 | 15.66%3,925.59萬 |
銷售費用 | -0.72%2,346.54萬 | 22.97%9,322.27萬 | -10.89%6,866.88萬 | -19.33%4,199.76萬 | -27.39%2,363.62萬 | -24.30%7,580.94萬 | -34.24%7,705.9萬 | -36.63%5,206.21萬 | -26.76%3,255.35萬 | -50.09%1億 |
管理費用 | 9.77%7,427.85萬 | -12.42%2.99億 | -8.71%2.11億 | -8.46%1.37億 | -18.28%6,766.76萬 | 1.66%3.42億 | -8.44%2.31億 | -10.82%1.5億 | -0.96%8,280.15萬 | -17.38%3.36億 |
財務費用 | -837.01%-739.44萬 | -216.23%-621.82萬 | 49.77%-430.45萬 | 44.40%-243.39萬 | 149.79%100.33萬 | 535.95%535.01萬 | -265.39%-856.91萬 | -210.69%-437.77萬 | -162.89%-201.52萬 | -81.62%84.13萬 |
-利息費用 | -18.94%624.62萬 | -6.63%2,770.47萬 | 18.57%2,483.09萬 | 17.98%1,441.16萬 | 5.52%770.53萬 | 71.72%2,967.27萬 | 6.12%2,094.19萬 | -4.32%1,221.54萬 | 17.16%730.24萬 | 25.77%1,727.92萬 |
-利息收入 | -79.84%-1,242.28萬 | -36.18%-3,380.44萬 | 2.67%-2,800.52萬 | -4.82%-1,580.92萬 | 23.26%-690.76萬 | -17.48%-2,482.41萬 | -45.51%-2,877.21萬 | -22.50%-1,508.23萬 | -76.87%-900.16萬 | -40.78%-2,113.12萬 |
研發費用 | 26.29%7,999.1萬 | 4.85%2.91億 | -0.01%2億 | 1.62%1.31億 | -3.35%6,333.98萬 | 12.77%2.77億 | 2.40%2億 | 0.11%1.29億 | 14.90%6,553.32萬 | 1.51%2.46億 |
信用減值損失 | -33.73%-411.73萬 | -13.49%-742.16萬 | -2,334.51%-1.03億 | -16.23%-162.29萬 | -90.52%-307.88萬 | 79.49%-653.97萬 | 86.83%-424.69萬 | 95.22%-139.62萬 | 59.49%-161.6萬 | -145.94%-3,188.43萬 |
資產減值損失 | 24.87%-25.56萬 | 91.79%-531.65萬 | -4,793.96%-4,061.8萬 | -56.54%-71.61萬 | -138.19%-34.03萬 | -1,087.48%-6,475.69萬 | 44.96%-83萬 | 58.13%-45.75萬 | 1,082.70%89.1萬 | 60.93%-545.33萬 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 150.27%4,792.25萬 | 115.96%1.95億 | 40.79%1.02億 | 69.81%6,761.61萬 | -41.45%1,914.87萬 | -36.15%9,040萬 | 0.79%7,276.87萬 | 7.72%3,981.94萬 | 26.18%3,270.59萬 | 104.24%1.42億 |
投資淨收益 | 83.98%2,960.03萬 | 36.34%1.66億 | 355.64%2.29億 | 138.50%5,923.72萬 | -20.83%1,608.85萬 | -22.29%1.22億 | -43.48%5,024.74萬 | -58.62%2,483.7萬 | -14.61%2,032.13萬 | 88.51%1.57億 |
-其中:對聯營合營企業的投資收益 | 83.98%2,960.03萬 | 31.13%1.51億 | 66.22%8,351.99萬 | 124.91%5,809.92萬 | -14.63%1,608.85萬 | -11.60%1.15億 | -43.48%5,024.74萬 | -56.96%2,583.25萬 | -23.24%1,884.63萬 | 51.34%1.3億 |
資產處置收益 | -92.24%1.6萬 | 188.36%523.68萬 | 19.11%115.38萬 | 422.50%93.27萬 | 1,161.88%20.61萬 | 1.47%181.6萬 | -26.30%96.87萬 | 35.62%17.85萬 | 8.87%1.63萬 | 190.37%178.98萬 |
其他收益 | 261.52%2,267.92萬 | -3.53%3,690.33萬 | -38.56%1,636.12萬 | -41.26%978.52萬 | -52.09%627.32萬 | 85.60%3,825.49萬 | 69.26%2,662.94萬 | 133.06%1,665.75萬 | 111.65%1,309.32萬 | 63.60%2,061.17萬 |
營業利潤 | 37.59%5,809.1萬 | 0.39%3.39億 | -20.20%1.88億 | -34.21%1.12億 | -62.17%4,221.91萬 | -29.70%3.38億 | -13.71%2.35億 | -19.38%1.7億 | 11.70%1.12億 | 18.80%4.8億 |
加:營業外收入 | -63.11%11.98萬 | -31.53%144.58萬 | 63.61%116.89萬 | 36.64%66.75萬 | -13.88%32.48萬 | -49.85%211.18萬 | -34.11%71.44萬 | 4.07%48.85萬 | 306.23%37.71萬 | 62.23%421.13萬 |
減:營業外支出 | 7,236.69%36.27萬 | -53.24%343.56萬 | -92.34%47.87萬 | -95.58%28.84萬 | -109.58%-5,082.61 | 521.18%734.79萬 | 2,049.53%625.23萬 | 2,255.83%652.76萬 | -48.39%5.3萬 | -98.71%118.29萬 |
利潤總額 | 35.96%5,784.81萬 | 1.38%3.37億 | -17.98%1.89億 | -31.55%1.12億 | -61.98%4,254.9萬 | -31.22%3.33億 | -15.98%2.3億 | -22.53%1.64億 | 12.03%1.12億 | 53.25%4.83億 |
減:所得稅費用 | 49.97%1,348.86萬 | 9.21%4,790.83萬 | -17.63%3,302.79萬 | -0.44%2,763.58萬 | -55.69%899.44萬 | -9.22%4,386.7萬 | -3.28%4,009.52萬 | -2.82%2,775.71萬 | 42.75%2,029.73萬 | 30.84%4,832.24萬 |
淨利潤 | 32.20%4,435.95萬 | 0.19%2.89億 | -18.05%1.56億 | -37.91%8,435.71萬 | -63.37%3,355.46萬 | -33.67%2.89億 | -18.25%1.9億 | -25.62%1.36億 | 6.93%9,161.52萬 | 56.22%4.35億 |
持續經營淨利潤 | 32.20%4,435.95萬 | 0.19%2.89億 | -18.05%1.56億 | -37.91%8,435.71萬 | -63.37%3,355.46萬 | -33.67%2.89億 | -18.25%1.9億 | -25.62%1.36億 | 6.93%9,161.52萬 | 56.22%4.35億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | 29.61%2,966.49萬 | -13.84%1.55億 | -15.90%1億 | -33.25%5,431.29萬 | -47.71%2,288.78萬 | -7.49%1.8億 | 3.12%1.19億 | -3.99%8,136.19萬 | 19.73%4,376.76萬 | 25.87%1.95億 |
歸屬于母公司所有者的淨利潤 | 37.76%1,469.46萬 | 23.40%1.34億 | -21.69%5,524.25萬 | -44.88%3,004.42萬 | -77.71%1,066.68萬 | -54.82%1.09億 | -39.46%7,054.35萬 | -44.34%5,450.26萬 | -2.59%4,784.76萬 | 94.02%2.41億 |
每股收益 | ||||||||||
基本每股收益 | 11.89%0.0254 | 15.10%0.266 | -23.67%0.1145 | -44.87%0.0639 | -77.68%0.0227 | -64.87%0.2311 | -54.32%0.15 | -62.89%0.1159 | -35.10%0.1017 | 66.28%0.6578 |
稀釋每股收益 | 11.89%0.0254 | 15.10%0.266 | -23.67%0.1145 | -44.87%0.0639 | -77.68%0.0227 | -64.87%0.2311 | -54.32%0.15 | -62.89%0.1159 | -35.10%0.1017 | 66.28%0.6578 |
其他綜合收益 | 0.00%97.52萬 | -148.35%-98.23萬 | 241.90%62.01萬 | 92.38%-4.33萬 | 349.82%97.52萬 | -14.59%203.15萬 | 31.29%-43.7萬 | -224.41%-56.85萬 | -270.98%-39.04萬 | 285.98%237.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | 12.05%109.27萬 | -140.15%-88.74萬 | 241.90%31.01萬 | 92.38%-2.17萬 | 599.64%97.52萬 | -20.72%221.04萬 | 59.83%-21.85萬 | -150.05%-28.42萬 | -195.32%-19.52萬 | 281.90%278.82萬 |
歸屬於少數股東的其他綜合收益總額 | ---11.75萬 | 46.98%-9.49萬 | 241.90%31.01萬 | 92.38%-2.17萬 | ---- | 56.32%-17.9萬 | -137.30%-21.85萬 | -156.08%-28.42萬 | -928.98%-19.52萬 | -261.39%-40.97萬 |
綜合收益總額 | 31.29%4,533.47萬 | -0.85%2.88億 | -17.53%1.56億 | -37.68%8,431.38萬 | -62.15%3,452.98萬 | -33.56%2.91億 | -18.22%1.89億 | -26.11%1.35億 | 6.19%9,122.49萬 | 57.79%4.38億 |
歸屬于母公司所有者的綜合收益總額 | 35.61%1,578.73萬 | 20.14%1.33億 | -21.01%5,555.25萬 | -44.63%3,002.25萬 | -75.57%1,164.2萬 | -54.43%1.11億 | -39.37%7,032.5萬 | -44.95%5,421.83萬 | -3.39%4,765.25萬 | 98.73%2.43億 |
歸屬於少數股東的綜合收益總額 | 29.10%2,954.74萬 | -13.81%1.55億 | -15.48%1.01億 | -33.04%5,429.12萬 | -47.47%2,288.78萬 | -7.39%1.8億 | 3.01%1.19億 | -4.19%8,107.76萬 | 19.12%4,357.24萬 | 25.40%1.94億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 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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