(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 | 12.08%4.42億 | 4.54%21.37億 | 0.22%14.3億 | -6.61%8.73億 | -11.61%3.95億 | 0.98%20.44億 | -5.74%14.27億 | -8.29%9.35億 | 4.00%4.46億 | 51.95%20.24億 |
營業收入 | 12.08%4.42億 | 4.54%21.37億 | 0.22%14.3億 | -6.61%8.73億 | -11.61%3.95億 | 0.98%20.44億 | -5.74%14.27億 | -8.29%9.35億 | 4.00%4.46億 | 51.95%20.24億 |
其他業務收入 | ---- | 9.28%5,532.5萬 | ---- | 21.63%3,310.6萬 | ---- | -20.87%5,062.77萬 | ---- | -3.62%2,721.97萬 | ---- | 22.69%6,397.86萬 |
營業總成本 | 12.22%4.23億 | 16.67%19.85億 | 14.57%13.35億 | 12.20%8.22億 | 6.56%3.77億 | 4.41%17.01億 | -1.45%11.65億 | -8.52%7.33億 | 2.26%3.54億 | 44.56%16.3億 |
營業成本 | 14.98%3.14億 | 11.88%15.07億 | 8.11%9.96億 | 2.36%6.12億 | -4.08%2.73億 | 1.04%13.47億 | -7.80%9.22億 | -12.94%5.98億 | -4.30%2.85億 | 40.86%13.34億 |
營業稅金及附加 | -8.02%229.17萬 | -17.72%1,036.28萬 | -0.38%897.53萬 | -26.18%486.64萬 | -29.87%249.17萬 | -16.90%1,259.46萬 | -18.96%900.91萬 | -14.36%659.19萬 | 27.03%355.28萬 | 66.51%1,515.58萬 |
銷售費用 | 2.80%1,421.81萬 | 0.35%6,186.92萬 | -8.28%4,296.09萬 | -1.97%2,743.4萬 | 2.65%1,383.12萬 | 14.14%6,165.49萬 | 23.41%4,683.89萬 | 22.03%2,798.43萬 | 30.69%1,347.45萬 | 28.18%5,401.82萬 |
管理費用 | -5.95%1,799.95萬 | 8.18%8,320.65萬 | -1.38%6,120.63萬 | 10.58%4,236.07萬 | 17.11%1,913.84萬 | -16.63%7,691.7萬 | 11.96%6,206.41萬 | 4.15%3,830.84萬 | 5.50%1,634.21萬 | 36.14%9,225.67萬 |
財務費用 | -37.17%-717.71萬 | 32.56%-3,726.95萬 | 35.47%-3,217.39萬 | 24.55%-2,498.39萬 | 52.32%-523.22萬 | -31.71%-5,526.06萬 | -65.71%-4,985.58萬 | -86.61%-3,311.43萬 | -0.96%-1,097.26萬 | 22.41%-4,195.5萬 |
-利息費用 | 89.48%58.49萬 | 62.86%235.59萬 | 47.78%174.82萬 | 32.39%103.87萬 | 10.09%30.87萬 | -12.13%144.66萬 | 23.90%118.29萬 | 38.17%78.46萬 | 4.73%28.04萬 | 417.29%164.63萬 |
-利息收入 | 15.28%-729.25萬 | 12.00%-3,898.23萬 | 14.70%-2,880.82萬 | 20.67%-1,927.34萬 | 28.43%-860.78萬 | 7.81%-4,429.89萬 | -5.35%-3,377.29萬 | -19.27%-2,429.65萬 | -19.74%-1,202.76萬 | 24.11%-4,804.94萬 |
研發費用 | 10.95%8,172.15萬 | 39.25%3.6億 | 46.86%2.57億 | 68.45%1.61億 | 57.81%7,365.64萬 | 46.16%2.58億 | 62.21%1.75億 | 46.85%9,551.88萬 | 51.82%4,667.48萬 | 52.71%1.77億 |
信用減值損失 | --3.47萬 | -192.22%-44.46萬 | -90.88%5.17萬 | -97.84%9,976.03 | ---- | 386.19%48.21萬 | 370.64%56.68萬 | 292.55%46.23萬 | 288.69%46.23萬 | -248.84%-16.85萬 |
資產減值損失 | ---- | -109.54%-1,864.56萬 | ---- | ---- | ---- | -40.29%-889.83萬 | 127.07%2,080.52 | --2,080.52 | 301.85%2,359.95 | -154.43%-634.28萬 |
非經營性淨收益 | 20.09%1,637.95萬 | -396.81%-2.56億 | -291.35%-2.64億 | -211.80%-1.39億 | -78.69%1,363.97萬 | -76.76%8,619.76萬 | -42.50%1.38億 | -46.84%1.24億 | -16.64%6,400.62萬 | -10.25%3.71億 |
公允價值變動淨收益 | -46.51%77.65萬 | -1,126.04%-2.79億 | -465.93%-2.91億 | -270.86%-1.59億 | -96.55%145.19萬 | -90.93%2,721.45萬 | -64.32%7,960.74萬 | -58.23%9,315.55萬 | -44.10%4,209.11萬 | -22.22%3億 |
投資淨收益 | -60.59%280.85萬 | -79.70%739.71萬 | -79.70%739.71萬 | -58.99%739.71萬 | -55.36%712.63萬 | -31.12%3,644.18萬 | 1,363.53%3,644.18萬 | 452.48%1,803.6萬 | 4,157.55%1,596.43萬 | 733.68%5,290.57萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | ---- | 87.76%2.79萬 | --1.36萬 | ---- | ---- | 5,388.18%1.49萬 | ---- | ---- | ---- | -100.20%-281.46 |
其他收益 | 152.09%1,275.97萬 | 13.28%3,505.24萬 | -8.19%1,968.06萬 | 7.74%1,321.66萬 | -7.74%506.15萬 | 25.61%3,094.25萬 | 49.21%2,143.72萬 | 82.42%1,226.75萬 | 454.41%548.61萬 | 4.21%2,463.45萬 |
營業利潤 | 13.85%3,562.86萬 | -124.20%-1.04億 | -142.00%-1.68億 | -126.90%-8,769.4萬 | -80.03%3,129.49萬 | -43.97%4.29億 | -30.00%4.01億 | -27.79%3.26億 | -2.12%1.57億 | 23.85%7.66億 |
加:營業外收入 | 28.78%100.4萬 | 154.10%242.43萬 | 156.79%217.02萬 | 172.35%214.62萬 | 23.13%77.96萬 | -42.63%95.41萬 | 186.82%84.51萬 | 999.47%78.8萬 | 7,110.64%63.32萬 | 51.59%166.3萬 |
減:營業外支出 | 233.25%10.56萬 | -47.41%88.11萬 | 43.93%52.87萬 | 26.12%8.49萬 | -41.32%3.17萬 | 161.81%167.55萬 | -13.03%36.73萬 | -83.65%6.73萬 | -86.80%5.4萬 | -6.74%64萬 |
利潤總額 | 13.99%3,652.71萬 | -123.88%-1.02億 | -141.54%-1.67億 | -126.21%-8,563.27萬 | -79.62%3,204.29萬 | -44.14%4.28億 | -29.91%4.01億 | -27.58%3.27億 | -1.52%1.57億 | 23.93%7.67億 |
減:所得稅費用 | 52.51%-37.2萬 | -246.67%-4,206.47萬 | -224.48%-3,595.68萬 | -187.45%-2,233.3萬 | -106.20%-78.34萬 | -1.50%2,868.04萬 | -50.70%2,888.58萬 | -53.28%2,553.67萬 | -33.62%1,263.07萬 | -62.11%2,911.62萬 |
淨利潤 | 12.41%3,689.91萬 | SL-6,021.98萬 | SL-1.31億 | SL-6,329.97萬 | -77.30%3,282.63萬 | -45.82%4億 | -27.53%3.72億 | -24.03%3.01億 | 2.83%1.45億 | 36.14%7.38億 |
持續經營淨利潤 | 12.41%3,689.91萬 | -115.07%-6,021.98萬 | -135.10%-1.31億 | -121.02%-6,329.97萬 | -77.30%3,282.63萬 | -45.82%4億 | -27.53%3.72億 | -24.03%3.01億 | 2.83%1.45億 | 36.14%7.38億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | -93.28%55.46萬 | -91.26%55.46萬 | -86.24%55.46萬 | -60.97%55.46萬 | -40.01%825.27萬 |
歸屬于母公司所有者的淨利潤 | 12.41%3,689.91萬 | -115.09%-6,021.98萬 | -135.15%-1.31億 | -121.06%-6,329.97萬 | -77.21%3,282.63萬 | -45.29%3.99億 | -26.74%3.72億 | -23.39%3.01億 | 3.48%1.44億 | 38.12%7.29億 |
每股收益 | ||||||||||
基本每股收益 | 13.04%0.052 | -115.79%-0.09 | -134.62%-0.18 | -120.93%-0.09 | -77.23%0.046 | -45.19%0.57 | -27.78%0.52 | -23.21%0.43 | 1.00%0.202 | 38.67%1.04 |
稀釋每股收益 | 13.04%0.052 | -115.79%-0.09 | -134.62%-0.18 | -120.93%-0.09 | -77.23%0.046 | -44.66%0.57 | -27.78%0.52 | -23.21%0.43 | 1.00%0.202 | 37.33%1.03 |
其他綜合收益 | -94.12%128.95萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.12%128.95萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | 12.41%3,689.91萬 | -115.07%-6,021.98萬 | -135.10%-1.31億 | -121.02%-6,329.97萬 | -77.30%3,282.63萬 | -45.92%4億 | -27.53%3.72億 | -24.03%3.01億 | 2.83%1.45億 | 31.07%7.39億 |
歸屬于母公司所有者的綜合收益總額 | 12.41%3,689.91萬 | -115.09%-6,021.98萬 | -135.15%-1.31億 | -121.06%-6,329.97萬 | -77.21%3,282.63萬 | -45.38%3.99億 | -26.74%3.72億 | -23.39%3.01億 | 3.48%1.44億 | 32.85%7.31億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -93.28%55.46萬 | -91.26%55.46萬 | -86.24%55.46萬 | -60.97%55.46萬 | -40.01%825.27萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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