(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 | -6.88%3.37億 | 0.19%13.9億 | -0.74%10.16億 | 0.05%7.01億 | 1.16%3.61億 | -5.98%13.87億 | -7.74%10.24億 | -5.06%7.01億 | -3.02%3.57億 | 197.91%14.75億 |
營業收入 | -6.88%3.37億 | 0.19%13.9億 | -0.74%10.16億 | 0.05%7.01億 | 1.16%3.61億 | -5.98%13.87億 | -7.74%10.24億 | -5.06%7.01億 | -3.02%3.57億 | 197.91%14.75億 |
其他業務收入 | ---- | -5.39%3,449.95萬 | ---- | -79.90%2,307.04萬 | ---- | 36.91%3,646.55萬 | ---- | 6.66%1.15億 | ---- | --2,663.39萬 |
營業總成本 | -5.41%3.21億 | -0.17%13.45億 | 0.70%9.79億 | 1.04%6.69億 | 1.00%3.4億 | -4.96%13.48億 | -7.84%9.72億 | -5.05%6.62億 | -2.43%3.36億 | 145.16%14.18億 |
營業成本 | -0.08%1.48億 | 4.70%5.33億 | 5.52%4.02億 | 5.99%2.78億 | 10.30%1.48億 | -7.22%5.09億 | -10.12%3.81億 | -8.87%2.62億 | -10.01%1.35億 | 273.19%5.49億 |
營業稅金及附加 | -3.14%834.48萬 | -1.91%3,570.38萬 | -4.46%2,576.04萬 | -6.18%1,742.48萬 | -1.48%861.52萬 | -0.79%3,639.82萬 | 3.27%2,696.42萬 | 4.43%1,857.26萬 | 6.84%874.49萬 | 292.18%3,668.77萬 |
銷售費用 | -16.57%8,107.49萬 | -10.53%3.97億 | -7.67%2.95億 | -4.85%2.05億 | -13.94%9,718.05萬 | 2.23%4.43億 | -1.37%3.19億 | 4.55%2.15億 | 14.95%1.13億 | 199.54%4.34億 |
管理費用 | 4.53%6,556.92萬 | 11.12%2.88億 | 4.42%1.92億 | -0.60%1.26億 | 4.35%6,272.98萬 | -7.86%2.59億 | -10.18%1.84億 | -7.59%1.27億 | -10.96%6,011.46萬 | 42.80%2.81億 |
財務費用 | -8.09%1,074.47萬 | 2.42%4,642.11萬 | 6.76%3,453.24萬 | 10.35%2,300.57萬 | 20.83%1,169.04萬 | -34.05%4,532.51萬 | -39.29%3,234.59萬 | -38.56%2,084.8萬 | -34.17%967.54萬 | 3.43%6,872.66萬 |
-利息費用 | -9.00%960.24萬 | -1.51%4,555.81萬 | -2.37%3,132.74萬 | 10.25%2,254.17萬 | 14.74%1,055.21萬 | -31.54%4,625.89萬 | -37.84%3,208.63萬 | -37.43%2,044.67萬 | -34.53%919.67萬 | 3.51%6,757.37萬 |
-利息收入 | 76.09%-4.48萬 | 48.26%-161.25萬 | 63.17%-66.2萬 | 4.04%-86.86萬 | 18.02%-18.76萬 | -51.36%-311.67萬 | -142.17%-179.73萬 | -55.08%-90.52萬 | 24.04%-22.88萬 | -91.67%-205.92萬 |
研發費用 | -34.45%718.26萬 | -16.01%4,577.94萬 | 3.87%2,993.71萬 | 7.53%2,012.34萬 | 7.18%1,095.73萬 | 11.15%5,450.64萬 | 24.05%2,882.09萬 | 24.23%1,871.48萬 | 58.44%1,022.28萬 | 253.49%4,903.68萬 |
信用減值損失 | -148.57%-99.43萬 | 106.53%31.65萬 | 133.07%138.92萬 | 163.28%104.21萬 | 208.13%204.72萬 | -326.39%-484.76萬 | -261.04%-420.04萬 | -183.04%-164.67萬 | -469.51%-189.33萬 | 255.89%214.12萬 |
資產減值損失 | ---- | -2,170.49%-954.61萬 | ---- | ---- | ---2.05萬 | 328.43%46.11萬 | ---- | ---- | ---- | -140.17%-20.18萬 |
非經營性淨收益 | -61.59%102.55萬 | -53.22%2,042.09萬 | 77.19%2,598.51萬 | 116.59%1,244.4萬 | 54.81%266.99萬 | 15.67%4,365.35萬 | 6.27%1,466.49萬 | -31.61%574.53萬 | -59.73%172.46萬 | -64.52%3,773.96萬 |
投資淨收益 | ---- | -99.39%5.66萬 | -99.35%5.66萬 | -86.59%5.66萬 | ---- | -42.80%920.89萬 | 1,643.42%869.65萬 | -30.14%42.2萬 | 179.31%84.56萬 | -75.45%1,610.04萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -24.42%43.17萬 | 156.73%128.06萬 | -149.15%-29.69萬 | -59.85%12.16萬 | -98.56%57.11萬 |
資產處置收益 | 153.83%1,026.55 | -76.28%421.04萬 | 5,554.69%598.53萬 | 15,670.76%586.19萬 | 81.73%-1,906.9 | 3,113.69%1,774.99萬 | 2,943.09%10.58萬 | -1,021.06%-3.76萬 | -1,792.39%-1.04萬 | -102.35%-58.9萬 |
其他收益 | 212.91%201.88萬 | 20.41%2,538.34萬 | 84.38%1,855.4萬 | -21.75%548.34萬 | -76.81%64.52萬 | 3.91%2,108.11萬 | -5.86%1,006.3萬 | 20.62%700.76萬 | -19.72%278.27萬 | 22.64%2,028.88萬 |
營業利潤 | -33.14%1,640.36萬 | -22.12%6,463.28萬 | -4.64%6,345.49萬 | 0.29%4,474.54萬 | 7.55%2,453.31萬 | -12.71%8,299.42萬 | -3.41%6,654.47萬 | -9.77%4,461.79萬 | -18.86%2,281.13萬 | 309.42%9,508.38萬 |
加:營業外收入 | -63.79%26.01萬 | 129.35%2,483.87萬 | 155.16%1,824.71萬 | 1,903.26%638.83萬 | 779.82%71.83萬 | 10.47%1,083.01萬 | 21.44%715.12萬 | -94.43%31.89萬 | 36.20%8.16萬 | -59.44%980.34萬 |
減:營業外支出 | 194.78%47.89萬 | 3,528.35%1,567.96萬 | -22.71%103.21萬 | -75.84%26.16萬 | -75.74%16.25萬 | -108.81%-45.74萬 | -60.14%133.53萬 | -66.38%108.28萬 | -78.46%66.97萬 | 1,826.34%519.29萬 |
利潤總額 | -35.49%1,618.48萬 | -21.73%7,379.19萬 | 11.48%8,066.99萬 | 16.00%5,087.21萬 | 12.89%2,508.89萬 | -5.43%9,428.17萬 | 1.30%7,236.06萬 | -15.59%4,385.4萬 | -11.34%2,222.32萬 | 111.56%9,969.43萬 |
減:所得稅費用 | 19.70%656.28萬 | -2.99%2,106.19萬 | -18.55%1,652.25萬 | -27.23%1,019.03萬 | -3.97%548.29萬 | 13.00%2,171.09萬 | 41.74%2,028.44萬 | 46.80%1,400.4萬 | 15.32%570.96萬 | 456.33%1,921.29萬 |
淨利潤 | -50.92%962.2萬 | -27.34%5,273萬 | 23.18%6,414.74萬 | 36.29%4,068.18萬 | 18.73%1,960.6萬 | -9.83%7,257.08萬 | -8.83%5,207.62萬 | -29.62%2,985萬 | -17.90%1,651.37萬 | 84.29%8,048.14萬 |
持續經營淨利潤 | -50.92%962.2萬 | -27.34%5,273萬 | 23.18%6,414.74萬 | 36.29%4,068.18萬 | 18.73%1,960.6萬 | -18.25%7,257.08萬 | -8.83%5,207.62萬 | -29.62%2,985萬 | -17.90%1,651.37萬 | 104.28%8,877.37萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,970.08%-829.23萬 |
減:少數股東損益 | 34.42%-304.97萬 | 52.28%-847.64萬 | 65.08%-472.94萬 | 41.14%-752.66萬 | 31.05%-465.06萬 | -241.73%-1,776.25萬 | -1,284.60%-1,354.28萬 | -3,215.28%-1,278.79萬 | -203.28%-674.49萬 | -186.23%-519.77萬 |
歸屬于母公司所有者的淨利潤 | -47.76%1,267.17萬 | -32.24%6,120.64萬 | 4.96%6,887.68萬 | 13.06%4,820.84萬 | 4.29%2,425.66萬 | 5.43%9,033.32萬 | 12.94%6,561.9萬 | 1.51%4,263.79萬 | 4.13%2,325.86萬 | 88.36%8,567.91萬 |
每股收益 | ||||||||||
基本每股收益 | -47.69%0.043 | -32.23%0.2075 | 4.99%0.2335 | 13.08%0.1634 | 4.31%0.0822 | -11.81%0.3062 | -13.13%0.2224 | -21.93%0.1445 | -19.92%0.0788 | 73.25%0.3472 |
稀釋每股收益 | -47.69%0.043 | -32.23%0.2075 | 4.99%0.2335 | 13.08%0.1634 | 4.31%0.0822 | -11.81%0.3062 | -13.13%0.2224 | -21.93%0.1445 | -19.92%0.0788 | 73.25%0.3472 |
其他綜合收益 | 98.01%-1.02萬 | -51.24萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 98.01%-1.02萬 | ---- | ---- | ---- | ---51.24萬 | ---- | ---- | ---- | ---- |
加:影響綜合收益總額的調整項目 | --1.02萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -50.87%963.22萬 | -26.84%5,271.98萬 | 23.18%6,414.74萬 | 36.29%4,068.18萬 | 18.73%1,960.6萬 | -10.47%7,205.83萬 | -8.83%5,207.62萬 | -29.62%2,985萬 | -17.90%1,651.37萬 | 84.29%8,048.14萬 |
歸屬于母公司所有者的綜合收益總額 | -47.72%1,268.19萬 | -31.87%6,119.62萬 | 4.96%6,887.68萬 | 13.06%4,820.84萬 | 4.29%2,425.66萬 | 4.83%8,982.08萬 | 12.94%6,561.9萬 | 1.51%4,263.79萬 | 4.13%2,325.86萬 | 88.36%8,567.91萬 |
歸屬於少數股東的綜合收益總額 | 34.42%-304.97萬 | 52.28%-847.64萬 | 65.08%-472.94萬 | 41.14%-752.66萬 | 31.05%-465.06萬 | -241.73%-1,776.25萬 | -1,284.60%-1,354.28萬 | -3,215.28%-1,278.79萬 | -203.28%-674.49萬 | -186.23%-519.77萬 |
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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