(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 | 1.59%2.25億 | 4.22%8.55億 | 3.41%6.4億 | 7.98%4.27億 | 13.83%2.22億 | -11.55%8.2億 | 0.09%6.19億 | -3.61%3.95億 | 1.49%1.95億 | 13.13%9.27億 |
營業收入 | 1.59%2.25億 | 4.22%8.55億 | 3.41%6.4億 | 7.98%4.27億 | 13.83%2.22億 | -11.55%8.2億 | 0.09%6.19億 | -3.61%3.95億 | 1.49%1.95億 | 13.13%9.27億 |
其他業務收入 | ---- | 28.05%5,348.31萬 | ---- | -21.44%2,572.39萬 | ---- | -52.00%4,176.86萬 | ---- | -26.65%3,274.4萬 | ---- | 6.71%8,702.17萬 |
營業總成本 | 9.96%1.66億 | 29.99%7.16億 | 22.48%5.02億 | 28.79%3.33億 | 31.01%1.51億 | -5.32%5.5億 | -1.01%4.09億 | -1.98%2.58億 | -10.77%1.16億 | 6.00%5.81億 |
營業成本 | 9.37%1.12億 | 22.24%4.37億 | 11.39%3.25億 | 19.59%2.17億 | 20.72%1.02億 | -10.33%3.57億 | 0.70%2.91億 | -0.85%1.82億 | -8.94%8,458.86萬 | 2.33%3.98億 |
營業稅金及附加 | 0.24%2,344.48萬 | -3.02%9,754.07萬 | -1.19%7,145.28萬 | -0.68%4,827.28萬 | -0.12%2,338.91萬 | -3.87%1.01億 | -1.24%7,231.57萬 | -1.05%4,860.26萬 | -0.94%2,341.8萬 | 4.96%1.05億 |
銷售費用 | 31.88%696.7萬 | 45.64%5,961.01萬 | 55.83%2,324.01萬 | 96.45%1,370.69萬 | 95.53%528.3萬 | 45.51%4,092.97萬 | 1.03%1,491.34萬 | -39.88%697.73萬 | -38.14%270.19萬 | 28.88%2,812.8萬 |
管理費用 | 12.84%2,163.8萬 | 28.06%8,992.18萬 | 35.89%6,233.75萬 | 43.00%4,365.54萬 | 48.35%1,917.62萬 | 21.16%7,021.67萬 | 11.07%4,587.27萬 | 30.43%3,052.72萬 | 16.07%1,292.62萬 | -0.79%5,795.35萬 |
財務費用 | 200.71%138.89萬 | 210.29%2,589.57萬 | 187.57%1,535.75萬 | 154.01%651.53萬 | 105.16%46.19萬 | -65.45%-2,347.91萬 | -98.17%-1,753.67萬 | -93.82%-1,206.42萬 | -161.60%-894.28萬 | 44.57%-1,419.06萬 |
-利息費用 | -7.54%636.27萬 | 380.75%4,598.75萬 | 526.90%3,110.68萬 | 2,289.73%1,763.62萬 | --688.18萬 | --956.57萬 | --496.2萬 | --73.8萬 | ---- | ---- |
-利息收入 | 22.32%-500.65萬 | 38.70%-2,034.02萬 | 29.39%-1,596.96萬 | 12.77%-1,117.51萬 | 28.06%-644.5萬 | -131.23%-3,317.93萬 | -151.27%-2,261.55萬 | -101.48%-1,281.17萬 | -160.14%-895.85萬 | 44.49%-1,434.9萬 |
研發費用 | 40.80%132.21萬 | 18.36%598.87萬 | 80.66%451.06萬 | 25.83%313.9萬 | 11.73%93.9萬 | -22.79%505.97萬 | -35.19%249.67萬 | 8.39%249.47萬 | -2.73%84.04萬 | 32.95%655.29萬 |
信用減值損失 | 46.11%-55.03萬 | 83.93%-472.6萬 | 1,241.63%1,404.16萬 | 2,466.02%1,394.54萬 | -122.49%-102.12萬 | -8,668.08%-2,940.04萬 | -115.12%-123萬 | -2.57%-58.94萬 | -309.15%-45.9萬 | -735.59%-33.53萬 |
資產減值損失 | ---32萬 | ---128萬 | ---96萬 | ---64萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -39.23%1,813.98萬 | -89.06%1.44億 | -76.63%1.69億 | -56.12%1.53億 | 70.89%2,985.03萬 | 661.67%13.12億 | 479.66%7.23億 | 205.63%3.49億 | -25.09%1,746.78萬 | -25.43%1.72億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --1.15萬 | --1.15萬 | --1萬 | --5,057.4 | ---- |
投資淨收益 | -31.87%1,826.08萬 | 108.60%1.43億 | 404.95%1.5億 | 466.97%1.34億 | 56.10%2,680.11萬 | -57.12%6,854.41萬 | -75.18%2,966.93萬 | -78.39%2,370萬 | -23.99%1,716.95萬 | -28.81%1.6億 |
-其中:對聯營合營企業的投資收益 | 13.12%1,818.33萬 | 19.64%3,381.22萬 | -2.55%2,088.75萬 | -11.53%1,558.8萬 | -6.12%1,607.41萬 | -51.81%2,826.2萬 | 1.13%2,143.47萬 | -7.82%1,761.99萬 | -0.29%1,712.21萬 | 1.41%5,864.5萬 |
資產處置收益 | 43.87%-4.02萬 | -99.98%24.77萬 | -99.92%58.68萬 | -99.78%70.06萬 | -225.04%-7.17萬 | 22,860.96%12.68億 | 15,324,887.25%6.91億 | 6,857,977.08%3.25億 | --5.73萬 | 433,940.13%552.25萬 |
其他收益 | -80.94%78.95萬 | 25.39%631.9萬 | 60.54%559.64萬 | 216.65%490.9萬 | 496.08%414.22萬 | -30.27%503.94萬 | -40.47%348.59萬 | -70.14%155.03萬 | -17.65%69.49萬 | 12.69%722.7萬 |
營業利潤 | -23.15%7,718.25萬 | -82.13%2.83億 | -67.01%3.08億 | -49.11%2.47億 | 3.63%1億 | 205.33%15.82億 | 183.01%9.33億 | 86.45%4.86億 | 12.74%9,691.64萬 | 3.17%5.18億 |
加:營業外收入 | 48.68%19.32萬 | -72.52%17.08萬 | -82.29%15.08萬 | -62.13%13.89萬 | -16.49%13萬 | 18.52%62.15萬 | -85.13%85.15萬 | -93.46%36.68萬 | -97.18%15.56萬 | 0.02%52.44萬 |
減:營業外支出 | -27.81%190.68萬 | 104.91%276.52萬 | -82.28%241.88萬 | 356.66%206萬 | 2,076.24%264.12萬 | 84.28%134.95萬 | 3,624.48%1,364.77萬 | 53.39%45.11萬 | -49.01%12.14萬 | -80.81%73.23萬 |
利潤總額 | -22.93%7,546.9萬 | -82.28%2.8億 | -66.80%3.06億 | -49.50%2.46億 | 1.01%9,792.54萬 | 205.31%15.81億 | 174.66%9.2億 | 82.70%4.86億 | 6.25%9,695.07萬 | 3.81%5.18億 |
減:所得稅費用 | -23.06%1,738.79萬 | -86.43%5,265.45萬 | -77.04%5,215.55萬 | -68.46%3,664.87萬 | 22.60%2,259.85萬 | 416.94%3.88億 | 268.79%2.27億 | 163.94%1.16億 | -8.14%1,843.27萬 | -20.09%7,505.75萬 |
淨利潤 | -22.89%5,808.11萬 | -80.93%2.28億 | -63.44%2.53億 | -43.55%2.09億 | -4.06%7,532.69萬 | 169.44%11.93億 | 153.46%6.93億 | 66.59%3.7億 | 10.31%7,851.8萬 | 9.36%4.43億 |
持續經營淨利潤 | -22.89%5,808.11萬 | -80.93%2.28億 | -63.31%2.54億 | -43.30%2.1億 | -4.06%7,532.69萬 | 169.44%11.93億 | 153.46%6.93億 | 66.59%3.7億 | 10.31%7,851.8萬 | 10.30%4.43億 |
終止經營淨利潤 | ---- | ---- | ---91.14萬 | ---91.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -44.06%243.61萬 | 106.42%1,307.99萬 | 23.12%1,226.48萬 | 4.28%499.31萬 | 21.63%435.5萬 | -41.54%633.64萬 | -0.14%996.16萬 | -21.74%478.82萬 | 34.58%358.04萬 | 42.46%1,083.9萬 |
歸屬于母公司所有者的淨利潤 | -21.60%5,564.5萬 | -81.93%2.14億 | -64.70%2.41億 | -44.17%2.04億 | -5.29%7,097.19萬 | 174.73%11.87億 | 159.27%6.83億 | 69.09%3.65億 | 9.36%7,493.76萬 | 8.72%4.32億 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.04 | -80.25%0.16 | -61.70%0.18 | -40.00%0.15 | 0.00%0.05 | 179.31%0.81 | 161.11%0.47 | 66.67%0.25 | 0.00%0.05 | 7.41%0.29 |
稀釋每股收益 | -20.00%0.04 | -80.25%0.16 | -61.70%0.18 | -40.00%0.15 | 0.00%0.05 | 179.31%0.81 | 161.11%0.47 | 66.67%0.25 | 0.00%0.05 | 7.41%0.29 |
其他綜合收益 | 923.03%2.1億 | 53.24%-9,969.26萬 | 61.74%-7,678.76萬 | -40.64%-1.03億 | 63.42%-2,556.67萬 | -12.48%-2.13億 | -16.54%-2.01億 | -874.45%-7,343.75萬 | -1,441.60%-6,988.67萬 | 26.56%-1.9億 |
歸屬于母公司所有者的其他綜合收益總額 | 923.03%2.1億 | 53.24%-9,969.26萬 | 61.74%-7,678.76萬 | -40.64%-1.03億 | 63.42%-2,556.67萬 | -12.48%-2.13億 | -16.54%-2.01億 | -874.45%-7,343.75萬 | -1,441.60%-6,988.67萬 | 26.56%-1.9億 |
綜合收益總額 | 439.59%2.69億 | -86.96%1.28億 | -64.13%1.77億 | -64.40%1.06億 | 476.51%4,976.02萬 | 286.89%9.8億 | 386.36%4.92億 | 38.22%2.97億 | -88.70%863.13萬 | 72.49%2.53億 |
歸屬于母公司所有者的綜合收益總額 | 485.98%2.66億 | -88.22%1.15億 | -65.94%1.64億 | -65.52%1.01億 | 798.95%4,540.52萬 | 301.58%9.74億 | 428.60%4.82億 | 39.98%2.92億 | -93.15%505.09萬 | 74.13%2.42億 |
歸屬於少數股東的綜合收益總額 | -44.06%243.61萬 | 106.42%1,307.99萬 | 23.12%1,226.48萬 | 4.28%499.31萬 | 21.63%435.5萬 | -41.54%633.64萬 | -0.14%996.16萬 | -21.74%478.82萬 | 34.58%358.04萬 | 42.46%1,083.9萬 |
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 | -- | 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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