(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 | 4.04%1.81億 | -23.07%7.57億 | -29.70%5.57億 | -22.51%3.87億 | -26.25%1.74億 | -2.08%9.84億 | 8.36%7.93億 | 5.52%4.99億 | 3.31%2.36億 | -3.24%10.05億 |
營業收入 | 4.04%1.81億 | -23.07%7.57億 | -29.70%5.57億 | -22.51%3.87億 | -26.25%1.74億 | -2.08%9.84億 | 8.36%7.93億 | 5.52%4.99億 | 3.31%2.36億 | -3.24%10.05億 |
其他業務收入 | ---- | -5.04%2,941.99萬 | ---- | -15.29%1,473.08萬 | ---- | -8.73%3,098.12萬 | ---- | 2.02%1,738.99萬 | ---- | 6.11%3,394.56萬 |
營業總成本 | -2.19%1.71億 | -18.44%7.25億 | -23.65%5.33億 | -17.52%3.66億 | -20.52%1.75億 | -3.74%8.89億 | 5.31%6.98億 | 2.38%4.44億 | 5.39%2.2億 | -1.68%9.24億 |
營業成本 | 0.96%1.22億 | -22.84%5.24億 | -29.34%3.88億 | -21.17%2.75億 | -27.41%1.21億 | -1.78%6.79億 | 9.49%5.49億 | 7.07%3.48億 | 5.17%1.66億 | -1.56%6.91億 |
營業稅金及附加 | 0.72%288.73萬 | -0.02%1,127.94萬 | 17.23%856.12萬 | 30.70%602.1萬 | 12.08%286.66萬 | 48.34%1,128.14萬 | 87.48%730.29萬 | 110.79%460.67萬 | 176.57%255.76萬 | 44.09%760.52萬 |
銷售費用 | 16.66%1,298.66萬 | -14.81%4,889.5萬 | -19.62%3,713.07萬 | -26.76%2,316.65萬 | -31.37%1,113.24萬 | 2.97%5,739.8萬 | 10.23%4,619.65萬 | 10.88%3,163.3萬 | 3.34%1,622.16萬 | -15.99%5,574.15萬 |
管理費用 | -1.67%3,059.9萬 | 3.23%1.24億 | -0.54%9,249.03萬 | 4.47%6,249.54萬 | 11.46%3,111.97萬 | -7.28%1.2億 | -4.08%9,299.09萬 | -6.14%5,982.12萬 | -7.55%2,792.13萬 | 2.76%1.29億 |
財務費用 | -565.88%-748.83萬 | 12.89%-2,960.1萬 | 25.93%-2,559.82萬 | -30.90%-2,147.66萬 | -332.53%-112.46萬 | -1,259.21%-3,398.12萬 | -289.40%-3,456.17萬 | -231.84%-1,640.69萬 | 95.53%-26萬 | -61.38%-250.01萬 |
-利息費用 | -85.48%14.09萬 | -32.73%195.87萬 | -36.80%113.75萬 | 0.23%128.72萬 | 51.55%97.04萬 | -8.16%291.18萬 | -16.14%180萬 | -6.41%128.43萬 | -26.05%64.03萬 | -15.84%317.04萬 |
-利息收入 | -21.38%-736.87萬 | -91.62%-2,722.86萬 | -108.29%-1,833.3萬 | -177.44%-1,247.37萬 | -256.20%-607.09萬 | -18.04%-1,420.98萬 | 35.11%-880.17萬 | 53.75%-449.6萬 | 68.35%-170.44萬 | 48.79%-1,203.85萬 |
研發費用 | 0.13%1,030.99萬 | -15.63%4,709.84萬 | -12.49%3,255.81萬 | 33.87%2,133.68萬 | 38.34%1,029.67萬 | 31.27%5,582.46萬 | 34.65%3,720.65萬 | -15.05%1,593.86萬 | -24.08%744.31萬 | 2.28%4,252.72萬 |
信用減值損失 | 184.47%515.33萬 | -15.71%-1,220.77萬 | 39.79%-379.48萬 | 82.15%-102.87萬 | 147.51%181.16萬 | -138.18%-1,054.98萬 | -183.69%-630.25萬 | -295.42%-576.26萬 | 165.06%73.19萬 | 920.09%2,763.03萬 |
資產減值損失 | ---- | 80.24%-244.64萬 | ---193.33萬 | ---81.05萬 | ---- | -313.59%-1,238.26萬 | ---- | ---- | ---- | 60.03%-299.4萬 |
非經營性淨收益 | 42.52%966.83萬 | 954.61%932.18萬 | -35.16%661.31萬 | -11.69%469.24萬 | 59.09%678.37萬 | -102.25%-109.08萬 | -58.13%1,019.97萬 | -66.75%531.33萬 | 73.55%426.41萬 | 120.35%4,857.56萬 |
公允價值變動淨收益 | ---- | --6,133.07 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 109.63%241.33萬 | -45.54%732.12萬 | -63.50%379.4萬 | -70.25%207.18萬 | -59.87%115.12萬 | 45.79%1,344.24萬 | 147.39%1,039.36萬 | 76.18%696.3萬 | 160.41%286.85萬 | -26.21%922.05萬 |
-其中:對聯營合營企業的投資收益 | ---- | 79.24%-34.34萬 | 99.64%-8,711.35 | ---35.91萬 | ---- | -36.00%-165.39萬 | ---244.23萬 | ---- | ---- | -803.89%-121.62萬 |
資產處置收益 | ---- | -63.34%15.52萬 | ---- | ---- | ---- | -93.10%42.34萬 | -98.95%6.28萬 | ---- | ---- | 942.51%613.82萬 |
其他收益 | -44.99%210.17萬 | 106.79%1,649.34萬 | 41.37%854.71萬 | 8.43%445.98萬 | 475.70%382.09萬 | -7.05%797.59萬 | -9.14%604.59萬 | 35.32%411.29萬 | -71.68%66.37萬 | -37.56%858.06萬 |
營業利潤 | 245.53%1,933.39萬 | -56.24%4,090.03萬 | -70.52%3,093.09萬 | -58.05%2,546.66萬 | -71.66%559.55萬 | -27.81%9,345.61萬 | 12.67%1.05億 | 9.20%6,070.81萬 | -8.78%1,974.63萬 | 7.22%1.29億 |
加:營業外收入 | 63.25%1.83萬 | 341.95%258.19萬 | 545.57%162.98萬 | 59.47%14.91萬 | -87.62%1.12萬 | 19.59%58.42萬 | 1,330.55%25.25萬 | 894.83%9.35萬 | 20,070.79%9.08萬 | -25.76%48.85萬 |
減:營業外支出 | --16.89萬 | -10.79%41.11萬 | 172.38%40.42萬 | 236.05%13.42萬 | ---- | -60.19%46.08萬 | 539.50%14.84萬 | 161.42%3.99萬 | 656.91%1.65萬 | -65.76%115.76萬 |
利潤總額 | 242.15%1,918.34萬 | -53.97%4,307.11萬 | -69.38%3,215.65萬 | -58.06%2,548.16萬 | -71.71%560.67萬 | -27.34%9,357.94萬 | 12.79%1.05億 | 9.15%6,076.16萬 | -8.43%1,982.06萬 | 9.12%1.29億 |
減:所得稅費用 | 115.13%191.2萬 | -32.93%535.39萬 | -67.50%256.09萬 | -72.12%213.52萬 | -67.83%88.88萬 | -51.98%798.24萬 | -13.43%788.07萬 | 45.53%765.92萬 | 34.85%276.31萬 | 15.00%1,662.26萬 |
淨利潤 | 266.08%1,727.14萬 | -55.94%3,771.72萬 | -69.53%2,959.56萬 | -56.04%2,334.64萬 | -72.34%471.79萬 | -23.68%8,559.7萬 | 15.63%9,713.17萬 | 5.35%5,310.25萬 | -12.95%1,705.75萬 | 8.30%1.12億 |
持續經營淨利潤 | 266.08%1,727.14萬 | -55.94%3,771.72萬 | -69.53%2,959.56萬 | -56.04%2,334.64萬 | -72.34%471.79萬 | -23.68%8,559.7萬 | 15.63%9,713.17萬 | 5.35%5,310.25萬 | -12.95%1,705.75萬 | 8.30%1.12億 |
減:少數股東損益 | 43.62%446.08萬 | -11.94%2,310.15萬 | -44.83%1,348.24萬 | -49.47%746.96萬 | -24.77%310.6萬 | -30.46%2,623.26萬 | 9.38%2,443.91萬 | 6.63%1,478.29萬 | 2.78%412.88萬 | 35.35%3,772.56萬 |
歸屬于母公司所有者的淨利潤 | 694.72%1,281.06萬 | -75.38%1,461.57萬 | -77.83%1,611.32萬 | -58.57%1,587.68萬 | -87.53%161.2萬 | -20.25%5,936.45萬 | 17.89%7,269.27萬 | 4.86%3,831.96萬 | -17.01%1,292.87萬 | -1.66%7,443.62萬 |
每股收益 | ||||||||||
基本每股收益 | 689.47%0.015 | -75.41%0.0167 | -77.82%0.0189 | -58.57%0.0186 | -87.42%0.0019 | -20.21%0.0679 | 21.71%0.0852 | 10.05%0.0449 | -10.65%0.0151 | 5.19%0.0851 |
稀釋每股收益 | 689.47%0.015 | -75.41%0.0167 | -77.82%0.0189 | -58.57%0.0186 | -87.42%0.0019 | -20.21%0.0679 | 21.71%0.0852 | 10.05%0.0449 | -10.65%0.0151 | 5.19%0.0851 |
其他綜合收益 | 529.14%5,539.3萬 | -69.15%880.46萬 | 2,854.03萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 529.14%5,539.3萬 | ---- | ---- | ---- | -69.15%880.46萬 | ---- | ---- | ---- | --2,854.03萬 |
綜合收益總額 | 266.08%1,727.14萬 | -1.37%9,311.02萬 | -69.53%2,959.56萬 | -56.04%2,334.64萬 | -72.34%471.79萬 | -32.91%9,440.16萬 | 15.63%9,713.17萬 | 5.35%5,310.25萬 | -12.95%1,705.75萬 | 35.86%1.41億 |
歸屬于母公司所有者的綜合收益總額 | 694.72%1,281.06萬 | 2.70%7,000.88萬 | -77.83%1,611.32萬 | -58.57%1,587.68萬 | -87.53%161.2萬 | -33.80%6,816.9萬 | 17.89%7,269.27萬 | 4.86%3,831.96萬 | -17.01%1,292.87萬 | 36.05%1.03億 |
歸屬於少數股東的綜合收益總額 | 43.62%446.08萬 | -11.94%2,310.15萬 | -44.83%1,348.24萬 | -49.47%746.96萬 | -24.77%310.6萬 | -30.46%2,623.26萬 | 9.38%2,443.91萬 | 6.63%1,478.29萬 | 2.78%412.88萬 | 35.35%3,772.56萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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