(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 | -70.22%5.36億 | -68.72%31.24億 | -25.86%56.7億 | -25.32%34.46億 | -18.26%18億 | 25.18%99.84億 | 44.01%76.48億 | 37.35%46.14億 | 33.40%22.02億 | -10.82%79.76億 |
營業收入 | -70.22%5.36億 | -68.72%31.24億 | -25.86%56.7億 | -25.32%34.46億 | -18.26%18億 | 25.18%99.84億 | 44.01%76.48億 | 37.35%46.14億 | 33.40%22.02億 | -10.82%79.76億 |
其他業務收入 | ---- | -20.05%203.7萬 | ---- | -13.46%97.17萬 | ---- | -11.45%254.79萬 | ---- | -20.66%112.28萬 | ---- | 16.65%287.74萬 |
營業總成本 | -69.14%5.48億 | -68.86%30.93億 | -25.97%56.31億 | -25.14%34.25億 | -18.32%17.78億 | 25.62%99.33億 | 44.26%76.06億 | 37.26%45.75億 | 32.27%21.76億 | -11.78%79.08億 |
營業成本 | -70.75%5.11億 | -69.74%29.69億 | -26.38%55.31億 | -25.65%33.57億 | -18.59%17.46億 | 25.51%98.09億 | 44.26%75.13億 | 37.29%45.16億 | 32.34%21.45億 | -11.66%78.15億 |
營業稅金及附加 | -15.45%257.16萬 | 7.79%1,136.75萬 | 45.10%956.59萬 | 27.86%534.77萬 | 37.71%304.17萬 | 29.02%1,054.58萬 | 19.95%659.28萬 | 12.92%418.25萬 | 27.51%220.87萬 | 18.09%817.4萬 |
銷售費用 | 7.08%751.29萬 | -18.84%2,651.59萬 | -19.41%1,881.93萬 | -6.08%1,313.03萬 | 11.36%701.63萬 | 122.52%3,266.95萬 | 149.09%2,335.34萬 | 84.29%1,398.08萬 | 39.26%630.06萬 | -39.20%1,468.17萬 |
管理費用 | 33.64%1,869.63萬 | -0.24%5,190.73萬 | 3.21%3,860.76萬 | 8.02%2,683.83萬 | -14.77%1,398.96萬 | 16.45%5,203.29萬 | 14.92%3,740.8萬 | 14.11%2,484.65萬 | 46.51%1,641.44萬 | 0.82%4,468.19萬 |
財務費用 | 27.44%319.55萬 | 26.69%1,738.64萬 | 43.38%2,001.39萬 | 57.96%1,383.21萬 | 42.68%250.75萬 | 41.62%1,372.32萬 | 237.07%1,395.91萬 | 250.02%875.65萬 | -12.56%175.75萬 | -71.43%969.02萬 |
-利息費用 | 57.52%583.72萬 | 148.66%2,266.66萬 | 227.22%1,630.38萬 | 207.59%1,026.71萬 | 53.64%370.57萬 | -35.40%911.55萬 | -29.97%498.25萬 | -24.36%333.79萬 | 20.05%241.2萬 | -72.98%1,411.08萬 |
-利息收入 | -392.89%-543.1萬 | -69.39%-1,362.35萬 | -24.90%-469.51萬 | -202.47%-337.96萬 | -131.21%-110.19萬 | -148.43%-804.28萬 | -29.48%-375.9萬 | -47.59%-111.73萬 | 3.70%-47.66萬 | 83.19%-323.74萬 |
研發費用 | 25.71%562.45萬 | 13.85%1,743.86萬 | 13.06%1,287.17萬 | 10.46%858.99萬 | 8.57%447.4萬 | 1.04%1,531.68萬 | -8.75%1,138.5萬 | -8.84%777.67萬 | -10.37%412.09萬 | 103.98%1,515.94萬 |
信用減值損失 | 104.12%3,274.34萬 | 399.76%3,693.8萬 | 1,523.30%2,593.99萬 | 4,910.70%2,581萬 | 859.40%1,604.11萬 | 87.88%-1,232.25萬 | 105.73%159.8萬 | 101.66%51.51萬 | 1,572.00%167.2萬 | 32.67%-1.02億 |
資產減值損失 | -44.52%-171.76萬 | 209.04%472.81萬 | -47.27%213.45萬 | -1,924.32%-350.4萬 | -129.36%-118.85萬 | 96.36%-433.6萬 | 200.44%404.82萬 | -117.44%-17.31萬 | 200.44%404.82萬 | -8,848.18%-1.19億 |
非經營性淨收益 | 117.43%3,358.66萬 | 756.14%5,598.53萬 | 176.75%3,867萬 | 566.16%3,078.58萬 | 87.66%1,544.7萬 | 95.59%-853.26萬 | 180.47%1,397.29萬 | 146.21%462.14萬 | -52.55%823.12萬 | -125.56%-1.94億 |
公允價值變動淨收益 | 103.39%1.03萬 | 274.58%496.01萬 | --486.82萬 | --473.37萬 | ---30.47萬 | -128.46%-284.11萬 | ---- | ---- | ---- | -64.10%998.14萬 |
投資淨收益 | -4.08%67.04萬 | -10.82%664.69萬 | -14.84%413.46萬 | -20.79%236.49萬 | -44.66%69.89萬 | -49.80%745.36萬 | -64.92%485.48萬 | -23.33%298.57萬 | -45.81%126.27萬 | -56.70%1,484.87萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | -98.31%1.63萬 | -99.87%1,230.33 | ---- | ---- | 865.18%96.42萬 |
其他收益 | 838.48%188萬 | -22.44%271.23萬 | -54.11%159.27萬 | 6.77%138.13萬 | -83.95%20.03萬 | 163.58%349.73萬 | 350.93%347.06萬 | 171.84%129.37萬 | 178.35%124.83萬 | -69.45%132.68萬 |
營業利潤 | -43.95%2,099.6萬 | 104.52%8,629.87萬 | 38.75%7,737萬 | 18.73%5,144.23萬 | 11.29%3,746.02萬 | 133.67%4,219.53萬 | 167.11%5,576.19萬 | 167.41%4,332.72萬 | 49.67%3,365.88萬 | -18.13%-1.25億 |
加:營業外收入 | ---- | -99.39%2.45萬 | ---- | ---- | ---- | 237.26%404.32萬 | 105.10%201.45萬 | 122.70%201.45萬 | -42.70%51.83萬 | 25.47%119.88萬 |
減:營業外支出 | 0.00%8,000 | 571.63%351.72萬 | 1,477.41%631.16萬 | -95.28%2.8萬 | 0.00%8,000 | -83.35%52.37萬 | -69.08%40.01萬 | -49.27%59.28萬 | 0.00%8,000 | 32.21%314.49萬 |
利潤總額 | -43.96%2,098.8萬 | 81.14%8,280.6萬 | 23.85%7,105.84萬 | 14.89%5,141.43萬 | 9.61%3,745.22萬 | 135.92%4,571.48萬 | 179.01%5,737.63萬 | 180.75%4,474.9萬 | 46.12%3,416.91萬 | -18.37%-1.27億 |
減:所得稅費用 | -46.10%347.65萬 | 33.67%2,094.76萬 | -36.91%1,592.49萬 | -35.11%1,121.65萬 | -33.69%644.96萬 | -23.57%1,567.09萬 | 458.86%2,524.1萬 | 473.03%1,728.51萬 | 54.47%972.6萬 | 322.11%2,050.43萬 |
淨利潤 | -43.52%1,751.15萬 | 105.89%6,185.83萬 | 71.57%5,513.35萬 | 46.37%4,019.77萬 | 26.84%3,100.26萬 | FLtoP3,004.39萬 | 100.25%3,213.54萬 | 112.53%2,746.38萬 | 43.04%2,444.31萬 | FPtoL-1.48億 |
持續經營淨利潤 | -43.58%1,751.33萬 | 107.43%6,192.02萬 | 71.75%5,519.4萬 | 46.58%4,025.61萬 | 26.99%3,104.01萬 | 120.20%2,985.08萬 | 100.25%3,213.54萬 | 112.53%2,746.38萬 | 43.04%2,444.31萬 | -32.77%-1.48億 |
終止經營淨利潤 | 95.22%-1,794.3 | -132.03%-6.19萬 | ---6.04萬 | ---5.84萬 | ---3.75萬 | --19.31萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -124.51%-47.89萬 | -73.11%-409.46萬 | -82.32%83.51萬 | -94.57%24.54萬 | -4.47%195.4萬 | -279.35%-236.52萬 | 24.77%472.36萬 | 75.52%451.78萬 | 565.04%204.53萬 | 102.94%131.88萬 |
歸屬于母公司所有者的淨利潤 | -38.07%1,799.04萬 | 103.50%6,595.29萬 | 98.08%5,429.84萬 | 74.11%3,995.24萬 | 29.69%2,904.86萬 | 121.74%3,240.92萬 | 123.56%2,741.18萬 | 121.73%2,294.6萬 | 33.47%2,239.77萬 | -120.69%-1.49億 |
每股收益 | ||||||||||
基本每股收益 | -38.10%0.0463 | 103.47%0.1699 | 98.16%0.1399 | 74.11%0.1029 | 29.64%0.0748 | 121.91%0.0835 | 125.56%0.0706 | 124.71%0.0591 | 36.41%0.0577 | -126.85%-0.3811 |
稀釋每股收益 | -38.24%0.0462 | 103.35%0.1698 | 98.16%0.1399 | 74.11%0.1029 | 29.64%0.0748 | 121.91%0.0835 | 125.56%0.0706 | 124.71%0.0591 | 36.41%0.0577 | -126.85%-0.3811 |
其他綜合收益 | 116.13%49.14萬 | -79.09%396.73萬 | -76.54%718.04萬 | -35.12%893.43萬 | -175.37%-304.7萬 | 390.82%1,897.04萬 | 1,541.99%3,060.81萬 | 563.84%1,377.06萬 | -169.33%-110.65萬 | 69.38%-652.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | 116.13%49.12萬 | -79.61%396.6萬 | -72.33%717.81萬 | -23.05%893.15萬 | -227.44%-304.59萬 | 449.85%1,945.39萬 | 1,490.61%2,593.83萬 | 554.99%1,160.69萬 | -171.63%-93.02萬 | 65.48%-556.06萬 |
歸屬於少數股東的其他綜合收益總額 | 115.84%173.54 | 100.28%1,367.88 | -99.95%2,389.71 | -99.87%2,834.48 | 99.38%-1,095.52 | 49.78%-48.34萬 | 1,914.31%466.98萬 | 617.89%216.37萬 | -159.28%-17.63萬 | 81.47%-96.25萬 |
綜合收益總額 | -35.60%1,800.29萬 | 34.30%6,582.56萬 | -0.68%6,231.4萬 | 19.15%4,913.2萬 | 19.79%2,795.56萬 | 131.76%4,901.44萬 | 350.59%6,274.35萬 | 314.27%4,123.45萬 | 24.90%2,333.66萬 | -15.43%-1.54億 |
歸屬于母公司所有者的綜合收益總額 | -28.92%1,848.16萬 | 34.81%6,991.88萬 | 15.23%6,147.65萬 | 41.48%4,888.38萬 | 21.13%2,600.27萬 | 133.53%5,186.3萬 | 413.16%5,335萬 | 343.13%3,455.29萬 | 18.74%2,146.75萬 | -84.85%-1.55億 |
歸屬於少數股東的綜合收益總額 | -124.51%-47.87萬 | -43.69%-409.32萬 | -91.08%83.75萬 | -96.29%24.82萬 | 4.49%195.29萬 | -899.58%-284.86萬 | 166.22%939.35萬 | 209.89%668.16萬 | 208.97%186.9萬 | 100.71%35.63萬 |
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 | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 北京大華國際會計師事務所(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。
暫無數據