(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 | 14.74%2.16億 | 3.02%8.54億 | 0.47%6.11億 | -5.12%3.91億 | -9.96%1.88億 | 4.27%8.29億 | 4.61%6.08億 | 11.81%4.12億 | 21.23%2.09億 | 37.94%7.95億 |
營業收入 | 14.74%2.16億 | 3.02%8.54億 | 0.47%6.11億 | -5.12%3.91億 | -9.96%1.88億 | 4.27%8.29億 | 4.61%6.08億 | 11.81%4.12億 | 21.23%2.09億 | 37.94%7.95億 |
其他業務收入 | ---- | -7.67%2,121.03萬 | ---- | 28.64%1,005.76萬 | ---- | 41.85%2,297.16萬 | ---- | 6.46%781.84萬 | ---- | -1.14%1,619.47萬 |
營業總成本 | 10.01%1.71億 | 16.37%6.9億 | 15.65%4.9億 | 6.37%3.05億 | -4.68%1.55億 | -3.11%5.93億 | -3.61%4.24億 | 1.82%2.87億 | 25.31%1.63億 | 29.91%6.12億 |
營業成本 | 16.57%1.34億 | 9.56%5.26億 | 4.21%3.69億 | -3.80%2.33億 | -7.50%1.15億 | 5.56%4.8億 | 6.73%3.54億 | 14.91%2.43億 | 22.28%1.25億 | 36.25%4.55億 |
營業稅金及附加 | -28.05%193.14萬 | -3.95%870.25萬 | -7.56%671.63萬 | -8.49%448.69萬 | 2.62%268.46萬 | 2.38%906.07萬 | 15.31%726.53萬 | 20.81%490.34萬 | 19.36%261.61萬 | 37.65%885.02萬 |
銷售費用 | 9.19%927.07萬 | 20.51%4,398.16萬 | 44.31%3,570.77萬 | 29.22%2,060.84萬 | 14.99%849.01萬 | 3.52%3,649.48萬 | -2.36%2,474.44萬 | 1.12%1,594.87萬 | 8.34%738.32萬 | 15.58%3,525.38萬 |
管理費用 | 21.61%912.32萬 | 6.84%4,302.87萬 | 8.68%3,438.76萬 | -6.59%2,071.61萬 | -13.64%750.18萬 | 1.47%4,027.28萬 | 8.67%3,164.1萬 | 14.07%2,217.73萬 | -5.99%868.66萬 | -5.47%3,968.78萬 |
財務費用 | -837.59%-1,282.62萬 | 54.71%-2,388.55萬 | 57.38%-2,283.81萬 | 48.44%-2,004.87萬 | -7.56%173.89萬 | -630.80%-5,274.02萬 | -5,588.03%-5,358.76萬 | -1,243.85%-3,888.19萬 | 177.38%188.11萬 | -7.90%993.59萬 |
-利息費用 | -58.05%25.31萬 | ---- | -72.64%83.61萬 | -70.36%53.56萬 | -25.81%60.34萬 | 101.59%436.62萬 | 137.27%305.61萬 | 152.90%180.73萬 | 47.87%81.33萬 | 218.03%216.59萬 |
-利息收入 | -427.61%-946.56萬 | ---- | -51.65%-937.02萬 | ---328.63萬 | -57.34%-179.41萬 | -103.61%-818.5萬 | -180.69%-617.88萬 | ---- | -116.76%-114.02萬 | 31.16%-401.99萬 |
研發費用 | 48.40%2,854.78萬 | 15.58%9,176.28萬 | 12.61%6,705.12萬 | 14.66%4,589.27萬 | 10.84%1,923.72萬 | 25.87%7,939.05萬 | 29.16%5,954.39萬 | 43.82%4,002.6萬 | 44.82%1,735.62萬 | 33.39%6,307.38萬 |
信用減值損失 | 208.01%77.07萬 | 80.04%-37.28萬 | 123.87%54.76萬 | 118.12%55.04萬 | 117.22%25.02萬 | -8.44%-186.83萬 | 27.97%-229.46萬 | -46.63%-303.69萬 | -217.12%-145.34萬 | -255.40%-172.28萬 |
資產減值損失 | -914.24%-328.16萬 | -22.78%-599.4萬 | 7.56%-117.85萬 | -22.29%-116.89萬 | -257.15%-32.35萬 | -248.07%-488.2萬 | -106.84%-127.49萬 | -34.72%-95.58萬 | 67.39%-9.06萬 | -70.77%-140.26萬 |
非經營性淨收益 | -75.65%482.34萬 | 21.56%8,795.35萬 | 60.40%7,046.44萬 | 29.16%3,975.23萬 | 36.23%1,980.49萬 | -39.54%7,235.34萬 | -59.36%4,393.12萬 | -70.01%3,077.87萬 | -85.10%1,453.74萬 | 52.57%1.2億 |
公允價值變動淨收益 | ---- | -347.91%-2,500萬 | -105.64%-56.81萬 | -117.10%-56.81萬 | -57.75%-71.53萬 | 3,029.12%1,008.42萬 | --1,007.42萬 | --332.24萬 | ---45.34萬 | ---34.43萬 |
投資淨收益 | -57.17%399.76萬 | -10.86%2,357.86萬 | 51.32%1,948.36萬 | 82.47%1,671.85萬 | 94.86%933.47萬 | 51.16%2,645.26萬 | -4.10%1,287.56萬 | 5.10%916.23萬 | 29.35%479.05萬 | -8.47%1,750萬 |
-其中:對聯營合營企業的投資收益 | -48.62%48.81萬 | ---- | 55.36%380萬 | 113.07%225萬 | 99.58%95萬 | 172.09%490.4萬 | 68.57%244.6萬 | 68.86%105.6萬 | 98.41%47.6萬 | --180.23萬 |
資產處置收益 | -111.26%-2,185.29 | 66,478.13%6,090.38萬 | 47.15%-32.14萬 | 67.54%-4.69萬 | 129.45%1.94萬 | -100.12%-9.18萬 | -100.77%-60.81萬 | -100.18%-14.44萬 | -100.08%-6.59萬 | 12,676.86%7,926.89萬 |
其他收益 | -70.29%333.88萬 | -18.33%3,483.8萬 | 108.68%5,250.11萬 | 8.19%2,426.73萬 | -4.83%1,123.95萬 | 61.70%4,265.86萬 | 31.70%2,515.9萬 | 29.84%2,243.11萬 | -28.41%1,181.03萬 | -54.84%2,638.19萬 |
營業利潤 | -5.20%5,019.88萬 | -18.26%2.52億 | -16.20%1.91億 | -19.49%1.26億 | -13.02%5,295.38萬 | 1.88%3.09億 | -8.62%2.28億 | -17.68%1.56億 | -56.56%6,088.01萬 | 64.71%3.03億 |
加:營業外收入 | -80.27%5,000 | -54.11%15.38萬 | 74.51%6.95萬 | 138.90%3.03萬 | 153.80%2.53萬 | -77.51%33.51萬 | -97.22%3.98萬 | -97.32%1.27萬 | 6.97%9,986.68 | -34.93%148.98萬 |
減:營業外支出 | 81.83%2.48萬 | -29.94%76.43萬 | 563.33%25.02萬 | 2,226.96%24.86萬 | 1,052.59%1.37萬 | 893.50%109.09萬 | -82.52%3.77萬 | -94.25%1.07萬 | -98.00%1,185.23 | -63.10%10.98萬 |
利潤總額 | -5.26%5,017.9萬 | -18.26%2.52億 | -16.28%1.91億 | -19.63%1.25億 | -13.01%5,296.55萬 | 1.17%3.08億 | -9.06%2.28億 | -17.80%1.56億 | -56.54%6,088.89萬 | 63.69%3.04億 |
減:所得稅費用 | -18.11%470.07萬 | -42.10%1,709.81萬 | -40.74%1,737.73萬 | -51.40%945.35萬 | -18.18%574萬 | -32.02%2,952.92萬 | -11.36%2,932.19萬 | -25.44%1,945.23萬 | -65.44%701.5萬 | 78.63%4,343.58萬 |
淨利潤 | -3.70%4,547.83萬 | -15.73%2.35億 | -12.67%1.73億 | -15.10%1.16億 | -12.34%4,722.54萬 | 6.70%2.79億 | -8.71%1.99億 | -16.58%1.36億 | -55.04%5,387.39萬 | 61.45%2.61億 |
持續經營淨利潤 | -3.70%4,547.83萬 | -15.73%2.35億 | -12.67%1.73億 | -15.10%1.16億 | -12.34%4,722.54萬 | 6.70%2.79億 | -8.71%1.99億 | -16.58%1.36億 | -55.04%5,387.39萬 | 61.45%2.61億 |
減:少數股東損益 | 48.90%-8.14萬 | -35.77%-64.51萬 | -10.70%-29.34萬 | 90.83%-1.95萬 | -19.67%-15.94萬 | -10.12%-47.51萬 | 12.38%-26.5萬 | 0.31%-21.24萬 | 29.05%-13.32萬 | ---43.15萬 |
歸屬于母公司所有者的淨利潤 | -3.85%4,555.97萬 | -15.64%2.35億 | -12.64%1.74億 | -15.22%1.16億 | -12.26%4,738.48萬 | 6.70%2.79億 | -8.72%1.99億 | -16.56%1.37億 | -55.00%5,400.71萬 | 61.71%2.61億 |
每股收益 | ||||||||||
基本每股收益 | -4.65%0.41 | -15.75%2.14 | -12.78%1.57 | -15.32%1.05 | -12.24%0.43 | 6.28%2.54 | -8.63%1.8 | -16.22%1.24 | -55.45%0.49 | 61.49%2.39 |
稀釋每股收益 | -4.65%0.41 | -15.42%2.14 | -12.29%1.57 | -14.63%1.05 | -12.24%0.43 | 6.30%2.53 | -8.21%1.79 | -15.75%1.23 | -55.05%0.49 | 61.90%2.38 |
其他綜合收益 | 82.45%-1.41萬 | 120.66%7.48萬 | 161.66%9.12萬 | -283.06%-8.05萬 | 116.76%1.05萬 | -219.02%-36.22萬 | -229.15%-14.79萬 | 168.85%4.4萬 | 73.74%-6.27萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 82.45%-1.41萬 | ---- | 120.66%7.48萬 | 161.66%9.12萬 | -283.06%-8.05萬 | 116.76%1.05萬 | -219.02%-36.22萬 | -229.15%-14.79萬 | 168.85%4.4萬 | 73.74%-6.27萬 |
綜合收益總額 | -3.57%4,546.42萬 | -15.73%2.35億 | -12.47%1.74億 | -14.94%1.16億 | -12.56%4,714.5萬 | 6.73%2.79億 | -8.83%1.98億 | -16.65%1.36億 | -55.01%5,391.79萬 | 61.65%2.61億 |
歸屬于母公司所有者的綜合收益總額 | -3.72%4,554.56萬 | -15.64%2.35億 | -12.44%1.74億 | -15.06%1.16億 | -12.48%4,730.43萬 | 6.73%2.79億 | -8.83%1.99億 | -16.63%1.37億 | -54.97%5,405.1萬 | 61.91%2.61億 |
歸屬於少數股東的綜合收益總額 | 48.90%-8.14萬 | -35.77%-64.51萬 | -10.70%-29.34萬 | 90.83%-1.95萬 | -19.67%-15.94萬 | -10.12%-47.51萬 | 12.38%-26.5萬 | 0.31%-21.24萬 | 29.05%-13.32萬 | ---43.15萬 |
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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