(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 | 6.63%6.89億 | 5.38%36.04億 | -0.04%26.32億 | -5.05%16.39億 | -4.97%6.46億 | -12.16%34.19億 | -7.24%26.33億 | -1.01%17.26億 | -4.20%6.8億 | 20.98%38.93億 |
營業收入 | 6.63%6.89億 | 5.38%36.04億 | -0.04%26.32億 | -5.05%16.39億 | -4.97%6.46億 | -12.16%34.19億 | -7.24%26.33億 | -1.01%17.26億 | -4.20%6.8億 | 20.98%38.93億 |
其他業務收入 | ---- | 57.63%6,670.91萬 | ---- | -56.40%1,136.39萬 | ---- | -22.48%4,232.04萬 | ---- | 74.62%2,606.43萬 | ---- | 67.54%5,459.36萬 |
營業總成本 | 3.17%6.78億 | 6.55%35.14億 | 0.70%25.34億 | -2.19%16.22億 | -8.58%6.57億 | -9.97%32.98億 | -3.33%25.16億 | 1.48%16.58億 | 3.74%7.19億 | 25.99%36.64億 |
營業成本 | 2.16%4.91億 | 4.63%26.9億 | -2.28%19.41億 | -5.42%12.33億 | -9.20%4.81億 | -8.70%25.71億 | -1.79%19.86億 | 4.15%13.04億 | 3.13%5.3億 | 27.45%28.16億 |
營業稅金及附加 | -9.94%1,079.74萬 | 7.05%5,173.02萬 | 7.93%3,829.96萬 | 2.27%2,449.71萬 | -1.19%1,198.85萬 | -3.63%4,832.36萬 | -4.83%3,548.56萬 | -9.24%2,395.34萬 | -1.96%1,213.3萬 | 6.23%5,014.59萬 |
銷售費用 | 18.67%8,650.4萬 | 20.72%3.72億 | 9.10%2.5億 | 21.30%1.72億 | 4.34%7,289.48萬 | -4.56%3.08億 | 5.74%2.3億 | -2.04%1.42億 | 1.50%6,986.32萬 | 21.86%3.23億 |
管理費用 | 3.96%5,888.45萬 | -0.30%2.42億 | 3.88%1.91億 | 0.97%1.26億 | -12.12%5,664.11萬 | -15.59%2.43億 | -8.79%1.84億 | -3.32%1.25億 | 1.10%6,444.96萬 | 31.58%2.87億 |
財務費用 | -89.06%81.09萬 | 161.08%829.72萬 | 119.18%473.83萬 | 110.24%80.31萬 | -11.92%740.95萬 | -167.32%-1,358.38萬 | -3,944.95%-2,470.27萬 | -285.94%-784.04萬 | 1,737.49%841.25萬 | -38.79%2,017.74萬 |
-利息費用 | 11.85%358.88萬 | -39.79%1,466.78萬 | -44.50%912.37萬 | -48.89%545.82萬 | -44.49%320.85萬 | -9.27%2,436.25萬 | 24.96%1,643.76萬 | 40.43%1,067.97萬 | 40.86%578.03萬 | 210.88%2,685.04萬 |
-利息收入 | 8.76%-87.44萬 | 58.19%-392.1萬 | 56.02%-123.99萬 | -210.96%-119.23萬 | 22.67%-95.84萬 | 48.48%-937.71萬 | 79.47%-281.9萬 | 95.03%-38.34萬 | 57.54%-123.93萬 | -229.03%-1,820.09萬 |
研發費用 | 8.85%2,934.95萬 | 5.93%1.5億 | 2.37%1.08億 | -8.67%6,536.47萬 | -20.60%2,696.44萬 | -15.12%1.42億 | -15.35%1.06億 | -7.68%7,157.12萬 | -1.84%3,395.84萬 | 23.92%1.67億 |
信用減值損失 | 10.35%-365.18萬 | -2,916.82%-3.7億 | -12,073.44%-2.07億 | -52.78%-1,226.82萬 | -188.18%-407.34萬 | -27.61%-1,226.54萬 | 66.01%-169.74萬 | -357.27%-803.02萬 | -114.56%-141.35萬 | -46.36%-961.19萬 |
資產減值損失 | 18.45%-41.69萬 | -101.14%-2,405.6萬 | 174.77%196.02萬 | 113.70%83.82萬 | 85.29%-51.12萬 | -93.44%-1,195.97萬 | -144.92%-262.18萬 | -186.90%-611.74萬 | -214.89%-347.62萬 | -328.87%-618.26萬 |
非經營性淨收益 | -2.73%1,775.33萬 | -1,222.70%-2.9億 | -1,031.99%-1.27億 | 224.06%3,580.24萬 | -25.33%1,825.23萬 | -79.76%2,585.31萬 | -112.89%-1,123.5萬 | -69.34%1,104.83萬 | -19.67%2,444.5萬 | 117.95%1.28億 |
公允價值變動淨收益 | -111.85%-101.24萬 | 72.58%-408.16萬 | 112.65%939.71萬 | 145.92%939.71萬 | 233.70%854.26萬 | -39.34%-1,488.68萬 | -736.11%-7,427.23萬 | -57.77%-2,046.56萬 | 25.07%256萬 | -184.27%-1,068.37萬 |
投資淨收益 | 674.20%1,213.53萬 | 1,107.98%5,699.82萬 | -21.07%2,726.23萬 | -40.09%1,586.24萬 | -90.76%156.74萬 | -110.52%-565.47萬 | -8.81%3,454.19萬 | -13.12%2,647.84萬 | 59.59%1,696.97萬 | 138.75%5,374.47萬 |
-其中:對聯營合營企業的投資收益 | -226.16%-47.42萬 | 30.59%62.74萬 | 99.70%374.53萬 | -71.48%37.58萬 | -72.86%37.58萬 | -77.37%48.05萬 | 4.68%187.54萬 | -31.22%131.78萬 | -28.72%138.51萬 | 197.30%212.34萬 |
資產處置收益 | 19,847.53%227.02萬 | -84.47%348.95萬 | 6,171.45%322.87萬 | 181.19%1.03萬 | -89.48%1.14萬 | -67.98%2,246.81萬 | -99.88%5.15萬 | 100.19%3,676.3 | 121.03%10.82萬 | 700.59%7,016.64萬 |
其他收益 | -33.71%842.9萬 | -1.52%4,742.13萬 | 14.77%3,760.06萬 | 14.51%2,196.27萬 | 31.13%1,271.54萬 | 58.86%4,815.16萬 | 129.19%3,276.3萬 | 85.90%1,917.94萬 | 75.27%969.69萬 | -22.22%3,031.06萬 |
營業利潤 | 298.64%2,861.2萬 | -236.62%-2.01億 | -127.17%-2,871.48萬 | -33.13%5,280.87萬 | 149.46%717.74萬 | -58.82%1.47億 | -67.30%1.06億 | -45.83%7,897.15萬 | -130.80%-1,451.09萬 | -3.14%3.57億 |
加:營業外收入 | -8.23%90.17萬 | 60.73%2,594.89萬 | 201.14%2,591.66萬 | 1,486.12%2,150.2萬 | 153.49%98.25萬 | 1,793.47%1,614.42萬 | 330.08%860.61萬 | 141.47%135.56萬 | 384.83%38.76萬 | -39.62%85.26萬 |
減:營業外支出 | 32.46%38.93萬 | -78.26%94.4萬 | -80.37%55.09萬 | -71.60%54.16萬 | -70.10%29.39萬 | -91.94%434.33萬 | -92.66%280.59萬 | 693.23%190.69萬 | 620.12%98.31萬 | 2,295.78%5,388.85萬 |
利潤總額 | 270.26%2,912.43萬 | -210.73%-1.76億 | -103.00%-334.91萬 | -5.93%7,376.91萬 | 152.07%786.59萬 | -47.75%1.59億 | -61.15%1.11億 | -46.32%7,842.03萬 | -132.10%-1,510.64萬 | -17.34%3.04億 |
減:所得稅費用 | -61.55%391.65萬 | -34.72%2,407.56萬 | 13.55%2,323.9萬 | 11.28%1,699.27萬 | 244.42%1,018.47萬 | -44.40%3,687.83萬 | -58.76%2,046.63萬 | -34.68%1,527.01萬 | -257.43%-705.21萬 | 31.03%6,632.2萬 |
淨利潤 | FLtoP2,520.78萬 | SL-2億 | SL-2,658.81萬 | -10.09%5,677.64萬 | FPtoL-231.88萬 | -48.69%1.22億 | -61.65%9,101.68萬 | -48.54%6,315.02萬 | SL-805.43萬 | -25.06%2.38億 |
持續經營淨利潤 | 1,187.12%2,520.78萬 | -263.95%-2億 | -129.21%-2,658.81萬 | -10.09%5,677.64萬 | 71.21%-231.88萬 | -48.69%1.22億 | -61.65%9,101.68萬 | -48.54%6,315.02萬 | -118.92%-805.43萬 | -25.06%2.38億 |
減:少數股東損益 | -14.03%-317.64萬 | 46.56%-332.59萬 | 106.42%25.09萬 | 50.34%-238.89萬 | 58.26%-278.57萬 | -360.83%-622.35萬 | -136.24%-391萬 | -144.04%-481.07萬 | -384.36%-667.47萬 | -75.68%238.6萬 |
歸屬于母公司所有者的淨利潤 | 5,979.08%2,838.42萬 | -253.39%-1.97億 | -128.27%-2,683.9萬 | -12.94%5,916.54萬 | 133.84%46.69萬 | -45.52%1.28億 | -58.10%9,492.69萬 | -39.21%6,796.09萬 | -103.43%-137.96萬 | -23.44%2.35億 |
每股收益 | ||||||||||
基本每股收益 | 6,100.00%0.0744 | -254.55%-0.51 | -191.21%-0.2253 | -12.73%0.1543 | 133.33%0.0012 | -46.77%0.33 | -58.31%0.247 | -39.70%0.1768 | -103.40%-0.0036 | -25.30%0.62 |
稀釋每股收益 | 6,100.00%0.0744 | -254.55%-0.51 | -191.21%-0.2253 | -12.73%0.1543 | 133.33%0.0012 | -46.77%0.33 | -58.31%0.247 | -39.70%0.1768 | -103.40%-0.0036 | -25.30%0.62 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1,187.12%2,520.78萬 | -263.95%-2億 | -129.21%-2,658.81萬 | -10.09%5,677.64萬 | 71.21%-231.88萬 | -48.69%1.22億 | -61.65%9,101.68萬 | -48.54%6,315.02萬 | -118.92%-805.43萬 | -25.06%2.38億 |
歸屬于母公司所有者的綜合收益總額 | 5,979.08%2,838.42萬 | -253.39%-1.97億 | -128.27%-2,683.9萬 | -12.94%5,916.54萬 | 133.84%46.69萬 | -45.52%1.28億 | -58.10%9,492.69萬 | -39.21%6,796.09萬 | -103.43%-137.96萬 | -23.44%2.35億 |
歸屬於少數股東的綜合收益總額 | -14.03%-317.64萬 | 46.56%-332.59萬 | 106.42%25.09萬 | 50.34%-238.89萬 | 58.26%-278.57萬 | -360.83%-622.35萬 | -136.24%-391萬 | -144.04%-481.07萬 | -384.36%-667.47萬 | -75.68%238.6萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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