(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 | 6.76%7.25億 | 15.90%36.25億 | 29.31%19.79億 | 36.26%11.71億 | 37.03%6.79億 | -9.76%31.28億 | -22.48%15.3億 | -21.05%8.59億 | -28.28%4.96億 | -7.83%34.66億 |
營業收入 | 6.76%7.25億 | 15.90%36.25億 | 29.31%19.79億 | 36.26%11.71億 | 37.03%6.79億 | -9.76%31.28億 | -22.48%15.3億 | -21.05%8.59億 | -28.28%4.96億 | -7.83%34.66億 |
其他業務收入 | ---- | 13.19%3,839.3萬 | ---- | -8.72%1,644.68萬 | ---- | -28.32%3,392.03萬 | ---- | 16.40%1,801.73萬 | ---- | 33.53%4,732.15萬 |
營業總成本 | 1.07%7.04億 | 16.29%33.52億 | 22.61%20.61億 | 21.55%13億 | 16.54%6.96億 | -13.39%28.82億 | -16.78%16.81億 | -13.12%10.7億 | -15.97%5.97億 | -1.68%33.28億 |
營業成本 | 2.70%4.81億 | 9.36%22.65億 | 19.29%13.41億 | 23.90%8.44億 | 19.05%4.68億 | -10.04%20.71億 | -15.98%11.24億 | -13.05%6.81億 | -17.73%3.93億 | -4.07%23.02億 |
營業稅金及附加 | 1,069.19%487.5萬 | 1.23%3,033.5萬 | -16.98%1,018.82萬 | -36.47%444.7萬 | -121.49%-50.3萬 | 13.97%2,996.56萬 | 0.88%1,227.23萬 | -5.62%699.95萬 | -40.92%234.01萬 | -10.26%2,629.18萬 |
銷售費用 | -4.43%1.74億 | 53.42%8.6億 | 46.59%5.75億 | 26.70%3.65億 | 13.70%1.82億 | -24.20%5.61億 | -21.97%3.92億 | -15.59%2.88億 | -13.70%1.6億 | 3.66%7.4億 |
管理費用 | 2.28%5,543.42萬 | -1.06%2.28億 | -2.93%1.64億 | 2.62%1.07億 | 8.18%5,419.79萬 | 0.45%2.3億 | 13.03%1.69億 | 14.00%1.04億 | 22.19%5,010.12萬 | 5.26%2.29億 |
財務費用 | -31.21%-1,925.48萬 | -69.50%-6,361.97萬 | -46.67%-5,171.32萬 | -53.09%-3,565.62萬 | -1.18%-1,467.52萬 | -1,343.14%-3,753.34萬 | -1,566.97%-3,525.75萬 | -253.49%-2,329.05萬 | -315.31%-1,450.38萬 | 115.74%301.92萬 |
-利息費用 | -73.38%73.45萬 | -32.56%1,365.57萬 | 8.42%816.63萬 | 18.69%625.92萬 | 103.54%275.87萬 | -45.84%2,024.96萬 | -37.50%753.21萬 | -0.46%527.36萬 | 5.34%135.53萬 | 41.63%3,738.98萬 |
-利息收入 | -15.39%-2,023.12萬 | -28.93%-7,543.14萬 | -32.25%-5,797.03萬 | -42.03%-4,152.08萬 | -3.18%-1,753.22萬 | -55.70%-5,850.7萬 | -147.67%-4,383.49萬 | -103.36%-2,923.37萬 | -130.42%-1,699.24萬 | -38.89%-3,757.73萬 |
研發費用 | 12.80%751.16萬 | 15.17%3,260.08萬 | 21.27%2,394.99萬 | 23.74%1,541.09萬 | 14.01%665.92萬 | 0.92%2,830.6萬 | -5.70%1,974.94萬 | -12.31%1,245.43萬 | 3.54%584.11萬 | 19.74%2,804.76萬 |
信用減值損失 | 2.57%98.8萬 | 99.84%-2.99萬 | 1,108.23%91.32萬 | 238.96%251.75萬 | 38.48%96.33萬 | -1,763.77%-1,904.18萬 | 122.79%7.56萬 | -46.52%74.27萬 | -20.88%69.56萬 | -197.50%-102.17萬 |
資產減值損失 | ---- | ---221.17萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 82.03%37.64萬 |
非經營性淨收益 | -52.47%898.29萬 | 78.56%6,994.91萬 | 33.02%6,199.68萬 | 43.90%5,356.61萬 | -4.61%1,889.82萬 | -55.82%3,917.46萬 | -45.97%4,660.71萬 | -30.39%3,722.56萬 | -6.51%1,981.21萬 | -1.10%8,867.92萬 |
公允價值變動淨收益 | -177.94%-378.23萬 | 1,034.18%631.47萬 | 81.29%512.54萬 | 179.27%342.23萬 | 66.32%485.31萬 | 88.44%-67.6萬 | 685.12%282.72萬 | 549.83%122.55萬 | 396.38%291.8萬 | -180.61%-584.54萬 |
投資淨收益 | 424.52%457.73萬 | -37.24%1,027.43萬 | -42.80%781.29萬 | -45.92%612.98萬 | -47.84%87.27萬 | -36.58%1,637.04萬 | -31.97%1,366萬 | -29.88%1,133.46萬 | -76.04%167.32萬 | 33.30%2,581.39萬 |
-其中:對聯營合營企業的投資收益 | ---- | -22.23%-138.41萬 | -13.97%-108.23萬 | -10.99%-105.39萬 | --63.64萬 | -293.86%-113.24萬 | -137.79%-94.96萬 | -400.35%-94.96萬 | ---- | -35.50%-28.75萬 |
資產處置收益 | 3,773.37%6.69萬 | 95.35%-5萬 | 94.91%-5.07萬 | 90.96%-7.8萬 | 99.43%-1,819.92 | -104.60%-107.56萬 | -104.19%-99.5萬 | ---86.26萬 | ---31.67萬 | 50,397.72%2,337.23萬 |
其他收益 | -41.58%713.3萬 | 27.65%5,565.17萬 | 55.27%4,819.6萬 | 67.74%4,157.44萬 | -17.73%1,221.1萬 | -5.19%4,359.76萬 | -27.62%3,103.94萬 | -31.20%2,478.55萬 | 17.53%1,484.21萬 | -25.53%4,598.38萬 |
營業利潤 | 1,699.11%3,018.64萬 | 20.52%3.43億 | 80.10%-2,078.06萬 | 56.06%-7,619.95萬 | 102.04%167.79萬 | 25.41%2.85億 | -360.96%-1.04億 | -93.50%-1.73億 | -7,658.09%-8,212.17萬 | -51.25%2.27億 |
加:營業外收入 | -34.08%1.23萬 | -98.51%7.52萬 | -94.43%4.22萬 | -96.32%2.73萬 | -96.25%1.86萬 | -89.89%505.37萬 | -20.83%75.71萬 | -11.38%74.3萬 | -11.95%49.66萬 | 2,388.97%4,997.92萬 |
減:營業外支出 | -38.34%17.2萬 | -72.88%198.15萬 | -80.40%130.73萬 | -81.60%115.6萬 | 399.75%27.89萬 | 94.06%730.52萬 | 157.20%667.09萬 | 154.10%628.16萬 | -97.34%5.58萬 | -69.78%376.44萬 |
利潤總額 | 2,018.15%3,002.67萬 | 20.81%3.41億 | 80.02%-2,204.58萬 | 56.79%-7,732.81萬 | 101.74%141.76萬 | 3.38%2.83億 | -387.49%-1.1億 | -96.10%-1.79億 | -18,295.78%-8,168.09萬 | -39.99%2.73億 |
減:所得稅費用 | 207.32%474.87萬 | -10.32%6,156.96萬 | 28.58%-2,524.35萬 | 33.74%-3,297.21萬 | 79.90%-442.47萬 | 35.05%6,865.64萬 | -3,410.93%-3,534.44萬 | -71.56%-4,976.32萬 | -543.81%-2,201.36萬 | -47.61%5,083.8萬 |
淨利潤 | 332.68%2,527.8萬 | 30.80%2.8億 | FLtoP319.77萬 | FPtoL-4,435.6萬 | FLtoP584.22萬 | -3.85%2.14億 | SL-7,502.02萬 | FPtoL-1.29億 | SL-5,966.74萬 | -37.92%2.22億 |
持續經營淨利潤 | 332.68%2,527.8萬 | 30.80%2.8億 | 104.26%319.77萬 | 65.67%-4,435.6萬 | 109.79%584.22萬 | -3.85%2.14億 | -290.43%-7,502.02萬 | -107.54%-1.29億 | -2,105.47%-5,966.74萬 | -37.92%2.22億 |
減:少數股東損益 | 1,699.74%6.54萬 | -82,199.52%-51.76萬 | -1,701.53%-28.62萬 | -1,698.14%-31.35萬 | -144.00%-4,086.17 | 100.86%630.47 | --1.79萬 | --1.96萬 | --9,287.37 | ---7.31萬 |
歸屬于母公司所有者的淨利潤 | 331.26%2,521.26萬 | 31.04%2.8億 | 104.64%348.39萬 | 65.92%-4,404.26萬 | 109.80%584.63萬 | -3.89%2.14億 | -290.47%-7,503.81萬 | -107.57%-1.29億 | -2,105.78%-5,967.66萬 | -37.90%2.23億 |
每股收益 | ||||||||||
基本每股收益 | 500.00%0.06 | 30.77%0.68 | 105.56%0.01 | 64.52%-0.11 | 107.14%0.01 | -1.89%0.52 | -300.00%-0.18 | -106.67%-0.31 | -1,500.00%-0.14 | -39.77%0.53 |
稀釋每股收益 | 500.00%0.06 | 30.77%0.68 | 105.56%0.01 | 64.52%-0.11 | 107.14%0.01 | -1.89%0.52 | -300.00%-0.18 | -106.67%-0.31 | -1,500.00%-0.14 | -39.77%0.53 |
其他綜合收益 | ||||||||||
綜合收益總額 | 332.68%2,527.8萬 | 30.80%2.8億 | 104.26%319.77萬 | 65.67%-4,435.6萬 | 109.79%584.22萬 | -3.85%2.14億 | -290.43%-7,502.02萬 | -107.54%-1.29億 | -2,105.47%-5,966.74萬 | -37.92%2.22億 |
歸屬于母公司所有者的綜合收益總額 | 331.26%2,521.26萬 | 31.04%2.8億 | 104.64%348.39萬 | 65.92%-4,404.26萬 | 109.80%584.63萬 | -3.89%2.14億 | -290.47%-7,503.81萬 | -107.57%-1.29億 | -2,105.78%-5,967.66萬 | -37.90%2.23億 |
歸屬於少數股東的綜合收益總額 | 1,699.74%6.54萬 | -82,199.52%-51.76萬 | -1,701.53%-28.62萬 | -1,698.14%-31.35萬 | -144.00%-4,086.17 | 100.86%630.47 | --1.79萬 | --1.96萬 | --9,287.37 | ---7.31萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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