(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 | -9.57%7.18億 | -16.21%30.08億 | -12.77%24.25億 | -13.60%16.14億 | -13.94%7.94億 | 19.71%35.9億 | 31.42%27.8億 | 32.40%18.69億 | 44.09%9.23億 | 23.73%29.99億 |
營業收入 | -9.57%7.18億 | -16.21%30.08億 | -12.77%24.25億 | -13.60%16.14億 | -13.94%7.94億 | 19.71%35.9億 | 31.42%27.8億 | 32.40%18.69億 | 44.09%9.23億 | 23.73%29.99億 |
其他業務收入 | ---- | -48.62%8,984.5萬 | ---- | -15.43%7,793.13萬 | ---- | 6.11%1.75億 | ---- | 65.29%9,215.53萬 | ---- | 164.64%1.65億 |
營業總成本 | -0.67%7.22億 | -4.87%29.56億 | -1.81%23.33億 | -7.07%14.97億 | -10.76%7.26億 | 9.52%31.07億 | 17.13%23.76億 | 21.01%16.1億 | 38.76%8.14億 | 30.46%28.37億 |
營業成本 | -1.50%6.47億 | -7.02%26.49億 | -4.40%21.12億 | -7.53%13.74億 | -11.82%6.56億 | 10.21%28.49億 | 18.44%22.09億 | 19.48%14.86億 | 34.76%7.44億 | 36.24%25.85億 |
營業稅金及附加 | -28.08%301.11萬 | -16.34%1,507.24萬 | -17.68%1,189.96萬 | -13.38%843.91萬 | 4.20%418.64萬 | 56.47%1,801.53萬 | 79.86%1,445.53萬 | 85.56%974.27萬 | 99.23%401.78萬 | -18.13%1,151.38萬 |
銷售費用 | -7.71%675.12萬 | 19.20%4,208.08萬 | 0.79%2,559.23萬 | -8.07%1,687.19萬 | -11.76%731.56萬 | 40.09%3,530.31萬 | 75.09%2,539.06萬 | 103.07%1,835.3萬 | 133.49%829.01萬 | -6.24%2,519.99萬 |
管理費用 | 32.56%4,205.78萬 | 18.30%1.62億 | 9.62%1.17億 | -11.41%6,758.42萬 | 7.71%3,172.63萬 | 21.82%1.37億 | 31.82%1.07億 | 39.24%7,628.71萬 | 10.61%2,945.57萬 | -1.99%1.12億 |
財務費用 | -110.93%-67.61萬 | 71.72%-1,015.6萬 | 62.58%-1,762.26萬 | 26.82%-1,642.84萬 | 58.95%618.32萬 | -343.17%-3,591.65萬 | -776.21%-4,709.72萬 | -461.43%-2,244.81萬 | 222.60%389萬 | -69.08%1,477萬 |
-利息費用 | 80.71%552.93萬 | 46.89%1,711.09萬 | 33.67%1,208.94萬 | 23.87%702.43萬 | 52.83%305.98萬 | 35.67%1,164.9萬 | 44.54%904.39萬 | 36.90%567.06萬 | -0.83%200.21萬 | 22.02%858.6萬 |
-利息收入 | -62.43%-426.69萬 | -441.77%-2,080.34萬 | -466.04%-1,888.69萬 | -495.59%-1,113.81萬 | -552.51%-262.69萬 | 34.17%-383.99萬 | 36.00%-333.67萬 | 58.12%-187.01萬 | 86.01%-40.26萬 | -20.96%-583.27萬 |
研發費用 | 15.56%2,389.88萬 | -5.52%9,812.12萬 | 24.83%8,489.52萬 | 7.97%4,632.68萬 | -14.05%2,068.11萬 | 17.84%1.04億 | 27.34%6,800.85萬 | 254.52%4,290.89萬 | 354.01%2,406.27萬 | 19.31%8,813.42萬 |
信用減值損失 | -15.93%-653.48萬 | 174.08%191.92萬 | 53.55%-258.78萬 | 69.51%-171.1萬 | 30.69%-563.69萬 | 57.67%-259.08萬 | -2.86%-557.13萬 | 32.43%-561.19萬 | -45.43%-813.35萬 | -473.34%-612.04萬 |
資產減值損失 | -1,025.05%-1,885萬 | -133.93%-1,981.88萬 | -351.53%-1,743.49萬 | -559.64%-1,063.11萬 | -282.68%-167.55萬 | -495.51%-847.2萬 | -258.64%-386.13萬 | -101.84%-161.17萬 | ---43.78萬 | 56.93%-142.27萬 |
非經營性淨收益 | -183.63%-2,424.27萬 | -36.31%-1,772.55萬 | -23.61%-2,651.87萬 | -286.88%-2,751.42萬 | -435.32%-854.74萬 | -131.49%-1,300.42萬 | -178.96%-2,145.43萬 | -146.36%-711.19萬 | -6,849.40%-159.67萬 | -20.29%4,129.62萬 |
公允價值變動淨收益 | 79.08%-86.82萬 | -60.29%707.46萬 | 126.23%162.93萬 | -228.22%-917.21萬 | -118.67%-414.94萬 | 1,452.94%1,781.36萬 | 7.23%-621.08萬 | 70.60%-279.45萬 | 83.73%-189.76萬 | -108.45%-131.67萬 |
投資淨收益 | -109.44%-12.04萬 | 42.33%-2,031.61萬 | -7.14%-1,916.9萬 | -74.39%-996.68萬 | -70.94%127.48萬 | -213.00%-3,522.67萬 | -164.74%-1,789.07萬 | -122.72%-571.53萬 | -67.23%438.72萬 | 87.34%3,117.27萬 |
-其中:對聯營合營企業的投資收益 | 52.58%-132.73萬 | -43.81%-970.03萬 | -40.72%-692.55萬 | -60.85%-541.11萬 | -29.83%-279.89萬 | -57.92%-674.54萬 | -72.73%-492.17萬 | -972.02%-336.39萬 | -3,518.84%-215.58萬 | -2,377.38%-427.14萬 |
資產處置收益 | --1.94萬 | ---- | ---- | ---- | ---- | -28.18%2.57萬 | ---- | ---- | ---- | --3.58萬 |
其他收益 | 28.77%211.13萬 | -13.14%1,341.56萬 | -8.58%1,104.38萬 | -53.99%396.68萬 | -63.44%163.96萬 | -18.48%1,544.59萬 | -4.78%1,207.98萬 | -1.50%862.15萬 | 16.73%448.5萬 | -10.86%1,894.73萬 |
營業利潤 | -147.08%-2,778.08萬 | -92.64%3,459.62萬 | -82.91%6,539.97萬 | -64.02%9,035.17萬 | -44.82%5,901.22萬 | 131.11%4.7億 | 235.58%3.83億 | 161.72%2.51億 | 99.64%1.07億 | -32.43%2.03億 |
加:營業外收入 | 6,612.63%73.84萬 | 6,282.20%1,755.47萬 | 9,015.87%1,727.84萬 | 8,857.66%1,584.99萬 | 69.63%1.1萬 | 141.91%27.51萬 | 413.66%18.95萬 | 899.67%17.69萬 | 52.59%6,485 | 86.49%11.37萬 |
減:營業外支出 | 7,928.44%116萬 | 28.19%244.4萬 | -69.47%66.39萬 | -99.99%181.04 | -98.48%1.44萬 | 0.69%190.66萬 | 556.49%217.45萬 | 238.88%166.96萬 | 63.26%94.94萬 | -67.08%189.35萬 |
利潤總額 | -147.79%-2,820.24萬 | -89.39%4,970.69萬 | -78.45%8,201.42萬 | -57.45%1.06億 | -44.33%5,900.88萬 | 132.34%4.69億 | 234.70%3.81億 | 161.46%2.5億 | 100.04%1.06億 | -31.73%2.02億 |
減:所得稅費用 | -126.48%-265.58萬 | -76.83%1,554.7萬 | -70.71%1,685.94萬 | -54.08%1,677.65萬 | -34.02%1,003萬 | 142.91%6,709.48萬 | 288.46%5,756.5萬 | 147.23%3,653.68萬 | 77.46%1,520.17萬 | -42.27%2,762.13萬 |
淨利潤 | SL-2,554.66萬 | -91.49%3,416萬 | -79.83%6,515.49萬 | -58.03%8,942.49萬 | -46.06%4,897.87萬 | 130.67%4.01億 | 226.65%3.23億 | 164.07%2.13億 | 104.39%9,080.27萬 | -29.69%1.74億 |
持續經營淨利潤 | -152.16%-2,554.66萬 | -91.49%3,416萬 | -79.83%6,515.49萬 | -58.03%8,942.49萬 | -46.06%4,897.87萬 | 130.67%4.01億 | 226.65%3.23億 | 164.07%2.13億 | 104.39%9,080.27萬 | -29.69%1.74億 |
減:少數股東損益 | --148.7萬 | --145.62萬 | ---63.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -155.19%-2,703.36萬 | -91.85%3,270.37萬 | -79.63%6,578.71萬 | -58.03%8,942.49萬 | -46.06%4,897.87萬 | 130.67%4.01億 | 226.65%3.23億 | 164.07%2.13億 | 104.39%9,080.27萬 | -29.69%1.74億 |
每股收益 | ||||||||||
基本每股收益 | -153.95%-0.1292 | -92.13%0.1545 | -80.36%0.3103 | -59.00%0.4272 | -46.07%0.2395 | 130.67%1.9635 | 226.67%1.5798 | 164.06%1.042 | 104.37%0.4441 | -29.69%0.8512 |
稀釋每股收益 | -153.87%-0.1289 | -92.15%0.1541 | -80.40%0.3096 | -59.04%0.4268 | -46.12%0.2393 | 130.67%1.9635 | 226.67%1.5798 | 164.06%1.042 | 104.37%0.4441 | -29.69%0.8512 |
其他綜合收益 | 5,143.26%24.92萬 | 348.21%1,449.4萬 | -102.52%-1.02萬 | -102.89%-1.51萬 | 101.10%4,752.73 | 344.43%323.38萬 | 10,889.84%40.41萬 | 13,355.09%52.2萬 | -104.33%-43.07萬 | 91.60%-132.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,646.80%13.05萬 | 302.91%1,302.93萬 | -101.38%-5,562.22 | -102.89%-1.51萬 | 101.10%4,752.73 | 344.43%323.38萬 | 10,889.84%40.41萬 | 13,355.09%52.2萬 | -104.33%-43.07萬 | 91.60%-132.3萬 |
歸屬於少數股東的其他綜合收益總額 | --11.86萬 | --146.48萬 | ---4,627.48 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -151.64%-2,529.74萬 | -87.98%4,865.4萬 | -79.86%6,514.47萬 | -58.14%8,940.98萬 | -45.80%4,898.35萬 | 134.31%4.05億 | 227.07%3.23億 | 164.73%2.14億 | 66.24%9,037.2萬 | -25.49%1.73億 |
歸屬于母公司所有者的綜合收益總額 | -154.92%-2,690.31萬 | -88.70%4,573.3萬 | -79.66%6,578.16萬 | -58.14%8,940.98萬 | -45.80%4,898.35萬 | 134.31%4.05億 | 227.07%3.23億 | 164.73%2.14億 | 66.24%9,037.2萬 | -25.49%1.73億 |
歸屬於少數股東的綜合收益總額 | --160.57萬 | --292.1萬 | ---63.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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