(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 | -5.48%9.3億 | 7.06%49.69億 | 12.94%37.06億 | 7.42%20.78億 | 2.20%9.84億 | 65.50%46.41億 | 65.11%32.81億 | 60.46%19.34億 | 81.44%9.63億 | 133.26%28.04億 |
營業收入 | -5.48%9.3億 | 7.06%49.69億 | 12.94%37.06億 | 7.42%20.78億 | 2.20%9.84億 | 65.50%46.41億 | 65.11%32.81億 | 60.46%19.34億 | 81.44%9.63億 | 133.26%28.04億 |
營業總成本 | 4.80%9.87億 | 23.57%49.4億 | 33.12%36.87億 | 29.66%20.72億 | 23.34%9.42億 | 79.43%39.98億 | 78.49%27.7億 | 71.88%15.98億 | 89.70%7.63億 | 119.94%22.28億 |
營業成本 | 5.81%9.29億 | 25.78%46.79億 | 39.01%34.84億 | 38.37%19.4億 | 30.56%8.78億 | 89.59%37.2億 | 81.46%25.06億 | 69.49%14.02億 | 84.95%6.73億 | 115.44%19.62億 |
營業稅金及附加 | 77.74%286.94萬 | 115.86%2,583.23萬 | 33.54%836.55萬 | -28.79%329.73萬 | 5.37%161.44萬 | 18.45%1,196.74萬 | -5.13%626.46萬 | 31.52%463.07萬 | 53.36%153.2萬 | 202.93%1,010.37萬 |
銷售費用 | 38.73%373.81萬 | 8.71%1,264.45萬 | 18.13%928.96萬 | 13.23%569.71萬 | 7.19%269.45萬 | 48.94%1,163.14萬 | 153.32%786.37萬 | 152.13%503.15萬 | 124.97%251.38萬 | 85.76%780.93萬 |
管理費用 | 24.52%3,620.22萬 | -2.55%1.22億 | 6.33%8,243.56萬 | 6.35%5,413.83萬 | 16.99%2,907.26萬 | 105.45%1.25億 | 98.90%7,752.57萬 | 116.43%5,090.66萬 | 169.07%2,484.96萬 | 68.66%6,100.51萬 |
財務費用 | -68.64%624.62萬 | -18.26%6,238.69萬 | 39.72%7,314.82萬 | 46.30%4,603.59萬 | 73.67%1,991.86萬 | 89.22%7,632.06萬 | 82.95%5,235.47萬 | 81.48%3,146.77萬 | 211.59%1,146.94萬 | 392.83%4,033.41萬 |
-利息費用 | 0.39%3,415.66萬 | 6.78%1.19億 | 67.39%1.16億 | 64.97%7,567.54萬 | 41.59%3,402.24萬 | 36.46%1.12億 | 90.53%6,926.03萬 | 30.83%4,587.21萬 | 98.21%2,402.83萬 | 506.17%8,183.02萬 |
-利息收入 | -82.15%-2,644.07萬 | -69.60%-5,883.5萬 | -150.87%-4,408.04萬 | -121.16%-3,026.32萬 | 17.51%-1,451.57萬 | 17.78%-3,469.01萬 | 31.31%-1,757.12萬 | 23.21%-1,368.39萬 | -107.63%-1,759.77萬 | -53.97%-4,219.34萬 |
研發費用 | -15.58%860.74萬 | -27.19%3,861.62萬 | -75.01%2,983.39萬 | -78.13%2,270.59萬 | -79.80%1,019.57萬 | -63.90%5,303.55萬 | 28.05%1.19億 | 85.20%1.04億 | 112.42%5,047.16萬 | 102.81%1.47億 |
信用減值損失 | ---94.38萬 | 59.30%-439.46萬 | -55.62%-737.15萬 | 151.43%243.63萬 | ---- | -34.98%-1,079.85萬 | 20.03%-473.7萬 | -9.09%-473.7萬 | 63.05%-125.69萬 | -87.25%-799.98萬 |
資產減值損失 | ---- | ---2,034.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---110.35萬 | 877.13%1,196.39萬 | 1,599.62%1,074.36萬 | 7,178.81%1,111.1萬 | ---- | -93.93%122.44萬 | -105.42%-71.64萬 | -101.88%-15.7萬 | -251.68%-229.44萬 | 38,177.99%2,018.28萬 |
投資淨收益 | -345.19%-361.99萬 | -574.82%-2,500.41萬 | 18.74%587.06萬 | -59.51%200.18萬 | -78.91%147.64萬 | -84.32%526.6萬 | -65.08%494.42萬 | -3.21%494.42萬 | 203.89%700.12萬 | 48.59%3,357.8萬 |
資產處置收益 | ---- | --25.4萬 | --20.3萬 | --20.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 875.32%650.35萬 | 290.93%3,782.71萬 | 61.01%889.49萬 | -18.80%449.5萬 | -76.70%66.68萬 | -15.11%967.62萬 | -39.05%552.45萬 | 34.01%553.54萬 | 60.41%286.21萬 | 65.10%1,139.87萬 |
營業利潤 | -226.03%-5,597.65萬 | -95.60%2,853.24萬 | -92.85%3,690.36萬 | -92.41%2,595.44萬 | -78.40%4,441.62萬 | 2.37%6.48億 | 10.82%5.16億 | 18.28%3.42億 | 57.72%2.06億 | 195.36%6.33億 |
加:營業外收入 | 4,165.85%13.31萬 | -65.52%2.03萬 | 2,600.37%105.28萬 | 2,591.03%104.91萬 | -90.97%3,120.83 | 417.75%5.88萬 | 94.93%3.9萬 | --3.9萬 | --3.45萬 | -37.43%1.14萬 |
減:營業外支出 | 55.70%78.94萬 | -59.82%390.92萬 | -39.40%51.25萬 | -32.49%50.2萬 | 108.25%50.7萬 | 501.32%972.86萬 | -45.67%84.57萬 | -40.84%74.35萬 | 120.25%24.35萬 | -45.95%161.79萬 |
利潤總額 | -228.97%-5,663.28萬 | -96.14%2,464.35萬 | -92.74%3,744.4萬 | -92.23%2,650.15萬 | -78.62%4,391.23萬 | 1.10%6.38億 | 11.01%5.16億 | 18.56%3.41億 | 57.69%2.05億 | 198.75%6.32億 |
減:所得稅費用 | -217.60%-845.16萬 | -93.19%806.5萬 | -91.73%646.13萬 | -90.18%522.63萬 | -77.10%718.66萬 | 46.31%1.18億 | 11.55%7,814.5萬 | 22.85%5,320.5萬 | 59.90%3,138.37萬 | 224.93%8,095.51萬 |
淨利潤 | SL-4,818.12萬 | -96.81%1,657.85萬 | -92.92%3,098.26萬 | -92.61%2,127.52萬 | -78.89%3,672.57萬 | -5.55%5.2億 | 10.91%4.37億 | 17.79%2.88億 | 57.30%1.74億 | 195.26%5.51億 |
持續經營淨利潤 | -231.19%-4,818.12萬 | -96.81%1,657.85萬 | -92.92%3,098.26萬 | -92.61%2,127.52萬 | -78.89%3,672.57萬 | -5.55%5.2億 | 10.91%4.37億 | 17.79%2.88億 | 57.30%1.74億 | 195.26%5.51億 |
減:少數股東損益 | -253.39%-38.59萬 | -416.34%-245.2萬 | -20.57%-33.73萬 | 115.23%2.95萬 | -518.36%-10.92萬 | -177.81%-47.49萬 | -285.37%-27.97萬 | -293.03%-19.39萬 | 14.53%-1.77萬 | 955.91%61.03萬 |
歸屬于母公司所有者的淨利潤 | -229.76%-4,779.53萬 | -96.34%1,903.05萬 | -92.84%3,131.99萬 | -92.62%2,124.57萬 | -78.83%3,683.49萬 | -5.36%5.21億 | 11.03%4.38億 | 17.92%2.88億 | 57.29%1.74億 | 195.02%5.5億 |
每股收益 | ||||||||||
基本每股收益 | -222.22%-0.11 | -97.35%0.04 | -94.78%0.07 | -94.32%0.05 | -87.84%0.09 | -36.55%1.51 | -21.64%1.34 | -16.98%0.88 | 54.17%0.74 | 193.83%2.38 |
稀釋每股收益 | -222.22%-0.11 | -97.35%0.04 | -94.78%0.07 | -94.32%0.05 | -87.84%0.09 | -36.55%1.51 | -21.64%1.34 | -16.98%0.88 | 54.17%0.74 | 193.83%2.38 |
其他綜合收益 | -3,517.13%-399.57萬 | -100.41%-11.05萬 | 4,999.63萬 | 4,999.63萬 | 2,670.49萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -3,517.13%-399.57萬 | ---- | ---- | ---- | -100.41%-11.05萬 | --4,999.63萬 | --4,999.63萬 | ---- | --2,670.49萬 |
綜合收益總額 | -231.19%-4,818.12萬 | -97.58%1,258.28萬 | -93.64%3,098.26萬 | -93.70%2,127.52萬 | -78.89%3,672.57萬 | -9.94%5.2億 | 23.59%4.87億 | 38.26%3.38億 | 57.30%1.74億 | 209.58%5.77億 |
歸屬于母公司所有者的綜合收益總額 | -229.76%-4,779.53萬 | -97.11%1,503.48萬 | -93.58%3,131.99萬 | -93.71%2,124.57萬 | -78.83%3,683.49萬 | -9.76%5.2億 | 23.71%4.88億 | 38.39%3.38億 | 57.29%1.74億 | 209.35%5.77億 |
歸屬於少數股東的綜合收益總額 | -253.39%-38.59萬 | -416.34%-245.2萬 | -20.57%-33.73萬 | 115.23%2.95萬 | -518.36%-10.92萬 | -177.81%-47.49萬 | -285.37%-27.97萬 | -293.03%-19.39萬 | 14.53%-1.77萬 | 955.91%61.03萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 大華會計師事務所(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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