(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 | -3.08%10.51億 | 5.62%57.96億 | 3.94%42.76億 | 4.27%26.83億 | 13.29%10.85億 | 13.07%54.88億 | 5.03%41.13億 | 12.50%25.73億 | 14.25%9.58億 | 24.20%48.54億 |
營業收入 | -3.08%10.51億 | 5.62%57.96億 | 3.94%42.76億 | 4.27%26.83億 | 13.29%10.85億 | 13.07%54.88億 | 5.03%41.13億 | 12.50%25.73億 | 14.25%9.58億 | 24.20%48.54億 |
其他業務收入 | ---- | 132.40%1.5億 | ---- | 18.55%2,847.49萬 | ---- | 5.39%6,453.68萬 | ---- | -4.61%2,401.89萬 | ---- | 30.94%6,123.73萬 |
營業總成本 | -3.01%10.77億 | 4.10%58.32億 | 3.32%42.94億 | 3.72%27.09億 | 12.06%11.1億 | 13.76%56.02億 | 4.42%41.56億 | 13.23%26.12億 | 13.94%9.91億 | 26.50%49.24億 |
營業成本 | -3.25%9.63億 | 3.25%52.81億 | 3.41%38.85億 | 3.38%24.5億 | 13.60%9.95億 | 15.09%51.15億 | 3.42%37.57億 | 14.03%23.7億 | 14.69%8.76億 | 29.09%44.44億 |
營業稅金及附加 | -3.16%786.52萬 | 13.06%3,902.84萬 | 29.60%3,103.19萬 | 23.29%1,898.52萬 | 17.19%812.17萬 | -7.13%3,452.1萬 | -13.52%2,394.37萬 | -18.26%1,539.87萬 | -15.22%693.03萬 | 0.17%3,717.08萬 |
銷售費用 | 2.42%3,412.79萬 | 10.91%1.74億 | 7.53%1.28億 | 12.69%8,025.56萬 | 3.45%3,332.28萬 | -8.16%1.57億 | -6.01%1.19億 | -13.70%7,121.93萬 | -11.12%3,221.12萬 | 8.01%1.71億 |
管理費用 | 2.34%5,370.9萬 | 7.13%2.54億 | -2.48%1.81億 | -0.67%1.15億 | 0.64%5,248.31萬 | 8.03%2.37億 | 16.30%1.86億 | 11.86%1.16億 | 1.00%5,214.9萬 | 0.29%2.2億 |
財務費用 | -30.21%763.55萬 | 14.76%4,616萬 | 15.40%3,656.14萬 | 30.35%2,406.51萬 | 9.48%1,094.1萬 | 74.29%4,022.3萬 | 59.30%3,168.27萬 | 38.84%1,846.13萬 | 63.18%999.34萬 | -1.66%2,307.87萬 |
-利息費用 | -12.63%1,111.24萬 | 3.80%5,928.01萬 | 17.47%4,340.99萬 | 23.83%2,764.56萬 | 14.66%1,271.93萬 | 55.97%5,710.94萬 | 38.45%3,695.55萬 | 26.27%2,232.58萬 | 29.44%1,109.35萬 | 14.01%3,661.58萬 |
-利息收入 | -70.65%-362.69萬 | -106.75%-1,013.72萬 | -18.43%-688.92萬 | -22.19%-388.47萬 | -69.31%-212.53萬 | 50.83%-490.31萬 | 22.77%-581.69萬 | 36.47%-317.93萬 | 49.40%-125.53萬 | 1.30%-997.23萬 |
研發費用 | 4.98%1,012.43萬 | 107.47%3,682.57萬 | -16.85%3,217.03萬 | -2.88%2,022.23萬 | -25.47%964.42萬 | -39.11%1,774.97萬 | 181.00%3,869.14萬 | 111.01%2,082.22萬 | 321.92%1,294.01萬 | 142.56%2,915.14萬 |
信用減值損失 | -28.71%144萬 | 53.33%-411.68萬 | 40.35%-218.62萬 | 196.82%354.86萬 | 1,351.91%201.99萬 | -16.07%-882.16萬 | -416.45%-366.53萬 | -416.45%-366.53萬 | -89.66%13.91萬 | -22.20%-760萬 |
資產減值損失 | ---- | 1.35%-592.48萬 | -80.97%468.29萬 | -80.97%468.29萬 | ---- | 76.88%-600.58萬 | 143.75%2,461.31萬 | 143.75%2,461.31萬 | ---- | -129.94%-2,597.98萬 |
非經營性淨收益 | 86.13%1,337.2萬 | 81.17%4,108.96萬 | -24.23%3,240.27萬 | -13.13%3,341.84萬 | -0.25%718.41萬 | 127.35%2,268.06萬 | 72.19%4,276.44萬 | 85.98%3,847.02萬 | 59.61%720.25萬 | -296.96%-8,293.43萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7,388.33萬 |
投資淨收益 | -13.39%120萬 | -23.97%575.63萬 | 104.30%495.86萬 | 76.77%335.86萬 | 12.41%138.55萬 | 47.65%757.07萬 | 596.21%242.71萬 | 49.50%190萬 | 873.88%123.26萬 | -82.01%512.75萬 |
-其中:對聯營合營企業的投資收益 | -7.69%120萬 | 101.24%507.34萬 | 84.12%432萬 | 43.16%272萬 | 18.18%130萬 | -46.41%252.11萬 | 925.27%234.63萬 | 152.39%190萬 | 3,573.11%110萬 | -82.07%470.44萬 |
資產處置收益 | --13.04萬 | -100.10%-8,147.75 | --6.76萬 | --3.27萬 | ---- | 25,457.35%801.56萬 | ---- | ---- | --1.03萬 | -64.50%3.14萬 |
其他收益 | 180.56%1,060.16萬 | 107.02%4,538.3萬 | 28.32%2,487.98萬 | 39.51%2,179.55萬 | -35.08%377.87萬 | 13.17%2,192.17萬 | 28.42%1,938.95萬 | 55.81%1,562.24萬 | 91.40%582.05萬 | -37.59%1,936.99萬 |
營業利潤 | 34.02%-1,187.19萬 | 106.40%582.59萬 | 5,091.11%1,423.15萬 | 7,756.72%768.14萬 | 30.21%-1,799.19萬 | 40.72%-9,098.86萬 | 100.71%27.42萬 | -106.63%-10.03萬 | 3.54%-2,577.88萬 | -366.50%-1.53億 |
加:營業外收入 | -63.38%12.78萬 | 176.88%240.16萬 | -1.54%159.28萬 | -56.15%50.22萬 | -38.81%34.9萬 | -53.83%86.74萬 | -18.91%161.77萬 | -40.17%114.53萬 | -47.34%57.03萬 | 37.86%187.86萬 |
減:營業外支出 | -19.69%8.12萬 | 64.26%80.78萬 | -0.21%26.01萬 | -50.35%12.88萬 | 25.75%10.11萬 | 266.98%49.18萬 | 2,823.12%26.06萬 | 4,581.19%25.94萬 | 124,610.54%8.04萬 | -79.88%13.4萬 |
利潤總額 | 33.36%-1,182.53萬 | 108.19%741.97萬 | 854.14%1,556.42萬 | 925.32%805.48萬 | 29.83%-1,774.4萬 | 40.29%-9,061.3萬 | 104.43%163.12萬 | -77.04%78.56萬 | 1.38%-2,528.89萬 | -360.32%-1.52億 |
減:所得稅費用 | 38.77%243.87萬 | 237.01%1,065.27萬 | 104.50%956.5萬 | 74.08%578.82萬 | 20.30%175.74萬 | -458.45%-777.52萬 | -49.61%467.72萬 | -51.49%332.51萬 | -43.99%146.09萬 | -88.29%216.91萬 |
淨利潤 | FPtoL-1,426.4萬 | FPtoL-323.3萬 | FLtoP599.93萬 | FLtoP226.66萬 | FPtoL-1,950.14萬 | FPtoL-8,283.78萬 | FPtoL-304.6萬 | FPtoL-253.95萬 | FPtoL-2,674.98萬 | SL-1.54億 |
持續經營淨利潤 | 26.86%-1,426.4萬 | 96.10%-323.3萬 | 296.95%599.93萬 | 189.26%226.66萬 | 27.10%-1,950.14萬 | 46.18%-8,283.78萬 | 93.39%-304.6萬 | 26.02%-253.95萬 | 5.31%-2,674.98萬 | -487.03%-1.54億 |
減:少數股東損益 | 868.64%117.99萬 | 64.01%1,535.67萬 | 5.72%862.09萬 | -7.89%503.87萬 | 72.15%-15.35萬 | 189.50%936.36萬 | 135.92%815.42萬 | 16.60%547萬 | -1,309.22%-55.12萬 | -241.18%-1,046.17萬 |
歸屬于母公司所有者的淨利潤 | 20.18%-1,544.39萬 | 79.84%-1,858.97萬 | 76.59%-262.17萬 | 65.39%-277.2萬 | 26.15%-1,934.79萬 | 35.73%-9,220.14萬 | 77.40%-1,120.02萬 | 1.41%-800.95萬 | 7.14%-2,619.86萬 | -543.33%-1.43億 |
每股收益 | ||||||||||
基本每股收益 | 30.54%-0.0373 | 79.85%-0.0516 | 76.53%-0.0073 | 65.32%-0.0077 | 26.24%-0.0537 | 35.73%-0.2561 | 77.41%-0.0311 | 1.77%-0.0222 | 7.14%-0.0728 | -543.27%-0.3985 |
稀釋每股收益 | 30.54%-0.0373 | 79.85%-0.0516 | 76.53%-0.0073 | 65.32%-0.0077 | 26.24%-0.0537 | 35.73%-0.2561 | 77.41%-0.0311 | 1.77%-0.0222 | 7.14%-0.0728 | -543.27%-0.3985 |
其他綜合收益 | -3.06%586.73萬 | 121.92%605.24萬 | -218.81%-2,760.76萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -25.42%520.33萬 | ---- | ---- | ---- | 130.18%697.68萬 | ---- | ---- | ---- | -163.37%-2,311.54萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 171.83%66.4萬 | ---- | ---- | ---- | 79.42%-92.44萬 | ---- | ---- | ---- | -3,938.03%-449.22萬 |
綜合收益總額 | 26.86%-1,426.4萬 | 103.43%263.44萬 | 296.95%599.93萬 | 189.26%226.66萬 | 27.10%-1,950.14萬 | 57.70%-7,678.55萬 | 93.39%-304.6萬 | 26.02%-253.95萬 | 5.31%-2,674.98萬 | -683.51%-1.82億 |
歸屬于母公司所有者的綜合收益總額 | 20.18%-1,544.39萬 | 84.29%-1,338.64萬 | 76.59%-262.17萬 | 65.39%-277.2萬 | 26.15%-1,934.79萬 | 48.84%-8,522.46萬 | 77.40%-1,120.02萬 | 1.41%-800.95萬 | 7.14%-2,619.86萬 | -806.34%-1.67億 |
歸屬於少數股東的綜合收益總額 | 868.64%117.99萬 | 89.84%1,602.08萬 | 5.72%862.09萬 | -7.89%503.87萬 | 72.15%-15.35萬 | 156.43%843.91萬 | 135.92%815.42萬 | 16.60%547萬 | -1,309.22%-55.12萬 | -298.67%-1,495.39萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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