(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 | -0.89%10.79億 | -2.38%29.61億 | -3.78%23.7億 | -3.72%18.19億 | -8.97%10.89億 | -19.84%30.33億 | -17.66%24.63億 | -9.10%18.89億 | 4.40%11.96億 | 6.31%37.84億 |
營業收入 | -0.89%10.79億 | -2.38%29.61億 | -3.78%23.7億 | -3.72%18.19億 | -8.97%10.89億 | -19.84%30.33億 | -17.66%24.63億 | -9.10%18.89億 | 4.40%11.96億 | 6.31%37.84億 |
其他業務收入 | ---- | --2,385.61萬 | ---- | -44.78%708.97萬 | ---- | ---- | ---- | 22.87%1,283.84萬 | ---- | 18.25%2,599.09萬 |
營業總成本 | 2.63%9.29億 | -4.46%26.69億 | -6.83%20.66億 | -8.36%15.43億 | -12.74%9.05億 | -18.03%27.94億 | -16.14%22.18億 | -6.85%16.84億 | 3.99%10.37億 | 8.38%34.08億 |
營業成本 | 6.35%4.17億 | -6.68%11.68億 | -10.41%9.23億 | -17.76%6.77億 | -21.85%3.92億 | -19.32%12.52億 | -11.57%10.31億 | 2.34%8.24億 | 17.38%5.02億 | 10.29%15.52億 |
營業稅金及附加 | -2.24%1,564.41萬 | -1.34%4,168.5萬 | 1.53%3,446.02萬 | 6.90%2,633.84萬 | 11.96%1,600.33萬 | -14.39%4,225.13萬 | -11.29%3,394.17萬 | -9.28%2,463.73萬 | -5.74%1,429.41萬 | 7.03%4,935.45萬 |
銷售費用 | -0.91%4.16億 | -0.67%11.1億 | -2.18%8.69億 | 3.49%6.84億 | -5.02%4.2億 | -20.40%11.18億 | -23.86%8.89億 | -17.37%6.61億 | -5.34%4.42億 | 4.09%14.04億 |
管理費用 | 2.60%4,943.6萬 | -13.29%2.1億 | -13.87%1.51億 | -20.04%9,805.84萬 | -9.95%4,818.26萬 | -13.29%2.42億 | -8.02%1.75億 | -0.68%1.23億 | -4.47%5,350.58萬 | 21.47%2.79億 |
財務費用 | -414.98%-149.98萬 | -142.20%-629.37萬 | -694.47%-289.35萬 | -924.86%-366.11萬 | -123.90%-29.12萬 | -142.97%-259.85萬 | -85.50%48.67萬 | -77.04%44.38萬 | 19.34%121.85萬 | 1,304.93%604.8萬 |
-利息費用 | 262.35%96.58萬 | -4.61%361.19萬 | -83.96%84.31萬 | -83.35%70.74萬 | -78.64%26.65萬 | -46.30%378.63萬 | 10.39%525.69萬 | 28.38%424.89萬 | 82.27%124.76萬 | 1,024.40%705.08萬 |
-利息收入 | -11.82%-262.07萬 | -54.41%-1,028.96萬 | -29.94%-705.6萬 | 0.22%-439.59萬 | 7.48%-234.37萬 | -90.47%-666.38萬 | -70.62%-543.01萬 | -59.43%-440.58萬 | -224.46%-253.32萬 | 16.30%-349.86萬 |
研發費用 | 10.82%3,143.19萬 | 2.03%1.45億 | 2.59%9,124.12萬 | 18.34%6,090.41萬 | 20.65%2,836.19萬 | 20.88%1.42億 | 11.27%8,893.51萬 | 2.32%5,146.51萬 | -21.39%2,350.72萬 | 3.85%1.18億 |
信用減值損失 | 2,598.32%89.21萬 | -16.82%-675.75萬 | -30.89%-326.23萬 | 59.91%-83.49萬 | 98.65%-3.57萬 | -82.51%-578.46萬 | 20.26%-249.24萬 | 11.98%-208.25萬 | -123.36%-264.77萬 | -197.72%-316.94萬 |
資產減值損失 | ---- | 86.39%-11.07萬 | 496.66%40.09萬 | 345.62%24.82萬 | 27.22%1,138.1 | -71.86%-81.38萬 | 45.90%-10.11萬 | -147.18%-10.11萬 | --894.58 | 96.95%-47.35萬 |
非經營性淨收益 | 71.22%2,779.8萬 | -73.02%5,788.73萬 | -83.39%4,225.96萬 | -92.18%2,054.77萬 | 256.41%1,623.54萬 | 2,367.88%2.15億 | 5,858.34%2.54億 | 18,588.88%2.63億 | 18.63%-1,037.98萬 | 85.05%-945.97萬 |
公允價值變動淨收益 | 198.77%121.18萬 | --120.24萬 | 24.26%284.19萬 | -73.92%54.53萬 | -88.73%40.56萬 | ---- | -24.65%228.7萬 | -25.55%209.06萬 | 257.78%359.97萬 | ---- |
投資淨收益 | -12.21%1,202.43萬 | -82.50%3,238.7萬 | -90.53%2,104.91萬 | -95.57%1,052.08萬 | 166.95%1,369.64萬 | 437.84%1.85億 | 610.71%2.22億 | 921.30%2.37億 | -13.98%-2,045.77萬 | 27.19%-5,479.47萬 |
-其中:對聯營合營企業的投資收益 | -0.51%1,065.54萬 | 125.54%2,403.48萬 | 130.27%1,581.5萬 | 121.18%711.65萬 | 151.55%1,071.03萬 | -24.00%-9,412.02萬 | 5.46%-5,224.65萬 | 6.19%-3,360.66萬 | -6.83%-2,077.49萬 | 15.69%-7,590.41萬 |
資產處置收益 | -693.43%-1.84萬 | -398.73%-65.77萬 | -183.47%-11.88萬 | -182.45%-11.7萬 | -538.79%-2,314.99 | 139.59%22.02萬 | 270.63%14.24萬 | 300.38%14.19萬 | 94.10%-362.4 | 31.37%-55.62萬 |
其他收益 | 530.70%1,368.82萬 | -11.10%3,182.39萬 | -34.00%2,134.89萬 | -59.56%1,018.54萬 | -76.22%217.03萬 | -27.73%3,579.67萬 | -18.01%3,234.61萬 | -16.01%2,518.86萬 | 69.71%912.54萬 | 76.90%4,953.4萬 |
營業利潤 | -10.93%1.79億 | -22.97%3.5億 | -30.75%3.46億 | -36.70%2.96億 | 34.53%2億 | 23.91%4.54億 | 45.87%5億 | 72.12%4.68億 | 9.59%1.49億 | 4.28%3.66億 |
加:營業外收入 | -13.79%18萬 | -27.48%138.32萬 | -76.16%91.41萬 | -81.16%67.43萬 | -93.37%20.88萬 | 5.51%190.75萬 | 275.07%383.48萬 | 345.98%357.86萬 | 1,317.14%314.85萬 | 11.00%180.79萬 |
減:營業外支出 | 744.93%7.16萬 | -54.67%60.89萬 | -67.23%32.13萬 | -60.68%22.74萬 | -81.29%8,469.11 | -88.43%134.34萬 | 13.00%98.04萬 | 19.73%57.85萬 | 421.73%4.53萬 | 577.48%1,161.41萬 |
利潤總額 | -10.97%1.79億 | -22.89%3.51億 | -31.03%3.47億 | -37.01%2.97億 | 31.92%2.01億 | 27.47%4.55億 | 46.64%5.03億 | 73.02%4.71億 | 11.69%1.52億 | 1.51%3.57億 |
減:所得稅費用 | -12.38%3,425.35萬 | -45.29%5,478.75萬 | -47.97%5,942.52萬 | -49.33%5,262.32萬 | 35.00%3,909.52萬 | 12.91%1億 | 52.20%1.14億 | 92.75%1.04億 | -2.54%2,895.9萬 | 8.66%8,869.45萬 |
淨利潤 | -10.62%1.44億 | -16.57%2.96億 | -26.05%2.88億 | -33.52%2.44億 | 31.19%1.62億 | 32.29%3.55億 | 45.08%3.89億 | 68.14%3.67億 | 15.67%1.23億 | -0.65%2.68億 |
持續經營淨利潤 | -10.62%1.44億 | -16.57%2.96億 | -26.05%2.88億 | -33.52%2.44億 | 31.19%1.62億 | 32.29%3.55億 | 45.08%3.89億 | 68.14%3.67億 | 15.67%1.23億 | -0.65%2.68億 |
減:少數股東損益 | 30.22%-18.46萬 | 53.38%-160.55萬 | 51.69%-122.06萬 | 39.75%-92.38萬 | 59.01%-26.45萬 | -27.56%-344.41萬 | -7.62%-252.65萬 | -14.11%-153.33萬 | -1.24%-64.53萬 | -5.42%-270萬 |
歸屬于母公司所有者的淨利潤 | -10.66%1.45億 | -16.92%2.97億 | -26.22%2.89億 | -33.55%2.45億 | 30.72%1.62億 | 32.25%3.58億 | 44.75%3.91億 | 67.81%3.68億 | 15.58%1.24億 | -0.59%2.71億 |
每股收益 | ||||||||||
基本每股收益 | -10.68%0.1689 | -16.91%0.3475 | -26.22%0.3373 | -33.57%0.286 | 30.68%0.1891 | 32.05%0.4182 | 44.45%0.4572 | 67.31%0.4305 | 14.93%0.1447 | -2.31%0.3167 |
稀釋每股收益 | -10.68%0.1689 | -16.91%0.3475 | -26.22%0.3373 | -33.57%0.286 | 30.68%0.1891 | 32.05%0.4182 | 44.45%0.4572 | 67.31%0.4305 | 14.93%0.1447 | -2.31%0.3167 |
其他綜合收益 | 197.82%1,373.89萬 | 176.83%1,373.89萬 | 275.98%1,373.89萬 | -538.83%-1,404.55萬 | -2,416.47%-1,788.31萬 | -688.74%-780.72萬 | 154.03%59.38萬 | 1,229.49%320.07萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 197.82%1,356.09萬 | 176.86%1,356.09萬 | 276.08%1,356.09萬 | ---- | -540.50%-1,386.3萬 | -2,435.49%-1,764.42萬 | -691.95%-770.16萬 | 154.06%58.59萬 | 1,278.31%314.71萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 197.52%17.8萬 | 174.50%17.8萬 | 268.55%17.8萬 | ---- | -440.58%-18.25萬 | -1,546.38%-23.89萬 | -522.16%-10.56萬 | 151.58%7,859.15 | 331.61%5.36萬 |
綜合收益總額 | -10.62%1.44億 | -9.09%3.1億 | -18.78%3.01億 | -28.25%2.58億 | 30.56%1.62億 | 25.55%3.4億 | 38.01%3.71億 | 63.57%3.59億 | 17.43%1.24億 | 0.45%2.71億 |
歸屬于母公司所有者的綜合收益總額 | -10.66%1.45億 | -9.63%3.11億 | -19.10%3.02億 | -28.37%2.58億 | 30.10%1.62億 | 25.66%3.44億 | 37.84%3.74億 | 63.34%3.61億 | 17.31%1.24億 | 0.48%2.74億 |
歸屬於少數股東的綜合收益總額 | 30.22%-18.46萬 | 60.64%-142.75萬 | 62.30%-104.26萬 | 54.49%-74.58萬 | 58.50%-26.45萬 | -37.04%-362.66萬 | -18.63%-276.54萬 | -24.28%-163.89萬 | 2.33%-63.75萬 | -3.83%-264.64萬 |
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 | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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