(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 | 19.94%5.68億 | 2.49%24.04億 | 2.33%16.08億 | -5.59%10.69億 | -13.49%4.73億 | -27.62%23.46億 | -33.38%15.72億 | -20.81%11.32億 | -9.22%5.47億 | 9.31%32.41億 |
營業收入 | 19.94%5.68億 | 2.49%24.04億 | 2.33%16.08億 | -5.59%10.69億 | -13.49%4.73億 | -27.62%23.46億 | -33.38%15.72億 | -20.81%11.32億 | -9.22%5.47億 | 9.31%32.41億 |
其他業務收入 | ---- | 62.38%5,877.9萬 | ---- | 46.04%2,054.05萬 | ---- | 1.10%3,619.92萬 | ---- | -6.59%1,406.54萬 | ---- | -34.71%3,580.57萬 |
營業總成本 | 16.72%5.16億 | 8.90%22.64億 | 2.01%15.32億 | -2.38%10.07億 | -7.79%4.42億 | -24.99%20.79億 | -24.54%15.01億 | -12.92%10.31億 | -8.54%4.79億 | 8.62%27.72億 |
營業成本 | 21.83%4.03億 | 11.85%17.55億 | 5.60%11.68億 | -0.05%7.71億 | -9.35%3.3億 | -26.72%15.69億 | -29.83%11.06億 | -17.25%7.71億 | -11.80%3.65億 | 5.92%21.41億 |
營業稅金及附加 | 25.16%540.19萬 | 5.50%2,333.27萬 | 5.38%1,385.29萬 | -15.34%923.09萬 | -24.12%431.61萬 | -34.15%2,211.54萬 | -33.81%1,314.52萬 | 0.84%1,090.37萬 | 43.69%568.77萬 | 18.52%3,358.41萬 |
銷售費用 | 13.67%2,779.59萬 | 13.40%1.33億 | 23.84%9,823.93萬 | -11.91%5,854.38萬 | -14.47%2,445.36萬 | -32.98%1.18億 | -25.91%7,933.07萬 | -14.07%6,646.09萬 | -30.92%2,859.11萬 | -6.23%1.75億 |
管理費用 | 6.31%4,376.73萬 | 2.12%1.88億 | -7.44%1.33億 | -7.20%8,603.14萬 | -4.86%4,117.1萬 | -14.02%1.84億 | 1.73%1.43億 | 20.22%9,270.64萬 | 19.45%4,327.54萬 | 60.92%2.14億 |
財務費用 | -46.96%469.67萬 | 84.95%3,632.85萬 | 113.16%2,666.65萬 | 169.55%1,749.82萬 | 362.66%885.5萬 | 312.77%1,964.19萬 | 77.15%1,251.02萬 | 30.61%649.17萬 | 193.17%191.39萬 | -80.89%475.85萬 |
-利息費用 | -5.60%838.29萬 | 75.71%4,254.45萬 | 84.45%3,180.02萬 | 115.09%2,242.98萬 | 189.49%888.07萬 | 15.51%2,421.29萬 | 9.40%1,724.03萬 | 3.58%1,042.81萬 | 8.83%306.78萬 | 4.75%2,096.11萬 |
-利息收入 | -52.03%-268.02萬 | 1.40%-647.7萬 | 17.64%-437.05萬 | 15.89%-331.01萬 | 19.60%-176.29萬 | 0.84%-656.91萬 | -22.40%-530.67萬 | -61.05%-393.56萬 | -36.34%-219.27萬 | -587.89%-662.49萬 |
研發費用 | -3.42%3,150.84萬 | -23.07%1.28億 | -37.26%9,228萬 | -22.61%6,486.98萬 | -7.35%3,262.29萬 | -17.81%1.67億 | 6.16%1.47億 | 1.64%8,382.4萬 | 13.09%3,520.94萬 | 29.01%2.03億 |
信用減值損失 | 5.74%-214.7萬 | -2.31%-4,271.36萬 | -44.98%-2,608.11萬 | 15.55%-1,735.61萬 | -168.51%-227.77萬 | 20.24%-4,174.95萬 | 64.78%-1,798.94萬 | 25.84%-2,055.08萬 | 329.28%332.48萬 | -176.42%-5,234.64萬 |
資產減值損失 | ---61.45萬 | 59.95%-1,214.66萬 | -860.76%-56.66萬 | -2,401.27%-119.95萬 | ---- | 91.69%-3,032.51萬 | 98.52%-5.9萬 | 98.47%-4.8萬 | 100.04%704.8 | -2,498.11%-3.65億 |
非經營性淨收益 | -30.90%495.08萬 | -45.78%223.77萬 | -85.32%491.56萬 | -62.57%587.87萬 | -15.38%716.49萬 | 101.19%412.72萬 | 599.19%3,349.14萬 | 484.34%1,570.46萬 | 70.69%846.76萬 | -1,410.00%-3.46億 |
公允價值變動淨收益 | -52.88%33.33萬 | 1,504.80%201.75萬 | 975.92%214.3萬 | 402.37%222.15萬 | -61.23%70.74萬 | 138.76%12.57萬 | -1,323.77%-24.47萬 | -85.15%44.22萬 | -16.06%182.45萬 | -539.69%-32.44萬 |
投資淨收益 | -101.62%-1.39萬 | 10.07%1,124.83萬 | -61.06%370.03萬 | -44.45%283.58萬 | 95.21%85.72萬 | -48.06%1,021.91萬 | -38.45%950.31萬 | -18.28%510.54萬 | -70.24%43.91萬 | 47.46%1,967.43萬 |
-其中:對聯營合營企業的投資收益 | 69.21%-1.97萬 | 145.09%827.24萬 | 10.31%290.1萬 | 137.48%196.62萬 | ---6.4萬 | -72.47%337.52萬 | -49.59%262.98萬 | -82.08%82.8萬 | ---- | 32.37%1,226.06萬 |
資產處置收益 | 38,021.66%13.28萬 | -114.73%-5.42萬 | -402.58%-35.13萬 | -159.07%-6.94萬 | --348.24 | 127.68%36.79萬 | 569.85%11.61萬 | 575.61%11.75萬 | ---- | 997.97%16.16萬 |
其他收益 | -7.84%726萬 | -32.99%4,388.63萬 | -38.17%2,607.13萬 | -36.53%1,944.62萬 | 173.67%787.77萬 | 27.27%6,548.91萬 | 28.11%4,216.52萬 | 74.42%3,063.82萬 | -37.76%287.85萬 | 11.84%5,145.62萬 |
營業利潤 | 47.28%5,699.62萬 | -47.43%1.42億 | -21.40%8,161.83萬 | -41.73%6,776.24萬 | -49.43%3,869.93萬 | 120.90%2.71億 | -71.39%1.04億 | -51.73%1.16億 | -8.72%7,652.37萬 | -72.12%1.23億 |
加:營業外收入 | 131.80%40.97萬 | -6.47%107.88萬 | -53.79%36.93萬 | -65.35%21.22萬 | -60.72%17.67萬 | -53.98%115.35萬 | -54.71%79.91萬 | -69.85%61.24萬 | 200.11%45萬 | 23.95%250.64萬 |
減:營業外支出 | -75.54%35.24萬 | -8.39%620.16萬 | 19.45%558.77萬 | -12.34%234.62萬 | 138.95%144.05萬 | -0.52%676.99萬 | 37.65%467.76萬 | 60.32%267.64萬 | 1,056.22%60.29萬 | 36.63%680.5萬 |
利潤總額 | 52.40%5,705.35萬 | -48.25%1.37億 | -23.57%7,639.99萬 | -42.55%6,562.84萬 | -50.98%3,743.56萬 | 124.18%2.65億 | -72.33%9,996.49萬 | -52.65%1.14億 | -9.01%7,637.08萬 | -72.92%1.18億 |
減:所得稅費用 | 15.06%814.69萬 | -53.96%1,384.05萬 | -54.34%1,023.13萬 | -55.72%854.73萬 | -50.78%708.05萬 | -40.96%3,006.47萬 | -47.59%2,240.67萬 | -40.19%1,930.2萬 | 66.18%1,438.57萬 | -2.89%5,092.5萬 |
淨利潤 | 61.12%4,890.66萬 | -47.52%1.23億 | -14.69%6,616.86萬 | -39.87%5,708.11萬 | -51.03%3,035.5萬 | 249.12%2.35億 | -75.65%7,755.82萬 | -54.58%9,493.29萬 | -17.66%6,198.51萬 | -82.48%6,731.77萬 |
持續經營淨利潤 | 61.12%4,890.66萬 | -47.52%1.23億 | -14.69%6,616.86萬 | -39.87%5,708.11萬 | -51.03%3,035.5萬 | 249.12%2.35億 | -75.65%7,755.82萬 | -54.58%9,493.29萬 | -17.66%6,198.51萬 | -82.48%6,731.77萬 |
減:少數股東損益 | -111.37%-51.38萬 | 53.64%-233.36萬 | 71.57%-196.99萬 | 54.15%-91.46萬 | 73.04%-24.31萬 | -249.63%-503.38萬 | -435.55%-692.83萬 | -330.53%-199.47萬 | -395.71%-90.17萬 | 159.74%336.41萬 |
歸屬于母公司所有者的淨利潤 | 61.51%4,942.04萬 | -47.64%1.26億 | -19.35%6,813.85萬 | -40.17%5,799.57萬 | -51.34%3,059.81萬 | 275.35%2.4億 | -73.31%8,448.66萬 | -53.43%9,692.76萬 | -16.12%6,288.68萬 | -83.30%6,395.36萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.09 | -46.67%0.24 | -18.75%0.13 | -38.89%0.11 | -50.00%0.06 | 275.00%0.45 | -73.33%0.16 | -53.85%0.18 | -14.29%0.12 | -83.33%0.12 |
稀釋每股收益 | 80.00%0.09 | -46.67%0.24 | -18.75%0.13 | -38.89%0.11 | -54.55%0.05 | 275.00%0.45 | -73.33%0.16 | -53.85%0.18 | -15.38%0.11 | -83.33%0.12 |
其他綜合收益 | 73.39%-35.21萬 | -266.36%-387.51萬 | -18.08%-329.4萬 | 136.35%77.9萬 | -233.75%-132.32萬 | -88.94%232.93萬 | -19.37%-278.95萬 | 10.49%-214.32萬 | -39.64萬 | 0.00%2,105.25萬 |
歸屬于母公司所有者的其他綜合收益總額 | 73.39%-35.21萬 | -266.36%-387.51萬 | -18.08%-329.4萬 | 136.35%77.9萬 | -233.75%-132.32萬 | -88.94%232.93萬 | -19.37%-278.95萬 | 10.49%-214.32萬 | ---39.64萬 | 0.00%2,105.25萬 |
綜合收益總額 | 67.25%4,855.45萬 | -49.66%1.19億 | -15.91%6,287.46萬 | -37.64%5,786萬 | -52.86%2,903.19萬 | 168.58%2.37億 | -76.36%7,476.87萬 | -55.09%9,278.97萬 | -18.18%6,158.87萬 | -78.19%8,837.02萬 |
歸屬于母公司所有者的綜合收益總額 | 67.61%4,906.83萬 | -49.75%1.22億 | -20.63%6,484.45萬 | -37.99%5,877.47萬 | -53.15%2,927.5萬 | 185.13%2.42億 | -73.99%8,169.7萬 | -53.93%9,478.44萬 | -16.65%6,249.04萬 | -78.95%8,500.61萬 |
歸屬於少數股東的綜合收益總額 | -111.37%-51.38萬 | 53.64%-233.36萬 | 71.57%-196.99萬 | 54.15%-91.46萬 | 73.04%-24.31萬 | -249.63%-503.38萬 | -435.55%-692.83萬 | -330.53%-199.47萬 | -395.71%-90.17萬 | 159.74%336.41萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
暫無數據