(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 | -5.01%22.54億 | -5.09%70.56億 | 1.50%54.15億 | 0.89%38.55億 | 1.29%23.73億 | 7.07%74.34億 | 5.03%53.35億 | 5.00%38.21億 | 0.49%23.43億 | 0.25%69.43億 |
營業收入 | -5.01%22.54億 | -5.09%70.56億 | 1.50%54.15億 | 0.89%38.55億 | 1.29%23.73億 | 7.07%74.34億 | 5.03%53.35億 | 5.00%38.21億 | 0.49%23.43億 | 0.25%69.43億 |
其他業務收入 | ---- | 1.63%5,537.38萬 | ---- | -9.87%2,726.34萬 | ---- | 28.21%5,448.51萬 | ---- | 82.39%3,025.05萬 | ---- | 32.72%4,249.61萬 |
營業總成本 | -3.57%19.98億 | -3.94%62.88億 | 1.16%48.33億 | 1.32%33.86億 | 2.26%20.72億 | 4.59%65.46億 | 2.01%47.77億 | 1.20%33.41億 | -4.35%20.27億 | 1.11%62.59億 |
營業成本 | -2.79%16.54億 | -2.15%52.33億 | 4.05%39.65億 | 4.08%27.88億 | 5.32%17.02億 | 5.75%53.48億 | 1.56%38.11億 | 0.62%26.79億 | -2.86%16.16億 | 4.10%50.57億 |
營業稅金及附加 | 4.98%2,141.84萬 | 1.76%6,366.21萬 | 12.72%5,287.45萬 | 5.64%3,584.31萬 | 13.70%2,040.23萬 | 7.42%6,256.14萬 | 4.45%4,690.77萬 | 0.51%3,392.98萬 | -9.32%1,794.42萬 | 0.60%5,823.74萬 |
銷售費用 | -7.91%2.76億 | -8.36%8.1億 | -12.50%6.49億 | -10.89%4.47億 | -11.29%2.99億 | -1.95%8.84億 | 4.68%7.42億 | 3.86%5.02億 | -10.88%3.37億 | -9.78%9.01億 |
管理費用 | -13.31%4,204.11萬 | -25.67%1.62億 | -5.68%1.5億 | -9.28%1.05億 | -6.14%4,849.78萬 | 10.87%2.18億 | 0.05%1.59億 | 2.22%1.15億 | -6.67%5,166.95萬 | -15.91%1.97億 |
財務費用 | 38.18%-261.06萬 | -7.46%-1,344.56萬 | 13.09%-643.93萬 | -10.53%-548.15萬 | -192.95%-422.29萬 | -33.69%-1,251.26萬 | 10.10%-740.93萬 | 27.45%-495.91萬 | 48.82%-144.15萬 | -43.26%-935.92萬 |
-利息費用 | 78.42%240.45萬 | 63.26%792.62萬 | 48.69%553.92萬 | 63.30%344.74萬 | 167.73%134.77萬 | 154.43%485.5萬 | 25.62%372.53萬 | 4.73%211.1萬 | -31.41%50.34萬 | -75.59%190.82萬 |
-利息收入 | 10.74%-524.1萬 | -21.31%-2,244.21萬 | -6.86%-1,278.14萬 | -24.23%-949.54萬 | -155.87%-587.17萬 | -48.30%-1,849.96萬 | 2.31%-1,196.13萬 | 19.79%-764.36萬 | 41.97%-229.48萬 | 20.39%-1,247.46萬 |
研發費用 | 13.63%759.37萬 | -28.97%3,289.5萬 | -15.47%2,179.78萬 | -7.70%1,481.68萬 | 23.66%668.28萬 | -15.60%4,631.01萬 | -1.60%2,578.69萬 | -1.99%1,605.3萬 | 14.91%540.44萬 | 13.72%5,487.14萬 |
信用減值損失 | -306.82%-135.06萬 | 2.82%-2,016.05萬 | -436.98%-162.54萬 | 139.41%28.64萬 | 110.34%65.3萬 | -1,249.75%-2,074.65萬 | 94.56%-30.27萬 | 83.44%-72.68萬 | -184.38%-631.63萬 | 92.92%-153.71萬 |
資產減值損失 | -22.73%-2,128.14萬 | 29.35%-1,812.94萬 | 31.52%-1,920.91萬 | 27.73%-2,101.15萬 | 18.92%-1,734.03萬 | 1.45%-2,566.25萬 | -19.74%-2,805.21萬 | -29.03%-2,907.44萬 | -122.49%-2,138.68萬 | 36.47%-2,604.1萬 |
非經營性淨收益 | -32.59%3,827.51萬 | 38.17%1.83億 | -2.88%1.29億 | -0.14%9,269.42萬 | 951.20%5,678.07萬 | 2.70%1.32億 | 30.34%1.33億 | 210.23%9,282.73萬 | -52.98%540.15萬 | -43.06%1.29億 |
公允價值變動淨收益 | 173.43%118.72萬 | 43.79%-669.79萬 | 58.13%-462.26萬 | 61.41%-230.45萬 | 77.02%-161.68萬 | -5,337.28%-1,191.56萬 | -694.24%-1,103.96萬 | -2,472.63%-597.12萬 | -56.76%-703.6萬 | 26.95%-21.91萬 |
投資淨收益 | -34.37%1,382.18萬 | 14.38%6,272.11萬 | 37.34%4,842.04萬 | 65.66%3,538.48萬 | 207.36%2,105.96萬 | 504.93%5,483.48萬 | 1,369.53%3,525.63萬 | 279.81%2,136萬 | -21.37%685.17萬 | -92.68%906.47萬 |
-其中:對聯營合營企業的投資收益 | ---- | 1.90%1,562.51萬 | 113.81%884.08萬 | 1,864.32%739.03萬 | 609.99%979.89萬 | 151.84%1,533.42萬 | 115.83%413.49萬 | 96.26%-41.89萬 | 33.03%-192.14萬 | -6,461.74%-2,957.89萬 |
資產處置收益 | -121.39%-3.13萬 | 108.93%136.41萬 | -61.72%17.26萬 | -8.54%22.15萬 | -54.53%14.62萬 | -487.62%-1,527.49萬 | 110.01%45.07萬 | 104.47%24.22萬 | 105.87%32.16萬 | -1,271.74%-259.94萬 |
其他收益 | -14.75%4,592.94萬 | 8.38%1.64億 | -22.40%1.06億 | -25.12%8,011.75萬 | 63.43%5,387.89萬 | 0.61%1.51億 | 0.20%1.37億 | 89.75%1.07億 | 34.16%3,296.73萬 | -9.36%1.5億 |
營業利潤 | -17.76%2.94億 | -6.85%9.51億 | 2.99%7.11億 | -1.80%5.62億 | 11.16%3.57億 | 25.43%10.21億 | 38.55%6.91億 | 55.98%5.72億 | 43.50%3.21億 | -15.45%8.14億 |
加:營業外收入 | -15.60%184.72萬 | 19.00%762.1萬 | -7.57%636.82萬 | 48.18%452.46萬 | 25.07%218.86萬 | 68.15%640.41萬 | 152.71%688.94萬 | 92.40%305.34萬 | 111.45%175萬 | -20.11%380.85萬 |
減:營業外支出 | 57.58%50.11萬 | 5.99%62.03萬 | -87.58%227.07萬 | -92.61%131.42萬 | -12.40%31.8萬 | -86.20%58.52萬 | 682.85%1,828.46萬 | 7,912.73%1,778.12萬 | 539.09%36.3萬 | 271.96%424.19萬 |
利潤總額 | -17.81%2.95億 | -6.70%9.58億 | 5.32%7.16億 | 1.37%5.65億 | 11.26%3.59億 | 26.22%10.26億 | 36.16%6.79億 | 51.40%5.57億 | 43.62%3.23億 | -15.81%8.13億 |
減:所得稅費用 | -17.83%6,546.32萬 | -7.23%2.08億 | 6.23%1.63億 | 1.46%1.28億 | 28.75%7,966.88萬 | 29.41%2.24億 | 34.54%1.54億 | 39.41%1.26億 | 26.29%6,187.85萬 | -12.59%1.73億 |
淨利潤 | -17.81%2.3億 | -6.55%7.5億 | 5.06%5.52億 | 1.34%4.37億 | 7.11%2.79億 | 25.35%8.02億 | 36.63%5.26億 | 55.31%4.31億 | 48.46%2.61億 | -16.64%6.4億 |
持續經營淨利潤 | -17.81%2.3億 | -6.55%7.5億 | 5.06%5.52億 | 1.34%4.37億 | 7.11%2.79億 | 25.35%8.02億 | 36.63%5.26億 | 55.31%4.31億 | 48.46%2.61億 | -16.64%6.4億 |
減:少數股東損益 | -100.05%-87.83 | -0.88%29.48萬 | 103.37%14.01萬 | 1,771.80%11.61萬 | 519.29%16.16萬 | 133.23%29.74萬 | 109.14%6.89萬 | 98.21%-6,943.77 | 72.43%-3.85萬 | -317.59%-89.51萬 |
歸屬于母公司所有者的淨利潤 | -17.76%2.3億 | -6.55%7.49億 | 5.05%5.52億 | 1.31%4.37億 | 7.03%2.79億 | 25.13%8.02億 | 36.35%5.26億 | 55.10%4.31億 | 48.36%2.61億 | -16.55%6.41億 |
每股收益 | ||||||||||
基本每股收益 | -18.75%0.26 | -6.59%0.85 | 5.00%0.63 | 2.04%0.5 | 6.67%0.32 | 24.66%0.91 | 30.43%0.6 | 44.12%0.49 | 50.00%0.3 | -16.09%0.73 |
稀釋每股收益 | -18.75%0.26 | -6.59%0.85 | 5.00%0.63 | 2.04%0.5 | 6.67%0.32 | 24.66%0.91 | 30.43%0.6 | 44.12%0.49 | 50.00%0.3 | -16.09%0.73 |
其他綜合收益 | 161.64%147.58萬 | -29.58萬 | -28.58萬 | 56.4萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 161.64%145.12萬 | ---29.08萬 | ---28.1萬 | ---- | --55.46萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | 161.64%2.46萬 | ---4,931.79 | ---4,764.57 | ---- | --9,404.82 | ---- | ---- | ---- | ---- |
綜合收益總額 | -17.81%2.3億 | -6.43%7.51億 | 5.00%5.52億 | 1.28%4.37億 | 7.11%2.79億 | 25.44%8.03億 | 36.63%5.26億 | 55.31%4.31億 | 48.46%2.61億 | -16.64%6.4億 |
歸屬于母公司所有者的綜合收益總額 | -17.76%2.3億 | -6.43%7.51億 | 4.99%5.52億 | 1.25%4.37億 | 7.03%2.79億 | 25.22%8.02億 | 36.35%5.26億 | 55.10%4.31億 | 48.36%2.61億 | -16.55%6.41億 |
歸屬於少數股東的綜合收益總額 | -100.05%-87.83 | 4.10%31.94萬 | 96.21%13.52萬 | 1,703.18%11.13萬 | 519.29%16.16萬 | 134.28%30.68萬 | 109.14%6.89萬 | 98.21%-6,943.77 | 72.43%-3.85萬 | -317.59%-89.51萬 |
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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