(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 | 73.38%7.21億 | 17.73%34.12億 | 3.37%18.53億 | -9.03%10.89億 | -29.44%4.16億 | 6.97%28.98億 | 11.69%17.93億 | 34.56%11.97億 | 55.38%5.89億 | -3.98%27.09億 |
營業收入 | 73.38%7.21億 | 17.73%34.12億 | 3.37%18.53億 | -9.03%10.89億 | -29.44%4.16億 | 6.97%28.98億 | 11.69%17.93億 | 34.56%11.97億 | 55.38%5.89億 | -3.98%27.09億 |
其他業務收入 | ---- | -5.76%976.4萬 | ---- | -4.39%465.41萬 | ---- | -5.32%1,036.09萬 | ---- | -15.37%486.8萬 | ---- | 64.78%1,094.29萬 |
營業總成本 | 64.35%8.54億 | 19.10%33.77億 | 3.47%19.8億 | -4.83%11.91億 | -16.83%5.2億 | 6.59%28.35億 | 9.71%19.13億 | 25.86%12.52億 | 42.27%6.25億 | -7.36%26.6億 |
營業成本 | 94.05%6.48億 | 21.13%24.38億 | -0.14%13.91億 | -11.97%8.09億 | -27.41%3.34億 | 8.19%20.13億 | 13.33%13.93億 | 39.45%9.2億 | 70.72%4.6億 | -11.05%18.61億 |
營業稅金及附加 | -7.02%139.53萬 | 5.45%1,061.22萬 | 6.02%568.66萬 | 10.80%346.51萬 | -4.42%150.07萬 | -3.47%1,006.35萬 | -7.40%536.35萬 | -9.10%312.75萬 | -4.98%157萬 | 0.14%1,042.53萬 |
銷售費用 | -0.03%2,144.66萬 | 27.76%1.09億 | 31.36%7,265.37萬 | 35.09%4,564.46萬 | 36.14%2,145.28萬 | 10.29%8,532.59萬 | -7.79%5,530.95萬 | -18.86%3,378.95萬 | -22.97%1,575.84萬 | 2.59%7,736.23萬 |
管理費用 | 14.04%1.04億 | 19.60%5.12億 | 22.21%2.86億 | 26.25%1.89億 | 20.96%9,120.35萬 | 3.30%4.28億 | 1.33%2.34億 | 4.92%1.49億 | 8.13%7,540.26萬 | 9.79%4.15億 |
財務費用 | 19.95%-161.13萬 | -137.46%-1,093.09萬 | -126.65%-625.7萬 | -134.80%-566.38萬 | -122.30%-201.28萬 | -21.95%2,918.38萬 | -10.74%2,347.6萬 | -2.53%1,627.63萬 | 9.83%902.57萬 | 1.04%3,738.92萬 |
-利息費用 | -94.56%217.72萬 | -94.56%217.72萬 | -95.96%138.48萬 | -95.67%100.84萬 | 282.86%4,003.72萬 | -4.45%4,003.72萬 | 13.54%3,427.88萬 | 17.36%2,331.36萬 | 6.37%1,045.74萬 | -7.13%4,190.18萬 |
-利息收入 | -150.09%-1,365.07萬 | -150.09%-1,365.07萬 | -29.62%-653.89萬 | -13.77%-475.16萬 | -342.34%-545.82萬 | 8.40%-545.82萬 | -15.29%-504.46萬 | -22.05%-417.66萬 | 39.24%-123.39萬 | 24.93%-595.9萬 |
研發費用 | 9.71%8,061.51萬 | 17.83%3.18億 | 14.02%2.31億 | 15.59%1.5億 | 16.81%7,348.13萬 | 3.82%2.7億 | 5.42%2.03億 | -1.06%1.29億 | -9.62%6,290.46萬 | -7.02%2.6億 |
信用減值損失 | 54.01%-79.16萬 | 20.49%-2,627.09萬 | -186.55%-488.3萬 | -648.99%-497.19萬 | -747.61%-172.11萬 | 6.81%-3,304.25萬 | 293.54%564.18萬 | 326.59%90.56萬 | -91.24%26.58萬 | 59.39%-3,545.57萬 |
資產減值損失 | 1,117.48%11.15萬 | -14,813.30%-1.97億 | -218.46%-93.29萬 | -132.91%-24.58萬 | -90.81%9,157.23 | 99.27%-132.15萬 | 312.54%78.75萬 | 993.51%74.66萬 | 216.85%9.96萬 | -86.76%-1.81億 |
非經營性淨收益 | -24.88%724.26萬 | -2,676.69%-1.86億 | -36.71%1,835.59萬 | -23.10%1,155.81萬 | 83.85%964.08萬 | 96.35%-668.07萬 | 81.69%2,900.35萬 | 82.32%1,503.08萬 | -54.83%524.38萬 | -45.43%-1.83億 |
公允價值變動淨收益 | -66.02%132.86萬 | 73.25%1,142.57萬 | 8.75%793.53萬 | 53.91%643.08萬 | 100.70%391.01萬 | -0.01%659.49萬 | 1,041.95%729.69萬 | 14,293.84%417.82萬 | 1,700.87%194.83萬 | 143.29%659.53萬 |
投資淨收益 | -82.89%4.77萬 | 435.62%655.35萬 | 31.05%306.01萬 | 398.30%132.52萬 | 108.84%27.87萬 | -73.00%122.35萬 | -53.88%233.5萬 | -271.68%-44.42萬 | -221.33%-315.31萬 | -62.88%453.21萬 |
-其中:對聯營合營企業的投資收益 | -23.04%-164.59萬 | 237.77%61.69萬 | 26.35%-65.68萬 | 65.78%-69.02萬 | 46.16%-133.77萬 | 66.91%-44.78萬 | 88.95%-89.18萬 | 66.70%-201.71萬 | -115.61%-248.46萬 | -124.99%-135.31萬 |
資產處置收益 | -143.85%-5,497.07 | -32.16%1.63萬 | 77.52%1.63萬 | 77.71%1.63萬 | 348.21%1.25萬 | 101.37%2.41萬 | 104.03%9,194.07 | 79.43%9,183.74 | -84.80%2,796.78 | -133.25%-175.35萬 |
其他收益 | -8.38%655.19萬 | 0.03%1,984.71萬 | 1.76%1,316.01萬 | -6.56%900.35萬 | 17.61%715.14萬 | -16.61%1,984.08萬 | -6.11%1,293.3萬 | 9.34%963.54萬 | 4.49%608.04萬 | -37.45%2,379.25萬 |
營業利潤 | -33.72%-1.26億 | -370.87%-1.51億 | -18.11%-1.08億 | -130.60%-9,034.59萬 | -208.60%-9,441.15萬 | 141.49%5,565.32萬 | 25.37%-9,184.41萬 | 59.34%-3,917.85萬 | 36.96%-3,059.38萬 | 23.78%-1.34億 |
加:營業外收入 | -35.39%18.9萬 | 307.86%641.19萬 | 467.48%427.45萬 | 690.02%396.12萬 | 114.78%29.25萬 | 67.47%157.21萬 | 21.79%75.32萬 | 35.26%50.14萬 | 22.54%13.62萬 | -99.63%93.87萬 |
減:營業外支出 | -67.60%4.21萬 | 661.06%109.01萬 | 130.55%19.69萬 | 64.04%13.66萬 | 320.08%12.99萬 | -75.38%14.32萬 | -94.92%8.54萬 | 52.03%8.33萬 | -42.01%3.09萬 | -77.37%58.19萬 |
利潤總額 | -33.79%-1.26億 | -354.77%-1.45億 | -14.50%-1.04億 | -123.22%-8,652.13萬 | -209.13%-9,424.89萬 | 142.66%5,708.21萬 | 26.54%-9,117.63萬 | 59.64%-3,876.04萬 | 37.10%-3,048.85萬 | -283.47%-1.34億 |
減:所得稅費用 | 138.86%93.92萬 | 545.82%735.82萬 | -597.48%-305.43萬 | -526.22%-172.26萬 | -19,814.56%-241.67萬 | -2.61%-165.05萬 | 121.44%61.39萬 | 129.95%40.42萬 | 96.04%-1.21萬 | -6.30%-160.84萬 |
淨利潤 | FPtoL-1.27億 | SL-1.53億 | FPtoL-1.01億 | FPtoL-8,479.88萬 | FPtoL-9,183.22萬 | FLtoP5,873.25萬 | FPtoL-9,179.02萬 | FPtoL-3,916.46萬 | FPtoL-3,047.64萬 | SL-1.32億 |
持續經營淨利潤 | -38.34%-1.27億 | -360.14%-1.53億 | -10.41%-1.01億 | -116.52%-8,479.88萬 | -201.32%-9,183.22萬 | 144.43%5,873.25萬 | 24.30%-9,179.02萬 | 58.64%-3,916.46萬 | 36.73%-3,047.64萬 | -277.58%-1.32億 |
減:少數股東損益 | 18.20%-808.74萬 | -255.12%-1,058.31萬 | -19.10%-2,067.42萬 | -63.31%-1,646.85萬 | -69.19%-988.73萬 | 1,643.12%682.23萬 | -107.89%-1,735.91萬 | 6.12%-1,008.41萬 | 8.80%-584.37萬 | -115.73%-44.21萬 |
歸屬于母公司所有者的淨利潤 | -45.16%-1.19億 | -373.94%-1.42億 | -8.38%-8,067.09萬 | -134.97%-6,833.02萬 | -232.67%-8,194.49萬 | 139.40%5,191.02萬 | 34.08%-7,443.12萬 | 65.36%-2,908.05萬 | 41.01%-2,463.26萬 | -283.93%-1.32億 |
每股收益 | ||||||||||
基本每股收益 | -45.35%-0.1375 | -329.65%-0.1642 | 11.07%-0.0932 | -92.91%-0.0789 | -173.41%-0.0946 | 138.59%0.0715 | 34.01%-0.1048 | 65.31%-0.0409 | 41.06%-0.0346 | -284.01%-0.1853 |
稀釋每股收益 | -45.35%-0.1375 | -329.65%-0.1642 | 11.07%-0.0932 | -92.91%-0.0789 | -173.41%-0.0946 | 138.59%0.0715 | 34.01%-0.1048 | 65.31%-0.0409 | 41.06%-0.0346 | -284.01%-0.1853 |
其他綜合收益 | -93.64%7,069.82 | -46.83%33.37萬 | -60.74%65.34萬 | 58.10%85.34萬 | 217.34%11.11萬 | 160.69%62.77萬 | 488.25%166.41萬 | 210.51%53.98萬 | -148.99%-9.47萬 | 72.79%-103.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | -93.64%7,069.82 | -46.83%33.37萬 | -60.74%65.34萬 | 58.10%85.34萬 | 217.34%11.11萬 | 160.69%62.77萬 | 488.25%166.41萬 | 210.51%53.98萬 | -148.99%-9.47萬 | 72.79%-103.42萬 |
綜合收益總額 | -38.50%-1.27億 | -356.82%-1.52億 | -11.72%-1.01億 | -117.34%-8,394.54萬 | -200.03%-9,172.11萬 | 144.56%5,936.02萬 | 25.94%-9,012.61萬 | 59.42%-3,862.48萬 | 36.27%-3,057.11萬 | -288.60%-1.33億 |
歸屬于母公司所有者的綜合收益總額 | -45.35%-1.19億 | -370.03%-1.42億 | -9.96%-8,001.76萬 | -136.42%-6,747.69萬 | -230.95%-8,183.38萬 | 139.57%5,253.79萬 | 35.79%-7,276.7萬 | 66.20%-2,854.07萬 | 40.51%-2,472.73萬 | -295.76%-1.33億 |
歸屬於少數股東的綜合收益總額 | 18.20%-808.74萬 | -255.12%-1,058.31萬 | -19.10%-2,067.42萬 | -63.31%-1,646.85萬 | -69.19%-988.73萬 | 1,643.12%682.23萬 | -107.89%-1,735.91萬 | 6.12%-1,008.41萬 | 8.80%-584.37萬 | -115.73%-44.21萬 |
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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