(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 | 22.92%10.91億 | -3.35%33.65億 | -3.61%24.56億 | 0.97%16.84億 | -5.10%8.88億 | 13.85%34.82億 | 16.50%25.48億 | 21.20%16.68億 | 22.11%9.35億 | 11.68%30.58億 |
營業收入 | 22.92%10.91億 | -3.35%33.65億 | -3.61%24.56億 | 0.97%16.84億 | -5.10%8.88億 | 13.85%34.82億 | 16.50%25.48億 | 21.20%16.68億 | 22.11%9.35億 | 11.68%30.58億 |
其他業務收入 | ---- | 5.42%8,567.44萬 | ---- | 22.76%2,606.19萬 | ---- | 109.85%8,127.02萬 | ---- | 182.85%2,123萬 | ---- | 448.09%3,872.87萬 |
營業總成本 | 29.96%8.71億 | -1.51%27.59億 | -2.96%19.52億 | -2.06%13.21億 | -7.56%6.7億 | 11.83%28.01億 | 18.22%20.11億 | 24.68%13.49億 | 25.03%7.25億 | 3.14%25.05億 |
營業成本 | 20.77%3.11億 | 6.44%10.58億 | 19.16%7.84億 | 25.23%5.23億 | 10.60%2.58億 | 25.25%9.94億 | 17.51%6.58億 | 12.68%4.18億 | 8.49%2.33億 | -6.42%7.93億 |
營業稅金及附加 | 17.16%1,433.87萬 | -7.19%4,355.75萬 | -5.83%3,481.97萬 | 5.89%2,540.2萬 | -10.05%1,223.89萬 | 4.35%4,693.36萬 | 10.81%3,697.34萬 | 18.37%2,398.8萬 | 31.85%1,360.7萬 | 29.75%4,497.86萬 |
銷售費用 | 37.31%3.77億 | -7.20%10.16億 | -16.63%7.16億 | -13.03%5.14億 | -17.05%2.75億 | 5.65%10.94億 | 23.73%8.59億 | 42.99%5.91億 | 64.36%3.31億 | 15.20%10.36億 |
管理費用 | 11.80%7,161.3萬 | 20.64%2.87億 | 8.03%2.08億 | 2.69%1.31億 | -0.09%6,405.28萬 | -21.89%2.38億 | -10.52%1.93億 | -13.12%1.28億 | -12.80%6,410.75萬 | 5.74%3.04億 |
財務費用 | 30.14%-1,136.85萬 | 48.98%-5,377.97萬 | 48.78%-4,818.17萬 | 35.44%-3,677.01萬 | -32.73%-1,627.25萬 | -240.08%-1.05億 | -480.04%-9,407.66萬 | -2,455.74%-5,695.12萬 | -346.79%-1,226.01萬 | -157.46%-3,099.58萬 |
-利息費用 | -8.25%395.07萬 | 38.55%1,737.26萬 | 87.39%1,383.59萬 | 230.16%882.89萬 | 392.71%430.58萬 | 19.11%1,253.85萬 | -11.49%738.37萬 | -61.40%267.41萬 | -74.07%87.39萬 | -40.08%1,052.69萬 |
-利息收入 | 23.89%-1,521.53萬 | 39.15%-6,864.43萬 | 36.91%-5,695.12萬 | 27.40%-3,941.73萬 | -69.77%-1,999.21萬 | -136.68%-1.13億 | -189.98%-9,026.82萬 | -597.95%-5,429.17萬 | -671.48%-1,177.63萬 | -34.25%-4,765.86萬 |
研發費用 | 38.95%1.08億 | -23.34%4.09億 | -28.48%2.56億 | -33.09%1.64億 | -18.56%7,742.14萬 | 49.36%5.34億 | 67.29%3.58億 | 91.65%2.45億 | 27.62%9,506.17萬 | -3.72%3.57億 |
信用減值損失 | -1,004.39%-3.13萬 | -157.89%-241.73萬 | -301.99%-1,105.98萬 | -318.55%-1,139.95萬 | 133.11%3,466.08 | 154.78%417.59萬 | 268.43%547.54萬 | 370.14%521.6萬 | -332.88%-1.05萬 | -190.69%-762.31萬 |
資產減值損失 | ---507.3萬 | -3.23%-5,855.42萬 | -87.13%-519.19萬 | 60.27%-110.72萬 | ---- | 61.48%-5,672.37萬 | 87.07%-277.45萬 | -34,260.43%-278.65萬 | -152.82%-1.95萬 | 47.97%-1.47億 |
非經營性淨收益 | -50.53%1,276.81萬 | 6.55%4,933.36萬 | -41.62%5,131.15萬 | -59.67%3,076.59萬 | -59.32%2,581.2萬 | 42.70%4,629.96萬 | 393.27%8,789.93萬 | 1,454.32%7,628.38萬 | 1,315.32%6,345.33萬 | 114.05%3,244.64萬 |
公允價值變動淨收益 | -56.32%147.32萬 | 112.34%809.29萬 | --653.34萬 | --530.85萬 | --337.31萬 | --381.12萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 32.90%123.16萬 | -68.03%1,229.64萬 | -98.15%76.79萬 | -89.47%447.5萬 | -97.93%92.67萬 | -71.35%3,845.73萬 | 183.50%4,149.09萬 | 268.69%4,250.97萬 | 993.69%4,466.68萬 | 601.17%1.34億 |
-其中:對聯營合營企業的投資收益 | -64.27%-650.71萬 | -154.60%-1,545.74萬 | -411.45%-1,461.46萬 | -252.49%-601.82萬 | -2,391.10%-396.13萬 | 90.16%-607.12萬 | 90.84%-285.75萬 | 95.24%-170.73萬 | 102.73%17.29萬 | -61.12%-6,171.88萬 |
資產處置收益 | 94.70%-2.13萬 | -162.13%-47.77萬 | -35.22%-37.48萬 | -70.38%-37.45萬 | -522.00%-40.22萬 | 85.94%-18.22萬 | 78.42%-27.71萬 | -248.83%-21.98萬 | -86,312.88%-6.47萬 | -721.99%-129.65萬 |
其他收益 | -30.68%1,518.89萬 | 59.25%9,039.34萬 | 37.86%6,063.67萬 | 7.28%3,386.37萬 | 16.05%2,191.09萬 | 4.36%5,676.11萬 | -3.75%4,398.46萬 | 47.79%3,156.45萬 | 99.87%1,888.12萬 | -22.51%5,439.15萬 |
營業利潤 | -4.24%2.33億 | -9.82%6.56億 | -11.06%5.56億 | -0.42%3.94億 | -11.15%2.43億 | 24.09%7.27億 | 36.98%6.25億 | 36.96%3.96億 | 43.60%2.74億 | 639.95%5.86億 |
加:營業外收入 | -87.83%1.52萬 | 0.29%188.47萬 | -25.25%73.01萬 | -38.55%52.77萬 | 41.28%12.49萬 | -93.37%187.92萬 | -96.32%97.67萬 | 72.34%85.88萬 | 86.34%8.84萬 | 4,319.55%2,835.53萬 |
減:營業外支出 | 58.23%237萬 | 3.27%1,609.99萬 | -46.47%685.19萬 | -66.20%294.88萬 | -76.00%149.79萬 | 5.99%1,559.02萬 | 24.79%1,279.98萬 | 36.21%872.43萬 | 54.18%624.18萬 | -36.38%1,470.88萬 |
利潤總額 | -4.67%2.31億 | -10.08%6.42億 | -10.34%5.5億 | 0.98%3.92億 | -9.62%2.42億 | 18.99%7.14億 | 29.75%6.13億 | 37.03%3.88億 | 43.38%2.68億 | 957.13%6億 |
減:所得稅費用 | -2.15%3,262.27萬 | -23.22%6,093.21萬 | -3.02%7,276.78萬 | 38.11%5,576.47萬 | 7.73%3,334.04萬 | 10.96%7,935.99萬 | -11.80%7,503.7萬 | -21.14%4,037.72萬 | -11.65%3,094.72萬 | 982.36%7,152.01萬 |
淨利潤 | -5.07%1.98億 | -8.44%5.81億 | -11.36%4.77億 | -3.34%3.36億 | -11.89%2.09億 | 20.07%6.34億 | 38.87%5.38億 | 49.89%3.47億 | 56.08%2.37億 | 953.80%5.28億 |
持續經營淨利潤 | -5.07%1.98億 | -8.44%5.81億 | -11.36%4.77億 | -3.34%3.36億 | -11.89%2.09億 | 20.07%6.34億 | 38.87%5.38億 | 49.89%3.47億 | 56.08%2.37億 | 953.80%5.28億 |
減:少數股東損益 | 4.41%-215.34萬 | 127.97%76.25萬 | -54.81%-198.15萬 | -124.95%-183.29萬 | -302.87%-225.28萬 | 49.57%-272.6萬 | 70.14%-128萬 | 84.23%-81.48萬 | 83.10%-55.92萬 | 49.63%-540.51萬 |
歸屬于母公司所有者的淨利潤 | -5.06%2億 | -8.95%5.8億 | -11.20%4.79億 | -3.04%3.38億 | -11.15%2.11億 | 19.37%6.37億 | 37.68%5.4億 | 46.96%3.48億 | 53.11%2.37億 | 776.90%5.34億 |
每股收益 | ||||||||||
基本每股收益 | -5.26%0.18 | -10.34%0.52 | -12.24%0.43 | -3.23%0.3 | -13.64%0.19 | 16.00%0.58 | 28.95%0.49 | 40.91%0.31 | 46.67%0.22 | 733.33%0.5 |
稀釋每股收益 | -5.26%0.18 | -10.34%0.52 | -12.24%0.43 | -3.23%0.3 | -13.64%0.19 | 16.00%0.58 | 28.95%0.49 | 40.91%0.31 | 46.67%0.22 | 733.33%0.5 |
其他綜合收益 | 107.70%60.04萬 | -77.40%1,054.63萬 | -71.29%1,539.72萬 | -22.78%1,860.51萬 | -114.18%-779.98萬 | 915.53%4,665.76萬 | 506.38%5,363.72萬 | 333.57%2,409.26萬 | -194.38%-364.18萬 | 76.97%-572.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | 107.70%60.04萬 | -77.74%1,038.55萬 | -71.29%1,539.72萬 | -22.78%1,860.51萬 | -114.18%-779.98萬 | 915.53%4,665.76萬 | 506.38%5,363.72萬 | 333.57%2,409.26萬 | -194.38%-364.18萬 | 76.97%-572.11萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --16.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -1.09%1.99億 | -13.16%5.91億 | -16.79%4.93億 | -4.60%3.54億 | -13.86%2.01億 | 30.31%6.81億 | 49.30%5.92億 | 56.53%3.71億 | 49.87%2.33億 | 1,966.23%5.23億 |
歸屬于母公司所有者的綜合收益總額 | -1.12%2.01億 | -13.64%5.9億 | -16.63%4.95億 | -4.31%3.56億 | -13.10%2.03億 | 29.50%6.84億 | 48.02%5.93億 | 53.53%3.72億 | 47.10%2.34億 | 1,365.76%5.28億 |
歸屬於少數股東的綜合收益總額 | 4.41%-215.34萬 | 133.87%92.33萬 | -54.81%-198.15萬 | -124.95%-183.29萬 | -302.87%-225.28萬 | 49.57%-272.6萬 | 70.14%-128萬 | 84.23%-81.48萬 | 83.10%-55.92萬 | 49.63%-540.51萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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