(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 | 4.75%7.79億 | 1.00%33.49億 | 5.17%25.64億 | 10.39%16.77億 | 7.18%7.44億 | 11.37%33.16億 | 10.96%24.38億 | 5.32%15.19億 | -9.78%6.94億 | -16.99%29.77億 |
營業收入 | 4.75%7.79億 | 1.00%33.49億 | 5.17%25.64億 | 10.39%16.77億 | 7.18%7.44億 | 11.37%33.16億 | 10.96%24.38億 | 5.32%15.19億 | -9.78%6.94億 | -16.99%29.77億 |
其他業務收入 | ---- | -26.20%2,201.48萬 | ---- | 19.43%1,471.95萬 | ---- | -23.98%2,982.89萬 | ---- | -40.66%1,232.46萬 | ---- | 30.23%3,924.01萬 |
利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | 7.24%7.37億 | -1.73%31.6億 | -0.53%23.92億 | 1.64%15.49億 | -7.66%6.87億 | -3.27%32.15億 | -2.30%24.05億 | -5.13%15.24億 | -9.96%7.44億 | -12.61%33.24億 |
營業成本 | 9.98%6.2億 | -2.85%25.99億 | -1.67%19.87億 | 1.87%12.96億 | -4.52%5.64億 | 4.68%26.75億 | 6.32%20.21億 | 3.18%12.72億 | -9.88%5.91億 | -15.86%25.56億 |
營業稅金及附加 | 18.16%387.2萬 | 12.81%1,673萬 | 29.29%1,280.1萬 | 17.33%778.72萬 | -86.80%327.7萬 | -30.88%1,482.97萬 | -42.96%990.1萬 | -34.44%663.69萬 | 433.57%2,483萬 | 15.63%2,145.35萬 |
銷售費用 | 2.21%2,346.13萬 | 32.88%1.23億 | 18.39%7,508.93萬 | 17.74%4,656.99萬 | 3.21%2,295.35萬 | -29.11%9,250.96萬 | -32.98%6,342.58萬 | -37.55%3,955.27萬 | -27.40%2,223.89萬 | -4.31%1.31億 |
管理費用 | 4.21%3,922.98萬 | 7.00%1.66億 | 8.31%1.26億 | 5.23%8,290.74萬 | -11.96%3,764.5萬 | -35.08%1.55億 | -27.65%1.16億 | -26.37%7,878.36萬 | 5.60%4,275.9萬 | 10.33%2.39億 |
財務費用 | -2.57%2,540.18萬 | -16.62%9,146.32萬 | -15.66%6,998.99萬 | -22.77%4,229.04萬 | -5.45%2,607.13萬 | -42.49%1.1億 | -42.70%8,298.08萬 | -42.91%5,475.84萬 | -43.94%2,757.29萬 | 8.75%1.91億 |
-利息費用 | -0.95%2,874.68萬 | -12.60%1.14億 | -11.45%8,928.19萬 | -14.48%5,792.58萬 | -16.97%2,902.15萬 | -36.03%1.3億 | -25.62%1.01億 | -28.75%6,773.25萬 | -29.84%3,495.1萬 | 8.99%2.03億 |
-利息收入 | -15.79%-390.97萬 | -2.02%-2,407.47萬 | -2.18%-2,097.04萬 | -10.68%-1,713.29萬 | 60.17%-337.65萬 | -74.01%-2,359.76萬 | -141.92%-2,052.28萬 | -103.29%-1,548.03萬 | -101.79%-847.8萬 | 11.24%-1,356.1萬 |
研發費用 | -25.76%2,467.07萬 | -2.54%1.64億 | 8.85%1.21億 | 1.90%7,320.03萬 | -7.87%3,323.22萬 | -10.10%1.68億 | -22.30%1.11億 | -25.77%7,183.86萬 | -21.74%3,607.05萬 | -14.89%1.87億 |
信用減值損失 | 59.22%-258.03萬 | -60.74%-3,255.83萬 | 29.28%-1,054.55萬 | 32.75%-894.49萬 | 49.37%-632.69萬 | 84.89%-2,025.54萬 | 61.37%-1,491.26萬 | 53.27%-1,330.06萬 | -2.07%-1,249.68萬 | -174.01%-1.34億 |
資產減值損失 | 52.85%-469.29萬 | -29.91%-6,408.38萬 | -257.29%-1,554.75萬 | -137.46%-1,217.9萬 | -118.40%-995.34萬 | 88.48%-4,932.82萬 | 82.62%-435.15萬 | -1,890.01%-512.89萬 | -1,398.21%-455.74萬 | -657.09%-4.28億 |
營業總成本調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -167.04%-5,976.16萬 | 180.09%1.26億 | 130.63%9,452.29萬 | 696.96%1.59億 | -12.05%8,914.69萬 | 119.95%4,486.73萬 | -86.40%4,098.54萬 | -92.10%1,992.81萬 | 237.06%1.01億 | -192.51%-2.25億 |
公允價值變動淨收益 | -171.07%-6,138.17萬 | 160.60%8,518.31萬 | 102.05%396.46萬 | 153.45%7,286.68萬 | 273.29%8,636.46萬 | -250.73%-1.41億 | -378.26%-1.93億 | -674.15%-1.36億 | -302.69%-4,983.86萬 | 33.26%-4,007.57萬 |
投資淨收益 | -102.68%-35.28萬 | -16.51%8,979.23萬 | -16.42%8,943.38萬 | 161.09%8,086.64萬 | -47.02%1,315.49萬 | -28.70%1.08億 | 294.56%1.07億 | 198.08%3,097.24萬 | 70.77%2,483.14萬 | -47.76%1.51億 |
-其中:對聯營合營企業的投資收益 | -21.21%-645.15萬 | -3,278.59%-1,963.45萬 | -317.51%-1,823.31萬 | -231.91%-1,258.09萬 | -222.32%-532.25萬 | -110.18%-58.11萬 | -54.65%838.26萬 | 443.22%953.77萬 | -46.64%435.12萬 | 111.37%570.65萬 |
資產處置收益 | -99.85%244.73 | -98.47%211.97萬 | -99.76%32.74萬 | -99.76%32.7萬 | -99.88%16.24萬 | -6.87%1.39億 | -42.26%1.38億 | -41.73%1.38億 | 611,591.80%1.38億 | 115.00%1.49億 |
其他收益 | 60.93%924.59萬 | 423.09%4,521.65萬 | 245.63%2,689.02萬 | 388.04%2,588.36萬 | -0.13%574.54萬 | -88.84%864.41萬 | -72.92%778萬 | -38.79%530.36萬 | 65.98%575.3萬 | 52.90%7,744.15萬 |
營業利潤 | -112.00%-1,749.89萬 | 116.54%3.15億 | 258.20%2.67億 | 1,796.39%2.87億 | 184.79%1.46億 | 125.44%1.45億 | 99.14%7,445.87萬 | -82.87%1,512.54萬 | 288.17%5,118.99萬 | -2,298.56%-5.72億 |
加:營業外收入 | 312.45%57.65萬 | -97.94%66.05萬 | -98.27%51.23萬 | -99.16%24.54萬 | -99.42%13.98萬 | 310.52%3,209.94萬 | 246.08%2,960.12萬 | 1,615.92%2,924.3萬 | 1,416.43%2,404.91萬 | -89.83%781.93萬 |
減:營業外支出 | 3,490.70%1,087.11萬 | -29.68%1,616.55萬 | 207.43%1,245.92萬 | 124.27%596.68萬 | -80.66%30.28萬 | 28.10%2,298.72萬 | 12.73%405.27萬 | 63.45%266.06萬 | 20.95%156.56萬 | 157.45%1,794.45萬 |
利潤總額 | -119.09%-2,779.35萬 | 93.74%2.99億 | 154.75%2.55億 | 574.01%2.81億 | 97.66%1.46億 | 126.57%1.55億 | 136.15%1億 | -52.82%4,170.78萬 | 373.75%7,367.34萬 | -706.45%-5.82億 |
減:所得稅費用 | -100.79%-20.38萬 | 127.38%6,224.33萬 | 110.65%4,829.75萬 | 639.68%4,799.53萬 | 130.02%2,573.8萬 | -3.54%2,737.47萬 | -22.55%2,292.78萬 | -75.63%648.87萬 | 1,185.76%1,118.95萬 | -41.87%2,837.88萬 |
淨利潤 | SL-2,758.97萬 | 86.50%2.37億 | 167.86%2.06億 | 561.91%2.33億 | 91.86%1.2億 | FLtoP1.27億 | 504.82%7,707.94萬 | -42.98%3,521.91萬 | FLtoP6,248.39萬 | SL-6.1億 |
持續經營淨利潤 | -123.01%-2,758.97萬 | 86.50%2.37億 | 167.86%2.06億 | 561.91%2.33億 | 91.86%1.2億 | 120.84%1.27億 | 504.82%7,707.94萬 | -42.98%3,521.91萬 | 341.41%6,248.39萬 | -1,395.10%-6.1億 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | -149.19%-33.25萬 | -75.86%41.44萬 | -80.38%30.19萬 | -40.02%76.61萬 | -43.45%67.59萬 | 912.33%171.67萬 | -8.25%153.83萬 | -3.94%127.74萬 | 765.74%119.52萬 | 89.46%-21.13萬 |
歸屬于母公司所有者的淨利潤 | -122.87%-2,725.72萬 | 88.72%2.37億 | 172.92%2.06億 | 584.57%2.32億 | 94.50%1.19億 | 120.57%1.25億 | 582.54%7,554.11萬 | -43.84%3,394.18萬 | 338.45%6,128.86萬 | -1,341.81%-6.1億 |
每股收益 | ||||||||||
基本每股收益 | -122.91%-0.0222 | 90.03%0.1925 | 175.21%0.1676 | 589.42%0.1889 | 96.15%0.0969 | 120.77%0.1013 | 584.27%0.0609 | -43.27%0.0274 | 339.81%0.0494 | -1,347.57%-0.4878 |
稀釋每股收益 | -122.91%-0.0222 | 90.03%0.1925 | 175.21%0.1676 | 589.42%0.1889 | 96.15%0.0969 | 120.77%0.1013 | 584.27%0.0609 | -43.27%0.0274 | 339.81%0.0494 | -1,347.57%-0.4878 |
其他綜合收益 | -32.89%-389.74萬 | 0 | 80.69%-293.29萬 | 0 | -65.79%-1,518.91萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -32.89%-389.74萬 | --0 | ---- | ---- | 80.69%-293.29萬 | --0 | ---- | ---- | -65.79%-1,518.91萬 |
綜合收益總額 | -123.01%-2,758.97萬 | 87.77%2.33億 | 167.86%2.06億 | 561.91%2.33億 | 91.86%1.2億 | 119.87%1.24億 | 504.82%7,707.94萬 | -42.98%3,521.91萬 | 341.41%6,248.39萬 | -1,747.77%-6.25億 |
歸屬于母公司所有者的綜合收益總額 | -122.87%-2,725.72萬 | 90.06%2.33億 | 172.92%2.06億 | 584.57%2.32億 | 94.50%1.19億 | 119.60%1.23億 | 582.54%7,554.11萬 | -43.84%3,394.18萬 | 338.45%6,128.86萬 | -1,664.57%-6.25億 |
歸屬於少數股東的綜合收益總額 | -149.19%-33.25萬 | -75.86%41.44萬 | -80.38%30.19萬 | -40.02%76.61萬 | -43.45%67.59萬 | 912.33%171.67萬 | -8.25%153.83萬 | -3.94%127.74萬 | 765.74%119.52萬 | 89.46%-21.13萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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