(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 | 34.34%7.78億 | -17.04%27.72億 | -19.57%20.84億 | -26.00%13.04億 | -28.46%5.79億 | -6.00%33.42億 | -3.18%25.91億 | -4.96%17.63億 | -7.57%8.1億 | 24.82%35.55億 |
營業收入 | 34.34%7.78億 | -17.04%27.72億 | -19.57%20.84億 | -26.00%13.04億 | -28.46%5.79億 | -6.00%33.42億 | -3.18%25.91億 | -4.96%17.63億 | -7.57%8.1億 | 24.82%35.55億 |
其他業務收入 | ---- | 9.69%2,021.77萬 | ---- | 32.64%4,008.6萬 | ---- | -17.07%1,843.1萬 | ---- | 18.90%3,022.13萬 | ---- | 5.65%2,222.37萬 |
營業總成本 | 28.23%7.07億 | -23.78%25.98億 | -27.67%19.09億 | -32.82%12.12億 | -35.02%5.51億 | -3.87%34.08億 | 0.08%26.39億 | -0.87%18.04億 | -3.19%8.48億 | 27.17%35.45億 |
營業成本 | 33.46%5.97億 | -24.37%21.67億 | -27.76%16.08億 | -33.96%10.07億 | -37.98%4.47億 | -5.68%28.65億 | -1.62%22.26億 | -2.99%15.26億 | -3.42%7.21億 | 32.00%30.38億 |
營業稅金及附加 | 128.52%601.63萬 | 17.33%1,497.66萬 | 28.41%1,133.66萬 | 57.40%772.6萬 | -32.58%263.27萬 | 14.73%1,276.47萬 | 0.08%882.87萬 | -14.24%490.86萬 | 51.57%390.5萬 | 26.99%1,112.58萬 |
銷售費用 | -3.68%220.94萬 | -31.45%1,437.37萬 | -17.02%711.03萬 | -9.74%462.9萬 | -6.98%229.38萬 | 41.24%2,096.89萬 | -50.93%856.83萬 | -56.53%512.83萬 | -54.33%246.61萬 | -23.29%1,484.63萬 |
管理費用 | 10.38%5,267.8萬 | 0.22%1.94億 | -11.05%1.33億 | 5.28%9,015.54萬 | 9.95%4,772.53萬 | 16.06%1.93億 | 24.82%1.49億 | 3.33%8,563.28萬 | -19.85%4,340.49萬 | -3.29%1.67億 |
財務費用 | -15.04%2,766.96萬 | -46.44%1.05億 | -44.34%8,747.27萬 | -48.23%6,015.62萬 | -42.34%3,256.83萬 | -16.50%1.96億 | -8.58%1.57億 | -0.04%1.16億 | 8.27%5,648.72萬 | -3.43%2.34億 |
-利息費用 | -20.92%3,307.39萬 | -31.99%1.48億 | -28.65%1.23億 | -36.08%7,780.79萬 | -27.86%4,182.24萬 | -9.66%2.18億 | -2.22%1.73億 | 0.50%1.22億 | 6.21%5,797.43萬 | 0.41%2.41億 |
-利息收入 | 79.28%-196.23萬 | -78.44%-3,933.38萬 | -106.09%-3,310.68萬 | -217.63%-1,676.74萬 | -418.29%-947.16萬 | -80.67%-2,204.33萬 | -191.52%-1,606.43萬 | -3.25%-527.88萬 | 2.81%-182.75萬 | 9.34%-1,220.08萬 |
研發費用 | 14.02%2,143.89萬 | -14.51%1.03億 | -30.44%6,238.02萬 | -37.08%4,198.22萬 | -10.16%1,880.32萬 | 48.87%1.2億 | 57.37%8,967.62萬 | 116.89%6,672.73萬 | 37.19%2,093.08萬 | 85.17%8,088.92萬 |
信用減值損失 | -69.15%-858.96萬 | 77.54%-3,286.09萬 | -38.03%-927.77萬 | -180.00%-1,491.1萬 | 36.42%-507.82萬 | -840.98%-1.46億 | -158.67%-672.14萬 | -153.58%-532.53萬 | -563.35%-798.72萬 | 41.48%-1,554.89萬 |
資產減值損失 | ---- | 69.85%-1,528.25萬 | 107.98%37.74萬 | ---- | ---- | -318.45%-5,068.53萬 | -1,069.38%-472.95萬 | ---543.24萬 | -152.27%-5.76萬 | 31.84%-1,211.26萬 |
非經營性淨收益 | 68.91%2,083.11萬 | 85.61%-2,689.07萬 | 276.50%2,090.73萬 | -4.86%1,123.45萬 | 3.38%1,233.28萬 | -266.52%-1.87億 | -95.79%555.31萬 | -90.80%1,180.88萬 | -87.59%1,192.94萬 | 118.48%1.12億 |
公允價值變動淨收益 | 65.02%-4.95萬 | 73.97%-103.7萬 | 60.25%-45.8萬 | 87.17%-26.6萬 | 72.92%-14.15萬 | -492.87%-398.37萬 | ---115.21萬 | -1,657.35%-207.28萬 | ---52.25萬 | 11,971.51%101.4萬 |
投資淨收益 | 39.27%2,190.02萬 | 47.26%1,503.54萬 | 164.82%2,426.1萬 | 15.38%2,360.69萬 | -16.91%1,572.45萬 | -92.58%1,020.98萬 | -92.36%916.15萬 | -83.00%2,046.01萬 | -79.32%1,892.52萬 | 69.19%1.38億 |
-其中:對聯營合營企業的投資收益 | 10.73%18.22萬 | -62.58%201.32萬 | -73.73%107.47萬 | -86.61%39.7萬 | -86.07%16.45萬 | 71.12%538.02萬 | 308.86%409.1萬 | 340.61%296.49萬 | 132.92%118.13萬 | 1,008.00%314.4萬 |
資產處置收益 | -83.42%10.11萬 | 122.80%228.49萬 | 309.72%219.33萬 | 110.02%12.72萬 | 1,541.87%60.93萬 | -53.26%-1,002.16萬 | 78.20%-104.58萬 | 77.52%-127萬 | 1,356.50%3.71萬 | -272.34%-653.91萬 |
其他收益 | 512.90%746.89萬 | -64.26%496.94萬 | -62.04%381.15萬 | -50.87%267.74萬 | -20.58%121.86萬 | 76.21%1,390.55萬 | 78.32%1,004.05萬 | 43.87%544.92萬 | -44.81%153.44萬 | -25.70%789.14萬 |
營業利潤 | 128.30%9,219.39萬 | 158.26%1.48億 | 566.12%1.96億 | 450.21%1.04億 | 251.64%4,038.19萬 | -307.58%-2.53億 | -124.57%-4,209.48萬 | -118.12%-2,956.79萬 | -127.76%-2,663.06萬 | 9.20%1.22億 |
加:營業外收入 | 309.47%34.81萬 | -31.84%188.65萬 | -4.78%79.05萬 | -33.83%9.75萬 | 114.83%8.5萬 | -74.27%276.76萬 | -74.27%83.02萬 | -80.62%14.74萬 | -84.89%3.96萬 | -75.23%1,075.54萬 |
減:營業外支出 | 1,575.71%189.54萬 | -93.70%69.69萬 | -97.23%44.38萬 | -98.61%18.3萬 | -98.77%11.31萬 | -85.78%1,106.57萬 | 744.57%1,603.03萬 | 976.78%1,314.67萬 | 2,574.69%917.95萬 | 311.50%7,783.23萬 |
利潤總額 | 124.63%9,064.66萬 | 156.87%1.49億 | 443.07%1.97億 | 343.06%1.03億 | 212.81%4,035.38萬 | -575.94%-2.62億 | -133.19%-5,729.49萬 | -126.15%-4,256.72萬 | -137.32%-3,577.06萬 | -59.66%5,497.79萬 |
減:所得稅費用 | 1,747.75%1,790.67萬 | 298.89%7,461.7萬 | 8.81%3,413.83萬 | -68.76%334.25萬 | 231.91%96.91萬 | 258.32%1,870.6萬 | 349.02%3,137.47萬 | 615.73%1,069.9萬 | -113.80%-73.47萬 | -238.45%-1,181.52萬 |
淨利潤 | 84.69%7,273.99萬 | FLtoP7,419.04萬 | FLtoP1.62億 | FLtoP1億 | FLtoP3,938.47萬 | SL-2.8億 | SL-8,866.95萬 | SL-5,326.62萬 | SL-3,503.59萬 | -47.72%6,679.32萬 |
持續經營淨利潤 | 84.69%7,273.99萬 | 126.46%7,419.04萬 | 283.17%1.62億 | 287.96%1億 | 212.41%3,938.47萬 | -519.75%-2.8億 | -153.52%-8,866.95萬 | -133.03%-5,326.62萬 | -138.70%-3,503.59萬 | -47.72%6,679.32萬 |
減:少數股東損益 | -35.67%-767.18萬 | -131.18%-5,676.44萬 | 10.83%-2,626.03萬 | 43.25%-1,116.22萬 | -55.64%-565.48萬 | -1,698.07%-2,455.37萬 | -9,452.07%-2,945.08萬 | -5,172.20%-1,966.87萬 | -2,801.12%-363.32萬 | 33.31%-136.56萬 |
歸屬于母公司所有者的淨利潤 | 78.54%8,041.17萬 | 151.19%1.31億 | 418.62%1.89億 | 431.23%1.11億 | 243.43%4,503.95萬 | -475.32%-2.56億 | -135.81%-5,921.87萬 | -120.88%-3,359.75萬 | -134.74%-3,140.28萬 | -47.49%6,815.87萬 |
每股收益 | ||||||||||
基本每股收益 | 110.00%0.042 | 145.60%0.0684 | 433.33%0.1 | 400.00%0.06 | 200.00%0.02 | -475.00%-0.15 | -130.00%-0.03 | -120.00%-0.02 | -133.33%-0.02 | -55.56%0.04 |
稀釋每股收益 | 110.00%0.042 | 145.60%0.0684 | 433.33%0.1 | 400.00%0.06 | 200.00%0.02 | -475.00%-0.15 | -130.00%-0.03 | -120.00%-0.02 | -133.33%-0.02 | -55.56%0.04 |
其他綜合收益 | -37.94%-2,207萬 | -7萬 | -7萬 | -103.37%-7萬 | -216.72%-1,600萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -37.94%-2,207萬 | ---7萬 | ---7萬 | -103.37%-7萬 | -216.72%-1,600萬 |
綜合收益總額 | 84.69%7,273.99萬 | 124.53%7,419.04萬 | 283.03%1.62億 | 287.72%1億 | 212.19%3,938.47萬 | -695.43%-3.02億 | -153.57%-8,873.95萬 | -133.07%-5,333.62萬 | -137.91%-3,510.59萬 | -64.09%5,079.32萬 |
歸屬于母公司所有者的綜合收益總額 | 78.54%8,041.17萬 | 147.13%1.31億 | 418.24%1.89億 | 430.54%1.11億 | 243.11%4,503.95萬 | -632.77%-2.78億 | -135.86%-5,928.87萬 | -120.93%-3,366.75萬 | -134.03%-3,147.28萬 | -63.65%5,215.87萬 |
歸屬於少數股東的綜合收益總額 | -35.67%-767.18萬 | -131.18%-5,676.44萬 | 10.83%-2,626.03萬 | 43.25%-1,116.22萬 | -55.64%-565.48萬 | -1,698.07%-2,455.37萬 | -9,452.07%-2,945.08萬 | -5,172.20%-1,966.87萬 | -2,801.12%-363.32萬 | 33.31%-136.56萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
暫無數據