(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 | -15.11%5.36億 | 13.22%27.93億 | 21.81%19.85億 | 17.81%12.8億 | 5.39%6.31億 | 8.57%24.66億 | 14.65%16.3億 | 28.13%10.86億 | 54.84%5.99億 | 17.57%22.72億 |
營業收入 | -15.11%5.36億 | 13.22%27.93億 | 21.81%19.85億 | 17.81%12.8億 | 5.39%6.31億 | 8.57%24.66億 | 14.65%16.3億 | 28.13%10.86億 | 54.84%5.99億 | 17.57%22.72億 |
其他業務收入 | ---- | 59.56%1.56億 | ---- | 48.19%6,793.42萬 | ---- | 17.71%9,798.83萬 | ---- | -64.53%4,584.41萬 | ---- | 105.22%8,324.77萬 |
營業總成本 | -11.24%5.8億 | 15.81%27.77億 | 19.78%19.98億 | 18.09%13億 | 8.05%6.54億 | 5.60%23.98億 | 16.61%16.68億 | 32.20%11.01億 | 67.52%6.05億 | 37.71%22.71億 |
營業成本 | -19.53%4.37億 | 11.62%22.06億 | 16.24%16.05億 | 13.95%10.64億 | 4.12%5.43億 | 3.54%19.77億 | 16.84%13.81億 | 37.84%9.34億 | 79.37%5.21億 | 43.99%19.09億 |
營業稅金及附加 | 59.43%441.93萬 | 54.41%1,711.35萬 | 153.03%1,275.9萬 | 88.76%689.39萬 | 128.64%277.2萬 | 73.42%1,108.28萬 | 17.71%504.25萬 | 13.20%365.21萬 | 8.46%121.24萬 | 2.09%639.08萬 |
銷售費用 | -6.31%1,983.38萬 | 17.00%1.03億 | 23.94%7,159.72萬 | 44.52%4,407.95萬 | 14.51%2,116.9萬 | -6.32%8,815.55萬 | -8.77%5,776.97萬 | -19.86%3,050.04萬 | 4.25%1,848.73萬 | 9.62%9,410.47萬 |
管理費用 | 31.68%5,526.38萬 | 30.60%2.04億 | 33.74%1.46億 | 25.64%8,739.39萬 | 20.56%4,196.68萬 | 14.17%1.56億 | 11.11%1.09億 | 12.46%6,956萬 | 18.26%3,481.11萬 | 9.17%1.37億 |
財務費用 | 82.99%2,330.76萬 | 74.97%6,857.9萬 | 53.08%4,775.22萬 | 60.43%3,045.19萬 | 126.61%1,273.71萬 | 50.23%3,919.49萬 | 48.76%3,119.33萬 | 83.30%1,898.14萬 | 34.85%562.07萬 | 155.23%2,608.93萬 |
-利息費用 | 86.48%2,416.29萬 | 69.48%6,610.49萬 | 69.61%4,622.67萬 | 62.64%2,911.55萬 | 82.42%1,295.71萬 | 44.40%3,900.37萬 | 44.54%2,725.51萬 | 50.48%1,790.19萬 | 39.41%710.28萬 | 129.23%2,701.17萬 |
-利息收入 | -32.83%-310.53萬 | 40.78%-557.98萬 | -30.38%-743.45萬 | -58.79%-478.93萬 | -72.03%-233.77萬 | -105.10%-942.29萬 | -106.53%-570.23萬 | -60.59%-301.61萬 | -49.18%-135.89萬 | -120.90%-459.43萬 |
研發費用 | 25.57%4,085.34萬 | 40.49%1.78億 | 36.64%1.16億 | 51.68%6,662.95萬 | 36.65%3,253.44萬 | 28.89%1.26億 | 33.85%8,467.23萬 | 5.97%4,392.8萬 | 30.74%2,380.91萬 | 2.86%9,808.27萬 |
信用減值損失 | 322.97%634.53萬 | -9.76%-2,088.84萬 | -377.36%-917.88萬 | -168.54%-206.08萬 | 43.46%-284.58萬 | -836.22%-1,903.02萬 | -24.23%330.93萬 | -109.67%-76.74萬 | -468.74%-503.32萬 | 108.35%258.48萬 |
資產減值損失 | ---- | -831.32%-1.61億 | --493.87萬 | --419.52萬 | ---- | -315.55%-1,730.77萬 | ---- | ---- | ---- | -554.91%-416.5萬 |
非經營性淨收益 | 3,132.36%1,780.4萬 | -15.00%-1,823.86萬 | -33.76%736.3萬 | 431.05%1,011.01萬 | 110.79%55.08萬 | -191.23%-1,586萬 | -32.17%1,111.48萬 | -89.44%190.38萬 | -431.70%-510.51萬 | 188.88%1,738.41萬 |
公允價值變動淨收益 | ---- | --1.22億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 82.97%241.65萬 | 69.45%684.72萬 | 65.80%494.64萬 | 2,012.72%352.28萬 | 376.08%132.07萬 | 132.04%404.07萬 | 15.10%298.34萬 | -93.13%16.67萬 | -181.65%-47.84萬 | -81.67%174.14萬 |
-其中:對聯營合營企業的投資收益 | 82.97%241.65萬 | 68.94%537.39萬 | 63.93%344.49萬 | 1,122.77%225.54萬 | 268.09%132.07萬 | 809.90%318.1萬 | 75.09%210.15萬 | -117.04%-22.05萬 | -6.34%-78.57萬 | 49.92%34.96萬 |
資產處置收益 | 435,412.52%21.78萬 | 200.61%68.41萬 | 36,936.87%144.07萬 | 182,258.41%126.27萬 | 108.00%50 | -470.55%-68萬 | -1,240.74%-3,910.9 | ---693.21 | ---625 | 92.24%-11.92萬 |
其他收益 | 325.10%882.45萬 | 101.10%3,442.21萬 | 8.08%521.6萬 | 27.34%319.02萬 | 409.89%207.58萬 | -1.30%1,711.71萬 | -48.80%482.6萬 | -67.29%250.52萬 | 18.37%40.71萬 | 327.66%1,734.21萬 |
營業利潤 | -20.35%-2,699.7萬 | -104.78%-252萬 | 78.70%-583.68萬 | 20.04%-1,006.11萬 | -92.68%-2,243.22萬 | 186.13%5,275.4萬 | -479.24%-2,740.87萬 | -137.93%-1,258.28萬 | -143.26%-1,164.24萬 | -93.01%1,843.69萬 |
加:營業外收入 | -61.02%4.29萬 | 6,371.06%4,544.25萬 | 26,769.95%4,521.23萬 | 94,684.79%4,506.63萬 | 159.62%11萬 | 218.55%70.22萬 | 164.09%16.83萬 | 186.30%4.75萬 | -99.39%4.24萬 | -78.13%22.04萬 |
減:營業外支出 | -2.53%25.74萬 | 119.52%127.56萬 | 16.82%65.39萬 | 341.64%41.32萬 | 205.00%26.4萬 | -39.65%58.11萬 | 15.23%55.97萬 | -75.78%9.36萬 | 41.02%8.66萬 | -92.24%96.29萬 |
利潤總額 | -20.48%-2,721.14萬 | -21.24%4,164.68萬 | 239.29%3,872.16萬 | 373.91%3,459.2萬 | -93.27%-2,258.62萬 | 198.82%5,287.52萬 | -508.52%-2,780.02萬 | -138.50%-1,262.88萬 | -134.58%-1,168.66萬 | -92.99%1,769.45萬 |
減:所得稅費用 | 345.00%256.24萬 | 234.20%750.3萬 | 69.07%715.02萬 | 135.67%514.49萬 | 143.82%57.58萬 | 159.94%224.51萬 | -22.56%422.93萬 | -60.17%218.31萬 | -134.04%-131.42萬 | -109.91%-374.58萬 |
淨利潤 | FPtoL-2,977.39萬 | -32.56%3,414.38萬 | FLtoP3,157.14萬 | FLtoP2,944.72萬 | FPtoL-2,316.2萬 | 136.15%5,063.01萬 | SL-3,202.95萬 | SL-1,481.19萬 | SL-1,037.24萬 | -90.01%2,144.02萬 |
持續經營淨利潤 | -28.55%-2,977.39萬 | -32.56%3,414.38萬 | 198.57%3,157.14萬 | 298.81%2,944.72萬 | -123.30%-2,316.2萬 | 136.15%5,063.01萬 | -2,483.74%-3,202.95萬 | -154.22%-1,481.19萬 | -134.65%-1,037.24萬 | -90.01%2,144.02萬 |
減:少數股東損益 | 40.10%-498.03萬 | 38.29%382.86萬 | -141.67%-71.99萬 | -4,616.12%-659.67萬 | -35,159.26%-831.47萬 | 598.25%276.87萬 | 291.82%172.77萬 | 67.51%-13.99萬 | 108.17%2.37萬 | -33.54%-55.57萬 |
歸屬于母公司所有者的淨利潤 | -66.99%-2,479.35萬 | -36.66%3,031.52萬 | 195.66%3,229.13萬 | 345.66%3,604.38萬 | -42.82%-1,484.74萬 | 117.59%4,786.15萬 | -1,604.08%-3,375.71萬 | -152.87%-1,467.2萬 | -134.40%-1,039.61萬 | -89.77%2,199.59萬 |
每股收益 | ||||||||||
基本每股收益 | -69.39%-0.083 | -43.82%0.1 | 181.68%0.107 | 300.00%0.118 | -19.51%-0.049 | 102.27%0.178 | -1,555.56%-0.131 | -153.64%-0.059 | -134.17%-0.041 | -89.65%0.088 |
稀釋每股收益 | -69.39%-0.083 | -43.82%0.1 | 181.68%0.107 | 300.00%0.118 | -19.51%-0.049 | 102.27%0.178 | -1,555.56%-0.131 | -153.64%-0.059 | -134.17%-0.041 | -89.65%0.088 |
其他綜合收益 | -99.82%286.65 | 148,567.55%55.58萬 | 6,009.28%66.24萬 | 9,172.40%75.98萬 | 42,823.47%16.03萬 | 102.65%373.87 | 264.01%1.08萬 | 238.62%8,194.42 | -116.55%-375.28 | 60.14%-1.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -99.82%286.65 | 148,567.55%55.58萬 | 6,009.28%66.24萬 | 9,172.40%75.98萬 | 42,823.47%16.03萬 | 102.65%373.87 | 264.01%1.08萬 | 238.62%8,194.42 | -116.55%-375.28 | 60.14%-1.41萬 |
綜合收益總額 | -29.44%-2,977.36萬 | -31.46%3,469.96萬 | 200.67%3,223.38萬 | 304.05%3,020.7萬 | -121.75%-2,300.17萬 | 136.30%5,063.05萬 | -2,494.72%-3,201.86萬 | -154.20%-1,480.37萬 | -134.65%-1,037.28萬 | -90.01%2,142.61萬 |
歸屬于母公司所有者的綜合收益總額 | -68.81%-2,479.32萬 | -35.50%3,087.1萬 | 197.65%3,295.37萬 | 350.98%3,680.37萬 | -41.27%-1,468.7萬 | 117.73%4,786.18萬 | -1,608.04%-3,374.63萬 | -152.85%-1,466.38萬 | -134.40%-1,039.65萬 | -89.77%2,198.18萬 |
歸屬於少數股東的綜合收益總額 | 40.10%-498.03萬 | 38.29%382.86萬 | -141.67%-71.99萬 | -4,616.12%-659.67萬 | -35,159.26%-831.47萬 | 598.25%276.87萬 | 291.82%172.77萬 | 67.51%-13.99萬 | 108.17%2.37萬 | -33.54%-55.57萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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