(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 | -27.25%9.18億 | -2.58%46.35億 | 7.23%36.23億 | 11.14%26.46億 | 23.09%12.62億 | -17.08%47.58億 | -21.25%33.79億 | -0.07%23.81億 | 9.12%10.25億 | 40.82%57.37億 |
營業收入 | -27.25%9.18億 | -2.58%46.35億 | 7.23%36.23億 | 11.14%26.46億 | 23.09%12.62億 | -17.08%47.58億 | -21.25%33.79億 | -0.07%23.81億 | 9.12%10.25億 | 40.82%57.37億 |
其他業務收入 | ---- | 134.83%4,769.31萬 | ---- | 440.06%3,627.11萬 | ---- | 47.28%2,030.97萬 | ---- | 32.65%671.61萬 | ---- | 21.70%1,379.01萬 |
營業總成本 | -26.88%9.13億 | -1.45%45.1億 | 6.89%35.29億 | 10.62%25.89億 | 23.07%12.48億 | -16.20%45.77億 | -20.63%33.01億 | 0.75%23.41億 | 8.65%10.14億 | 40.38%54.61億 |
營業成本 | -28.53%7.91億 | -2.80%39.2億 | 6.61%31.51億 | 11.34%23.48億 | 23.77%11.06億 | -18.46%40.33億 | -22.32%29.56億 | 0.06%21.09億 | 7.14%8.94億 | 42.97%49.46億 |
營業稅金及附加 | -11.19%356.17萬 | -18.10%1,646.65萬 | -9.16%1,173.5萬 | -8.60%712.99萬 | 35.41%401.07萬 | 41.69%2,010.51萬 | 60.51%1,291.78萬 | 58.75%780.06萬 | 36.78%296.18萬 | 21.13%1,418.94萬 |
銷售費用 | -1.93%1,238.63萬 | 8.04%4,657.03萬 | 7.18%2,828.71萬 | 1.81%1,580.96萬 | 13.67%1,263.07萬 | 16.61%4,310.34萬 | 28.53%2,639.32萬 | 21.36%1,552.83萬 | 43.73%1,111.14萬 | 13.98%3,696.35萬 |
管理費用 | -1.19%4,037.11萬 | 15.50%1.7億 | 12.18%1.13億 | 4.71%6,743.5萬 | 21.24%4,085.92萬 | 10.72%1.47億 | 7.19%1.01億 | 5.82%6,440.46萬 | 20.07%3,370.24萬 | 14.96%1.33億 |
財務費用 | -1.78%3,958.12萬 | 15.10%1.72億 | 3.02%1.17億 | 3.37%7,307.63萬 | -2.63%4,029.97萬 | 13.63%1.49億 | 1.77%1.13億 | 18.40%7,069.64萬 | 24.40%4,138.85萬 | 2.08%1.31億 |
-利息費用 | 0.06%3,658.43萬 | 10.89%1.63億 | -0.15%1.11億 | 1.76%6,996.32萬 | -6.12%3,656.06萬 | 12.55%1.47億 | -0.87%1.11億 | 15.03%6,875.33萬 | 20.27%3,894.46萬 | -8.02%1.3億 |
-利息收入 | 32.09%-66.5萬 | 28.16%-378.91萬 | 38.89%-259.38萬 | 38.10%-181.55萬 | 28.19%-97.93萬 | 29.37%-527.45萬 | 27.35%-424.45萬 | 29.44%-293.32萬 | 44.39%-136.38萬 | 64.87%-746.75萬 |
研發費用 | -40.66%2,613.2萬 | 0.76%1.85億 | 17.12%1.07億 | 5.86%7,778.46萬 | 41.16%4,403.63萬 | -8.17%1.84億 | -23.61%9,171.94萬 | -5.32%7,347.62萬 | 11.76%3,119.64萬 | 40.27%2億 |
信用減值損失 | 95.38%831.5萬 | 31.56%-3,255.02萬 | -97.66%13.51萬 | -151.81%-318.7萬 | 127.64%425.57萬 | 29.61%-4,756.11萬 | -57.15%577.8萬 | -60.73%615.19萬 | -54.66%186.95萬 | -49.83%-6,756.5萬 |
資產減值損失 | -175.47%-45.26萬 | 213.49%1,823.91萬 | 182.84%439.09萬 | 180.46%320.81萬 | --59.97萬 | 16.34%-1,607.18萬 | -388.07%-530.04萬 | -363.08%-398.74萬 | ---- | -249.06%-1,921.05萬 |
非經營性淨收益 | 32.26%1,477.23萬 | 71.70%-2,218.41萬 | 20.92%1,634.85萬 | -9.28%883.23萬 | 86.04%1,116.9萬 | 20.37%-7,837.7萬 | -31.91%1,352.01萬 | -50.24%973.63萬 | -8.13%600.37萬 | -148.72%-9,843.21萬 |
投資淨收益 | ---96.64萬 | 12.56%-2,744.94萬 | ---- | ---- | ---- | -29.99%-3,139.38萬 | ---- | ---- | ---- | ---2,415.09萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---22.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -15.90%5.33萬 | ---- | ---- | -101.14%-700.68 | -84.69%6.34萬 | -32.48%6.34萬 | 103.02%6.15萬 | 138.26%6.15萬 | 1,614.38%41.39萬 |
其他收益 | 24.74%787.63萬 | 17.71%1,952.31萬 | -8.91%1,182.25萬 | 17.32%881.12萬 | 55.04%631.43萬 | 37.30%1,658.63萬 | 76.19%1,297.92萬 | 58.83%751.03萬 | 70.68%407.27萬 | 9.84%1,208.05萬 |
營業利潤 | -19.59%2,019.27萬 | -0.06%1.03億 | 21.19%1.11億 | 31.48%6,579.04萬 | 46.73%2,511.23萬 | -42.09%1.03億 | -39.42%9,184.94萬 | -36.54%5,003.81萬 | 34.55%1,711.51萬 | 22.99%1.78億 |
加:營業外收入 | 109.39%17.19萬 | -15.53%33.69萬 | -44.40%18.4萬 | -46.29%13.77萬 | -37.90%8.21萬 | -33.77%39.88萬 | 17.96%33.1萬 | 4.03%25.64萬 | -31.38%13.22萬 | -17.16%60.21萬 |
減:營業外支出 | 135.28%19.29萬 | 2.13%119.69萬 | 100.52%64.31萬 | 587.66%52.1萬 | 26.15%8.2萬 | -5.46%117.19萬 | -72.44%32.07萬 | -86.02%7.58萬 | -81.31%6.5萬 | 41.65%123.97萬 |
利潤總額 | -19.67%2,017.16萬 | -0.15%1.02億 | 20.67%1.11億 | 30.24%6,540.71萬 | 46.15%2,511.24萬 | -42.32%1.02億 | -39.06%9,185.96萬 | -36.07%5,021.88萬 | 36.74%1,718.23萬 | 22.68%1.77億 |
減:所得稅費用 | -0.31%317.78萬 | 6,953.04%518.42萬 | 34.58%1,481.2萬 | 16.82%860.62萬 | 19.10%318.77萬 | -99.25%7.35萬 | -44.53%1,100.6萬 | -29.82%736.72萬 | 590.69%267.65萬 | 1.03%984.69萬 |
淨利潤 | -22.49%1,699.38萬 | -5.16%9,671.09萬 | 18.78%9,603.76萬 | 32.55%5,680.09萬 | 51.14%2,192.47萬 | -38.97%1.02億 | -38.23%8,085.36萬 | -37.03%4,285.15萬 | 10.64%1,450.58萬 | 24.25%1.67億 |
持續經營淨利潤 | -22.49%1,699.38萬 | -5.16%9,671.09萬 | 18.78%9,603.76萬 | 32.55%5,680.09萬 | 51.14%2,192.47萬 | -38.97%1.02億 | -38.23%8,085.36萬 | -37.03%4,285.15萬 | 10.64%1,450.58萬 | 24.25%1.67億 |
減:少數股東損益 | -91.22%25.35萬 | -85.25%66.03萬 | 83.86%754.4萬 | 224.79%642.49萬 | 567.08%288.76萬 | 366.25%447.7萬 | 184.45%410.31萬 | 48.37%197.82萬 | -18.68%43.29萬 | -38.74%96.02萬 |
歸屬于母公司所有者的淨利潤 | -12.06%1,674.03萬 | -1.48%9,605.06萬 | 15.30%8,849.36萬 | 23.25%5,037.6萬 | 35.27%1,903.71萬 | -41.31%9,749.36萬 | -40.71%7,675.05萬 | -38.74%4,087.33萬 | 11.88%1,407.29萬 | 24.99%1.66億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.04 | -4.35%0.22 | 11.11%0.2 | 33.33%0.12 | 33.33%0.04 | -39.47%0.23 | -40.00%0.18 | -40.00%0.09 | -25.00%0.03 | -5.00%0.38 |
稀釋每股收益 | 0.00%0.04 | -4.35%0.22 | 11.11%0.2 | 33.33%0.12 | 33.33%0.04 | -39.47%0.23 | -40.00%0.18 | -40.00%0.09 | -25.00%0.03 | -5.00%0.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | -22.49%1,699.38萬 | -5.16%9,671.09萬 | 18.78%9,603.76萬 | 32.55%5,680.09萬 | 51.14%2,192.47萬 | -38.97%1.02億 | -38.23%8,085.36萬 | -37.03%4,285.15萬 | 10.64%1,450.58萬 | 24.25%1.67億 |
歸屬于母公司所有者的綜合收益總額 | -12.06%1,674.03萬 | -1.48%9,605.06萬 | 15.30%8,849.36萬 | 23.25%5,037.6萬 | 35.27%1,903.71萬 | -41.31%9,749.36萬 | -40.71%7,675.05萬 | -38.74%4,087.33萬 | 11.88%1,407.29萬 | 24.99%1.66億 |
歸屬於少數股東的綜合收益總額 | -91.22%25.35萬 | -85.25%66.03萬 | 83.86%754.4萬 | 224.79%642.49萬 | 567.08%288.76萬 | 366.25%447.7萬 | 184.45%410.31萬 | 48.37%197.82萬 | -18.68%43.29萬 | -38.74%96.02萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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