(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 | 2.38%10.66億 | -6.64%49.08億 | -5.95%35.22億 | 9.92%22.34億 | 21.33%10.41億 | 139.61%52.57億 | 169.81%37.45億 | 147.07%20.33億 | 161.60%8.58億 | 125.33%21.94億 |
營業收入 | 2.38%10.66億 | -6.64%49.08億 | -5.95%35.22億 | 9.92%22.34億 | 21.33%10.41億 | 139.61%52.57億 | 169.81%37.45億 | 147.07%20.33億 | 161.60%8.58億 | 125.33%21.94億 |
其他業務收入 | ---- | -21.01%1.06億 | ---- | -22.36%3,926.77萬 | ---- | 212.58%1.34億 | ---- | 205.38%5,057.41萬 | ---- | 123.79%4,275.6萬 |
營業總成本 | -9.41%10.17億 | 0.31%48.19億 | 7.54%35.59億 | 31.69%23.24億 | 55.70%11.23億 | 162.31%48.04億 | 191.87%33.09億 | 167.60%17.65億 | 173.15%7.21億 | 125.18%18.31億 |
營業成本 | -8.23%8.8億 | -1.95%41.49億 | 3.92%30.7億 | 28.28%19.97億 | 53.52%9.59億 | 170.17%42.32億 | 214.29%29.54億 | 189.89%15.57億 | 198.46%6.25億 | 155.67%15.66億 |
營業稅金及附加 | 11.84%798.93萬 | 44.31%3,390.01萬 | 51.45%2,509.55萬 | 72.62%1,701.76萬 | 47.62%714.35萬 | 71.23%2,349.07萬 | 75.87%1,657.02萬 | 69.64%985.86萬 | 77.92%483.91萬 | 28.66%1,371.89萬 |
銷售費用 | 35.31%1,856.62萬 | 35.38%7,667.54萬 | 34.59%4,864.62萬 | 35.16%2,970.5萬 | 59.45%1,372.08萬 | 30.97%5,663.69萬 | -34.91%3,614.29萬 | -37.21%2,197.7萬 | -40.82%860.52萬 | -21.31%4,324.52萬 |
管理費用 | 13.72%3,755.81萬 | 27.47%1.64億 | 37.69%1.06億 | 47.71%6,809.02萬 | 89.02%3,302.77萬 | 81.19%1.29億 | 66.73%7,721.91萬 | 51.65%4,609.85萬 | 23.92%1,747.32萬 | 21.47%7,103.84萬 |
財務費用 | -4.64%3,627.02萬 | -4.99%1.42億 | 4.17%1.11億 | 5.67%7,507.81萬 | 0.99%3,803.56萬 | 281.36%1.49億 | 377.02%1.07億 | 679.84%7,105.07萬 | 1,589.31%3,766.13萬 | 168.75%3,908.99萬 |
-利息費用 | -11.99%3,850.76萬 | -2.66%1.61億 | 5.35%1.28億 | 14.35%8,881.73萬 | 16.95%4,375.45萬 | 336.49%1.66億 | 438.07%1.22億 | 785.83%7,767.24萬 | 1,243.76%3,741.2萬 | 205.73%3,795.65萬 |
-利息收入 | 59.81%-169.16萬 | -15.98%-1,487.78萬 | -48.43%-1,255.8萬 | -166.06%-953.59萬 | -391.47%-420.9萬 | -894.85%-1,282.82萬 | -1,812.76%-846.04萬 | -773.63%-358.42萬 | -2,457.51%-85.64萬 | -15.40%-128.95萬 |
研發費用 | -49.02%3,660.28萬 | 18.22%2.53億 | 66.53%1.98億 | 133.27%1.36億 | 158.03%7,179.79萬 | 118.74%2.14億 | 96.95%1.19億 | 39.39%5,849.71萬 | 31.87%2,782.52萬 | 57.97%9,800.33萬 |
信用減值損失 | 51.94%373.42萬 | -10.01%-1,950.23萬 | 21.42%-979.71萬 | 22.85%-532.01萬 | 380.45%245.77萬 | -71.66%-1,772.74萬 | -58.78%-1,246.71萬 | 26.79%-689.54萬 | -437.50%-87.63萬 | -109.31%-1,032.73萬 |
資產減值損失 | 83.54%-1,582.68萬 | -53.58%-1.52億 | ---8,320.3萬 | ---8,642.17萬 | ---9,616.44萬 | -4,870.07%-9,870.75萬 | ---- | --0 | --0 | 41.92%-198.6萬 |
非經營性淨收益 | 101.27%87.57萬 | -17.37%-1.07億 | -224.82%-6,092.81萬 | -294.66%-5,995.82萬 | -712.33%-6,883.74萬 | -288.45%-9,104.7萬 | 62.44%4,881.46萬 | 84.26%3,080.13萬 | -0.93%1,124.19萬 | 88.78%4,831.42萬 |
公允價值變動淨收益 | -394.96%-1,337.88萬 | 85.55%-956.39萬 | -37.90%-363.44萬 | -45.41%-56.56萬 | 1,149.57%453.57萬 | -100,020.85%-6,617.42萬 | -216.16%-263.55萬 | -115.13%-38.89萬 | -322.22%-43.22萬 | 108.28%6.62萬 |
投資淨收益 | 17.85%602.11萬 | -82.20%1,126.75萬 | -84.44%666.8萬 | -65.07%782.15萬 | 64.47%510.9萬 | 205.60%6,331.64萬 | 244.66%4,284.33萬 | 171.51%2,239.07萬 | 41.64%310.63萬 | 118.08%2,071.88萬 |
-其中:對聯營合營企業的投資收益 | -15.05%510.25萬 | -78.66%1,582.15萬 | -83.69%843.12萬 | -70.97%821.33萬 | -23.76%600.65萬 | 212.50%7,412.82萬 | 346.91%5,170.91萬 | 276.67%2,828.97萬 | 384.37%787.87萬 | 352.73%2,372.07萬 |
資產處置收益 | -24.13%5.17萬 | -294.16%-148.02萬 | -235.43%-126.47萬 | 191.87%37.23萬 | 116.83%6.82萬 | 59.16%-37.55萬 | 21.89%-37.7萬 | -32.65%-40.52萬 | -5,103.70%-40.52萬 | -1,968.15%-91.95萬 |
其他收益 | 33.77%2,027.42萬 | 123.65%6,401.11萬 | 41.27%3,030.32萬 | 50.03%2,415.53萬 | 53.88%1,515.64萬 | -29.78%2,862.12萬 | -9.91%2,145.1萬 | 3.06%1,610.02萬 | 13.32%984.92萬 | 61.18%4,076.19萬 |
營業利潤 | 132.71%4,934.57萬 | -104.97%-1,798.41萬 | -120.19%-9,780.32萬 | -149.97%-1.49億 | -201.97%-1.51億 | -11.92%3.62億 | 70.42%4.84億 | 66.06%2.99億 | 96.57%1.48億 | 120.97%4.11億 |
加:營業外收入 | -35.00%12.99萬 | 6.23%192.8萬 | -54.06%53.87萬 | 16.70%56.07萬 | -4.59%19.99萬 | 32.67%181.49萬 | 156.09%117.27萬 | 751.29%48.04萬 | 3,045.99%20.95萬 | 15.84%136.8萬 |
減:營業外支出 | -70.95%25.35萬 | 176.29%976.31萬 | 11.13%241.68萬 | 235.90%271.29萬 | 2,570.93%87.26萬 | 6.59%353.37萬 | 25.02%217.47萬 | 14.28%80.76萬 | -74.97%3.27萬 | 0.49%331.51萬 |
利潤總額 | 132.49%4,922.21萬 | -107.17%-2,581.92萬 | -120.63%-9,968.13萬 | -150.75%-1.52億 | -202.30%-1.52億 | -11.92%3.6億 | 70.84%4.83億 | 66.48%2.99億 | 97.13%1.48億 | 122.46%4.09億 |
減:所得稅費用 | 204.32%832.05萬 | -1,886.42%-3,625.19萬 | -111.73%-715.58萬 | -106.42%-242.62萬 | -141.48%-797.58萬 | -95.34%202.93萬 | 89.44%6,101.54萬 | 89.44%3,776.23萬 | 148.62%1,922.95萬 | 117.92%4,352.62萬 |
淨利潤 | FLtoP4,090.17萬 | -97.09%1,043.26萬 | SL-9,252.55萬 | SL-1.49億 | SL-1.44億 | -1.99%3.58億 | 68.45%4.22億 | 63.61%2.61億 | 91.22%1.29億 | 123.01%3.65億 |
持續經營淨利潤 | 128.49%4,090.17萬 | -97.09%1,043.26萬 | -121.91%-9,252.55萬 | -157.16%-1.49億 | -211.37%-1.44億 | -1.99%3.58億 | 68.45%4.22億 | 63.61%2.61億 | 91.22%1.29億 | 123.01%3.65億 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | 308.00%1,713.41萬 | -418.17%-3,127.36萬 | -842.80%-3,625.99萬 | -1,070.53%-2,420.74萬 | -41,361.77%-823.77萬 | -4,284.28%-603.54萬 | -37,414.48%-384.6萬 | -32,877.56%-206.81萬 | -841.75%-1.99萬 | -2,087.79%-13.77萬 |
歸屬于母公司所有者的淨利潤 | 117.57%2,376.75萬 | -88.55%4,170.62萬 | -113.20%-5,626.56萬 | -147.51%-1.25億 | -204.96%-1.35億 | -0.37%3.64億 | 69.99%4.26億 | 64.91%2.63億 | 91.25%1.29億 | 123.10%3.65億 |
每股收益 | ||||||||||
基本每股收益 | 117.90%0.0335 | -88.90%0.0577 | -112.66%-0.0778 | -144.57%-0.1727 | -192.35%-0.1871 | -10.41%0.5196 | 55.69%0.6145 | 54.20%0.3875 | 89.52%0.2026 | 123.08%0.58 |
稀釋每股收益 | 117.90%0.0335 | -88.90%0.0577 | -112.66%-0.0778 | -144.59%-0.1727 | -184.85%-0.1871 | -8.84%0.5196 | 56.60%0.6145 | 54.73%0.3873 | 109.80%0.2205 | 121.19%0.57 |
其他綜合收益 | 0 | 0 | 0 | |||||||
綜合收益總額 | 128.49%4,090.17萬 | -97.09%1,043.26萬 | -121.91%-9,252.55萬 | -157.16%-1.49億 | -211.37%-1.44億 | -1.99%3.58億 | 68.45%4.22億 | 63.61%2.61億 | 91.22%1.29億 | 123.01%3.65億 |
歸屬于母公司所有者的綜合收益總額 | 117.57%2,376.75萬 | -88.55%4,170.62萬 | -113.20%-5,626.56萬 | -147.51%-1.25億 | -204.96%-1.35億 | -0.37%3.64億 | 69.99%4.26億 | 64.91%2.63億 | 91.25%1.29億 | 123.10%3.65億 |
歸屬於少數股東的綜合收益總額 | 308.00%1,713.41萬 | -418.17%-3,127.36萬 | -842.80%-3,625.99萬 | -1,070.53%-2,420.74萬 | -41,361.77%-823.77萬 | -4,284.28%-603.54萬 | -37,414.48%-384.6萬 | -32,877.56%-206.81萬 | -841.75%-1.99萬 | -2,087.79%-13.77萬 |
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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