(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 | 138.70%5.6億 | 320.76%19.26億 | 316.77%16.18億 | 562.85%7.41億 | 174.82%2.34億 | -61.36%4.58億 | -61.78%3.88億 | -84.79%1.12億 | -72.16%8,530.41萬 | 31.27%11.85億 |
營業收入 | 138.70%5.6億 | 320.76%19.26億 | 316.77%16.18億 | 562.85%7.41億 | 174.82%2.34億 | -61.36%4.58億 | -61.78%3.88億 | -84.79%1.12億 | -72.16%8,530.41萬 | 31.27%11.85億 |
其他業務收入 | ---- | 49.87%5,637.13萬 | ---- | 87.82%2,249.9萬 | ---- | -27.52%3,761.4萬 | ---- | -52.27%1,197.87萬 | ---- | 22.18%5,189.85萬 |
營業總成本 | 58.62%2.6億 | 37.63%9.1億 | 31.85%6.44億 | 18.63%3.68億 | -4.54%1.64億 | -31.43%6.61億 | -28.63%4.89億 | -25.64%3.11億 | -5.98%1.72億 | 30.17%9.65億 |
營業成本 | 52.29%1.75億 | 183.99%6.48億 | 186.66%4.62億 | 256.30%2.67億 | 132.98%1.15億 | -60.61%2.28億 | -61.31%1.61億 | -71.84%7,493.48萬 | -56.41%4,928.9萬 | 64.34%5.8億 |
營業稅金及附加 | 11.65%882.87萬 | 10.43%3,037.76萬 | -5.75%1,895.01萬 | 35.45%1,581.33萬 | 35.95%790.73萬 | 22.95%2,750.94萬 | 6.80%2,010.59萬 | 11.59%1,167.49萬 | 60.16%581.62萬 | 87.49%2,237.43萬 |
銷售費用 | 235.32%2,654.42萬 | 295.97%8,833.97萬 | 302.90%6,180.7萬 | 145.10%1,997.68萬 | 72.22%791.62萬 | -66.29%2,230.96萬 | -68.53%1,534.04萬 | -70.74%815.04萬 | -58.33%459.67萬 | 3.98%6,618.48萬 |
管理費用 | 62.81%4,432.77萬 | -62.61%1.47億 | -67.45%9,638.68萬 | -72.95%5,949.92萬 | -72.05%2,722.65萬 | 52.98%3.92億 | 81.89%2.96億 | 151.31%2.2億 | 116.36%9,742.12萬 | -11.07%2.56億 |
財務費用 | -163.30%-162.22萬 | -22.41%-3,329.52萬 | 50.48%-917.01萬 | 78.40%-287.8萬 | -69.41%256.28萬 | -2,749.51%-2,720.08萬 | -289,641.73%-1,851.64萬 | -542.93%-1,332.16萬 | 3,111.41%837.88萬 | 92.57%-95.46萬 |
-利息費用 | -30.46%508.43萬 | -10.78%2,820.98萬 | -10.53%2,133.26萬 | -9.91%1,437.09萬 | -6.88%731.13萬 | -3.57%3,161.89萬 | -2.92%2,384.23萬 | -3.07%1,595.2萬 | -4.60%785.17萬 | 319.14%3,278.96萬 |
-利息收入 | -46.74%-745.51萬 | -28.88%-6,555.35萬 | 2.15%-3,349.31萬 | -9.29%-1,851.24萬 | 25.64%-508.05萬 | -86.36%-5,086.44萬 | -94.08%-3,422.86萬 | -41.45%-1,693.83萬 | 1.34%-683.26萬 | 16.21%-2,729.33萬 |
研發費用 | 99.85%749.73萬 | 61.59%3,000.75萬 | -0.54%1,435.09萬 | -1.64%898.82萬 | -42.35%375.16萬 | -54.90%1,857萬 | -61.84%1,442.87萬 | -59.71%913.82萬 | -34.42%650.75萬 | 9.84%4,117.51萬 |
信用減值損失 | -468.33%-66.38萬 | -514.91%-452.92萬 | -174.81%-87.81萬 | -133.54%-64.01萬 | -85.62%-11.68萬 | 95.56%-73.66萬 | -113.48%-31.95萬 | 85.96%-27.41萬 | -104.12%-6.29萬 | 49.35%-1,658.17萬 |
資產減值損失 | ---- | ---8.61億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.46%-1,008.26萬 |
非經營性淨收益 | 51.72%1,275.14萬 | -767.52%-9.24億 | -114.17%-2,370.93萬 | -100.93%-141.55萬 | -80.29%840.46萬 | -9.06%1.38億 | 5.10%1.67億 | 33.49%1.52億 | 39.77%4,263.9萬 | 108.18%1.52億 |
公允價值變動淨收益 | -100.09%-3,706.24 | 102.70%6.73萬 | 100.27%6,538.5 | 138.17%327.32萬 | 891.48%421.38萬 | 79.41%-249.1萬 | -141.24%-241.85萬 | -71.01%137.43萬 | -87.23%42.5萬 | -4,983.75%-1,209.83萬 |
投資淨收益 | 217.13%1,099.32萬 | -149.82%-6,476.03萬 | -117.24%-2,787.07萬 | -104.02%-585.78萬 | -91.50%346.64萬 | -28.52%1.3億 | 9.22%1.62億 | 33.19%1.46億 | 61.97%4,077萬 | 1,197.48%1.82億 |
-其中:對聯營合營企業的投資收益 | 301.83%859.17萬 | -196.89%-7,829.12萬 | -135.96%-4,023.86萬 | -116.80%-1,233.31萬 | -94.52%213.82萬 | -22.22%8,080.44萬 | 27.28%1.12億 | 38.61%7,339.87萬 | 55.96%3,899.25萬 | 2,039.39%1.04億 |
資產處置收益 | --5,900.62 | -83.14%35.9萬 | -69.02%37.3萬 | -69.50%36.63萬 | ---- | -52.80%212.97萬 | 67,988.92%120.41萬 | 113,534.62%120.08萬 | --34.93萬 | 567.11%451.26萬 |
其他收益 | 187.65%241.97萬 | -33.74%627.8萬 | -35.52%466萬 | -68.62%144.3萬 | -27.34%84.12萬 | 107.76%947.47萬 | 142.31%722.73萬 | 115.78%459.83萬 | 140.51%115.77萬 | -86.81%456.05萬 |
營業利潤 | 296.59%3.12億 | 241.81%9,245.69萬 | 1,318.74%9.5億 | 898.99%3.71億 | 278.46%7,864.18萬 | -117.50%-6,519.82萬 | -86.35%6,695.06萬 | -110.76%-4,639.81萬 | -128.61%-4,406.63萬 | 121.92%3.72億 |
加:營業外收入 | -29.15%73.34萬 | -2.82%278.39萬 | 1,148.74%241.29萬 | 2,767.75%208.58萬 | 3,422.81%103.51萬 | -52.97%286.48萬 | -89.22%19.32萬 | -93.41%7.27萬 | -96.70%2.94萬 | 87.86%609.11萬 |
減:營業外支出 | 145.04%246.14萬 | 483.77%5,202.11萬 | 43.22%517.4萬 | 738.36%407.42萬 | 445.14%100.45萬 | -74.33%891.13萬 | -55.53%361.26萬 | -90.29%48.6萬 | -89.26%18.43萬 | -15.35%3,471.32萬 |
利潤總額 | 294.24%3.1億 | 160.66%4,321.98萬 | 1,390.75%9.47億 | 887.69%3.69億 | 277.91%7,867.24萬 | -120.72%-7,124.47萬 | -86.87%6,353.12萬 | -110.96%-4,681.13萬 | -128.87%-4,422.11萬 | 119.79%3.44億 |
減:所得稅費用 | 170.33%5,483.93萬 | 4,259.73%1.52億 | 1,756.01%1.42億 | 4,960.95%6,720.04萬 | 1,009.34%2,028.64萬 | -91.56%348.21萬 | -86.17%766.37萬 | -102.80%-138.25萬 | -92.59%182.87萬 | 38.25%4,124.75萬 |
淨利潤 | 337.29%2.55億 | FPtoL-1.09億 | 1,340.65%8.05億 | FLtoP3.02億 | FLtoP5,838.6萬 | SL-7,472.68萬 | -86.96%5,586.75萬 | SL-4,542.88萬 | SL-4,604.98萬 | FLtoP3.03億 |
持續經營淨利潤 | 337.29%2.55億 | -45.32%-1.09億 | 1,340.65%8.05億 | 763.74%3.02億 | 226.79%5,838.6萬 | -124.70%-7,472.68萬 | -86.96%5,586.75萬 | -112.02%-4,542.88萬 | -135.83%-4,604.98萬 | 117.13%3.03億 |
減:少數股東損益 | 288.80%362.95萬 | 104.90%132.15萬 | 189.20%1,774.55萬 | 92.17%-127.83萬 | 74.24%-192.24萬 | -115.21%-2,698.07萬 | -403.82%-1,989.4萬 | -3,007.66%-1,631.6萬 | -92.30%-746.34萬 | 13.82%-1,253.68萬 |
歸屬于母公司所有者的淨利潤 | 317.33%2.52億 | -130.20%-1.1億 | 938.93%7.87億 | 1,140.11%3.03億 | 256.29%6,030.84萬 | -115.15%-4,774.6萬 | -82.48%7,576.15萬 | -107.70%-2,911.28萬 | -129.15%-3,858.65萬 | 117.98%3.15億 |
每股收益 | ||||||||||
基本每股收益 | 316.88%0.0963 | -129.51%-0.042 | 937.93%0.301 | 1,143.24%0.1158 | 256.08%0.0231 | -115.19%-0.0183 | -82.47%0.029 | -107.67%-0.0111 | -129.25%-0.0148 | 117.98%0.1205 |
稀釋每股收益 | 316.45%0.0962 | -129.51%-0.042 | 937.93%0.301 | 1,143.24%0.1158 | 256.08%0.0231 | -115.19%-0.0183 | -82.47%0.029 | -107.67%-0.0111 | -129.25%-0.0148 | 117.98%0.1205 |
其他綜合收益 | -23.70%9.63萬 | -186.87%-4,459.15萬 | -99.14%12.62萬 | 444.97%5,132.99萬 | 250.09%5,788.5萬 | 108.89%157.67萬 | 891.88%1,462.63萬 | 117.24%941.89萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -23.70%9.63萬 | -186.87%-4,459.15萬 | ---- | ---- | -99.14%12.62萬 | 445.16%5,132.9萬 | 250.07%5,788.41萬 | 108.89%157.66萬 | 891.49%1,462.62萬 | 117.23%941.54萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -74.74%872.99 | -73.82%872.99 | -96.08%77.46 | -92.60%67.5 | 489.63%3,456.41 |
綜合收益總額 | 336.51%2.55億 | -554.71%-1.53億 | 607.55%8.05億 | 787.60%3.02億 | 286.20%5,851.22萬 | -107.50%-2,339.69萬 | -70.83%1.14億 | -112.18%-4,385.21萬 | -124.81%-3,142.36萬 | 117.13%3.12億 |
歸屬于母公司所有者的綜合收益總額 | 316.62%2.52億 | -4,412.19%-1.55億 | 488.95%7.87億 | 1,199.66%3.03億 | 352.23%6,043.46萬 | -98.90%358.29萬 | -66.08%1.34億 | -107.64%-2,753.62萬 | -118.35%-2,396.03萬 | 117.96%3.25億 |
歸屬於少數股東的綜合收益總額 | 288.80%362.95萬 | 104.90%132.15萬 | 189.20%1,774.55萬 | 92.17%-127.83萬 | 74.24%-192.24萬 | -115.26%-2,697.99萬 | -404.22%-1,989.31萬 | -3,019.39%-1,631.59萬 | -92.35%-746.33萬 | 13.84%-1,253.34萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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