(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 | 0.93%6.76億 | -28.33%28億 | -12.39%20.08億 | -13.47%14.88億 | -32.19%6.7億 | 4.83%39.07億 | -11.84%22.91億 | -7.45%17.19億 | 33.44%9.88億 | 17.07%37.27億 |
營業收入 | 0.93%6.76億 | -28.33%28億 | -12.39%20.08億 | -13.47%14.88億 | -32.19%6.7億 | 4.83%39.07億 | -11.84%22.91億 | -7.45%17.19億 | 33.44%9.88億 | 17.07%37.27億 |
其他業務收入 | ---- | -91.51%13.96萬 | ---- | --0 | ---- | -83.50%164.38萬 | ---- | -89.09%42.15萬 | ---- | 98.78%996.01萬 |
營業總成本 | 7.30%5.58億 | -29.96%22.61億 | -10.71%16.05億 | -12.62%11.37億 | -21.85%5.2億 | -4.29%32.28億 | -17.08%17.98億 | -16.28%13.01億 | -6.15%6.65億 | 11.46%33.73億 |
營業成本 | 10.07%4.79億 | -28.02%19.18億 | -12.16%12.93億 | -9.69%9.36億 | -19.10%4.35億 | -7.19%26.65億 | -19.82%14.72億 | -22.76%10.36億 | -10.89%5.38億 | 16.68%28.71億 |
營業稅金及附加 | 17.90%125.5萬 | -23.44%735.76萬 | -11.86%632.09萬 | -24.04%479.88萬 | -78.58%106.44萬 | 8.58%961.08萬 | 33.78%717.13萬 | 49.35%631.76萬 | 657.54%496.92萬 | -4.71%885.13萬 |
銷售費用 | 0.95%2,159.73萬 | 10.88%1.16億 | -5.58%6,849.08萬 | -6.73%4,343.99萬 | -8.48%2,139.37萬 | -5.77%1.05億 | -17.79%7,253.82萬 | -8.45%4,657.67萬 | -13.23%2,337.57萬 | -13.06%1.11億 |
管理費用 | -10.11%3,696.65萬 | -62.40%1.34億 | -5.66%1.72億 | -33.26%1.09億 | -41.05%4,112.58萬 | 61.80%3.56億 | 43.16%1.83億 | 84.00%1.63億 | 63.64%6,976.15萬 | 3.84%2.2億 |
財務費用 | 0.44%1,632.1萬 | -21.87%6,262.52萬 | -15.67%4,780.31萬 | -28.64%3,118.5萬 | -38.26%1,624.94萬 | -41.26%8,015.06萬 | -40.44%5,668.73萬 | -24.64%4,370.36萬 | -10.64%2,631.71萬 | -15.76%1.36億 |
-利息費用 | -6.16%1,287.73萬 | -30.81%5,464.72萬 | -26.93%4,378.43萬 | -32.95%2,942.47萬 | -42.07%1,372.21萬 | -36.69%7,897.63萬 | -34.62%5,991.95萬 | -22.66%4,388.15萬 | -18.58%2,368.77萬 | -20.79%1.25億 |
-利息收入 | -194.75%-5.09萬 | 78.77%-24.24萬 | 58.15%-16.29萬 | 0.03%-11.95萬 | 96.73%-1.73萬 | 69.03%-114.19萬 | 76.71%-38.91萬 | 96.24%-11.95萬 | -1,074.71%-52.76萬 | 38.54%-368.68萬 |
研發費用 | -44.36%271.96萬 | 85.93%2,191.62萬 | 150.26%1,747.26萬 | 146.59%1,290.79萬 | 67.84%488.78萬 | -51.39%1,178.76萬 | -56.97%698.17萬 | -51.63%523.45萬 | -47.26%291.21萬 | -54.60%2,424.73萬 |
信用減值損失 | ---- | 58.32%-3,561.52萬 | -11.87%-3,005.37萬 | -47.65%-4,905.74萬 | ---- | -10.78%-8,545.91萬 | 10.17%-2,686.45萬 | 7.38%-3,322.59萬 | -32.61%90.47萬 | 91.44%-7,714.42萬 |
資產減值損失 | --34.7萬 | 65.09%-5,241.04萬 | 308.20%450萬 | 273.33%450.58萬 | ---- | -351.83%-1.5億 | -139.53%-216.14萬 | 84.99%-259.96萬 | ---- | 94.08%-3,322.6萬 |
非經營性淨收益 | -114.52%-183.78萬 | 83.27%-2,486.97萬 | 93.23%2,453.26萬 | 42.48%-783.59萬 | 112.09%1,266.02萬 | -311.77%-1.49億 | -81.25%1,269.62萬 | -139.48%-1,362.4萬 | -92.27%596.93萬 | 105.01%7,021.02萬 |
公允價值變動淨收益 | ---- | 92.36%-16.5萬 | 83.08%-7.71萬 | 83.08%-7.71萬 | ---- | -296.02%-215.86萬 | -141.38%-45.58萬 | -271.34%-45.58萬 | ---- | 803.09%110.12萬 |
投資淨收益 | -222.34%-251.55萬 | -67.59%2,174.85萬 | 3.52%1,704.49萬 | 659.78%655.06萬 | 123.05%205.61萬 | -56.56%6,710.49萬 | -77.45%1,646.48萬 | -98.69%86.22萬 | -114.73%-892.01萬 | 1,652.97%1.54億 |
-其中:對聯營合營企業的投資收益 | -246.91%-257.55萬 | -40.53%2,144.55萬 | 187.29%1,674.19萬 | 163.91%624.76萬 | 119.52%175.31萬 | 227.93%3,606.31萬 | -55.03%582.75萬 | -217.19%-977.51萬 | -1,034.26%-898.19萬 | 1,140.83%1,099.74萬 |
資產處置收益 | ---- | -3,010.08%-218.99萬 | -3,006.60%-218.97萬 | 9,500.75%14.87萬 | ---- | 99.04%-7.04萬 | 98.89%-7.05萬 | -108.11%-1,581.63 | -108.12%-1,581.63 | -482.79%-732.39萬 |
其他收益 | -96.88%33.07萬 | 98.71%4,376.22萬 | 36.94%3,530.81萬 | 38.06%3,009.35萬 | -24.18%1,060.41萬 | -31.90%2,202.31萬 | -16.16%2,578.36萬 | -1.94%2,179.66萬 | -8.61%1,398.62萬 | -36.59%3,233.97萬 |
營業利潤 | -28.43%1.16億 | -2.96%5.15億 | -15.70%4.27億 | -15.24%3.43億 | -50.50%1.63億 | 24.92%5.31億 | 1.53%5.06億 | 19.66%4.04億 | 202.40%3.28億 | 134.16%4.25億 |
加:營業外收入 | 66.78%20.01萬 | -56.07%274.24萬 | 551.45%55.07萬 | 6,662.35%12萬 | 9,890.42%12萬 | 47.98%624.25萬 | -95.87%8.45萬 | -99.91%1,774.56 | -18.25%1,201.16 | 2,721.66%421.84萬 |
減:營業外支出 | -96.49%12.3萬 | 1,042.20%1,236.01萬 | 621.13%822.34萬 | 368.28%498.84萬 | 648.90%350.16萬 | -85.04%108.21萬 | -80.38%114.03萬 | -42.69%106.53萬 | -73.60%46.76萬 | -82.84%723.3萬 |
利潤總額 | -26.86%1.16億 | -5.69%5.05億 | -17.04%4.19億 | -16.22%3.38億 | -51.46%1.59億 | 27.03%5.36億 | 2.09%5.05億 | 19.27%4.03億 | 206.97%3.28億 | 132.81%4.22億 |
減:所得稅費用 | -127.77%-36.5萬 | 460.39%5,521.25萬 | -647.67%-1,290.31萬 | 3.83%-1,440.3萬 | -94.40%131.43萬 | 131.36%985.25萬 | -83.48%235.6萬 | -172.27%-1,497.58萬 | 227.15%2,346.97萬 | 33.72%-3,142.13萬 |
淨利潤 | -26.02%1.17億 | -14.43%4.5億 | -14.09%4.32億 | -15.78%3.52億 | -48.15%1.58億 | 16.05%5.26億 | 4.63%5.03億 | 31.77%4.18億 | 205.52%3.05億 | FLtoP4.53億 |
持續經營淨利潤 | -26.02%1.17億 | -14.43%4.5億 | -14.09%4.32億 | -15.78%3.52億 | -48.15%1.58億 | 16.05%5.26億 | 4.63%5.03億 | 31.77%4.18億 | 205.52%3.05億 | 136.61%4.53億 |
減:少數股東損益 | -8,597.42%-46.21萬 | -100.49%-2.58萬 | -100.15%-2.16萬 | -100.11%-1.58萬 | -100.04%-5,313.62 | -75.60%529.37萬 | -24.59%1,472.26萬 | 22.32%1,473.06萬 | 539.30%1,473.75萬 | 3,234.15%2,169.5萬 |
歸屬于母公司所有者的淨利潤 | -25.73%1.17億 | -13.55%4.5億 | -11.49%4.32億 | -12.70%3.52億 | -45.51%1.58億 | 20.66%5.21億 | 5.86%4.88億 | 32.14%4.04億 | 197.62%2.9億 | 134.83%4.31億 |
每股收益 | ||||||||||
基本每股收益 | -25.96%0.0442 | -15.28%0.1702 | -13.75%0.1631 | -14.84%0.1331 | -46.79%0.0597 | 19.30%0.2009 | 4.76%0.1891 | 30.69%0.1563 | 194.49%0.1122 | 134.84%0.1684 |
稀釋每股收益 | -24.05%0.0442 | -13.16%0.1702 | -15.39%0.1589 | -16.54%0.1297 | -48.13%0.0582 | 16.46%0.196 | 4.04%0.1878 | 29.93%0.1554 | 194.49%0.1122 | 134.82%0.1683 |
其他綜合收益 | -115.99%-71.85萬 | 161.48%2,015.57萬 | -145.10%-98.37萬 | -35.50%66.39萬 | -197.27%-33.27萬 | -14,368.18%-3,278.35萬 | 2,355.46%218.14萬 | 844.26%102.94萬 | -190.38%-11.19萬 | 117.65%22.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -115.99%-71.85萬 | 161.49%2,015.57萬 | -145.10%-98.37萬 | -35.50%66.39萬 | -197.27%-33.27萬 | -13,373.72%-3,277.91萬 | 2,355.46%218.14萬 | 844.26%102.94萬 | -190.38%-11.19萬 | 118.97%24.69萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 73.95%-4,476.22 | ---- | ---- | ---- | ---1.72萬 |
綜合收益總額 | -26.32%1.16億 | -4.65%4.7億 | -14.66%4.31億 | -15.83%3.53億 | -48.24%1.58億 | 8.76%4.93億 | 5.10%5.05億 | 32.15%4.19億 | 205.03%3.04億 | 136.59%4.53億 |
歸屬于母公司所有者的綜合收益總額 | -26.03%1.17億 | -3.61%4.7億 | -12.09%4.31億 | -12.76%3.53億 | -45.60%1.58億 | 13.00%4.88億 | 6.36%4.9億 | 32.54%4.05億 | 197.13%2.9億 | 134.82%4.32億 |
歸屬於少數股東的綜合收益總額 | -8,597.42%-46.21萬 | -100.49%-2.58萬 | -100.15%-2.16萬 | -100.11%-1.58萬 | -100.04%-5,313.62 | -75.60%528.92萬 | -24.59%1,472.26萬 | 22.32%1,473.06萬 | 539.30%1,473.75萬 | 3,231.51%2,167.78萬 |
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 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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