(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 | -24.25%6.01億 | 21.45%52.04億 | 15.73%30.55億 | 20.94%19.37億 | 95.00%7.93億 | 14.99%42.85億 | 28.54%26.4億 | 18.56%16.02億 | -2.50%4.07億 | 24.97%37.26億 |
營業收入 | -24.25%6.01億 | 21.45%52.04億 | 15.73%30.55億 | 20.94%19.37億 | 95.00%7.93億 | 14.99%42.85億 | 28.54%26.4億 | 18.56%16.02億 | -2.50%4.07億 | 24.97%37.26億 |
其他業務收入 | ---- | 30.04%462.14萬 | ---- | 7.34%113.88萬 | ---- | 87.71%355.39萬 | ---- | 4.40%106.09萬 | ---- | 5.21%189.32萬 |
營業總成本 | -24.30%5.85億 | 21.53%48.88億 | 14.60%28.96億 | 19.72%17.56億 | 86.38%7.72億 | 19.92%40.22億 | 32.39%25.27億 | 18.67%14.67億 | -7.79%4.14億 | 25.46%33.54億 |
營業成本 | -28.53%4.42億 | 23.23%38.54億 | 16.95%22.09億 | 26.04%13.8億 | 143.80%6.19億 | 27.45%31.27億 | 42.36%18.89億 | 26.57%10.95億 | -11.08%2.54億 | 26.91%24.54億 |
營業稅金及附加 | -38.78%247.99萬 | 22.28%2,081.35萬 | 69.84%1,678.11萬 | 64.27%795.54萬 | 67.90%405.05萬 | -12.91%1,702.1萬 | 7.08%988.04萬 | -32.71%484.28萬 | -10.76%241.25萬 | 40.06%1,954.38萬 |
銷售費用 | -22.40%2,012.54萬 | 14.75%1.61億 | 8.88%8,729.19萬 | 20.00%5,124.69萬 | 27.96%2,593.44萬 | -9.59%1.4億 | -2.46%8,017.17萬 | -12.02%4,270.57萬 | -8.82%2,026.69萬 | 7.77%1.55億 |
管理費用 | 13.36%7,116.29萬 | 25.82%3.02億 | 11.56%2.11億 | 2.35%1.28億 | -0.76%6,277.47萬 | -18.93%2.4億 | -7.70%1.89億 | -10.10%1.25億 | -11.09%6,325.45萬 | 16.91%2.96億 |
財務費用 | -463.04%-805.07萬 | -485.64%-1,848.74萬 | -31.20%-1,111.51萬 | 11.96%-841.34萬 | 58.48%-142.99萬 | 47.19%-315.68萬 | -43.64%-847.16萬 | -200.70%-955.66萬 | -716.49%-344.41萬 | -140.71%-597.71萬 |
-利息費用 | -92.22%15.1萬 | -1.81%939.32萬 | 147.41%749.18萬 | 440.50%429.27萬 | 507.64%194.23萬 | 237.16%956.6萬 | 28.83%302.81萬 | -62.80%79.42萬 | -82.47%31.96萬 | -84.70%283.72萬 |
-利息收入 | -146.54%-923萬 | -113.29%-2,674.61萬 | -64.34%-1,824.08萬 | -16.72%-1,144.49萬 | -3.35%-374.39萬 | -25.56%-1,253.97萬 | -23.61%-1,109.92萬 | -66.38%-980.58萬 | -57.27%-362.24萬 | -56.85%-998.7萬 |
研發費用 | -8.92%5,696.51萬 | 13.63%5.68億 | 4.23%3.83億 | -5.51%1.98億 | -20.04%6,254.27萬 | 15.00%5億 | 26.01%3.68億 | 16.45%2.09億 | 14.28%7,821.76萬 | 38.72%4.35億 |
信用減值損失 | 71.86%-23.77萬 | -22.30%-2,517.39萬 | -23.70%-2,084.52萬 | -33.37%-2,104.72萬 | -235.67%-84.45萬 | 45.00%-2,058.37萬 | 34.10%-1,685.11萬 | 12.65%-1,578.15萬 | 117.16%62.25萬 | -142.47%-3,742.24萬 |
資產減值損失 | -118.57%-109.53萬 | 70.66%-1,280.48萬 | 68.84%-960.93萬 | 78.00%-438.99萬 | 221.23%589.9萬 | -1,327.59%-4,364.27萬 | -1,509.96%-3,083.78萬 | -464.74%-1,995.36萬 | -798.96%-486.58萬 | 48.38%-305.71萬 |
非經營性淨收益 | -26.80%1,471.78萬 | 229.40%1,208.05萬 | 99.94%-6,666.37 | 59.57%-233.76萬 | 122.11%2,010.54萬 | -93.54%366.75萬 | -126.81%-1,039.82萬 | -115.55%-578.23萬 | 563.00%905.22萬 | -66.57%5,676.53萬 |
公允價值變動淨收益 | -251.11%-149.85萬 | 100.29%4.24萬 | 109.99%48.12萬 | -93.93%25.17萬 | 2,165.25%99.17萬 | -1,784.37%-1,465.46萬 | -536.75%-481.65萬 | 4,335.91%414.78萬 | 1.95%-4.8萬 | 339.87%87萬 |
投資淨收益 | 115.06%1,287.04萬 | -44.11%2,156.12萬 | -6.47%2,255.01萬 | -7.89%1,404.37萬 | -29.11%598.44萬 | -15.38%3,857.65萬 | -46.70%2,411.04萬 | -66.02%1,524.65萬 | 306.19%844.14萬 | -70.89%4,558.95萬 |
-其中:對聯營合營企業的投資收益 | 99.10%1,191.47萬 | -34.35%2,174.43萬 | 8.00%2,275.9萬 | -3.85%1,404.37萬 | -29.11%598.44萬 | 35.61%3,312.27萬 | 424.11%2,107.37萬 | 214.62%1,460.61萬 | 306.19%844.14萬 | 185.67%2,442.57萬 |
資產處置收益 | ---- | -21.40%-26.29萬 | 102.18%4,719.74 | 107.14%1.58萬 | 1,267.70%3.78萬 | -1,168.96%-21.65萬 | -1,153.87%-21.66萬 | -1,275.68%-22.12萬 | 118.81%2,767.21 | 92.55%-1.71萬 |
其他收益 | -41.78%467.89萬 | -35.01%2,871.85萬 | -59.31%741.18萬 | -18.47%878.82萬 | 64.04%803.69萬 | -13.02%4,418.85萬 | -8.74%1,821.34萬 | -23.20%1,077.96萬 | 39.23%489.94萬 | 44.66%5,080.23萬 |
營業利潤 | -24.66%3,064.71萬 | 23.06%3.28億 | 55.61%1.59億 | 38.35%1.79億 | 3,068.62%4,067.71萬 | -37.91%2.66億 | -44.35%1.02億 | -15.11%1.29億 | 104.15%128.37萬 | -10.24%4.29億 |
加:營業外收入 | 53.23%6.01萬 | 470.56%14.27萬 | 490.81%14.27萬 | 91.86%3.94萬 | 1,053.35%3.92萬 | -89.38%2.5萬 | -45.77%2.41萬 | -53.86%2.05萬 | -92.36%3,400.03 | -89.24%23.54萬 |
減:營業外支出 | -93.59%231.58 | 317.29%54.71萬 | 720.11%7.56萬 | 952.61%7.5萬 | -27.21%3,614.13 | -88.15%13.11萬 | -98.72%9,221.05 | -99.01%7,125.32 | 394.84%4,965.48 | 389.12%110.64萬 |
利潤總額 | -24.58%3,070.7萬 | 22.96%3.28億 | 55.65%1.59億 | 38.31%1.79億 | 3,075.26%4,071.27萬 | -37.81%2.66億 | -44.13%1.02億 | -14.72%1.29億 | 104.15%128.22萬 | -10.79%4.28億 |
減:所得稅費用 | -152.97%-140.91萬 | -119.76%-262.32萬 | -125.06%-253.27萬 | -42.41%1,282.78萬 | -27.73%265.99萬 | -59.86%1,327.71萬 | -72.53%1,010.68萬 | -5.48%2,227.24萬 | 25,820.73%368.06萬 | 21.80%3,307.88萬 |
淨利潤 | -15.60%3,211.6萬 | 30.45%3.3億 | 75.52%1.61億 | 55.12%1.66億 | FLtoP3,805.27萬 | -35.96%2.53億 | -36.97%9,194.35萬 | -16.43%1.07億 | FPtoL-239.84萬 | -12.74%3.95億 |
持續經營淨利潤 | -15.60%3,211.6萬 | 30.45%3.3億 | 75.52%1.61億 | 55.12%1.66億 | 1,686.59%3,805.27萬 | -35.96%2.53億 | -36.97%9,194.35萬 | -16.43%1.07億 | 92.25%-239.84萬 | -12.74%3.95億 |
減:少數股東損益 | 100.08%3,161.03 | 3,507.78%443.74萬 | 109.07%186.87萬 | 108.58%123.08萬 | 4.65%-381.02萬 | 121.27%12.3萬 | -118.44%-2,060.2萬 | -156.48%-1,434.43萬 | 13.21%-399.58萬 | -815.40%-57.83萬 |
歸屬于母公司所有者的淨利潤 | -23.29%3,211.29萬 | 28.76%3.26億 | 41.73%1.6億 | 35.76%1.65億 | 2,520.69%4,186.29萬 | -36.09%2.53億 | -27.53%1.13億 | -9.19%1.21億 | 106.07%159.74萬 | -12.60%3.96億 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.05 | 27.03%0.47 | 41.45%0.23 | 34.94%0.2375 | 2,508.70%0.06 | -39.34%0.37 | -32.25%0.1626 | -16.19%0.176 | 105.60%0.0023 | -14.08%0.61 |
稀釋每股收益 | -16.67%0.05 | 27.03%0.47 | 41.64%0.2296 | 35.39%0.2372 | 2,508.70%0.06 | -39.34%0.37 | -32.46%0.1621 | -16.57%0.1752 | 105.58%0.0023 | -14.08%0.61 |
其他綜合收益 | 121.39%48.74萬 | -107.33%-84.09萬 | -87.23%194.26萬 | -35.40%531.92萬 | -3,565.59%-227.87萬 | -44.24%1,147.06萬 | 339.57%1,521.59萬 | 257.58%823.35萬 | 106.00%6.58萬 | 467.42%2,057.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | 121.38%48.72萬 | -107.33%-84.05萬 | -87.23%194.31萬 | -35.39%531.99萬 | -3,567.44%-227.85萬 | -44.24%1,147.05萬 | 339.58%1,521.63萬 | 257.58%823.35萬 | 106.00%6.57萬 | 467.42%2,057.08萬 |
歸屬於少數股東的其他綜合收益總額 | 151.87%120.12 | -452.57%-330.08 | -34.30%-459.21 | -1,045.11%-694.85 | -655.21%-231.58 | 53.80%93.62 | -8,459.90%-341.92 | 41.66%-60.68 | 476.10%41.71 | 4,575.74%60.87 |
綜合收益總額 | -8.86%3,260.34萬 | 24.47%3.29億 | 52.41%1.63億 | 48.65%1.71億 | 1,633.63%3,577.4萬 | -36.37%2.65億 | -23.20%1.07億 | -6.16%1.15億 | 92.72%-233.26萬 | -7.05%4.16億 |
歸屬于母公司所有者的綜合收益總額 | -17.64%3,260.01萬 | 22.85%3.25億 | 26.37%1.61億 | 31.24%1.7億 | 2,280.14%3,958.45萬 | -36.49%2.64億 | -14.23%1.28億 | 0.92%1.3億 | 106.06%166.31萬 | -6.91%4.16億 |
歸屬於少數股東的綜合收益總額 | 100.09%3,281.15 | 3,504.77%443.71萬 | 109.07%186.82萬 | 108.58%123.01萬 | 4.64%-381.04萬 | 121.29%12.31萬 | -118.45%-2,060.24萬 | -156.48%-1,434.44萬 | 13.21%-399.58萬 | -815.33%-57.83萬 |
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 | -- | 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) | -- | -- | -- | 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。
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