(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 | -80.34%1.08億 | 6.47%8.36億 | 76.42%7.46億 | 166.36%6.57億 | 325.33%5.51億 | 56.17%7.85億 | 8.88%4.23億 | -13.16%2.47億 | -10.22%1.3億 | -4.82%5.02億 |
營業收入 | -80.34%1.08億 | 6.47%8.36億 | 76.42%7.46億 | 166.36%6.57億 | 325.33%5.51億 | 56.17%7.85億 | 8.88%4.23億 | -13.16%2.47億 | -10.22%1.3億 | -4.82%5.02億 |
其他業務收入 | ---- | -48.96%352.55萬 | ---- | -14.88%457.07萬 | ---- | 211.47%690.78萬 | ---- | 157.78%537萬 | ---- | -85.07%221.78萬 |
營業總成本 | -23.19%1.12億 | 10.64%5.17億 | 16.54%3.66億 | 26.10%2.56億 | 46.58%1.45億 | 9.98%4.67億 | 0.95%3.14億 | -7.21%2.03億 | -8.21%9,912.08萬 | 6.30%4.25億 |
營業成本 | -15.92%7,998.66萬 | 12.45%3.52億 | -1.45%2.26億 | 9.51%1.61億 | 31.34%9,512.77萬 | 0.33%3.13億 | -3.10%2.29億 | -12.75%1.47億 | -13.81%7,242.73萬 | 2.95%3.12億 |
營業稅金及附加 | -83.16%127.74萬 | 10.65%1,301.97萬 | 106.30%1,127.49萬 | 159.76%973.63萬 | 390.38%758.34萬 | 73.40%1,176.69萬 | 13.93%546.54萬 | 7.11%374.82萬 | -5.09%154.64萬 | 10.33%678.6萬 |
銷售費用 | -19.39%210.08萬 | 9.64%982.89萬 | 67.92%898.6萬 | 63.34%586.66萬 | 32.63%260.63萬 | 30.63%896.45萬 | 6.27%535.12萬 | 14.00%359.15萬 | -19.68%196.51萬 | -32.43%686.23萬 |
管理費用 | -40.31%2,072.28萬 | -10.51%9,447.41萬 | 50.28%8,822.46萬 | 58.33%5,921萬 | 90.76%3,471.79萬 | 51.13%1.06億 | 34.31%5,870.56萬 | 34.67%3,739.6萬 | 44.72%1,820.02萬 | 46.02%6,985.48萬 |
財務費用 | -253.08%-72.89萬 | -15.56%-336.24萬 | 14.74%-271.73萬 | 13.20%-210.21萬 | 59.42%-20.64萬 | -134.06%-290.97萬 | -141.62%-318.72萬 | -144.23%-242.19萬 | -118.94%-50.87萬 | -38.12%854.16萬 |
-利息費用 | -99.78%620.52 | -90.04%33.71萬 | -88.10%28.51萬 | -86.60%23.87萬 | -68.10%28.51萬 | -62.92%338.45萬 | -68.82%239.64萬 | -65.81%178.09萬 | -66.76%89.37萬 | -34.20%912.71萬 |
-利息收入 | 49.53%-48.73萬 | 34.53%-328.9萬 | 72.56%-96.54萬 | 36.21%-175.51萬 | 41.75%-96.54萬 | -109.39%-502.39萬 | -244.65%-351.87萬 | -292.88%-275.13萬 | -521.60%-165.75萬 | -32.54%-239.93萬 |
研發費用 | 50.92%824.61萬 | 65.22%5,124.95萬 | 83.58%3,494.27萬 | 64.22%2,193.27萬 | -0.49%546.37萬 | 47.91%3,101.95萬 | 36.90%1,903.41萬 | 33.65%1,335.55萬 | 19.00%549.04萬 | 11.41%2,097.22萬 |
信用減值損失 | 127.82%238.6萬 | -188.41%-448.51萬 | -239.36%-701.36萬 | -315.14%-804.48萬 | -966.55%-857.6萬 | 322.78%507.3萬 | 803.52%503.29萬 | 389.28%373.94萬 | 255.10%98.97萬 | -1,688.88%-227.71萬 |
資產減值損失 | ---- | -12.00%-1,076.82萬 | -1,249.42%-415萬 | -1,107.76%-363.85萬 | ---- | -820.89%-961.44萬 | 284.90%36.11萬 | 120.44%36.11萬 | ---- | -24.27%-104.4萬 |
非經營性淨收益 | 227.33%575.91萬 | -72.15%333.63萬 | -89.06%221.61萬 | -124.31%-326.51萬 | -189.04%-452.3萬 | 587.24%1,198.1萬 | 940.58%2,025.43萬 | 1,519.74%1,343.14萬 | 1,295.65%507.97萬 | -79.46%174.33萬 |
公允價值變動淨收益 | -345.84%-70.5萬 | 245.84%54.69萬 | -110.00%-15.81萬 | -11.75%96.92萬 | ---15.81萬 | -74.49%15.81萬 | --158.05萬 | --109.82萬 | ---- | --61.99萬 |
投資淨收益 | 5.33%145.37萬 | 16.97%656.92萬 | 78.07%628.86萬 | 52.45%351.27萬 | 8.74%138.01萬 | 60,036.24%561.6萬 | 42,673.26%353.15萬 | 32,793.54%230.41萬 | 30,963.23%126.92萬 | -98.59%9,338.86 |
-其中:對聯營合營企業的投資收益 | ---- | -339.15%-115.51 | ---- | ---- | ---- | -99.48%48.3 | -100.09%-7.73 | -100.11%-7.73 | -97.12%117.54 | -47.71%9,338.86 |
資產處置收益 | ---4,909.59 | ---- | ---- | ---- | ---- | --2.81萬 | ---- | ---- | ---- | ---- |
其他收益 | -7.12%262.93萬 | 7.03%1,147.34萬 | -25.64%724.92萬 | -33.60%393.64萬 | 0.36%283.1萬 | 141.71%1,072.03萬 | 242.19%974.83萬 | 181.53%592.87萬 | 76.77%282.08萬 | -50.84%443.52萬 |
營業利潤 | -99.38%247.69萬 | -2.31%3.22億 | 196.64%3.82億 | 597.74%3.98億 | 1,029.85%4.01億 | 315.54%3.29億 | 63.19%1.29億 | -11.26%5,698.64萬 | -3.19%3,550.83萬 | -42.00%7,924.42萬 |
加:營業外收入 | 49,829.20%3萬 | -84.31%1,422.95 | --1,422.96 | --422.96 | --60 | 235.80%9,066.58 | ---- | ---- | ---- | -81.44%2,700 |
減:營業外支出 | -96.76%5.46萬 | 27.81%515.2萬 | 91.79%228.25萬 | 135.91%203.6萬 | 298.61%168.68萬 | 234.31%403.09萬 | 314.23%119.01萬 | 209.05%86.31萬 | 4,760.97%42.32萬 | 1.03%120.57萬 |
利潤總額 | -99.39%245.22萬 | -2.69%3.17億 | 197.62%3.8億 | 604.85%3.96億 | 1,038.67%4億 | 316.79%3.25億 | 62.26%1.28億 | -12.22%5,612.34萬 | -4.32%3,508.51萬 | -42.38%7,804.12萬 |
減:所得稅費用 | -99.60%38.38萬 | 89.65%7,346.06萬 | 267.70%6,642.43萬 | 4,063.55%8,605.14萬 | 1,332.44%9,519.86萬 | 214.14%3,873.43萬 | 42.01%1,806.48萬 | -80.49%206.68萬 | 1.40%664.59萬 | -45.54%1,233.02萬 |
淨利潤 | -99.32%206.84萬 | -15.17%2.43億 | 186.06%3.13億 | 472.61%3.1億 | 970.02%3.04億 | 336.05%2.87億 | 66.17%1.09億 | 1.34%5,405.66萬 | -5.57%2,843.92萬 | -41.75%6,571.1萬 |
持續經營淨利潤 | -99.32%206.84萬 | -15.17%2.43億 | 186.06%3.13億 | 472.61%3.1億 | 970.02%3.04億 | 336.05%2.87億 | 66.17%1.09億 | 1.34%5,405.66萬 | -5.57%2,843.92萬 | -41.75%6,571.1萬 |
歸屬于母公司所有者的淨利潤 | -99.32%206.84萬 | -15.17%2.43億 | 186.06%3.13億 | 472.61%3.1億 | 970.02%3.04億 | 336.05%2.87億 | 66.17%1.09億 | 1.34%5,405.66萬 | -5.57%2,843.92萬 | -41.75%6,571.1萬 |
每股收益 | ||||||||||
基本每股收益 | -99.17%0.02 | -14.98%1.93 | 186.21%2.49 | 472.09%2.46 | 952.17%2.42 | 243.94%2.27 | 24.29%0.87 | -23.21%0.43 | -28.13%0.23 | -44.54%0.66 |
稀釋每股收益 | -99.17%0.02 | -14.98%1.93 | 186.21%2.49 | 472.09%2.46 | 952.17%2.42 | 243.94%2.27 | 24.29%0.87 | -23.21%0.43 | -28.13%0.23 | -44.54%0.66 |
其他綜合收益 | -26.56%-212.64萬 | 32.79%-168.02萬 | -290.64%-33.2萬 | -290.64%-33.2萬 | 50.39%-249.99萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -26.56%-212.64萬 | ---- | ---- | ---- | 32.79%-168.02萬 | -290.64%-33.2萬 | -290.64%-33.2萬 | ---- | 50.39%-249.99萬 |
綜合收益總額 | -99.32%206.84萬 | -15.41%2.41億 | 186.93%3.13億 | 476.15%3.1億 | 970.02%3.04億 | 350.64%2.85億 | 65.23%1.09億 | 0.39%5,372.46萬 | -7.07%2,843.92萬 | -41.34%6,321.1萬 |
歸屬于母公司所有者的綜合收益總額 | -99.32%206.84萬 | -15.41%2.41億 | 186.93%3.13億 | 476.15%3.1億 | 970.02%3.04億 | 350.64%2.85億 | 65.23%1.09億 | 0.39%5,372.46萬 | -7.07%2,843.92萬 | -41.34%6,321.1萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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