(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 | 149.08%7.51億 | -41.34%16.34億 | -46.88%11.4億 | -55.29%7.71億 | -67.43%3.01億 | -31.72%27.86億 | -25.15%21.46億 | -9.43%17.25億 | 33.18%9.25億 | 84.62%40.81億 |
營業收入 | 149.08%7.51億 | -41.34%16.34億 | -46.88%11.4億 | -55.29%7.71億 | -67.43%3.01億 | -31.72%27.86億 | -25.15%21.46億 | -9.43%17.25億 | 33.18%9.25億 | 84.62%40.81億 |
其他業務收入 | ---- | 15.29%2.22億 | ---- | -5.36%8,785.45萬 | ---- | 6.42%1.93億 | ---- | 14.61%9,283.46萬 | ---- | 49.47%1.81億 |
營業總成本 | 161.46%6.97億 | -34.82%15.17億 | -42.01%10.31億 | -48.96%7.06億 | -65.05%2.67億 | -29.99%23.28億 | -24.54%17.78億 | -13.01%13.84億 | 31.75%7.63億 | 76.89%33.25億 |
營業成本 | 187.89%5.52億 | -39.21%10.62億 | -45.78%7.31億 | -54.30%4.92億 | -66.93%1.92億 | -32.77%17.46億 | -27.20%13.48億 | -14.19%10.77億 | 34.65%5.79億 | 80.57%25.97億 |
營業稅金及附加 | 10.09%160.59萬 | -30.54%973.13萬 | -24.80%740.92萬 | -53.22%372.29萬 | -67.12%145.87萬 | -32.24%1,401.08萬 | -33.37%985.22萬 | -21.82%795.78萬 | 6.50%443.71萬 | 81.52%2,067.62萬 |
銷售費用 | 148.05%5,884.86萬 | -20.63%1.72億 | -24.18%1.22億 | -22.34%8,395.11萬 | -65.24%2,372.47萬 | -21.72%2.17億 | -21.05%1.61億 | -18.89%1.08億 | 4.53%6,824.46萬 | 51.59%2.77億 |
管理費用 | 89.59%3,915.6萬 | -26.93%1.08億 | -37.26%7,129.12萬 | -34.08%5,467.4萬 | -55.10%2,065.31萬 | -14.47%1.48億 | 15.65%1.14億 | 23.61%8,294.09萬 | 90.18%4,600.16萬 | 118.37%1.73億 |
財務費用 | 79.69%-174.69萬 | -3.73%-2,780.6萬 | -42.68%-2,531.08萬 | -104.96%-1,901.41萬 | -10,039.11%-860.28萬 | -245.22%-2,680.56萬 | -146.80%-1,773.9萬 | -27.86%-927.7萬 | 99.05%-8.48萬 | -596.13%-776.48萬 |
-利息費用 | 149.10%361.57萬 | -63.43%540.45萬 | -67.97%424.89萬 | -72.90%307.44萬 | -75.84%145.15萬 | 11.48%1,477.78萬 | 103.41%1,326.46萬 | 431.49%1,134.32萬 | 8,931.59%600.8萬 | 4,791.16%1,325.64萬 |
-利息收入 | 56.89%-578.72萬 | -0.28%-4,083.15萬 | -14.98%-3,327.63萬 | -52.29%-2,522.91萬 | -304.54%-1,342.3萬 | -486.78%-4,071.95萬 | -340.46%-2,894.17萬 | -169.53%-1,656.65萬 | 41.28%-331.81萬 | -105.56%-693.95萬 |
研發費用 | 26.57%4,800.59萬 | -15.72%1.94億 | -23.59%1.25億 | -22.25%9,044.88萬 | -41.94%3,792.81萬 | -13.20%2.3億 | -16.16%1.64億 | -11.60%1.16億 | 1.50%6,532.56萬 | 59.11%2.65億 |
信用減值損失 | -130.29%-79.14萬 | 24.06%-1,766.08萬 | 91.89%-141.59萬 | 67.75%-658.02萬 | 130.20%261.3萬 | 26.77%-2,325.7萬 | 2.42%-1,746.57萬 | -62.78%-2,040.6萬 | -146.71%-865.19萬 | -12,315.02%-3,175.88萬 |
資產減值損失 | 103.40%6.08萬 | 40.00%-4,714.55萬 | 52.61%-999.73萬 | -40.65%-973.27萬 | 75.69%-178.59萬 | -387.79%-7,857.1萬 | -111.05%-2,109.75萬 | 54.38%-691.97萬 | -32.58%-734.76萬 | 33.95%-1,610.77萬 |
非經營性淨收益 | -25.36%1,398.96萬 | -17.96%2,275.66萬 | -27.62%6,001.24萬 | -44.16%3,486.24萬 | -57.56%1,874.31萬 | -30.01%2,773.87萬 | 1,319.18%8,291.61萬 | 355.62%6,242.74萬 | 731.55%4,416.59萬 | 162.62%3,963.32萬 |
投資淨收益 | -52.65%-214.99萬 | 253.78%1,728.17萬 | 400.61%1,956.44萬 | 302.20%1,958.15萬 | 58.37%-140.84萬 | -44.39%-1,123.79萬 | 34.27%-650.83萬 | -69.18%-968.4萬 | -41.57%-338.33萬 | -286.38%-778.33萬 |
-其中:對聯營合營企業的投資收益 | 9.30%-127.74萬 | 197.59%568.49萬 | 133.42%194.22萬 | 91.16%-37.38萬 | 51.25%-140.84萬 | 13.48%-582.54萬 | 35.79%-581.1萬 | 22.55%-423.04萬 | -20.90%-288.94萬 | -184.20%-673.28萬 |
資產處置收益 | -100.25%-1,546.63 | -45.69%50.07萬 | -64.20%32.93萬 | 14,178.54%29.51萬 | 30,111.55%62.91萬 | 724.33%92.2萬 | 1,174.09%91.99萬 | -102.90%-2,096.33 | -138.52%-2,096.33 | 1,680.11%11.18萬 |
其他收益 | -9.75%1,687.18萬 | -50.12%6,978.05萬 | -59.45%5,153.19萬 | -68.52%3,129.87萬 | -70.58%1,869.53萬 | 46.98%1.4億 | 310.91%1.27億 | 1,013.15%9,943.91萬 | 1,331.35%6,355.08萬 | 167.71%9,517.12萬 |
營業利潤 | 25.87%6,712.06萬 | -71.26%1.4億 | -62.54%1.69億 | -75.30%9,967.76萬 | -74.14%5,332.53萬 | -38.88%4.86億 | -10.57%4.51億 | 39.50%4.03億 | 90.08%2.06億 | 130.06%7.95億 |
加:營業外收入 | -79.01%6.18萬 | 4.46%161.9萬 | -20.16%105.43萬 | 50.04%97.97萬 | 4.52%29.45萬 | -18.48%154.98萬 | -4.38%132.04萬 | -41.97%65.3萬 | -12.54%28.18萬 | 63.34%190.13萬 |
減:營業外支出 | 23.60%17.33萬 | -6.35%386.13萬 | -11.90%298.98萬 | -66.48%107.34萬 | 440.94%14.02萬 | 31.76%412.29萬 | 743.76%339.36萬 | 9,320.46%320.21萬 | 904.42%2.59萬 | 304.94%312.91萬 |
利潤總額 | 25.30%6,700.91萬 | -71.57%1.37億 | -62.80%1.67億 | -75.16%9,958.39萬 | -74.10%5,347.96萬 | -39.11%4.83億 | -11.15%4.49億 | 38.10%4.01億 | 89.76%2.06億 | 129.44%7.94億 |
減:所得稅費用 | 85.64%364.27萬 | -96.57%175.8萬 | -84.58%772.79萬 | -89.47%520.11萬 | -91.86%196.22萬 | -46.24%5,131.04萬 | -7.68%5,009.98萬 | 79.26%4,940.74萬 | 65.55%2,409.21萬 | 127.44%9,543.65萬 |
淨利潤 | 23.00%6,336.64萬 | -68.60%1.36億 | -60.06%1.59億 | -73.15%9,438.29萬 | -71.76%5,151.74萬 | -38.14%4.32億 | -11.57%3.99億 | 33.79%3.52億 | 93.50%1.82億 | 129.72%6.98億 |
持續經營淨利潤 | 23.00%6,336.64萬 | -68.60%1.36億 | -60.06%1.59億 | -73.15%9,438.29萬 | -71.76%5,151.74萬 | -38.14%4.32億 | -11.57%3.99億 | 33.79%3.52億 | 93.50%1.82億 | 129.72%6.98億 |
減:少數股東損益 | 71.88%-23.48萬 | 104.55%12.17萬 | 91.44%-10.75萬 | -14.42%-105.36萬 | -112.41%-83.5萬 | -424.52%-267.55萬 | -361.70%-125.63萬 | -280.81%-92.08萬 | -893.36%-39.31萬 | -221.46%-51.01萬 |
歸屬于母公司所有者的淨利潤 | 21.49%6,360.12萬 | -68.82%1.36億 | -60.16%1.59億 | -72.92%9,543.65萬 | -71.36%5,235.24萬 | -37.80%4.35億 | -11.34%4億 | 34.01%3.52億 | 94.01%1.83億 | 130.21%6.99億 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.15 | -69.52%0.32 | -60.82%0.38 | -73.56%0.23 | -74.47%0.12 | -43.24%1.05 | -18.49%0.97 | 24.29%0.87 | 88.00%0.47 | 117.65%1.85 |
稀釋每股收益 | 25.00%0.15 | -69.52%0.32 | -60.82%0.38 | -73.56%0.23 | -74.47%0.12 | -43.24%1.05 | -18.49%0.97 | 24.29%0.87 | 88.00%0.47 | 117.65%1.85 |
其他綜合收益 | 101.73%5,751.94 | -84.43%22.1萬 | -72.01%44.48萬 | -24.46%52.36萬 | -183.96%-33.17萬 | 405.56%141.92萬 | 918.88%158.91萬 | 235.36%69.32萬 | -11.68萬 | 38.51%-46.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.73%5,751.94 | -84.43%22.1萬 | -72.01%44.48萬 | -24.46%52.36萬 | -183.96%-33.17萬 | 405.56%141.92萬 | 918.88%158.91萬 | 235.36%69.32萬 | ---11.68萬 | 38.51%-46.45萬 |
綜合收益總額 | 23.81%6,337.21萬 | -68.65%1.36億 | -60.11%1.6億 | -73.06%9,490.65萬 | -71.92%5,118.57萬 | -37.90%4.33億 | -11.18%4.01億 | 34.31%3.52億 | 93.37%1.82億 | 130.14%6.98億 |
歸屬于母公司所有者的綜合收益總額 | 22.27%6,360.69萬 | -68.87%1.36億 | -60.21%1.6億 | -72.83%9,596.01萬 | -71.52%5,202.07萬 | -37.56%4.36億 | -10.95%4.02億 | 34.54%3.53億 | 93.89%1.83億 | 130.63%6.98億 |
歸屬於少數股東的綜合收益總額 | 71.88%-23.48萬 | 104.55%12.17萬 | 91.44%-10.75萬 | -14.42%-105.36萬 | -112.41%-83.5萬 | -424.52%-267.55萬 | -361.70%-125.63萬 | -280.81%-92.08萬 | -893.36%-39.31萬 | -221.46%-51.01萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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