(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 | -12.80%8.64億 | 2.55%37.83億 | 4.65%28.38億 | 12.26%20.23億 | 11.33%9.91億 | -1.59%36.89億 | 2.23%27.12億 | 5.92%18.02億 | 5.09%8.9億 | 20.27%37.49億 |
營業收入 | -12.80%8.64億 | 2.55%37.83億 | 4.65%28.38億 | 12.26%20.23億 | 11.33%9.91億 | -1.59%36.89億 | 2.23%27.12億 | 5.92%18.02億 | 5.09%8.9億 | 20.27%37.49億 |
其他業務收入 | ---- | 21.82%2,748萬 | ---- | 106.32%1,953.04萬 | ---- | 68.92%2,255.81萬 | ---- | 41.18%946.62萬 | ---- | 25.42%1,335.43萬 |
營業總成本 | -12.41%7.59億 | 2.99%35.9億 | 1.32%25.94億 | 6.12%18.21億 | -0.72%8.67億 | -2.26%34.86億 | 2.56%25.6億 | 9.75%17.16億 | 11.17%8.73億 | 20.83%35.67億 |
營業成本 | 5.60%4.76億 | 7.88%20.27億 | 3.25%14.5億 | 5.78%9.96億 | -7.89%4.5億 | -4.30%18.79億 | 3.17%14.05億 | 16.22%9.41億 | 28.41%4.89億 | 16.64%19.63億 |
營業稅金及附加 | -16.92%999.72萬 | 18.33%4,852.88萬 | 20.01%3,689.69萬 | 22.73%2,569.45萬 | 15.65%1,203.33萬 | 2.14%4,101.14萬 | 3.61%3,074.56萬 | 6.99%2,093.6萬 | 4.00%1,040.45萬 | 23.59%4,015.27萬 |
銷售費用 | -45.08%1.56億 | -8.51%10.51億 | -5.82%7.75億 | 5.04%5.83億 | 3.90%2.84億 | -0.44%11.49億 | 0.69%8.23億 | 1.88%5.55億 | -9.69%2.73億 | 37.01%11.54億 |
管理費用 | 23.12%7,524.11萬 | 16.29%2.86億 | 7.35%1.95億 | 10.96%1.25億 | 10.27%6,111.33萬 | 6.27%2.46億 | 26.26%1.81億 | 15.84%1.13億 | 18.25%5,542.29萬 | 9.11%2.31億 |
財務費用 | -72.54%346.08萬 | -41.16%1,721.09萬 | -44.48%1,154.65萬 | -60.98%667.55萬 | 5.29%1,260.35萬 | -35.34%2,924.8萬 | -40.11%2,079.62萬 | -23.05%1,710.94萬 | 11.02%1,196.98萬 | 1.98%4,523.51萬 |
-利息費用 | -32.72%846.38萬 | -23.87%3,668.21萬 | -21.25%2,905.52萬 | -9.29%2,142.01萬 | 4.28%1,257.93萬 | 5.02%4,818.25萬 | 8.34%3,689.74萬 | 8.61%2,361.26萬 | 16.25%1,206.32萬 | 14.15%4,587.89萬 |
-利息收入 | 17.59%-217.13萬 | -94.07%-857.22萬 | -218.91%-638.19萬 | -349.73%-511.16萬 | -419.02%-263.46萬 | -110.45%-441.7萬 | -27.51%-200.12萬 | 5.99%-113.66萬 | 23.13%-50.76萬 | 8.39%-209.88萬 |
研發費用 | -16.62%3,896.81萬 | 12.95%1.61億 | 26.10%1.25億 | 23.10%8,492.77萬 | 41.35%4,673.3萬 | 6.98%1.43億 | -8.98%9,904.83萬 | -1.20%6,899.24萬 | -3.79%3,306.23萬 | -3.42%1.33億 |
信用減值損失 | -21.03%-32.3萬 | 129.13%2.69萬 | 46.24%-19.49萬 | 49.22%-20.06萬 | 54.64%-26.68萬 | -135.53%-9.22萬 | 88.11%-36.25萬 | 82.26%-39.51萬 | 18.53%-58.82萬 | 54.03%25.96萬 |
資產減值損失 | -8.62%-3,275.42萬 | 53.83%-5,722.56萬 | 56.27%-4,284.88萬 | -23.46%-4,025.69萬 | ---3,015.53萬 | -132.30%-1.24億 | -125.67%-9,797.4萬 | 24.89%-3,260.68萬 | --0 | -18.29%-5,335.09萬 |
非經營性淨收益 | 12.54%-2,656.92萬 | 82.49%-2,324.34萬 | 65.15%-3,207.57萬 | -27.76%-3,286.05萬 | -855.32%-3,037.89萬 | -267.61%-1.33億 | -158.65%-9,204.98萬 | 32.01%-2,572.01萬 | 152.66%402.2萬 | -10.70%-3,610.95萬 |
公允價值變動淨收益 | --0 | ---- | ---- | ---52.5萬 | --12.8萬 | ---- | ---- | --0 | --0 | ---- |
投資淨收益 | 129.32%78.61萬 | 94.98%-112.6萬 | 81.50%-72萬 | -605.75%-58.72萬 | -233.61%-268.1萬 | -550.05%-2,243.68萬 | -229.81%-389.28萬 | -94.99%11.61萬 | 350.87%200.66萬 | 508.18%498.54萬 |
-其中:對聯營合營企業的投資收益 | 129.74%78.24萬 | 86.37%-26.6萬 | -97.69%10.32萬 | -111.54%-28.9萬 | -238.35%-263.11萬 | -220.84%-195.17萬 | 1,301.64%446.28萬 | 337.60%250.44萬 | 337.77%190.18萬 | 232.24%161.51萬 |
資產處置收益 | ---- | 169.44%65.19萬 | ---- | ---- | ---- | -4,632.31%-93.87萬 | ---- | ---- | ---- | 89.04%-1.98萬 |
其他收益 | 120.39%572.19萬 | 134.84%3,442.94萬 | 14.82%1,168.79萬 | 21.54%870.93萬 | -0.28%259.63萬 | 22.01%1,466.09萬 | 30.40%1,017.95萬 | 32.32%716.57萬 | -16.38%260.36萬 | -12.41%1,201.63萬 |
營業利潤 | -16.50%7,819.96萬 | 141.29%1.69億 | 254.27%2.12億 | 179.75%1.69億 | 346.87%9,365.66萬 | -51.86%7,020.84萬 | -50.58%5,984.87萬 | -39.56%6,055.22萬 | -66.79%2,095.86萬 | 10.13%1.46億 |
加:營業外收入 | 228.99%143.07萬 | -0.67%131.56萬 | -41.34%104.12萬 | -33.68%68.25萬 | 181.57%43.49萬 | -70.61%132.45萬 | -70.06%177.48萬 | -81.63%102.91萬 | 116.42%15.44萬 | -81.79%450.61萬 |
減:營業外支出 | -96.38%1.31萬 | -95.79%248.28萬 | 35.09%189.39萬 | 54.46%145.42萬 | 1,083.11%36.18萬 | 4,535.57%5,901.62萬 | 113.25%140.19萬 | 550.82%94.15萬 | 948.05%3.06萬 | -97.16%127.31萬 |
利潤總額 | -15.06%7,961.72萬 | 1,244.13%1.68億 | 250.66%2.11億 | 178.07%1.69億 | 344.59%9,372.96萬 | -91.60%1,251.67萬 | -52.35%6,022.16萬 | -42.60%6,063.98萬 | -66.63%2,108.24萬 | 32.65%1.49億 |
減:所得稅費用 | 1.28%713.47萬 | 194.03%556.67萬 | 144.35%1,720.84萬 | 332.04%1,330.11萬 | 696.68%704.48萬 | -114.65%-592.02萬 | -57.34%704.24萬 | -140.27%-573.22萬 | -92.54%88.43萬 | 27.02%4,039.95萬 |
加:影響淨利潤的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -16.38%7,248.25萬 | 782.33%1.63億 | 264.74%1.94億 | 134.02%1.55億 | 329.17%8,668.48萬 | -83.03%1,843.68萬 | -51.60%5,317.91萬 | -27.39%6,637.2萬 | -60.66%2,019.82萬 | 34.86%1.09億 |
持續經營淨利潤 | -16.38%7,248.25萬 | 782.33%1.63億 | 264.74%1.94億 | 134.02%1.55億 | 329.17%8,668.48萬 | -83.03%1,843.68萬 | -51.60%5,317.91萬 | -27.39%6,637.2萬 | -60.66%2,019.82萬 | 34.86%1.09億 |
減:少數股東損益 | -24.65%1,447.05萬 | 368.84%4,562.06萬 | 2,464.00%4,221.82萬 | 475.66%3,191.59萬 | 918.13%1,920.54萬 | -128.28%-1,696.94萬 | -97.09%164.66萬 | -87.65%554.42萬 | -109.06%-234.75萬 | 28.76%5,999.96萬 |
歸屬于母公司所有者的淨利潤 | -14.03%5,801.2萬 | 230.60%1.17億 | 194.47%1.52億 | 102.88%1.23億 | 199.30%6,747.94萬 | -27.25%3,540.62萬 | -3.36%5,153.26萬 | 30.73%6,082.78萬 | -11.30%2,254.57萬 | 43.23%4,866.8萬 |
每股收益 | ||||||||||
基本每股收益 | -14.52%0.053 | 234.38%0.107 | 195.74%0.139 | 101.79%0.113 | 195.24%0.062 | -28.89%0.032 | -2.08%0.047 | 33.33%0.056 | -8.70%0.021 | 45.16%0.045 |
稀釋每股收益 | -14.52%0.053 | 234.38%0.107 | 195.74%0.139 | 101.79%0.113 | 195.24%0.062 | -28.89%0.032 | -4.08%0.047 | 30.23%0.056 | -8.70%0.021 | 45.16%0.045 |
其他綜合收益 | 21.21%88.34萬 | -207.51%-1.21億 | -37.57%755.12萬 | 138.97%617.48萬 | -40.44%72.89萬 | -7.57%-3,945.19萬 | 126.81%1,209.59萬 | -1,931.90%-1,584.4萬 | -67.19%122.38萬 | -127.20%-3,667.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | 21.21%88.34萬 | -207.51%-1.21億 | -37.57%755.12萬 | 138.97%617.48萬 | -40.44%72.89萬 | -7.57%-3,945.19萬 | 126.81%1,209.59萬 | -1,931.90%-1,584.4萬 | -67.19%122.38萬 | -127.20%-3,667.64萬 |
綜合收益總額 | -16.07%7,336.59萬 | 296.78%4,135.43萬 | 208.72%2.02億 | 219.62%1.61億 | 308.06%8,741.37萬 | -129.19%-2,101.51萬 | 0.81%6,527.5萬 | -45.24%5,052.79萬 | -61.10%2,142.2萬 | -66.58%7,199.13萬 |
歸屬于母公司所有者的綜合收益總額 | -13.65%5,889.55萬 | -5.45%-426.62萬 | 150.36%1.59億 | 188.06%1.3億 | 186.96%6,820.83萬 | -133.74%-404.57萬 | 675.36%6,362.84萬 | -5.09%4,498.37萬 | -18.45%2,376.95萬 | -92.90%1,199.16萬 |
歸屬於少數股東的綜合收益總額 | -24.65%1,447.05萬 | 368.84%4,562.06萬 | 2,464.00%4,221.82萬 | 475.66%3,191.59萬 | 918.13%1,920.54萬 | -128.28%-1,696.94萬 | -97.09%164.66萬 | -87.65%554.42萬 | -109.06%-234.75萬 | 28.76%5,999.96萬 |
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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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