(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 | -1.33%9.96億 | 43.88%56.73億 | 111.57%45.14億 | 165.62%30.5億 | 42.30%10.1億 | -35.71%39.43億 | -52.67%21.33億 | -70.43%11.48億 | -19.88%7.1億 | -2.70%61.32億 |
營業收入 | -1.33%9.96億 | 43.88%56.73億 | 111.57%45.14億 | 165.62%30.5億 | 42.30%10.1億 | -35.71%39.43億 | -52.67%21.33億 | -70.43%11.48億 | -19.88%7.1億 | -2.70%61.32億 |
其他業務收入 | ---- | -97.44%168.62萬 | ---- | 105.35%474.16萬 | ---- | 321.38%6,596.31萬 | ---- | -32.74%230.91萬 | ---- | 5.04%1,565.41萬 |
營業總成本 | -0.14%9.3億 | 47.95%54.1億 | 118.31%42.93億 | 168.86%28.91億 | 41.02%9.31億 | -34.06%36.56億 | -51.01%19.66億 | -68.73%10.75億 | -19.42%6.6億 | 3.05%55.45億 |
營業成本 | -1.09%8.69億 | 50.71%51.01億 | 125.77%41.03億 | 178.28%27.57億 | 42.52%8.79億 | -34.24%33.85億 | -51.18%18.17億 | -69.17%9.91億 | -18.86%6.17億 | 10.42%51.48億 |
營業稅金及附加 | -64.42%395.61萬 | 28.50%5,775.41萬 | 148.52%4,649.93萬 | 651.40%5,165.06萬 | 154.04%1,111.93萬 | -59.76%4,494.56萬 | -82.07%1,871.06萬 | -93.06%687.39萬 | -58.60%437.7萬 | -74.45%1.12億 |
銷售費用 | -41.34%239.42萬 | 69.97%1,924.13萬 | 177.81%1,507.85萬 | 25.51%437.48萬 | 80.52%408.16萬 | -71.46%1,132.03萬 | -85.04%542.77萬 | -89.53%348.55萬 | -45.21%226.11萬 | 2.93%3,966.02萬 |
管理費用 | 3.76%4,074.62萬 | -3.21%2.01億 | 4.80%1.33億 | 15.50%8,498.17萬 | 10.76%3,927.02萬 | -1.61%2.08億 | -5.19%1.27億 | -10.72%7,357.49萬 | -13.69%3,545.42萬 | 1.73%2.11億 |
財務費用 | 69.33%-177.6萬 | -17.12%-3,615.14萬 | -14.20%-2,987.11萬 | -29.25%-2,263.31萬 | -6.11%-579.07萬 | -269.91%-3,086.82萬 | -395.20%-2,615.77萬 | -290.83%-1,751.09萬 | -27.46%-545.73萬 | -184.81%-834.49萬 |
-利息費用 | -49.07%472.34萬 | 6.28%4,188.92萬 | 52.23%3,272.56萬 | 47.64%1,961.94萬 | 38.21%927.44萬 | 27.02%3,941.43萬 | -6.40%2,149.8萬 | -18.50%1,328.86萬 | -22.02%671.03萬 | -53.09%3,103.01萬 |
-利息收入 | 56.37%-661.55萬 | -11.00%-7,834.57萬 | -31.17%-6,282.14萬 | -36.47%-4,242.18萬 | -23.33%-1,516.4萬 | -76.42%-7,058.39萬 | -66.32%-4,789.34萬 | -47.99%-3,108.61萬 | 5.47%-1,229.52萬 | 29.98%-4,000.91萬 |
研發費用 | 326.16%1,520.89萬 | 74.16%6,630.37萬 | 5.48%2,608.43萬 | -13.12%1,581.53萬 | -48.99%356.88萬 | -10.79%3,806.98萬 | 6.30%2,472.81萬 | 19.35%1,820.4萬 | -11.61%699.69萬 | 67.47%4,267.31萬 |
信用減值損失 | 29.52%-30.56萬 | 55.44%-896.91萬 | 1,270.92%170萬 | 7,404.68%362.55萬 | -198.19%-43.36萬 | -663.38%-2,012.91萬 | -113.25%-14.52萬 | -97.28%4.83萬 | -85.00%44.16萬 | 166.92%357.29萬 |
資產減值損失 | ---- | -579.25%-1,756.08萬 | ---- | ---- | ---- | 26.51%-258.53萬 | -90.90%4.39萬 | -90.90%4.39萬 | ---- | -67.99%-351.77萬 |
非經營性淨收益 | 1.91%2,253.76萬 | 41.31%1.81億 | 92.26%1.08億 | 108.12%6,333.25萬 | 2.97%2,211.58萬 | -23.36%1.28億 | -18.66%5,621.56萬 | -34.96%3,043.14萬 | -12.46%2,147.83萬 | 5.44%1.67億 |
公允價值變動淨收益 | -125.04%-6.81萬 | 157.73%58.93萬 | 127.48%37.91萬 | 233.95%100.56萬 | 151.11%27.19萬 | -365.47%-102.07萬 | -1,525.11%-137.97萬 | -1.78%-75.08萬 | 19.08%-53.21萬 | -203.30%-21.93萬 |
投資淨收益 | -16.44%1,818.63萬 | -11.34%1.31億 | 13.11%5,574.57萬 | 12.71%3,345.16萬 | 3.30%2,176.43萬 | -6.25%1.48億 | -16.57%4,928.53萬 | -32.08%2,967.86萬 | -0.79%2,106.81萬 | 0.31%1.58億 |
-其中:對聯營合營企業的投資收益 | 2.56%1,744.81萬 | -4.24%1.21億 | 3.41%4,816.08萬 | 0.52%2,803.9萬 | -15.68%1,701.24萬 | -17.80%1.26億 | -17.40%4,657.48萬 | -32.19%2,789.44萬 | -4.99%2,017.6萬 | 6.53%1.54億 |
資產處置收益 | ---- | 392,881.26%4,821.11萬 | 686.02%4,839.3萬 | 271,495.68%2,402.52萬 | ---- | -99.81%1.23萬 | 3.81%615.67萬 | --8,845.96 | ---- | 21,592.39%652.27萬 |
其他收益 | 820.72%472.5萬 | 621.59%2,736.92萬 | -17.51%185.98萬 | -12.69%122.45萬 | 2.51%51.32萬 | 34.17%379.29萬 | -7.34%225.45萬 | -10.34%140.25萬 | -50.57%50.06萬 | -65.74%282.7萬 |
營業利潤 | -11.65%8,886.53萬 | 7.12%4.44億 | 47.26%3.29億 | 115.05%2.23億 | 42.35%1.01億 | -45.10%4.14億 | -60.33%2.23億 | -78.93%1.04億 | -22.06%7,065.84萬 | -30.15%7.54億 |
加:營業外收入 | -88.26%63.64萬 | -88.25%214.47萬 | -0.17%1,884.8萬 | 274.26%1,452.32萬 | 70.45%541.9萬 | -24.62%1,824.63萬 | -19.52%1,887.92萬 | -77.11%388.06萬 | 68.46%317.92萬 | -20.08%2,420.64萬 |
減:營業外支出 | -99.29%2,223.85 | -29.55%170.07萬 | -40.35%52.96萬 | 3,660.97%44.81萬 | 3,004.32%31.27萬 | 99.03%241.4萬 | 2.00%88.78萬 | -98.54%1.19萬 | -96.01%1.01萬 | -7.94%121.29萬 |
利潤總額 | -15.32%8,949.95萬 | 3.28%4.44億 | 43.87%3.47億 | 120.41%2.37億 | 43.16%1.06億 | -44.68%4.3億 | -58.79%2.41億 | -78.84%1.07億 | -20.00%7,382.75萬 | -29.90%7.77億 |
減:所得稅費用 | -56.06%779.86萬 | -27.83%4,252.06萬 | 16.70%4,745.5萬 | 51.00%2,745.99萬 | 51.66%1,774.77萬 | -53.98%5,892.13萬 | -64.69%4,066.48萬 | -83.75%1,818.53萬 | -28.18%1,170.24萬 | -46.21%1.28億 |
淨利潤 | -7.10%8,170.09萬 | 8.21%4.02億 | 49.38%3億 | 134.56%2.09億 | 41.55%8,794.08萬 | -42.85%3.71億 | -57.34%2.01億 | -77.45%8,919.06萬 | -18.25%6,212.51萬 | -25.44%6.49億 |
持續經營淨利潤 | -7.10%8,170.09萬 | 8.21%4.02億 | 49.38%3億 | 134.56%2.09億 | 41.55%8,794.08萬 | -42.85%3.71億 | -57.34%2.01億 | -77.45%8,919.06萬 | -18.25%6,212.51萬 | -25.44%6.49億 |
減:少數股東損益 | 18.76%688.44萬 | 7.85%2,036.55萬 | 12.98%1,624.56萬 | 26.05%1,138.31萬 | -5.02%579.69萬 | -73.85%1,888.4萬 | -78.84%1,437.96萬 | -85.60%903.03萬 | -27.11%610.35萬 | -73.74%7,221.63萬 |
歸屬于母公司所有者的淨利潤 | -8.92%7,481.65萬 | 8.23%3.81億 | 52.19%2.83億 | 146.79%1.98億 | 46.63%8,214.39萬 | -38.97%3.52億 | -53.71%1.86億 | -75.91%8,016.03萬 | -17.15%5,602.16萬 | -3.16%5.77億 |
每股收益 | ||||||||||
基本每股收益 | -7.69%0.12 | 8.93%0.61 | 50.00%0.45 | 146.15%0.32 | 44.44%0.13 | -39.13%0.56 | -53.13%0.3 | -75.47%0.13 | -18.18%0.09 | -3.16%0.92 |
稀釋每股收益 | -7.69%0.12 | 8.93%0.61 | 50.00%0.45 | 146.15%0.32 | 44.44%0.13 | -39.13%0.56 | -53.13%0.3 | -75.47%0.13 | -18.18%0.09 | -3.16%0.92 |
其他綜合收益 | -95.76%11.2萬 | 2,829.47%263.93萬 | -99.44%9.01萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -95.76%11.2萬 | ---- | ---- | ---- | 2,829.47%263.93萬 | ---- | ---- | ---- | -99.07%9.01萬 |
綜合收益總額 | -7.10%8,170.09萬 | 7.48%4.02億 | 49.38%3億 | 134.56%2.09億 | 41.55%8,794.08萬 | -42.45%3.74億 | -57.34%2.01億 | -77.45%8,919.06萬 | -18.25%6,212.51萬 | -26.78%6.5億 |
歸屬于母公司所有者的綜合收益總額 | -8.92%7,481.65萬 | 7.46%3.81億 | 52.19%2.83億 | 146.79%1.98億 | 46.63%8,214.39萬 | -38.52%3.55億 | -53.71%1.86億 | -75.91%8,016.03萬 | -17.15%5,602.16萬 | -4.69%5.77億 |
歸屬於少數股東的綜合收益總額 | 18.76%688.44萬 | 7.85%2,036.55萬 | 12.98%1,624.56萬 | 26.05%1,138.31萬 | -5.02%579.69萬 | -73.85%1,888.4萬 | -78.84%1,437.96萬 | -85.60%903.03萬 | -27.11%610.35萬 | -74.34%7,221.63萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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