(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 | 6.68%2.63億 | -16.51%12.16億 | -24.55%9.29億 | -35.11%5.82億 | -50.76%2.46億 | 15.80%14.57億 | 33.96%12.31億 | 29.74%8.97億 | 47.86%5億 | 5.43%12.58億 |
營業收入 | 6.68%2.63億 | -16.51%12.16億 | -24.55%9.29億 | -35.11%5.82億 | -50.76%2.46億 | 15.80%14.57億 | 33.96%12.31億 | 29.74%8.97億 | 47.86%5億 | 5.43%12.58億 |
其他業務收入 | ---- | -55.14%779.16萬 | ---- | -35.00%398.62萬 | ---- | 29.00%1,737.05萬 | ---- | -43.69%613.28萬 | ---- | 299.65%1,346.55萬 |
營業總成本 | 2.77%2.4億 | -4.36%11.91億 | -10.82%8.73億 | -18.04%5.58億 | -36.18%2.33億 | 12.42%12.46億 | 25.41%9.79億 | 20.49%6.81億 | 29.37%3.65億 | 5.02%11.08億 |
營業成本 | -0.92%1.68億 | -3.65%8.41億 | -13.87%6.27億 | -21.72%4.06億 | -43.20%1.69億 | 10.63%8.73億 | 25.62%7.28億 | 19.06%5.18億 | 35.33%2.98億 | 4.03%7.89億 |
營業稅金及附加 | 164.02%472.78萬 | -18.60%1,187.96萬 | -29.09%613.59萬 | -46.46%346.78萬 | -38.28%179.07萬 | 27.05%1,459.47萬 | 23.87%865.3萬 | 39.70%647.66萬 | 32.57%290.13萬 | -10.97%1,148.77萬 |
銷售費用 | 8.65%871.18萬 | 1.61%5,143.74萬 | 29.21%3,329.49萬 | 38.25%2,020.33萬 | 16.38%801.82萬 | 72.83%5,062.36萬 | 26.74%2,576.88萬 | 9.15%1,461.41萬 | 42.40%688.99萬 | 104.25%2,929.04萬 |
管理費用 | 6.56%4,124.23萬 | -19.09%1.64億 | -10.23%1.26億 | -13.36%7,978.59萬 | -13.19%3,870.22萬 | 20.79%2.03億 | 26.10%1.41億 | 22.98%9,208.85萬 | 19.31%4,458.35萬 | 4.52%1.68億 |
財務費用 | -61.69%149.62萬 | 306.05%2,791.45萬 | 224.69%1,600.41萬 | 140.09%1,351.65萬 | -15.36%390.55萬 | -69.15%687.47萬 | -59.57%492.91萬 | -49.67%562.99萬 | -2.50%461.42萬 | -36.76%2,228.21萬 |
-利息費用 | 35.95%719.79萬 | 5.88%2,906.04萬 | 5.42%2,091.99萬 | 6.54%1,397.75萬 | -17.54%529.44萬 | 1.34%2,744.78萬 | 27.23%1,984.47萬 | -0.08%1,311.95萬 | -7.69%642.05萬 | 13.86%2,708.37萬 |
-利息收入 | 20.13%-238.44萬 | 2.47%-551.98萬 | -146.90%-551.46萬 | -136.44%-311.72萬 | -160.28%-298.55萬 | -160.70%-565.97萬 | 3.87%-223.36萬 | 19.38%-131.84萬 | 0.34%-114.7萬 | 26.85%-217.1萬 |
研發費用 | 36.67%1,582.7萬 | -2.91%9,529.67萬 | -9.41%6,434.83萬 | -19.23%3,562.71萬 | 35.73%1,158萬 | 11.14%9,815.51萬 | 41.86%7,103.36萬 | 69.89%4,411.08萬 | -35.42%853.19萬 | 19.78%8,831.32萬 |
信用減值損失 | 4.38%82.66萬 | -1,263.30%-641.09萬 | -21.00%-567.05萬 | 101.25%7.41萬 | 115.45%79.19萬 | 51.05%-47.02萬 | -8,160.44%-468.63萬 | -70.51%-594.69萬 | -331.79%-512.68萬 | -12.61%-96.07萬 |
資產減值損失 | ---- | -131.92%-3,137.3萬 | 100.61%9,080.47 | 100.40%9,080.47 | ---- | -4,576.45%-1,352.76萬 | ---148.63萬 | ---227.58萬 | ---- | 100.53%30.22萬 |
非經營性淨收益 | -103.59%-153.8萬 | -103.23%-626.64萬 | -91.61%188.25萬 | -65.04%992.9萬 | 403.20%4,282.6萬 | 412.28%1.94億 | -27.48%2,244.05萬 | 37.20%2,839.71萬 | 27.31%851.07萬 | -43.89%3,789萬 |
公允價值變動淨收益 | 10.50%601.19萬 | -193.55%-1,833萬 | -125.29%-4,321.88萬 | -392.06%-3,504.91萬 | 12,600.17%544.05萬 | -19.28%-624.43萬 | 79.73%-1,918.36萬 | 91.43%-712.3萬 | -104.47%-4.35萬 | -105.29%-523.49萬 |
投資淨收益 | -150.21%-1,358.94萬 | -90.17%1,864.66萬 | 3.31%3,050.03萬 | 3.24%2,839.17萬 | 160.68%2,706.42萬 | 586.78%1.9億 | -73.53%2,952.31萬 | -71.84%2,750.15萬 | 102.54%1,038.21萬 | 247.07%2,761.14萬 |
-其中:對聯營合營企業的投資收益 | ---- | -65.06%803.63萬 | -63.48%667.02萬 | -76.98%392.43萬 | ---- | 155.52%2,299.96萬 | 1,115.80%1,826.33萬 | 1,676.44%1,705.04萬 | ---- | 491.89%900.12萬 |
資產處置收益 | -203.52%-5,975.81 | -3,974.04%-25.67萬 | 10,958.69%78.31萬 | 15,083.11%68.69萬 | 147.71%5,772.44 | -102.55%-6,300.97 | 92.15%-7,211.78 | 95.00%-4,584.74 | ---1.21萬 | 41,821.44%24.66萬 |
其他收益 | -45.20%521.88萬 | 27.24%3,145.76萬 | 6.56%1,947.92萬 | -2.64%1,581.63萬 | 187.64%952.35萬 | 55.24%2,472.25萬 | 28.60%1,828.07萬 | 67.50%1,624.58萬 | 86.80%331.09萬 | -12.25%1,592.53萬 |
營業利潤 | -61.31%2,169.04萬 | -95.37%1,874.8萬 | -79.11%5,724萬 | -86.10%3,400.24萬 | -60.94%5,606.48萬 | 115.70%4.05億 | 62.20%2.74億 | 66.33%2.45億 | 128.97%1.44億 | -8.67%1.88億 |
加:營業外收入 | -45.52%17.34萬 | -78.26%44.07萬 | -72.93%48.19萬 | -13.89%40.98萬 | 20.29%31.83萬 | 92.74%202.74萬 | 85.61%178.04萬 | -31.22%47.59萬 | -46.27%26.46萬 | -61.40%105.19萬 |
減:營業外支出 | 233.00%144.39萬 | -51.57%1,123.11萬 | -81.04%144.34萬 | -15.82%67.07萬 | 134.35%43.36萬 | 167.58%2,318.93萬 | 220.91%761.26萬 | -45.45%79.68萬 | -79.32%18.5萬 | 143.68%866.62萬 |
利潤總額 | -63.50%2,041.98萬 | -97.93%795.75萬 | -79.01%5,627.85萬 | -86.19%3,374.15萬 | -61.04%5,594.95萬 | 113.08%3.84億 | 60.09%2.68億 | 66.99%2.44億 | 130.58%1.44億 | -12.02%1.8億 |
減:所得稅費用 | -52.22%464.89萬 | -150.04%-822.46萬 | -111.07%-368.65萬 | -101.92%-74.47萬 | -42.05%973.09萬 | -26.04%1,643.55萬 | 67.59%3,330.66萬 | 92.55%3,879.56萬 | 99.07%1,679.14萬 | -48.64%2,222.25萬 |
淨利潤 | -65.88%1,577.09萬 | -95.60%1,618.21萬 | -74.47%5,996.51萬 | -83.22%3,448.62萬 | -63.55%4,621.86萬 | 132.64%3.68億 | 59.08%2.35億 | 62.91%2.06億 | 135.51%1.27億 | -2.21%1.58億 |
持續經營淨利潤 | -65.88%1,577.09萬 | -95.60%1,618.21萬 | -74.47%5,996.51萬 | -83.22%3,448.62萬 | -63.55%4,621.86萬 | 132.64%3.68億 | 59.08%2.35億 | 62.91%2.06億 | 135.51%1.27億 | -2.21%1.58億 |
減:少數股東損益 | -37.63%172.76萬 | -84.08%459.65萬 | -73.97%542.67萬 | -82.62%363.19萬 | -76.02%276.98萬 | 85.74%2,887.02萬 | 70.34%2,084.62萬 | 112.62%2,089.56萬 | 229.99%1,155.07萬 | 173.39%1,554.32萬 |
歸屬于母公司所有者的淨利潤 | -67.68%1,404.33萬 | -96.58%1,158.56萬 | -74.51%5,453.84萬 | -83.29%3,085.43萬 | -62.30%4,344.88萬 | 137.75%3.39億 | 58.06%2.14億 | 58.71%1.85億 | 128.94%1.15億 | -8.62%1.43億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -66.67%0.07 | -96.89%0.05 | -74.51%0.26 | -83.91%0.14 | -72.37%0.21 | 136.76%1.61 | 54.55%1.02 | 52.63%0.87 | 123.53%0.76 | -35.85%0.68 |
稀釋每股收益 | -65.00%0.07 | -96.64%0.05 | -75.79%0.23 | -84.15%0.13 | -71.43%0.2 | 122.39%1.49 | 53.23%0.95 | 54.72%0.82 | 105.88%0.7 | -36.79%0.67 |
其他綜合收益 | 102.48%1.86萬 | 85.80%-12.59萬 | 43.98%-24.66萬 | 25.10%-32.97萬 | -381.85%-74.84萬 | -382.39%-88.63萬 | -427.10%-44.02萬 | -398.76%-44.02萬 | 374.84%26.55萬 | 500.32%31.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | 85.80%-12.59萬 | 43.98%-24.66萬 | 25.10%-32.97萬 | ---- | -382.28%-88.63萬 | -427.10%-44.02萬 | -398.76%-44.02萬 | ---- | 496.14%31.4萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 173.54%36.15 | ---- | ---- | ---- | 49.67%-49.16 | ---- | ---- | ---- | 74.51%-97.67 |
綜合收益總額 | -65.28%1,578.95萬 | -95.62%1,605.63萬 | -74.52%5,971.85萬 | -83.35%3,415.65萬 | -64.22%4,547.02萬 | 131.61%3.67億 | 58.63%2.34億 | 62.37%2.05億 | 136.43%1.27億 | -2.05%1.58億 |
歸屬于母公司所有者的綜合收益總額 | -67.07%1,406.18萬 | -96.61%1,145.97萬 | -74.58%5,429.18萬 | -83.43%3,052.46萬 | -63.04%4,270.04萬 | 136.61%3.38億 | 57.58%2.14億 | 58.13%1.84億 | 129.91%1.16億 | -8.44%1.43億 |
歸屬於少數股東的綜合收益總額 | -37.63%172.76萬 | -84.08%459.66萬 | -73.97%542.67萬 | -82.62%363.19萬 | -76.02%276.98萬 | 85.74%2,887.01萬 | 70.34%2,084.62萬 | 112.62%2,089.56萬 | 229.99%1,155.07萬 | 173.41%1,554.31萬 |
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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