(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 | 4.56%4.67億 | -2.16%20.14億 | 0.09%14.7億 | -2.81%9.39億 | 2.21%4.47億 | 23.66%20.58億 | 25.96%14.68億 | 28.04%9.66億 | 19.88%4.37億 | 23.20%16.64億 |
營業收入 | 4.56%4.67億 | -2.16%20.14億 | 0.09%14.7億 | -2.81%9.39億 | 2.21%4.47億 | 23.66%20.58億 | 25.96%14.68億 | 28.04%9.66億 | 19.88%4.37億 | 23.20%16.64億 |
其他業務收入 | ---- | -8.60%6,110.25萬 | ---- | -24.09%2,709.05萬 | ---- | -0.68%6,685.26萬 | ---- | 17.63%3,568.84萬 | ---- | 29.29%6,731.28萬 |
營業總成本 | 4.46%4.53億 | -3.08%19.06億 | -2.09%13.94億 | -3.86%9.05億 | 1.89%4.33億 | 21.05%19.67億 | 24.21%14.23億 | 27.29%9.41億 | 16.99%4.25億 | 21.69%16.25億 |
營業成本 | 5.35%3.97億 | -3.32%16.73億 | -2.17%12.24億 | -5.31%7.87億 | -0.14%3.76億 | 18.42%17.3億 | 21.13%12.51億 | 25.15%8.31億 | 15.56%3.77億 | 22.44%14.61億 |
營業稅金及附加 | -13.62%314.48萬 | 14.77%1,690.08萬 | 8.83%1,081.28萬 | 14.75%746.85萬 | 50.68%364.07萬 | 78.90%1,472.52萬 | 65.16%993.52萬 | 85.56%650.85萬 | 54.14%241.62萬 | 40.27%823.11萬 |
銷售費用 | -4.58%683.08萬 | 7.89%3,541.05萬 | 0.56%2,445.46萬 | 2.61%1,600.22萬 | 20.51%715.85萬 | 18.60%3,282.21萬 | 32.47%2,431.85萬 | 49.78%1,559.45萬 | 7.26%594.02萬 | 19.24%2,767.42萬 |
管理費用 | 35.50%3,134.28萬 | 7.97%1.03億 | 1.52%7,584.51萬 | 10.17%5,060.48萬 | 17.03%2,313.08萬 | 61.06%9,557.84萬 | 66.48%7,471.18萬 | 50.99%4,593.27萬 | 37.71%1,976.55萬 | 13.23%5,934.34萬 |
財務費用 | -167.04%-316.67萬 | -130.97%-439.17萬 | -137.44%-272.93萬 | -99.47%2.92萬 | 9.38%472.35萬 | 17.96%1,418.06萬 | -14.35%728.93萬 | -32.71%549.88萬 | -0.26%431.85萬 | 47.57%1,202.12萬 |
-利息費用 | -82.23%132.24萬 | 0.68%3,662.79萬 | 1.54%2,726.22萬 | 5.26%1,759.49萬 | -8.48%744.3萬 | 3.96%3,637.93萬 | 1.96%2,684.88萬 | -4.97%1,671.56萬 | -8.38%813.26萬 | 88.24%3,499.33萬 |
-利息收入 | -135.91%-749.15萬 | -116.09%-4,213.65萬 | -105.49%-2,983.49萬 | -86.21%-1,699.59萬 | 20.54%-317.56萬 | 19.93%-1,949.92萬 | 23.98%-1,451.91萬 | 11.80%-912.72萬 | 19.64%-399.65萬 | -109.82%-2,435.21萬 |
研發費用 | -1.68%1,794.82萬 | 3.67%8,250.25萬 | 9.49%6,165.34萬 | 19.99%4,341.16萬 | 14.83%1,825.43萬 | 40.51%7,957.81萬 | 58.48%5,630.95萬 | 60.56%3,618.04萬 | 37.66%1,589.61萬 | 8.17%5,663.58萬 |
信用減值損失 | -117.53%-76.15萬 | 290.74%144.17萬 | -109.50%-34.52萬 | 116.44%368.37萬 | 41.63%434.3萬 | 87.84%-75.58萬 | 3,390.93%363.53萬 | 236.31%170.2萬 | 217.81%306.64萬 | 8.19%-621.66萬 |
資產減值損失 | ---107.01萬 | -570.14%-553.16萬 | -111.65%-61.21萬 | -83.28%-57.23萬 | ---- | -437.00%-82.54萬 | ---28.92萬 | -348.02%-31.23萬 | ---- | 22.86%-15.37萬 |
非經營性淨收益 | -30.02%1,221.68萬 | 1.13%4,090.07萬 | -6.07%3,668.53萬 | -9.76%2,711.46萬 | 34.32%1,745.69萬 | -32.98%4,044.54萬 | 46.80%3,905.39萬 | 72.94%3,004.75萬 | 57.89%1,299.6萬 | -80.17%6,034.38萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | -40.02%893.84萬 | -2.14%1,073.52萬 | 39.18%1,073.52萬 | -8.69%514.83萬 | 8.10%1,490.31萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -72.96%351.43萬 | -41.17%533.21萬 | -8.16%533.21萬 | 37.98%514.83萬 | -2.54%1,299.58萬 |
資產處置收益 | 130.00%8.34萬 | 148.04%143.98萬 | 4,311.68%75.97萬 | 1,314.40%107.35萬 | -2,583.22%-27.78萬 | -1,076.70%-299.7萬 | 239.88%1.72萬 | 176.60%7.59萬 | 4,115.85%1.12萬 | -100.25%-25.47萬 |
其他收益 | 4.28%1,396.51萬 | 20.69%4,355.08萬 | 47.80%3,688.29萬 | 28.48%2,292.97萬 | 180.74%1,339.17萬 | -30.69%3,608.53萬 | 60.56%2,495.54萬 | 61.09%1,784.67萬 | -8.19%477.01萬 | -73.35%5,206.58萬 |
營業利潤 | -13.44%2,701.17萬 | 12.63%1.49億 | 34.06%1.13億 | 11.37%6,168.16萬 | 24.21%3,120.43萬 | 31.89%1.32億 | 81.20%8,411.92萬 | 68.85%5,538.44萬 | 162.13%2,512.3萬 | -68.77%9,998.82萬 |
加:營業外收入 | 46.70%20.55萬 | -76.10%208.87萬 | -89.74%67.86萬 | -89.22%57.59萬 | -43.06%14.01萬 | 1,792.01%873.86萬 | 2,456.85%661.53萬 | 3,000.51%534.23萬 | 95.84%24.6萬 | -9.68%46.19萬 |
減:營業外支出 | 20.46%74.93萬 | 78.93%511.75萬 | 38.45%257.64萬 | 61.29%121.14萬 | 62.21%62.21萬 | 46.55%286萬 | 194.51%186.09萬 | 107.48%75.11萬 | 93.65%38.35萬 | -56.91%195.15萬 |
利潤總額 | -13.85%2,646.79萬 | 5.62%1.46億 | 24.76%1.11億 | 1.78%6,104.61萬 | 22.96%3,072.23萬 | 39.85%1.38億 | 92.99%8,887.36萬 | 83.91%5,997.57萬 | 162.68%2,498.55萬 | -68.85%9,849.85萬 |
減:所得稅費用 | 21.69%496.01萬 | 64.28%1,735.71萬 | 104.16%1,104.59萬 | 119.26%776.24萬 | 689.00%407.61萬 | 166.20%1,056.53萬 | 41,928.86%541.05萬 | 2,750.15%354.02萬 | 587.18%51.66萬 | -90.97%396.89萬 |
淨利潤 | -19.28%2,150.78萬 | 0.75%1.28億 | 19.61%9,982.96萬 | -5.58%5,328.38萬 | 8.90%2,664.62萬 | 34.55%1.27億 | 81.19%8,346.31萬 | 72.34%5,643.54萬 | 159.30%2,446.88萬 | -65.28%9,452.96萬 |
持續經營淨利潤 | -19.28%2,150.78萬 | 0.75%1.28億 | 19.61%9,982.96萬 | -5.58%5,328.38萬 | 8.90%2,664.62萬 | 34.55%1.27億 | 81.19%8,346.31萬 | 72.34%5,643.54萬 | 159.30%2,446.88萬 | -65.28%9,452.96萬 |
減:少數股東損益 | -45.80%372.43萬 | 81.18%3,959.34萬 | 203.96%2,386.5萬 | 278.78%1,266.18萬 | 13,026.57%687.09萬 | 824.65%2,185.33萬 | 869.15%785.13萬 | 986.74%334.28萬 | 116.89%5.23萬 | 54.24%-301.57萬 |
歸屬于母公司所有者的淨利潤 | -10.07%1,778.35萬 | -15.94%8,854.99萬 | 0.47%7,596.46萬 | -23.49%4,062.2萬 | -19.01%1,977.53萬 | 7.99%1.05億 | 60.59%7,561.18萬 | 60.29%5,309.26萬 | 150.52%2,441.65萬 | -65.02%9,754.53萬 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.03 | -20.00%0.2 | 0.00%0.18 | -23.08%0.1 | -16.67%0.05 | 4.17%0.25 | 63.64%0.18 | 62.50%0.13 | 200.00%0.06 | -64.71%0.24 |
稀釋每股收益 | -40.00%0.03 | -20.00%0.2 | 0.00%0.18 | -23.08%0.1 | -16.67%0.05 | 4.17%0.25 | 63.64%0.18 | 62.50%0.13 | 200.00%0.06 | -64.71%0.24 |
其他綜合收益 | 4,217.62%223.36萬 | 81.17%-4.85萬 | 76.20%-7.02萬 | 35.11%-8.3萬 | 55.70%5.17萬 | -535.72%-25.74萬 | -1,206.96%-29.51萬 | -841.50%-12.78萬 | 3,272.21%3.32萬 | 9.68%5.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | 4,217.62%223.36萬 | 81.17%-4.85萬 | 76.20%-7.02萬 | 35.11%-8.3萬 | 55.70%5.17萬 | -535.72%-25.74萬 | -1,206.96%-29.51萬 | -841.50%-12.78萬 | 3,272.21%3.32萬 | 9.68%5.91萬 |
綜合收益總額 | -11.07%2,374.14萬 | 0.92%1.28億 | 19.95%9,975.94萬 | -5.52%5,320.08萬 | 8.96%2,669.79萬 | 34.19%1.27億 | 80.45%8,316.8萬 | 71.86%5,630.76萬 | 159.62%2,450.21萬 | -65.26%9,458.87萬 |
歸屬于母公司所有者的綜合收益總額 | 0.96%2,001.71萬 | -15.78%8,850.14萬 | 0.77%7,589.43萬 | -23.46%4,053.9萬 | -18.91%1,982.7萬 | 7.66%1.05億 | 59.87%7,531.67萬 | 59.82%5,296.48萬 | 150.83%2,444.97萬 | -65.00%9,760.43萬 |
歸屬於少數股東的綜合收益總額 | -45.80%372.43萬 | 81.18%3,959.34萬 | 203.96%2,386.5萬 | 278.78%1,266.18萬 | 13,026.57%687.09萬 | 824.65%2,185.33萬 | 869.15%785.13萬 | 986.74%334.28萬 | 116.89%5.23萬 | 54.24%-301.57萬 |
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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