(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 | 15.86%4.03億 | -19.78%22.65億 | -23.31%16.27億 | -30.32%9.73億 | -43.47%3.48億 | -16.25%28.23億 | -12.65%21.21億 | -8.42%13.96億 | 8.35%6.15億 | 54.40%33.71億 |
營業收入 | 15.86%4.03億 | -19.78%22.65億 | -23.31%16.27億 | -30.32%9.73億 | -43.47%3.48億 | -16.25%28.23億 | -12.65%21.21億 | -8.42%13.96億 | 8.35%6.15億 | 54.40%33.71億 |
其他業務收入 | ---- | -0.17%1.04億 | ---- | 16.93%5,020.21萬 | ---- | 25.35%1.04億 | ---- | 35.32%4,293.47萬 | ---- | 80.10%8,321.96萬 |
營業總成本 | 13.47%4.02億 | -15.57%20.96億 | -19.62%14.79億 | -25.51%9.09億 | -35.22%3.54億 | -16.42%24.82億 | -12.56%18.41億 | -7.51%12.21億 | 6.76%5.47億 | 55.68%29.69億 |
營業成本 | 20.10%2.69億 | -19.66%14.71億 | -23.91%10.34億 | -29.96%6.24億 | -43.26%2.24億 | -17.79%18.31億 | -15.20%13.58億 | -11.32%8.91億 | 3.37%3.95億 | 61.12%22.27億 |
營業稅金及附加 | 5.96%473.43萬 | -11.22%2,510.34萬 | -20.72%1,774.69萬 | -29.21%1,102.77萬 | -32.48%446.79萬 | -19.44%2,827.56萬 | -11.71%2,238.38萬 | -6.29%1,557.83萬 | -3.40%661.77萬 | 38.54%3,509.92萬 |
銷售費用 | 5.65%6,167.52萬 | 2.32%2.92億 | -3.39%2.09億 | -10.86%1.33億 | -12.59%5,837.56萬 | -10.58%2.85億 | -1.24%2.16億 | 8.94%1.49億 | 22.78%6,678.15萬 | 34.20%3.19億 |
管理費用 | -2.71%3,610.98萬 | -4.90%1.54億 | -11.31%1.03億 | -13.60%7,118.53萬 | -6.78%3,711.38萬 | -12.72%1.62億 | -4.40%1.16億 | 5.15%8,238.75萬 | 18.53%3,981.4萬 | 36.69%1.85億 |
財務費用 | -13.02%758.62萬 | -3.56%3,379.8萬 | -3.60%2,528.47萬 | -7.27%1,657.51萬 | -2.15%872.19萬 | -10.49%3,504.65萬 | -13.25%2,622.81萬 | -3.25%1,787.55萬 | -4.63%891.38萬 | 66.70%3,915.37萬 |
-利息費用 | 1.95%998.4萬 | -14.16%3,955.12萬 | -9.58%2,946.07萬 | -12.84%1,958.66萬 | -22.48%979.35萬 | -1.80%4,607.29萬 | -4.76%3,258.07萬 | 8.49%2,247.1萬 | 24.52%1,263.41萬 | 58.79%4,691.92萬 |
-利息收入 | -114.42%-244.48萬 | 44.56%-639.78萬 | 32.09%-465.51萬 | 35.98%-320.84萬 | 51.17%-114.02萬 | -33.50%-1,153.94萬 | 1.22%-685.49萬 | -15.61%-501.16萬 | -82.53%-233.52萬 | -15.85%-864.38萬 |
研發費用 | 5.59%2,241.89萬 | -14.63%1.2億 | -10.17%9,106.46萬 | -17.51%5,446.02萬 | -27.59%2,123.18萬 | -14.06%1.41億 | -5.59%1.01億 | 0.03%6,602.09萬 | 14.79%2,932.25萬 | 58.84%1.64億 |
信用減值損失 | -102.75%-14.18萬 | 76.49%-647.77萬 | 125.91%298.57萬 | 154.17%375.22萬 | 161.13%516.23萬 | 88.77%-2,755.29萬 | -588.08%-1,152.21萬 | -98.80%-692.71萬 | -322.12%-844.5萬 | -12,837.36%-2.45億 |
資產減值損失 | 263.03%7.97萬 | 75.82%-331.34萬 | -101.54%-2.8萬 | -101.53%-2.8萬 | -101.57%-4.89萬 | 92.86%-1,370.45萬 | 161.57%182.33萬 | 198.54%183.13萬 | --312萬 | -13,217.14%-1.92億 |
非經營性淨收益 | -50.02%880.56萬 | -66.08%5,967.08萬 | -72.84%5,426.91萬 | 181.61%2,959.64萬 | 2,245.25%1,761.73萬 | 142.96%1.76億 | 903.31%2億 | 94.58%1,050.97萬 | -106.17%-82.12萬 | -1,137.98%-4.09億 |
公允價值變動淨收益 | -100.24%-6,446.23 | 108.56%31.51萬 | 40.79%86.42萬 | 204.21%145.42萬 | 362.86%263.72萬 | -507.38%-368.22萬 | 23.63%61.38萬 | -15.20%47.8萬 | 86.24%56.98萬 | --90.39萬 |
投資淨收益 | 41.33%554.48萬 | -89.08%2,298.38萬 | -90.94%1,767.75萬 | 98.78%1,042.84萬 | 5,148.27%392.31萬 | 4,190.86%2.11億 | 3,847.95%1.95億 | 339.89%524.61萬 | -113.30%-7.77萬 | -81.78%490.63萬 |
-其中:對聯營合營企業的投資收益 | 19.33%-16.92萬 | -18.10%-86.97萬 | 26.16%-40.07萬 | 61.47%-13.91萬 | -108.15%-20.97萬 | 65.01%-73.64萬 | 72.70%-54.26萬 | 81.08%-36.1萬 | 87.11%-10.08萬 | -17.91%-210.43萬 |
資產處置收益 | -1,701.85%-18.41萬 | 86.14%-87.87萬 | -369.19%-91.9萬 | 124.19%7.27萬 | -19.16%1.15萬 | -28.66%-634.03萬 | 95.53%-19.59萬 | 92.99%-30.05萬 | 118.15%1.42萬 | -17,886.92%-492.81萬 |
其他收益 | -40.77%351.35萬 | 182.02%4,704.17萬 | 141.56%3,368.88萬 | 36.68%1,391.7萬 | 48.39%593.21萬 | -37.87%1,668.05萬 | -40.65%1,394.65萬 | -23.29%1,018.19萬 | -54.04%399.75萬 | 69.60%2,684.9萬 |
營業利潤 | -11.70%996.06萬 | -55.74%2.29億 | -58.03%2.02億 | -49.98%9,264.92萬 | -83.36%1,128.08萬 | 6,554.70%5.17億 | 39.91%4.81億 | -11.51%1.85億 | -1.93%6,780.75萬 | -102.54%-801.11萬 |
加:營業外收入 | 319.43%29.55萬 | 1.71%166.35萬 | -15.95%128.46萬 | -13.01%99.11萬 | -91.28%7.05萬 | -77.98%163.56萬 | -78.39%152.85萬 | -55.44%113.94萬 | 12.14%80.78萬 | -35.43%742.71萬 |
減:營業外支出 | -77.63%8.28萬 | -66.42%389.17萬 | -27.12%196.78萬 | -57.39%77.08萬 | -67.28%37.02萬 | 202.84%1,159.11萬 | -31.82%270.01萬 | -41.21%180.89萬 | 1,021.52%113.16萬 | -75.29%382.75萬 |
利潤總額 | -7.36%1,017.33萬 | -55.31%2.27億 | -58.07%2.01億 | -49.68%9,286.95萬 | -83.73%1,098.11萬 | 11,595.71%5.07億 | 38.32%4.8億 | -11.61%1.85億 | -3.26%6,748.38萬 | -101.42%-441.15萬 |
減:所得稅費用 | -141.21%-247.65萬 | -82.31%938.59萬 | -65.61%2,295.54萬 | -69.25%838.39萬 | -108.09%-102.67萬 | 963.86%5,306.92萬 | 36.60%6,675.77萬 | 0.35%2,726.53萬 | 5.97%1,269.89萬 | -114.73%-614.33萬 |
淨利潤 | 5.35%1,264.98萬 | -52.16%2.17億 | -56.85%1.78億 | -46.28%8,448.56萬 | -78.08%1,200.78萬 | 26,120.58%4.54億 | 38.60%4.13億 | -13.40%1.57億 | -5.18%5,478.48萬 | -99.36%173.17萬 |
持續經營淨利潤 | 5.35%1,264.98萬 | -6.66%2.17億 | -56.85%1.78億 | -46.28%8,448.56萬 | -78.08%1,200.78萬 | 77.02%2.33億 | 38.60%4.13億 | -13.40%1.57億 | -5.18%5,478.48萬 | -51.23%1.31億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 270.59%2.21億 | ---- | ---- | ---- | ---1.3億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | 136.19%2,300.59萬 | -49.85%3,212.12萬 | -26.14%3,212.12萬 | -24.57%1,386.26萬 | -868.99%-6,357.42萬 |
歸屬于母公司所有者的淨利潤 | 5.35%1,264.98萬 | -49.60%2.17億 | -53.20%1.78億 | -32.50%8,448.56萬 | -70.66%1,200.78萬 | 560.07%4.31億 | 62.83%3.81億 | -9.39%1.25億 | 3.87%4,092.23萬 | -76.35%6,530.59萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.04 | -49.28%0.7 | -53.28%0.57 | -32.50%0.27 | -69.23%0.04 | 557.14%1.38 | 62.67%1.22 | -9.09%0.4 | 0.00%0.13 | -76.40%0.21 |
稀釋每股收益 | 20.00%0.06 | -39.66%0.7 | -50.43%0.57 | -28.21%0.28 | -64.29%0.05 | 364.00%1.16 | 57.53%1.15 | -9.30%0.39 | 7.69%0.14 | -70.93%0.25 |
其他綜合收益 | -425.17%-100.34萬 | 85.46%-182.9萬 | 99.44%-7.92萬 | 90.14%-121.25萬 | 102.27%30.86萬 | 66.07%-1,258.16萬 | 29.05%-1,415萬 | -74.50%-1,229.44萬 | -152.88%-1,359.22萬 | -225.76%-3,707.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | -425.17%-100.34萬 | 85.46%-182.9萬 | 99.44%-7.92萬 | 90.14%-121.25萬 | 102.27%30.86萬 | 66.07%-1,258.16萬 | 29.05%-1,415萬 | -74.50%-1,229.44萬 | -152.88%-1,359.22萬 | -225.76%-3,707.92萬 |
綜合收益總額 | -5.44%1,164.64萬 | -51.21%2.15億 | -55.33%1.78億 | -42.56%8,327.3萬 | -70.10%1,231.64萬 | 1,349.00%4.41億 | 43.45%3.99億 | -16.94%1.45億 | -21.39%4,119.27萬 | -113.69%-3,534.74萬 |
歸屬于母公司所有者的綜合收益總額 | -5.44%1,164.64萬 | -48.53%2.15億 | -51.42%1.78億 | -26.22%8,327.3萬 | -54.93%1,231.64萬 | 1,382.57%4.18億 | 71.39%3.67億 | -13.89%1.13億 | -19.67%2,733.01萬 | -89.34%2,822.68萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 136.19%2,300.59萬 | -49.85%3,212.12萬 | -26.14%3,212.12萬 | -24.57%1,386.26萬 | -868.99%-6,357.42萬 |
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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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