(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 | 358.74%8.62億 | 11.00%9.32億 | 21.71%7.09億 | 19.34%4.19億 | 28.07%1.88億 | -18.05%8.4億 | -14.99%5.82億 | -14.84%3.51億 | 11.99%1.47億 | 78.61%10.25億 |
營業收入 | 358.74%8.62億 | 11.00%9.32億 | 21.71%7.09億 | 19.34%4.19億 | 28.07%1.88億 | -18.05%8.4億 | -14.99%5.82億 | -14.84%3.51億 | 11.99%1.47億 | 78.61%10.25億 |
營業總成本 | 286.25%8.02億 | 9.79%9.91億 | 24.41%7.65億 | 25.56%4.62億 | 33.23%2.08億 | -13.45%9.03億 | -11.01%6.15億 | -14.99%3.68億 | -1.92%1.56億 | 54.89%10.43億 |
營業成本 | 355.43%7.5億 | 10.01%7.9億 | 27.24%6.22億 | 26.79%3.65億 | 40.46%1.65億 | -17.17%7.19億 | -13.06%4.89億 | -15.95%2.88億 | 1.30%1.17億 | 76.71%8.67億 |
營業稅金及附加 | 143.67%90.34萬 | -8.70%234.27萬 | 0.67%122.18萬 | 2.36%80.67萬 | 3.75%37.07萬 | 0.37%256.59萬 | 35.27%121.37萬 | 36.27%78.81萬 | 108.11%35.73萬 | 36.81%255.65萬 |
銷售費用 | 4.91%944.58萬 | 16.39%4,512.69萬 | 21.85%3,388.13萬 | 34.49%2,332.65萬 | 25.99%900.34萬 | 23.70%3,877.11萬 | 24.54%2,780.64萬 | 25.92%1,734.5萬 | 6.93%714.61萬 | -21.06%3,134.26萬 |
管理費用 | 4.36%1,270.39萬 | 2.68%5,261.06萬 | 12.97%3,889.5萬 | 25.34%2,775.86萬 | 16.98%1,217.34萬 | 2.54%5,123.59萬 | -16.89%3,442.99萬 | -14.75%2,214.71萬 | -4.02%1,040.67萬 | 8.58%4,996.48萬 |
財務費用 | 132.81%613.6萬 | -6.70%1,242.66萬 | -20.16%772.27萬 | -40.28%358.52萬 | -19.06%263.57萬 | 2.80%1,331.96萬 | -6.88%967.32萬 | 4.16%600.38萬 | 0.02%325.63萬 | 75.40%1,295.65萬 |
-利息費用 | 144.20%659.83萬 | 21.61%1,556.64萬 | 15.93%1,046.2萬 | 2.56%596.04萬 | -16.63%270.2萬 | -3.80%1,280萬 | -9.15%902.46萬 | 3.81%581.16萬 | 24.71%324.08萬 | 36.11%1,330.55萬 |
-利息收入 | 15.55%-55.81萬 | -47.40%-254.29萬 | -104.42%-179.17萬 | -210.70%-116.63萬 | -345.57%-66.09萬 | -203.40%-172.51萬 | -122.05%-87.65萬 | -38.81%-37.54萬 | -12.18%-14.83萬 | 56.92%-56.86萬 |
研發費用 | 19.04%2,216.08萬 | 12.51%8,794.21萬 | 15.75%6,114.26萬 | 22.88%4,141.64萬 | 7.48%1,861.59萬 | -0.51%7,816.48萬 | -1.41%5,282.3萬 | -23.64%3,370.46萬 | -21.56%1,732.09萬 | -10.11%7,856.28萬 |
信用減值損失 | -566.88%-234.27萬 | 113.51%358.3萬 | 95.14%-48.85萬 | 113.71%107.34萬 | -113.02%-35.13萬 | -100.63%-2,652.48萬 | -113.26%-1,005.37萬 | -242.38%-782.94萬 | 356.98%269.92萬 | -148.88%-1,322.06萬 |
資產減值損失 | 79.60%-155.3萬 | 5.82%-1,549.52萬 | 24.56%-763.75萬 | -118.69%-1,823.83萬 | -192.74%-761.26萬 | -89.07%-1,645.21萬 | -9.89%-1,012.36萬 | -66.53%-834萬 | -124.71%-260.04萬 | 34.04%-870.16萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | -97.27%4,961.79 | -93.78%1.49萬 | 788.95%165.88萬 | 119.15%4.13萬 | 525.78%18.18萬 | -38.65%23.97萬 |
投資淨收益 | 9.20%-67.29萬 | -85.65%96.43萬 | -85.37%11.71萬 | -267.69%-105.15萬 | 15.38%-74.1萬 | 33.59%671.95萬 | -72.82%80.05萬 | -76.73%62.7萬 | -190.28%-87.57萬 | -27.53%502.97萬 |
-其中:對聯營合營企業的投資收益 | 9.68%-67.29萬 | -55.52%85.74萬 | -67.50%8.63萬 | -519.90%-108.23萬 | 6.23%-74.5萬 | 451.51%192.74萬 | 118.57%26.55萬 | 139.39%25.77萬 | 24.04%-79.45萬 | 208.90%34.95萬 |
資產處置收益 | --4.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 165.57%1,092.49萬 | -16.31%1,378.98萬 | -54.07%658.52萬 | -41.46%552.3萬 | 196.37%411.37萬 | 72.41%1,647.77萬 | 108.53%1,433.62萬 | 66.64%943.38萬 | 34.69%138.8萬 | -30.22%955.72萬 |
營業利潤 | 377.69%6,707.46萬 | 32.17%-5,613.21萬 | -60.08%-5,803.18萬 | -144.14%-5,538.53萬 | -194.54%-2,415.46萬 | -226.30%-8,276.01萬 | -238.38%-3,625.08萬 | -16.54%-2,268.56萬 | 70.71%-820.07萬 | 73.88%-2,536.33萬 |
加:營業外收入 | ---- | -99.25%2.8萬 | 15.79%2.78萬 | 32.31%2.78萬 | -43.47%3,392.08 | 39,034.78%371.75萬 | 300.48%2.4萬 | 250.53%2.1萬 | 100.00%6,000.02 | 58.32%9,499.31 |
減:營業外支出 | 142.71%920.18 | -49.38%4.48萬 | -19.26%7.11萬 | -99.20%682.91 | -99.37%379.12 | -52.23%8.86萬 | -37.81%8.81萬 | 1,605.09%8.58萬 | 4,062.94%6.03萬 | 305.27%18.54萬 |
利潤總額 | 377.72%6,707.37萬 | 29.04%-5,614.89萬 | -59.92%-5,807.51萬 | -143.33%-5,535.81萬 | -192.57%-2,415.16萬 | -209.84%-7,913.12萬 | -234.74%-3,631.48萬 | -16.88%-2,275.03萬 | 70.52%-825.51萬 | 73.71%-2,553.93萬 |
減:所得稅費用 | 323.38%952.94萬 | 34.28%-1,458.65萬 | -12.21%-1,314.06萬 | -31.79%-1,022.14萬 | -161.69%-426.59萬 | -91.94%-2,219.66萬 | -3,875.81%-1,171.09萬 | -265.85%-775.55萬 | 60.01%-163.02萬 | 47.61%-1,156.43萬 |
淨利潤 | FLtoP5,754.42萬 | FPtoL-4,156.24萬 | FPtoL-4,493.45萬 | FPtoL-4,513.68萬 | FPtoL-1,988.57萬 | FPtoL-5,693.46萬 | FPtoL-2,460.39萬 | FPtoL-1,499.48萬 | FPtoL-662.49萬 | FPtoL-1,397.49萬 |
持續經營淨利潤 | 389.38%5,754.42萬 | 27.00%-4,156.36萬 | -82.63%-4,493.45萬 | -201.02%-4,513.68萬 | -200.16%-1,988.57萬 | -307.41%-5,693.46萬 | -133.12%-2,460.39萬 | 13.55%-1,499.48萬 | 72.31%-662.49萬 | 81.38%-1,397.49萬 |
終止經營淨利潤 | ---- | --1,208.24 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -257.27%-118.62萬 | -677.54%-313.08萬 | -280.01%-127.06萬 | -488.40%-65.82萬 | -7.34%-33.2萬 | 60.17%-40.27萬 | -38.14%-33.44萬 | -109,570.58%-11.19萬 | ---30.93萬 | ---101.09萬 |
歸屬于母公司所有者的淨利潤 | 400.36%5,873.04萬 | 32.02%-3,843.16萬 | -79.91%-4,366.4萬 | -198.86%-4,447.86萬 | -209.61%-1,955.37萬 | -336.07%-5,653.19萬 | -135.35%-2,426.95萬 | 14.19%-1,488.29萬 | 73.60%-631.56萬 | 82.73%-1,296.4萬 |
每股收益 | ||||||||||
基本每股收益 | 404.76%0.64 | 32.26%-0.42 | -84.62%-0.48 | -200.00%-0.48 | -200.00%-0.21 | -342.86%-0.62 | -136.36%-0.26 | 15.79%-0.16 | 73.08%-0.07 | 83.33%-0.14 |
稀釋每股收益 | 376.19%0.58 | 32.26%-0.42 | -84.62%-0.48 | -200.00%-0.48 | -200.00%-0.21 | -342.86%-0.62 | -136.36%-0.26 | 15.79%-0.16 | 73.08%-0.07 | 83.33%-0.14 |
其他綜合收益 | -20萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---20萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 389.38%5,754.42萬 | 26.65%-4,176.24萬 | -82.63%-4,493.45萬 | -201.02%-4,513.68萬 | -200.16%-1,988.57萬 | -307.41%-5,693.46萬 | -133.12%-2,460.39萬 | 13.55%-1,499.48萬 | 72.31%-662.49萬 | 81.38%-1,397.49萬 |
歸屬于母公司所有者的綜合收益總額 | 400.36%5,873.04萬 | 31.66%-3,863.16萬 | -79.91%-4,366.4萬 | -198.86%-4,447.86萬 | -209.61%-1,955.37萬 | -336.07%-5,653.19萬 | -135.35%-2,426.95萬 | 14.19%-1,488.29萬 | 73.60%-631.56萬 | 82.73%-1,296.4萬 |
歸屬於少數股東的綜合收益總額 | -257.27%-118.62萬 | -677.54%-313.08萬 | -280.01%-127.06萬 | -488.40%-65.82萬 | -7.34%-33.2萬 | 60.17%-40.27萬 | -38.14%-33.44萬 | -109,570.58%-11.19萬 | ---30.93萬 | ---101.09萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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