(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 | -41.18%1.92億 | 13.87%9.72億 | 29.48%8億 | 23.24%4.98億 | 65.58%3.26億 | -2.72%8.54億 | 1.86%6.18億 | 30.23%4.04億 | 56.95%1.97億 | 94.36%8.78億 |
營業收入 | -41.18%1.92億 | 13.87%9.72億 | 29.48%8億 | 23.24%4.98億 | 65.58%3.26億 | -2.72%8.54億 | 1.86%6.18億 | 30.23%4.04億 | 56.95%1.97億 | 94.36%8.78億 |
營業總成本 | -38.10%1.61億 | 19.93%8.18億 | 32.35%6.54億 | 28.68%4.14億 | 72.88%2.6億 | 14.71%6.82億 | 23.75%4.94億 | 51.45%3.22億 | 61.18%1.51億 | 83.45%5.95億 |
營業成本 | -42.72%1.28億 | 18.32%6.78億 | 31.86%5.49億 | 25.69%3.43億 | 76.31%2.23億 | 22.09%5.73億 | 33.06%4.16億 | 67.49%2.73億 | 82.25%1.27億 | 86.83%4.69億 |
營業稅金及附加 | 49.31%201.44萬 | 55.65%873.01萬 | 49.78%626.03萬 | 24.55%362.67萬 | -15.34%134.91萬 | -38.18%560.87萬 | -33.45%417.96萬 | -12.38%291.2萬 | 9.76%159.35萬 | 53.36%907.31萬 |
銷售費用 | 48.38%755.31萬 | 42.99%2,592.16萬 | 48.03%1,855.58萬 | 64.82%1,246.67萬 | 51.32%509.03萬 | -23.27%1,812.79萬 | -28.55%1,253.49萬 | -21.98%756.37萬 | -24.99%336.39萬 | 37.23%2,362.59萬 |
管理費用 | -10.28%1,651.63萬 | 24.28%7,079.1萬 | 24.83%4,978.28萬 | 51.60%3,777.2萬 | 80.51%1,840.79萬 | 8.52%5,696.09萬 | 10.87%3,988.07萬 | 19.70%2,491.51萬 | 1.18%1,019.78萬 | 90.91%5,248.98萬 |
財務費用 | 36.67%-109.87萬 | 25.90%-706.58萬 | 20.45%-594.44萬 | -37.06%-576.01萬 | -487.33%-173.49萬 | -383.02%-953.58萬 | -459.14%-747.24萬 | -392.52%-420.26萬 | 612.90%44.79萬 | -161.79%-197.42萬 |
-利息費用 | --69.8萬 | 11.48%106.03萬 | 8,992.49%60.45萬 | 5,827.68%29.49萬 | ---- | 328.49%95.12萬 | -97.01%6,647.84 | -97.76%4,975.45 | ---- | -94.27%22.2萬 |
-利息收入 | 12.27%-78.08萬 | -49.72%-434.85萬 | -82.12%-359.86萬 | -68.08%-247.8萬 | -129.52%-89萬 | -30.25%-290.45萬 | -20.09%-197.6萬 | -43.50%-147.43萬 | -7.48%-38.78萬 | -131.25%-222.99萬 |
研發費用 | -40.61%822.02萬 | 9.94%4,177.87萬 | 26.66%3,640.24萬 | 29.71%2,335.47萬 | 67.07%1,384.1萬 | -9.83%3,800.24萬 | 2.64%2,874.04萬 | 7.59%1,800.46萬 | 3.81%828.46萬 | 120.23%4,214.51萬 |
信用減值損失 | -178.77%-45.93萬 | -1,149.52%-193.94萬 | -7,689.04%-41.74萬 | -625.95%-49.08萬 | -875.49%-16.48萬 | 38.92%-15.52萬 | 101.75%5,500.31 | 75.74%-6.76萬 | -65.73%2.12萬 | -232.78%-25.41萬 |
資產減值損失 | -296.52%-13.4萬 | -170.60%-4.39萬 | -221.67%-4.56萬 | 52.78%-5.68萬 | 79.61%-3.38萬 | -4.99%6.21萬 | -82.95%3.75萬 | -179.54%-12.03萬 | -393.26%-16.57萬 | 125.04%6.54萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 98.66%500.22萬 | 79.80%1,959.82萬 | 2.64%922.4萬 | -32.23%371.97萬 | -5.71%251.8萬 | 4.28%1,090.03萬 | 45.27%898.69萬 | 26.66%548.85萬 | 29.78%267.05萬 | -23.88%1,045.32萬 |
-其中:對聯營合營企業的投資收益 | ---- | -25.26%-67.11萬 | ---- | ---67.11萬 | ---- | ---53.57萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---8.68萬 | -105.51%-179.95萬 | -99.95%7,416.43 | -272.34%-39.99萬 | ---- | 15,936.05%3,265.07萬 | 4,610,749.47%1,638.03萬 | 65,408.24%23.2萬 | --23.01萬 | 221.67%20.36萬 |
其他收益 | 39.05%108.11萬 | -29.52%612.37萬 | -84.33%151.95萬 | -82.07%113.71萬 | -55.21%77.75萬 | -10.35%868.91萬 | 25.48%969.41萬 | 282.96%634.3萬 | 988.04%173.59萬 | 57.12%969.25萬 |
營業利潤 | -47.66%3,597.87萬 | -21.30%1.76億 | -1.56%1.56億 | -6.67%8,805.69萬 | 35.37%6,874.16萬 | -26.16%2.24億 | -28.16%1.59億 | -9.12%9,435.06萬 | 47.85%5,077.87萬 | 106.12%3.03億 |
加:營業外收入 | ---- | -86.60%4.21萬 | 19.20%9.6萬 | -46.35%4.2萬 | -46.35%4.2萬 | -98.31%31.45萬 | -99.47%8.05萬 | -99.49%7.83萬 | -98.46%7.83萬 | 389.75%1,860萬 |
減:營業外支出 | 1,426.61%59.54萬 | -81.92%153.77萬 | -73.73%119.97萬 | -46.93%57.24萬 | -90.34%3.9萬 | 108.22%850.34萬 | 55.20%456.74萬 | -37.75%107.87萬 | -76.48%40.37萬 | 57.31%408.39萬 |
利潤總額 | -48.53%3,538.33萬 | -19.00%1.75億 | 0.58%1.55億 | -6.24%8,752.65萬 | 36.25%6,874.46萬 | -32.11%2.16億 | -33.87%1.54億 | -20.44%9,335.02萬 | 33.73%5,045.33萬 | 114.24%3.18億 |
減:所得稅費用 | -54.33%374.44萬 | 21.41%2,169.49萬 | 0.79%1,923.23萬 | 7.08%1,251.36萬 | 24.34%819.84萬 | -57.83%1,786.92萬 | -41.80%1,908.22萬 | -24.58%1,168.61萬 | 34.67%659.36萬 | 102.16%4,236.96萬 |
淨利潤 | -47.74%3,163.89萬 | -22.65%1.53億 | 0.56%1.36億 | -8.14%7,501.28萬 | 38.05%6,054.62萬 | -28.16%1.98億 | -32.57%1.35億 | -19.81%8,166.41萬 | 33.59%4,385.98萬 | 116.22%2.75億 |
持續經營淨利潤 | -47.74%3,163.89萬 | -22.65%1.53億 | 0.56%1.36億 | -8.14%7,501.28萬 | 38.05%6,054.62萬 | -28.16%1.98億 | -32.57%1.35億 | -19.81%8,166.41萬 | 33.59%4,385.98萬 | 116.22%2.75億 |
歸屬于母公司所有者的淨利潤 | -47.74%3,163.89萬 | -22.65%1.53億 | 0.56%1.36億 | -8.14%7,501.28萬 | 38.05%6,054.62萬 | -28.16%1.98億 | -32.57%1.35億 | -19.81%8,166.41萬 | 33.59%4,385.98萬 | 116.22%2.75億 |
每股收益 | ||||||||||
基本每股收益 | -47.95%0.38 | -23.01%1.84 | -29.13%1.63 | -9.09%0.9 | -3.95%0.73 | -49.79%2.39 | -33.72%2.3 | -43.75%0.99 | 33.33%0.76 | 116.36%4.76 |
稀釋每股收益 | -52.05%0.35 | -27.73%1.72 | -33.48%1.53 | -14.14%0.85 | -2.67%0.73 | -49.68%2.38 | -33.72%2.3 | -43.75%0.99 | 31.58%0.75 | 115.00%4.73 |
其他綜合收益 | -723.37%-1,289.58萬 | -38.69%342.9萬 | -16.01%-470.79萬 | 62.25%-27.31萬 | -500.57%-156.62萬 | 155.13%559.28萬 | 59.41%-405.82萬 | 86.33%-72.36萬 | 88.28%-26.08萬 | -5,132.36%-1,014.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | -723.37%-1,289.58萬 | -38.69%342.9萬 | -16.01%-470.79萬 | 62.25%-27.31萬 | -500.57%-156.62萬 | 155.13%559.28萬 | 59.41%-405.82萬 | 86.33%-72.36萬 | 88.28%-26.08萬 | -5,132.36%-1,014.42萬 |
綜合收益總額 | -68.22%1,874.31萬 | -23.10%1.56億 | 0.08%1.31億 | -7.66%7,473.97萬 | 35.28%5,898萬 | -23.30%2.03億 | -31.16%1.31億 | -16.17%8,094.05萬 | 42.45%4,359.9萬 | 107.93%2.65億 |
歸屬于母公司所有者的綜合收益總額 | -68.22%1,874.31萬 | -23.10%1.56億 | 0.08%1.31億 | -7.66%7,473.97萬 | 35.28%5,898萬 | -23.30%2.03億 | -31.16%1.31億 | -16.17%8,094.05萬 | 42.45%4,359.9萬 | 107.93%2.65億 |
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 | -- | 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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