(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 | -20.74%1.18億 | -1.31%4.71億 | 10.77%3.76億 | 36.48%2.68億 | 58.76%1.48億 | 53.97%4.77億 | 55.77%3.4億 | 44.74%1.96億 | 39.21%9,348.96萬 | 12.53%3.1億 |
營業收入 | -20.74%1.18億 | -1.31%4.71億 | 10.77%3.76億 | 36.48%2.68億 | 58.76%1.48億 | 53.97%4.77億 | 55.77%3.4億 | 44.74%1.96億 | 39.21%9,348.96萬 | 12.53%3.1億 |
營業總成本 | -21.76%7,124.44萬 | 10.93%3.09億 | 29.77%2.41億 | 50.34%1.64億 | 71.18%9,105.58萬 | 38.38%2.79億 | 36.24%1.86億 | 26.24%1.09億 | 37.39%5,319.43萬 | 18.04%2.02億 |
營業成本 | -20.64%4,176.56萬 | 0.43%1.71億 | 15.79%1.35億 | 43.25%9,609.75萬 | 63.28%5,262.58萬 | 50.35%1.7億 | 52.06%1.17億 | 41.27%6,708.45萬 | 49.74%3,223.01萬 | 13.13%1.13億 |
營業稅金及附加 | -61.79%91.36萬 | 45.43%637.11萬 | 92.87%543.6萬 | 104.60%392.15萬 | 289.18%239.08萬 | 19.83%438.08萬 | 13.67%281.84萬 | 15.05%191.67萬 | -33.92%61.43萬 | 12.56%365.59萬 |
銷售費用 | 14.41%435.23萬 | 16.55%1,809.59萬 | 23.50%1,309.5萬 | 27.55%843.52萬 | 45.32%380.4萬 | 50.22%1,552.61萬 | 20.39%1,060.35萬 | 25.38%661.34萬 | 67.85%261.77萬 | 91.78%1,033.56萬 |
管理費用 | -11.25%1,134.93萬 | 25.66%5,326.28萬 | 34.59%3,802.34萬 | 37.97%2,472.84萬 | 55.44%1,278.85萬 | 24.58%4,238.8萬 | 19.13%2,825.21萬 | 10.59%1,792.29萬 | -0.71%822.74萬 | 29.43%3,402.53萬 |
財務費用 | -190.36%-208.21萬 | 63.11%-486.48萬 | 64.98%-459.02萬 | 53.89%-405.75萬 | 304.71%230.43萬 | -1,544.81%-1,318.78萬 | -571.55%-1,310.79萬 | -868.14%-879.9萬 | -24.51%-112.56萬 | -115.95%-80.18萬 |
-利息費用 | ---- | 27.92%47.07萬 | --32.36萬 | --24.56萬 | -50.10%15.27萬 | 5.20%36.8萬 | ---- | ---- | -33.90%30.6萬 | -81.21%34.98萬 |
-利息收入 | -22.61%-130.1萬 | 12.42%-462.57萬 | 6.57%-357.44萬 | 14.85%-264.92萬 | 43.19%-106.1萬 | -32.67%-528.15萬 | -22.10%-382.57萬 | -30.98%-311.13萬 | -104.73%-186.77萬 | -1,190.20%-398.1萬 |
研發費用 | -12.82%1,494.57萬 | 10.01%6,589.33萬 | 33.25%5,420.95萬 | 43.17%3,447.1萬 | 61.26%1,714.25萬 | 44.88%5,989.94萬 | 52.43%4,068.34萬 | 46.19%2,407.65萬 | 45.17%1,063.04萬 | 33.71%4,134.29萬 |
信用減值損失 | 379.14%17.22萬 | 165.76%93.78萬 | 158.33%64.91萬 | 920.06%66.09萬 | 111.14%3.59萬 | -224.05%-142.61萬 | -276.95%-111.27萬 | -158.45%-8.06萬 | -343.86%-32.27萬 | 32.15%-44.01萬 |
資產減值損失 | -35.17%-272.62萬 | -66.55%-460.74萬 | -45.01%-335.18萬 | -49.53%-300.56萬 | -49.74%-201.69萬 | -18.07%-276.65萬 | -36.24%-231.14萬 | -58.50%-201.01萬 | -377.90%-134.69萬 | 3.92%-234.31萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 313.58%118.06萬 | --53.86萬 | 29.85%377.2萬 | -49.10%116.98萬 | -87.62%28.55萬 | ---- | --290.49萬 | --229.81萬 | --230.59萬 | ---- |
投資淨收益 | -59.63%-288.64萬 | -169.27%-367.49萬 | -260.54%-697.98萬 | -260.02%-386.87萬 | -3,832.35%-180.82萬 | -49.90%530.48萬 | -39.03%434.76萬 | -23.63%241.76萬 | -7.88%4.84萬 | 1,239.19%1,058.79萬 |
-其中:對聯營合營企業的投資收益 | -44.98%-288.64萬 | -118.44%-977.14萬 | -320.66%-772.73萬 | ---- | -1,368.57%-199.1萬 | -14,839.99%-447.32萬 | -6,758.62%-183.69萬 | -937.98%-71.26萬 | -357.80%-13.56萬 | 103.27%3.03萬 |
資產處置收益 | ---- | -96.07%323.87 | -96.07%323.87 | ---- | ---- | 109.64%8,239.23 | --8,239.23 | --8,239.23 | ---- | ---8.55萬 |
其他收益 | -24.24%153.18萬 | -9.77%666.06萬 | 2.85%437.92萬 | -22.68%264.7萬 | 667.08%202.21萬 | -59.39%738.17萬 | -75.43%425.8萬 | -79.15%342.34萬 | -80.64%26.36萬 | 71.19%1,817.61萬 |
營業利潤 | -21.87%4,366.95萬 | -21.98%1.61億 | -17.54%1.33億 | 8.92%1.02億 | 35.51%5,589.12萬 | 54.03%2.06億 | 55.52%1.62億 | 37.79%9,347.17萬 | 39.81%4,124.37萬 | 20.69%1.34億 |
加:營業外收入 | -99.95%0.38 | -11.44%9.05萬 | 29.58%3.42萬 | -4.16%8,146.13 | --800.06 | 1,279.92%10.22萬 | 256.99%2.64萬 | 14.82%8,499.43 | ---- | -62.94%7,402.63 |
減:營業外支出 | -84.26%6,991.11 | -12.53%81.3萬 | -65.83%31.06萬 | -66.54%28.97萬 | -68.34%4.44萬 | 30.67%92.94萬 | 371.04%90.91萬 | 382.97%86.59萬 | 8,498.66%14.03萬 | 1,200.42%71.12萬 |
利潤總額 | -21.82%4,366.25萬 | -22.02%1.6億 | -17.26%1.33億 | 9.63%1.02億 | 35.87%5,584.75萬 | 54.23%2.05億 | 54.95%1.61億 | 36.88%9,261.43萬 | 39.31%4,110.34萬 | 20.09%1.33億 |
減:所得稅費用 | -30.14%568.75萬 | -24.01%1,806.99萬 | -19.57%1,740.17萬 | 4.02%1,383.96萬 | 48.17%814.09萬 | 47.88%2,378.01萬 | 69.65%2,163.49萬 | 44.97%1,330.52萬 | 59.56%549.43萬 | 7.66%1,608.04萬 |
淨利潤 | -20.40%3,797.5萬 | -21.76%1.42億 | -16.90%1.16億 | 10.57%8,769.17萬 | 33.97%4,770.66萬 | 55.10%1.82億 | 52.89%1.39億 | 35.61%7,930.91萬 | 36.63%3,560.91萬 | 22.03%1.17億 |
持續經營淨利潤 | -20.40%3,797.5萬 | -21.76%1.42億 | -16.90%1.16億 | 10.57%8,769.17萬 | 33.97%4,770.66萬 | 55.10%1.82億 | 52.89%1.39億 | 35.61%7,930.91萬 | 36.63%3,560.91萬 | 22.03%1.17億 |
減:少數股東損益 | 38.26%-46.76萬 | -312.60%-354.65萬 | -353.68%-240.17萬 | -192.93%-164.13萬 | -314.09%-75.74萬 | -50.18%-85.95萬 | 8.24%-52.94萬 | -70.34%-56.03萬 | -167.96%-18.29萬 | -66.86%-57.23萬 |
歸屬于母公司所有者的淨利潤 | -20.68%3,844.27萬 | -20.19%1.46億 | -15.50%1.18億 | 11.85%8,933.3萬 | 35.40%4,846.41萬 | 55.07%1.83億 | 52.51%1.4億 | 35.80%7,986.94萬 | 36.98%3,579.2萬 | 22.19%1.18億 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.32 | -20.00%1.2 | -15.65%0.97 | 12.12%0.74 | -2.44%0.4 | 6.38%1.5 | 2.68%1.15 | -10.81%0.66 | 13.89%0.41 | -4.73%1.41 |
稀釋每股收益 | -20.00%0.32 | -20.00%1.2 | -15.65%0.97 | 10.61%0.73 | -2.44%0.4 | 6.38%1.5 | 2.68%1.15 | -10.81%0.66 | 13.89%0.41 | -4.73%1.41 |
其他綜合收益 | 10.46%-30.87萬 | 86.79%220.91萬 | -4.00%224.45萬 | 229.39%308.16萬 | 11.77%-34.48萬 | 241.82%118.27萬 | 230.10%233.81萬 | 270.33%93.55萬 | -510.75%-39.08萬 | 25.24%-83.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | 10.46%-30.87萬 | 86.79%220.91萬 | -4.00%224.45萬 | 229.39%308.16萬 | 11.77%-34.48萬 | 241.82%118.27萬 | 230.10%233.81萬 | 270.33%93.55萬 | -510.75%-39.08萬 | 25.24%-83.4萬 |
綜合收益總額 | -20.47%3,766.63萬 | -21.06%1.44億 | -16.69%1.18億 | 13.12%9,077.33萬 | 34.48%4,736.18萬 | 57.23%1.83億 | 58.59%1.42億 | 38.51%8,024.47萬 | 34.64%3,521.83萬 | 22.58%1.16億 |
歸屬于母公司所有者的綜合收益總額 | -20.75%3,813.39萬 | -19.50%1.48億 | -15.31%1.2億 | 14.37%9,241.46萬 | 35.93%4,811.93萬 | 57.19%1.84億 | 58.16%1.42億 | 38.69%8,080.5萬 | 34.99%3,540.12萬 | 22.74%1.17億 |
歸屬於少數股東的綜合收益總額 | 38.26%-46.76萬 | -312.60%-354.65萬 | -353.68%-240.17萬 | -192.93%-164.13萬 | -314.09%-75.74萬 | -50.18%-85.95萬 | 8.24%-52.94萬 | -70.34%-56.03萬 | -167.96%-18.29萬 | -66.86%-57.23萬 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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