(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 | -6.27%2.63億 | 19.92%22.54億 | 23.32%15.03億 | 35.04%8.17億 | 21.42%2.81億 | 14.73%18.79億 | 26.30%12.19億 | 9.90%6.05億 | 33.15%2.31億 | 0.01%16.38億 |
營業收入 | -6.27%2.63億 | 19.92%22.54億 | 23.32%15.03億 | 35.04%8.17億 | 21.42%2.81億 | 14.73%18.79億 | 26.30%12.19億 | 9.90%6.05億 | 33.15%2.31億 | 0.01%16.38億 |
其他業務收入 | ---- | 842.67%1,558.65萬 | ---- | 62.66%50.2萬 | ---- | 116.63%165.34萬 | ---- | 29.23%30.86萬 | ---- | 144.89%76.33萬 |
營業總成本 | 4.09%3.02億 | 56.60%20.41億 | 47.13%13.31億 | 62.89%7.52億 | 44.90%2.9億 | 37.99%13.04億 | 49.96%9.05億 | 20.94%4.62億 | 25.20%2億 | -21.25%9.45億 |
營業成本 | 7.49%2.22億 | 78.53%15.33億 | 66.32%10.45億 | 104.53%5.67億 | 73.44%2.06億 | 58.93%8.59億 | 80.43%6.28億 | 29.98%2.77億 | 47.00%1.19億 | -39.07%5.4億 |
營業稅金及附加 | -11.04%760.19萬 | 54.17%1.61億 | -16.66%5,501.11萬 | -15.44%3,205.03萬 | -32.70%854.58萬 | 8.01%1.05億 | 15.77%6,600.85萬 | 16.22%3,790.08萬 | 18.91%1,269.72萬 | 23.08%9,693.84萬 |
銷售費用 | 21.96%29萬 | -67.23%139.68萬 | 15.91%109.19萬 | 33.53%71.64萬 | -4.75%23.78萬 | 157.83%426.27萬 | -34.14%94.21萬 | -52.83%53.65萬 | -58.55%24.97萬 | 2.25%165.33萬 |
管理費用 | -17.09%5,046.41萬 | 9.09%2.54億 | 14.74%1.69億 | 12.23%1.18億 | 22.61%6,086.79萬 | 17.04%2.33億 | 23.21%1.47億 | 28.35%1.05億 | 18.56%4,964.31萬 | 32.50%1.99億 |
財務費用 | 42.76%1,842.73萬 | -12.87%6,921.42萬 | -9.37%4,754.65萬 | -21.82%2,765.62萬 | -24.31%1,290.76萬 | -11.41%7,943.48萬 | -23.88%5,246.06萬 | -25.04%3,537.4萬 | -33.19%1,705.28萬 | 33.74%8,966.87萬 |
-利息費用 | 27.99%1,647.3萬 | -14.36%6,973.96萬 | -14.52%4,591.5萬 | -22.57%2,800.93萬 | -20.66%1,287.05萬 | -10.70%8,142.91萬 | -14.49%5,371.24萬 | -24.61%3,617.22萬 | -38.21%1,622.22萬 | 33.83%9,118.38萬 |
-利息收入 | -169.54%-39.68萬 | 11.46%-191.46萬 | 27.46%-87.45萬 | 54.38%-41.35萬 | 50.79%-14.72萬 | -34.13%-216.24萬 | -0.11%-120.56萬 | 3.68%-90.64萬 | 60.53%-29.92萬 | -36.34%-161.22萬 |
研發費用 | 164.84%353.16萬 | -5.87%2,231.68萬 | 38.27%1,348.76萬 | 16.96%650.53萬 | -20.50%133.35萬 | 37.14%2,370.84萬 | 18.49%975.44萬 | -1.54%556.21萬 | 373.66%167.74萬 | 11.89%1,728.73萬 |
信用減值損失 | 79.92%-2.56萬 | -5,135.36%-443.39萬 | -111.39%-18.89萬 | -147.03%-20.33萬 | -861.15%-12.76萬 | 62.54%-8.47萬 | 92.27%-8.93萬 | 93.08%-8.23萬 | 122.37%1.68萬 | 84.51%-22.61萬 |
資產減值損失 | ---- | 18.75%-1,270.3萬 | ---- | ---- | ---- | -367.81%-1,563.35萬 | ---- | ---- | ---- | ---334.19萬 |
非經營性淨收益 | -14.90%1,577.67萬 | -17.34%3,775.99萬 | 28.03%4,805.59萬 | 38.33%3,500.74萬 | 21.44%1,853.92萬 | 119.49%4,567.83萬 | 113.94%3,753.34萬 | 210.86%2,530.78萬 | 672.07%1,526.56萬 | -61.14%2,081.11萬 |
公允價值變動淨收益 | -182.94%-303.87萬 | -127.83%-644.34萬 | 142.20%206.63萬 | 270.77%385.47萬 | 219.70%366.37萬 | -551.72%-282.82萬 | -249.84%-489.66萬 | 44.85%-225.73萬 | 132.67%114.6萬 | -98.13%62.61萬 |
投資淨收益 | 25.74%1,857.49萬 | 4.81%5,470.59萬 | -4.85%3,855.96萬 | -1.78%2,600.71萬 | 11.68%1,477.27萬 | 173.62%5,219.65萬 | 260.35%4,052.47萬 | 135.46%2,647.75萬 | 1,386.28%1,322.72萬 | -4.13%1,907.62萬 |
-其中:對聯營合營企業的投資收益 | 10.72%1,629.06萬 | 8.37%5,114.42萬 | 9.98%4,027.28萬 | 15.47%2,606.22萬 | 10.45%1,471.36萬 | 620.84%4,719.34萬 | 1,352,953.54%3,661.86萬 | 1,232,334.67%2,257.14萬 | 1,472,269.49%1,332.11萬 | 375.38%654.7萬 |
資產處置收益 | ---- | -94.75%48.57萬 | 2,599.04%274.4萬 | 2,424.91%260.23萬 | ---- | 8,687.17%925.31萬 | -410.24%-10.98萬 | -416.25%-11.19萬 | --5.06萬 | --10.53萬 |
其他收益 | 15.50%26.61萬 | 121.57%614.86萬 | 131.66%487.49萬 | 114.27%274.66萬 | -72.08%23.04萬 | -39.30%277.5萬 | -49.30%210.44萬 | -40.17%128.18萬 | -57.52%82.5萬 | 166.65%457.15萬 |
營業利潤 | -344.64%-2,287.56萬 | -59.79%2.5億 | -37.36%2.21億 | -40.65%1億 | -79.84%935.08萬 | -13.00%6.21億 | -7.25%3.52億 | -4.66%1.69億 | 315.78%4,639.41萬 | 45.26%7.14億 |
加:營業外收入 | -26.48%1.15萬 | 1,626.96%995.05萬 | -51.97%16.13萬 | -56.80%9.68萬 | -26.02%1.56萬 | -65.59%57.62萬 | -72.08%33.59萬 | -72.48%22.41萬 | -19.94%2.11萬 | 71.97%167.45萬 |
減:營業外支出 | 44.92%49.69萬 | -45.48%371.45萬 | -78.13%124.33萬 | -82.41%78.88萬 | -91.81%34.28萬 | 214.90%681.29萬 | 318.88%568.37萬 | 670.86%448.49萬 | 1,005.10%418.56萬 | -6.56%216.35萬 |
利潤總額 | -358.89%-2,336.1萬 | -58.37%2.56億 | -36.71%2.19億 | -39.54%9,946.09萬 | -78.63%902.36萬 | -13.81%6.15億 | -8.62%3.47億 | -7.19%1.65億 | 290.80%4,222.97萬 | 45.56%7.14億 |
減:所得稅費用 | -1,649.96%-338.49萬 | -52.26%5,243.74萬 | -43.37%3,503.73萬 | -57.12%1,587.78萬 | -97.72%21.84萬 | -7.49%1.1億 | -0.36%6,186.71萬 | 23.24%3,702.65萬 | 14.05%956.18萬 | 54.40%1.19億 |
淨利潤 | SL-1,997.61萬 | -59.70%2.04億 | -35.26%1.84億 | -34.43%8,358.32萬 | -73.05%880.52萬 | -15.07%5.05億 | -10.24%2.85億 | -13.40%1.27億 | 1,248.71%3,266.79萬 | 43.92%5.95億 |
持續經營淨利潤 | -326.87%-1,997.61萬 | -59.70%2.04億 | -35.26%1.84億 | -34.43%8,358.32萬 | -73.05%880.52萬 | -15.07%5.05億 | -10.24%2.85億 | -13.40%1.27億 | 1,248.71%3,266.79萬 | 43.92%5.95億 |
減:少數股東損益 | -50.18%-1,119.77萬 | -60.43%5,562.48萬 | -22.00%5,047.49萬 | -6.04%2,243.03萬 | -200.28%-745.6萬 | -18.82%1.41億 | -17.06%6,471.53萬 | -28.87%2,387.19萬 | 50.98%-248.3萬 | 41.12%1.73億 |
歸屬于母公司所有者的淨利潤 | -153.98%-877.83萬 | -59.41%1.48億 | -39.16%1.34億 | -40.97%6,115.29萬 | -53.74%1,626.12萬 | -13.54%3.65億 | -8.01%2.2億 | -8.83%1.04億 | 369.43%3,515.09萬 | 45.10%4.22億 |
每股收益 | ||||||||||
基本每股收益 | -154.24%-0.0128 | -60.38%0.21 | -39.17%0.1941 | -41.01%0.0886 | -53.63%0.0236 | -13.11%0.53 | -8.01%0.3191 | -8.80%0.1502 | 366.97%0.0509 | 45.24%0.61 |
稀釋每股收益 | -154.24%-0.0128 | -60.38%0.21 | -39.17%0.1941 | -41.01%0.0886 | -53.63%0.0236 | -13.11%0.53 | -8.01%0.3191 | -8.80%0.1502 | 366.97%0.0509 | 45.24%0.61 |
其他綜合收益 | 1,899.96%1,062.4萬 | 9.33%69.12萬 | -4.09%575.41萬 | 629.02%657.33萬 | 65.04%-59.02萬 | 101.81%63.22萬 | 599.96萬 | -235.44%-124.25萬 | -140.17%-168.81萬 | 85.88%-3,500萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,899.96%1,062.4萬 | 9.33%69.12萬 | -4.09%575.41萬 | 629.02%657.33萬 | 65.04%-59.02萬 | 101.81%63.22萬 | --599.96萬 | -302.15%-124.25萬 | -140.17%-168.81萬 | 85.88%-3,500萬 |
綜合收益總額 | -213.84%-935.21萬 | -59.61%2.04億 | -34.62%1.9億 | -28.58%9,015.65萬 | -73.48%821.5萬 | -9.65%5.06億 | -8.35%2.91億 | -14.78%1.26億 | 367.64%3,097.98萬 | 238.49%5.6億 |
歸屬于母公司所有者的綜合收益總額 | -88.22%184.57萬 | -59.29%1.49億 | -38.23%1.4億 | -33.84%6,772.62萬 | -53.17%1,567.1萬 | -5.55%3.65億 | -5.51%2.26億 | -10.41%1.02億 | 186.24%3,346.28萬 | 805.89%3.87億 |
歸屬於少數股東的綜合收益總額 | -50.18%-1,119.77萬 | -60.43%5,562.48萬 | -22.00%5,047.49萬 | -6.04%2,243.03萬 | -200.28%-745.6萬 | -18.82%1.41億 | -17.06%6,471.53萬 | -29.51%2,387.19萬 | 50.98%-248.3萬 | 41.12%1.73億 |
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 | 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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