(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 | -21.61%4.78億 | 31.27%35.52億 | 45.80%24.54億 | 48.46%15.21億 | 36.94%6.09億 | 8.62%27.06億 | -3.11%16.83億 | -10.40%10.24億 | 0.63%4.45億 | 9.95%24.91億 |
營業收入 | -21.61%4.78億 | 31.27%35.52億 | 45.80%24.54億 | 48.46%15.21億 | 36.94%6.09億 | 8.62%27.06億 | -3.11%16.83億 | -10.40%10.24億 | 0.63%4.45億 | 9.95%24.91億 |
其他業務收入 | ---- | 26.48%1,459.74萬 | ---- | 11.53%742.32萬 | ---- | -23.45%1,154.13萬 | ---- | -24.51%665.55萬 | ---- | -24.58%1,507.63萬 |
營業總成本 | -15.94%4.92億 | 32.76%33.55億 | 42.81%22.88億 | 46.01%14.34億 | 35.50%5.85億 | 9.49%25.27億 | -0.92%16.02億 | -7.86%9.82億 | 0.90%4.32億 | 8.86%23.08億 |
營業成本 | -24.58%3.81億 | 33.32%29.38億 | 45.52%20.08億 | 50.32%12.56億 | 39.62%5.06億 | 10.38%22.04億 | -1.71%13.8億 | -9.25%8.36億 | 2.42%3.62億 | 10.03%19.97億 |
營業稅金及附加 | 54.87%226.51萬 | 46.82%1,252.6萬 | 123.67%767.96萬 | 99.50%448.69萬 | 28.08%146.26萬 | 2.41%853.16萬 | -27.90%343.35萬 | -31.88%224.91萬 | -19.70%114.2萬 | -10.76%833.08萬 |
銷售費用 | 13.73%3,950.07萬 | 18.92%1.7億 | 10.88%1.08億 | 14.79%7,126.02萬 | 9.99%3,473.23萬 | 2.20%1.43億 | 13.79%9,767.69萬 | 12.33%6,207.94萬 | 22.70%3,157.65萬 | 18.47%1.4億 |
管理費用 | 71.08%3,593.74萬 | 35.58%1.27億 | 44.30%8,292.4萬 | 28.17%4,796.43萬 | 4.12%2,100.65萬 | -3.48%9,346.03萬 | -10.74%5,746.49萬 | -12.36%3,742.23萬 | -27.08%2,017.44萬 | 3.05%9,683.13萬 |
財務費用 | -61.14%44.35萬 | -27.35%436.37萬 | 9.48%337.15萬 | 20.20%280.6萬 | 5.00%114.12萬 | 7.71%600.68萬 | -46.28%307.96萬 | -35.79%233.45萬 | -41.46%108.69萬 | -61.70%557.69萬 |
-利息費用 | 8.43%251.92萬 | 4.87%967.54萬 | 19.47%719.61萬 | 26.35%516.03萬 | 27.62%232.34萬 | 28.48%922.59萬 | -4.04%602.32萬 | 1.13%408.42萬 | -16.27%182.06萬 | -48.61%718.1萬 |
-利息收入 | -86.32%-248.34萬 | -72.49%-698.07萬 | -69.00%-480.78萬 | -63.13%-292.57萬 | -80.87%-133.29萬 | -75.51%-404.71萬 | -74.52%-284.48萬 | -57.56%-179.34萬 | -30.50%-73.69萬 | -4.08%-230.59萬 |
研發費用 | 53.38%3,233.89萬 | 42.85%1.03億 | 28.20%7,813.84萬 | 21.10%5,106.19萬 | 34.74%2,108.44萬 | 19.02%7,212.84萬 | 15.49%6,095.14萬 | 5.58%4,216.6萬 | -11.42%1,564.83萬 | -12.83%6,060.35萬 |
信用減值損失 | -384.71%-315.9萬 | -2,526.87%-3,348.96萬 | -219.19%-2,009.14萬 | -196.96%-1,357.96萬 | -88.59%110.95萬 | 123.83%137.99萬 | 599.83%1,685.72萬 | 517.23%1,400.58萬 | 176.29%972.02萬 | -31.58%-579.01萬 |
資產減值損失 | 1.00%-244.78萬 | -10.46%-1,482.24萬 | -66.13%-615.65萬 | -49.67%-425.9萬 | 6.53%-247.25萬 | -433.05%-1,341.91萬 | -192.01%-370.58萬 | -261.04%-284.56萬 | -1,287.41%-264.51萬 | -73.71%402.92萬 |
非經營性淨收益 | 485.74%278.22萬 | -968.13%-1,710.54萬 | -134.77%-722.18萬 | -135.56%-476.36萬 | -110.45%-72.13萬 | -90.39%197.04萬 | 65.58%2,077.05萬 | 19.92%1,339.78萬 | 1.22%689.98萬 | -55.75%2,051.2萬 |
公允價值變動淨收益 | -1,203.27%-94.68萬 | -2,382.46%-73.46萬 | 154.51%52.77萬 | 171.81%61.74萬 | --8.58萬 | 93.83%-2.96萬 | -366.11%-96.8萬 | -561.34%-85.97萬 | --0 | -133.11%-47.96萬 |
投資淨收益 | 93.71%-8.55萬 | 21,573.39%1,020.64萬 | 339.32%442.75萬 | 335.65%403.53萬 | 10.16%-135.85萬 | -98.52%4.71萬 | -337.28%-185.01萬 | -395.98%-171.24萬 | -203.49%-151.21萬 | -70.56%318.49萬 |
-其中:對聯營合營企業的投資收益 | 66.48%-22.01萬 | -556.90%-359.97萬 | -6,643.52%-189.06萬 | -58.33%-88.05萬 | 13.88%-65.65萬 | -46.73%78.79萬 | -105.68%-2.8萬 | -290.01%-55.61萬 | -22.56%-76.24萬 | 1,544.39%147.9萬 |
資產處置收益 | --0 | 135.37%13.81萬 | 99.81%-777.25 | --0 | --0 | -3,244.54%-39.03萬 | -2,350.57%-41.05萬 | 214.89%6,679.7 | 257.12%6,679.7 | -100.29%-1.17萬 |
其他收益 | 392.14%942.12萬 | 50.16%2,159.67萬 | 29.72%1,407.17萬 | 75.36%842.23萬 | 43.93%191.43萬 | -26.54%1,438.23萬 | 0.79%1,084.77萬 | -24.69%480.3萬 | -66.68%133.01萬 | -5.90%1,957.93萬 |
營業利潤 | -147.12%-1,120.19萬 | -0.52%1.79億 | 56.00%1.59億 | 47.38%8,263.06萬 | 17.53%2,377.14萬 | -11.31%1.8億 | -23.25%1.02億 | -37.04%5,606.73萬 | -4.58%2,022.59萬 | 6.11%2.03億 |
加:營業外收入 | 180.40%99.86萬 | -67.49%205.67萬 | -36.24%110.75萬 | -48.99%71.49萬 | -37.19%35.61萬 | 114.59%632.65萬 | 307.64%173.69萬 | 280.65%140.15萬 | 185.56%56.7萬 | 243.47%294.82萬 |
減:營業外支出 | 1,407.14%44.31萬 | 115.63%92.88萬 | 13.10%15.15萬 | -40.51%7.05萬 | -69.55%2.94萬 | -63.90%43.07萬 | -88.34%13.39萬 | -82.72%11.84萬 | -49.96%9.65萬 | 447.29%119.33萬 |
利潤總額 | -144.18%-1,064.64萬 | -3.06%1.81億 | 54.51%1.6億 | 45.20%8,327.5萬 | 16.44%2,409.81萬 | -9.19%1.86億 | -21.62%1.04億 | -35.36%5,735.04萬 | -2.39%2,069.63萬 | 6.67%2.05億 |
減:所得稅費用 | -26.41%265.84萬 | 38.29%2,829.91萬 | -43.63%808.24萬 | -113.30%-68.8萬 | -27.23%361.24萬 | -41.60%2,046.34萬 | -29.21%1,433.94萬 | -55.58%517.31萬 | -24.07%496.41萬 | 3.86%3,503.72萬 |
淨利潤 | SL-1,330.48萬 | -8.17%1.52億 | 70.28%1.52億 | 60.92%8,396.3萬 | 30.21%2,048.57萬 | -2.52%1.66億 | -20.24%8,921.79萬 | -32.31%5,217.73萬 | 7.27%1,573.23萬 | 7.26%1.7億 |
持續經營淨利潤 | -164.95%-1,330.48萬 | -8.17%1.52億 | 70.28%1.52億 | 60.92%8,396.3萬 | 30.21%2,048.57萬 | -2.52%1.66億 | -20.24%8,921.79萬 | -32.31%5,217.73萬 | 7.27%1,573.23萬 | 7.26%1.7億 |
減:少數股東損益 | -317.42%-100.99萬 | 44.98%3,491.43萬 | 316.19%5,132.19萬 | 308.86%1,690.24萬 | -76.05%46.45萬 | -32.49%2,408.2萬 | -53.69%1,233.13萬 | -77.72%413.4萬 | -51.47%193.92萬 | 13.23%3,567.35萬 |
歸屬于母公司所有者的淨利潤 | -161.41%-1,229.5萬 | -17.20%1.17億 | 30.84%1.01億 | 39.58%6,706.05萬 | 45.15%2,002.12萬 | 5.44%1.42億 | -9.79%7,688.67萬 | -17.91%4,804.33萬 | 29.27%1,379.31萬 | 5.79%1.34億 |
每股收益 | ||||||||||
基本每股收益 | -161.34%-0.0349 | -17.21%0.3333 | 30.85%0.2859 | 39.63%0.1906 | 45.15%0.0569 | 5.45%0.4026 | -9.79%0.2185 | -17.92%0.1365 | 29.37%0.0392 | 5.79%0.3818 |
稀釋每股收益 | -161.34%-0.0349 | -17.21%0.3333 | 30.85%0.2859 | 39.63%0.1906 | 45.15%0.0569 | 5.45%0.4026 | -9.79%0.2185 | -17.92%0.1365 | 29.37%0.0392 | 5.79%0.3818 |
其他綜合收益 | -631.96萬 | -90.08%321.67萬 | -73.95%866.84萬 | -91.17%293.71萬 | 0 | 82.17%3,241.43萬 | 764.33%3,327.6萬 | 764.33%3,327.6萬 | 0 | 372.41%1,779.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---631.96萬 | -90.08%321.67萬 | -73.95%866.84萬 | -91.17%293.71萬 | --0 | 82.17%3,241.43萬 | 764.33%3,327.6萬 | 764.33%3,327.6萬 | --0 | 372.41%1,779.3萬 |
綜合收益總額 | -195.80%-1,962.44萬 | -21.56%1.55億 | 31.10%1.61億 | 1.69%8,690萬 | 30.21%2,048.57萬 | 5.50%1.98億 | 5.86%1.22億 | 5.59%8,545.32萬 | 7.27%1,573.23萬 | 15.74%1.88億 |
歸屬于母公司所有者的綜合收益總額 | -192.97%-1,861.46萬 | -30.77%1.21億 | -0.81%1.09億 | -13.92%6,999.76萬 | 45.15%2,002.12萬 | 14.41%1.74億 | 23.66%1.1億 | 30.36%8,131.92萬 | 29.27%1,379.31萬 | 16.34%1.52億 |
歸屬於少數股東的綜合收益總額 | -317.42%-100.99萬 | 44.98%3,491.43萬 | 316.19%5,132.19萬 | 308.86%1,690.24萬 | -76.05%46.45萬 | -32.49%2,408.2萬 | -53.69%1,233.13萬 | -77.72%413.4萬 | -51.47%193.92萬 | 13.23%3,567.35萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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