(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 | 7.70%1.64億 | 54.76%11.23億 | 6.03%5.28億 | 1.48%3.89億 | 1.57%1.52億 | 5.32%7.26億 | 13.67%4.98億 | 9.50%3.83億 | 17.44%1.49億 | 13.98%6.89億 |
營業收入 | 7.70%1.64億 | 54.76%11.23億 | 6.03%5.28億 | 1.48%3.89億 | 1.57%1.52億 | 5.32%7.26億 | 13.67%4.98億 | 9.50%3.83億 | 17.44%1.49億 | 13.98%6.89億 |
其他業務收入 | ---- | -8.40%2,015.75萬 | ---- | 5.08%1,021.36萬 | ---- | 15.39%2,200.62萬 | ---- | -5.14%972萬 | ---- | 253.67%1,907.08萬 |
營業總成本 | -10.02%1.27億 | 38.05%9.86億 | 11.80%4.6億 | 8.92%3.53億 | 4.59%1.41億 | 2.45%7.14億 | 12.93%4.12億 | 10.63%3.24億 | 23.91%1.35億 | 24.37%6.97億 |
營業成本 | 5.14%1.21億 | 60.31%9.03億 | 14.54%3.91億 | 3.66%2.89億 | 7.32%1.15億 | 3.92%5.64億 | 10.34%3.41億 | 10.67%2.79億 | 19.86%1.07億 | 18.10%5.42億 |
營業稅金及附加 | 111.79%194.67萬 | -16.70%794.81萬 | 37.13%562.82萬 | 38.31%347.22萬 | 11,475.56%91.92萬 | 261.38%954.13萬 | 155.37%410.41萬 | 75.47%251.05萬 | -96.98%7,940.8 | 10.97%264.03萬 |
銷售費用 | -2.42%733.98萬 | 19.75%1,443.23萬 | -9.06%1,388.1萬 | 18.44%1,119.63萬 | 3.59%752.18萬 | -18.32%1,205.25萬 | 12.52%1,526.38萬 | -30.36%945.33萬 | -18.03%726.13萬 | -19.99%1,475.53萬 |
管理費用 | 42.95%2,264.78萬 | -30.99%3,354.53萬 | -2.16%4,538.24萬 | -3.23%3,056.73萬 | -17.50%1,584.33萬 | -38.15%4,860.65萬 | 13.06%4,638.35萬 | 10.53%3,158.91萬 | 49.81%1,920.34萬 | 67.87%7,858.89萬 |
財務費用 | -1,579.87%-2,593.5萬 | -71.04%2,079.34萬 | -36.33%197.96萬 | 882.34%1,895.42萬 | 44.46%175.25萬 | 133.12%7,180.52萬 | 250.75%310.92萬 | 181.45%192.95萬 | 148.07%121.32萬 | 59.26%3,080.21萬 |
-利息費用 | ---- | 59.46%1,129.38萬 | ---- | ---- | ---- | 161.92%708.24萬 | ---- | ---- | ---- | -41.58%270.41萬 |
-利息收入 | ---- | 34.30%-184.39萬 | ---- | ---- | ---- | -66.19%-280.67萬 | ---- | ---- | ---- | -122.86%-168.89萬 |
研發費用 | ---- | -30.91%615.54萬 | 59.25%255.35萬 | ---- | ---- | -68.54%890.89萬 | 37.54%160.34萬 | ---- | ---- | 94.33%2,832.14萬 |
信用減值損失 | ---- | 25.32%-1,536.86萬 | ---- | ---- | ---- | 4.46%-2,057.95萬 | ---- | ---- | ---- | -30.04%-2,153.99萬 |
資產減值損失 | ---- | -155.46%-95.21萬 | ---- | ---- | ---- | 25.02%-37.27萬 | ---- | ---- | ---- | -130.43%-49.7萬 |
非經營性淨收益 | -1,741.34%-2.19億 | -62.00%2.17億 | -53.23%1.38億 | 4.33%2.25億 | -39.63%1,336.09萬 | 13.06%5.71億 | 13.77%2.94億 | 21.11%2.16億 | 170.76%2,213.19萬 | 268.88%5.05億 |
公允價值變動淨收益 | -311.76%-1.88億 | -75.22%1.45億 | -98.23%346.38萬 | -13.17%1.41億 | -458.77%-4,560.7萬 | 144.95%5.84億 | 465.49%1.96億 | 264.61%1.62億 | -257.71%-816.2萬 | 108.01%2.39億 |
投資淨收益 | -155.24%-3,254.13萬 | 6,182.35%8,319.47萬 | 43.02%1.34億 | 71.10%8,448.68萬 | 94.20%5,891.27萬 | -99.51%132.43萬 | -58.03%9,373.27萬 | -63.10%4,937.72萬 | 897.11%3,033.54萬 | 28,062.39%2.72億 |
-其中:對聯營合營企業的投資收益 | ---- | 176.87%5,398.35萬 | ---- | ---- | ---- | -134.68%-7,022.66萬 | ---- | ---- | ---- | 203.12%2.02億 |
資產處置收益 | 372.41%5.75萬 | 173.75%5.42萬 | -93.75%1.52萬 | -92.19%1.52萬 | 116.58%1.22萬 | -42.19%-7.35萬 | 569.82%24.27萬 | 369.61%19.4萬 | -2.07%-7.35萬 | -110.14%-5.17萬 |
其他收益 | 2,167.04%97.76萬 | -14.39%508.76萬 | -98.65%5.92萬 | -98.64%5.89萬 | 34.62%4.31萬 | -63.90%594.27萬 | 592.44%438.23萬 | 12,841.30%433.23萬 | 13.34%3.2萬 | -56.04%1,645.98萬 |
營業利潤 | -855.72%-1.83億 | -39.24%3.53億 | -46.11%2.05億 | -5.07%2.61億 | -34.30%2,417.21萬 | 17.23%5.82億 | 14.57%3.8億 | 16.91%2.75億 | 38.02%3,679.33萬 | 174.90%4.96億 |
加:營業外收入 | 1,999,999,900.00%20萬 | -78.33%14.39萬 | -100.00%2.29 | -100.00%0.01 | --0.01 | -37.96%66.39萬 | 526,041,320.00%26.3萬 | 16,000,500.00%8,000.3 | ---- | 892.69%107.01萬 |
減:營業外支出 | -32.13%1,696.88 | -74.66%303.25萬 | -99.71%3.25萬 | -99.98%2,500.33 | -99.88%2,500.33 | 88.24%1,196.57萬 | 451.22%1,102.44萬 | 451.22%1,102.44萬 | 0.78%201.55萬 | 700.83%635.66萬 |
利潤總額 | -854.98%-1.82億 | -38.54%3.51億 | -44.55%2.05億 | -1.10%2.61億 | -30.50%2,416.96萬 | 16.19%5.7億 | 12.00%3.69億 | 13.18%2.64億 | 41.04%3,477.78萬 | 173.01%4.91億 |
減:所得稅費用 | -293.14%-3,839.99萬 | -61.41%5,335.08萬 | -85.90%924.29萬 | -15.75%3,722.91萬 | -384.49%-976.74萬 | 94.64%1.38億 | 787.40%6,556.95萬 | 455.26%4,418.94萬 | -1,643.34%-201.6萬 | 473.68%7,102.76萬 |
淨利潤 | SL-1.44億 | -31.23%2.97億 | -35.62%1.95億 | 1.85%2.23億 | -7.76%3,393.7萬 | 2.92%4.32億 | -5.79%3.04億 | -2.46%2.19億 | 50.01%3,679.38萬 | 150.78%4.2億 |
持續經營淨利潤 | -524.54%-1.44億 | -31.23%2.97億 | ---- | 1.85%2.23億 | -7.76%3,393.7萬 | 2.92%4.32億 | ---- | -2.46%2.19億 | 50.01%3,679.38萬 | 150.78%4.2億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | 34.03%-1,838.78萬 | ---- | ---- | ---- | -524.71%-2,787.24萬 |
歸屬于母公司所有者的淨利潤 | -524.54%-1.44億 | -34.04%2.97億 | -35.62%1.95億 | 1.85%2.23億 | -7.76%3,393.7萬 | 0.62%4.51億 | -5.79%3.04億 | -2.46%2.19億 | 50.01%3,679.38萬 | 178.33%4.48億 |
每股收益 | ||||||||||
基本每股收益 | -512.50%-0.33 | -33.98%0.68 | -36.23%0.44 | 2.00%0.51 | 0.00%0.08 | 0.98%1.03 | -5.48%0.69 | -1.96%0.5 | 33.33%0.08 | 183.33%1.02 |
稀釋每股收益 | -512.50%-0.33 | -33.98%0.68 | -36.23%0.44 | 2.00%0.51 | 0.00%0.08 | 0.98%1.03 | -5.48%0.69 | -1.96%0.5 | 33.33%0.08 | 183.33%1.02 |
其他綜合收益 | -200.00%-49.3萬 | 49.3萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -200.00%-49.3萬 | ---- | ---- | ---- | --49.3萬 |
綜合收益總額 | -524.54%-1.44億 | -31.15%2.97億 | -35.62%1.95億 | 1.85%2.23億 | -7.76%3,393.7萬 | 2.68%4.32億 | -5.79%3.04億 | -2.46%2.19億 | 50.01%3,679.38萬 | 151.07%4.2億 |
歸屬于母公司所有者的綜合收益總額 | -524.54%-1.44億 | -33.96%2.97億 | -35.62%1.95億 | 1.85%2.23億 | -7.76%3,393.7萬 | 0.40%4.5億 | -5.79%3.04億 | -2.46%2.19億 | 50.01%3,679.38萬 | 178.63%4.48億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 34.03%-1,838.78萬 | ---- | ---- | ---- | -524.71%-2,787.24萬 |
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 | -- | 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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