(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 | 18.64%12.52億 | 1.28%42.61億 | 0.56%33.2億 | -1.91%22.37億 | -7.88%10.55億 | 7.97%42.07億 | -5.21%33.02億 | 1.98%22.81億 | 22.23%11.45億 | 0.61%38.97億 |
營業收入 | 18.64%12.52億 | 1.28%42.61億 | 0.56%33.2億 | -1.91%22.37億 | -7.88%10.55億 | 7.97%42.07億 | -5.21%33.02億 | 1.98%22.81億 | 22.23%11.45億 | 0.61%38.97億 |
其他業務收入 | ---- | 21.50%4.88億 | ---- | 12.54%2.34億 | ---- | -3.95%4.01億 | ---- | -31.24%2.08億 | ---- | -27.92%4.18億 |
營業總成本 | 16.32%11.8億 | 0.44%40.07億 | 0.14%31.32億 | -1.54%21.1億 | -6.27%10.15億 | 8.24%39.89億 | -6.09%31.28億 | 0.63%21.43億 | 20.20%10.83億 | 4.18%36.86億 |
營業成本 | 18.18%10.64億 | -2.01%35.4億 | -1.31%27.88億 | -2.55%18.82億 | -6.71%9.01億 | 10.14%36.13億 | -6.36%28.25億 | 0.40%19.32億 | 20.00%9.65億 | 4.23%32.8億 |
營業稅金及附加 | 29.47%646萬 | -7.55%2,686.57萬 | -3.03%1,871.92萬 | 4.43%1,168.1萬 | 1.78%498.97萬 | 36.26%2,906.06萬 | 22.15%1,930.41萬 | 20.04%1,118.57萬 | 10.66%490.24萬 | -22.37%2,132.72萬 |
銷售費用 | 13.06%3,779.53萬 | 42.12%1.43億 | 24.22%1.11億 | 24.35%7,078.41萬 | 24.11%3,343.06萬 | 0.61%1.01億 | 9.53%8,944.23萬 | 7.42%5,692.36萬 | 16.86%2,693.59萬 | 11.20%9,990.68萬 |
管理費用 | -11.13%4,948.21萬 | 10.59%2.16億 | -7.09%1.53億 | -7.10%1.1億 | -9.21%5,568.09萬 | 19.27%1.96億 | 23.41%1.65億 | 37.82%1.19億 | 33.94%6,132.82萬 | 3.67%1.64億 |
財務費用 | 61.64%876.91萬 | 443.87%2,696.7萬 | 156.33%1,459.38萬 | 122.02%282.11萬 | -4.75%542.52萬 | -124.66%-784.22萬 | -248.38%-2,590.62萬 | -202.20%-1,280.88萬 | 106.36%569.55萬 | -15.65%3,179.52萬 |
-利息費用 | 11.29%946.55萬 | 12.65%3,386.75萬 | 10.64%2,421.19萬 | 16.02%1,675.97萬 | 14.85%850.53萬 | 27.84%3,006.49萬 | 35.17%2,188.27萬 | 62.12%1,444.56萬 | 26.61%740.53萬 | 20.58%2,351.72萬 |
-利息收入 | 49.70%-126.65萬 | -393.46%-768.23萬 | -462.80%-522.44萬 | -406.12%-382.08萬 | -2.42%-251.81萬 | -261.92%-155.68萬 | -57.73%-92.83萬 | -432.58%-75.49萬 | -126.36%-245.85萬 | 70.95%-43.02萬 |
研發費用 | -7.58%1,345.87萬 | -8.72%5,387.88萬 | -15.59%4,623.78萬 | -14.38%3,194.07萬 | -20.99%1,456.24萬 | -33.12%5,902.4萬 | -15.44%5,477.74萬 | -16.55%3,730.61萬 | -8.95%1,843.13萬 | 14.35%8,825.56萬 |
信用減值損失 | -166.57%-221.23萬 | 150.30%722.22萬 | 139.43%298.74萬 | 81.66%-361.98萬 | 306.17%332.32萬 | -63.48%-1,435.8萬 | -22.02%-757.69萬 | -319.92%-1,973.45萬 | -308.49%-161.18萬 | -302.87%-878.29萬 |
資產減值損失 | 3.17%-232.69萬 | 2.75%-1,752.04萬 | -23.13%-1,137.68萬 | -43.04%-683.46萬 | -12.20%-240.32萬 | -95.78%-1,801.53萬 | -133.91%-923.95萬 | -91.13%-477.81萬 | -65.56%-214.18萬 | 18.37%-920.2萬 |
非經營性淨收益 | -332.49%-5,611.52萬 | 1.41%-5,665.38萬 | 87.97%-1,307.16萬 | 97.14%-171.31萬 | 152.96%2,413.69萬 | -316.96%-5,746.59萬 | -670.83%-1.09億 | -4,037.64%-5,979.8萬 | -77.98%-4,557.56萬 | -105.01%-1,378.21萬 |
公允價值變動淨收益 | -2,702.82%-4,990.92萬 | -496.51%-4,569.35萬 | 114.71%1,623.48萬 | 170.19%3,081.82萬 | 104.18%191.75萬 | 94.08%-766.02萬 | -165.37%-1.1億 | 26.03%-4,390.95萬 | 13.75%-4,583.27萬 | -163.96%-1.29億 |
投資淨收益 | -110.99%-231.04萬 | 91.30%-179.49萬 | -220.07%-2,156.82萬 | -374.01%-2,269.43萬 | 479.38%2,102.93萬 | -115.58%-2,064萬 | -74.33%1,796.34萬 | -87.16%828.24萬 | -86.87%362.96萬 | 55.52%1.33億 |
-其中:對聯營合營企業的投資收益 | ---- | -68.46%-49.88萬 | ---- | ---- | ---- | -500.53%-29.61萬 | ---- | ---- | ---- | ---4.93萬 |
資產處置收益 | -257.41%-29萬 | -199.00%-173.41萬 | 254.79%33.72萬 | 317.61%36.7萬 | 829.72%18.42萬 | 376.34%175.17萬 | -229.35%-21.78萬 | -273.57%-16.86萬 | -151.14%-2.52萬 | 160.85%36.77萬 |
其他收益 | 987.15%93.36萬 | 96.91%286.68萬 | -57.08%31.41萬 | -50.93%25.05萬 | -78.86%8.59萬 | 78.13%145.59萬 | 18.05%73.19萬 | 4.18%51.04萬 | 14.57%40.63萬 | -44.24%81.74萬 |
營業利潤 | -76.22%1,533.79萬 | 22.91%1.98億 | 168.57%1.75億 | 60.97%1.26億 | 276.88%6,451.15萬 | -18.63%1.61億 | -62.02%6,514.95萬 | -25.96%7,806.41萬 | 60.07%1,711.72萬 | -67.64%1.98億 |
加:營業外收入 | -95.24%25.27萬 | -46.89%1,868.37萬 | -63.27%773.06萬 | 472.11%618.32萬 | 847.06%530.76萬 | 169.76%3,518.17萬 | 291.18%2,104.86萬 | -73.70%108.08萬 | 164.84%56.04萬 | 61.49%1,304.19萬 |
減:營業外支出 | 394.59%96.9萬 | 46.79%765.51萬 | 36.30%170.77萬 | 131.44%125.65萬 | -32.02%19.59萬 | -50.38%521.51萬 | 471.72%125.29萬 | 89.72%54.29萬 | 26.62%28.82萬 | 111.08%1,050.96萬 |
利潤總額 | -79.00%1,462.16萬 | 9.38%2.09億 | 113.07%1.81億 | 66.13%1.31億 | 300.38%6,962.31萬 | -4.69%1.91億 | -51.92%8,494.52萬 | -28.06%7,860.19萬 | 62.86%1,738.95萬 | -67.39%2億 |
減:所得稅費用 | -149.14%-515萬 | 48.93%6,115.48萬 | 29.41%4,371.1萬 | 18.35%2,281.92萬 | 61.23%1,048.01萬 | 67.77%4,106.24萬 | 185.34%3,377.72萬 | 527.70%1,928.05萬 | 240.85%650.02萬 | -83.46%2,447.5萬 |
淨利潤 | -66.57%1,977.16萬 | -1.46%1.48億 | 168.30%1.37億 | 81.66%1.08億 | 443.13%5,914.31萬 | -14.78%1.5億 | -68.96%5,116.8萬 | -44.13%5,932.14萬 | -28.79%1,088.92萬 | -62.29%1.76億 |
持續經營淨利潤 | -66.57%1,977.16萬 | -1.46%1.48億 | 168.30%1.37億 | 81.66%1.08億 | 443.13%5,914.31萬 | -14.78%1.5億 | -68.96%5,116.8萬 | -44.13%5,932.14萬 | -28.79%1,088.92萬 | -62.29%1.76億 |
減:少數股東損益 | 83.85%-57.3萬 | 81.69%-180.72萬 | 1.40%-595.8萬 | -91.65%-578.07萬 | -141.41%-354.79萬 | -57.80%-987.01萬 | -8.01%-604.27萬 | -7.53%-301.62萬 | -10.84%-146.97萬 | -32.67%-625.49萬 |
歸屬于母公司所有者的淨利潤 | -67.55%2,034.46萬 | -6.42%1.49億 | 150.38%1.43億 | 82.14%1.14億 | 407.25%6,269.09萬 | -12.29%1.6億 | -66.43%5,721.07萬 | -42.81%6,233.76萬 | -25.63%1,235.89萬 | -61.33%1.82億 |
每股收益 | ||||||||||
基本每股收益 | -67.53%0.0629 | -6.12%0.46 | 150.42%0.4425 | 82.14%0.3508 | 409.74%0.1937 | -12.50%0.49 | -66.44%0.1767 | -42.80%0.1926 | -25.78%0.038 | -60.84%0.56 |
稀釋每股收益 | -67.53%0.0629 | -6.12%0.46 | 154.31%0.4425 | 86.00%0.3508 | 417.91%0.1937 | -10.91%0.49 | -65.84%0.174 | -42.06%0.1886 | -24.14%0.0374 | -60.43%0.55 |
其他綜合收益 | 81.24%267.97萬 | -80.85%1,155.39萬 | -58.34%2,836.66萬 | -6.55%2,862.69萬 | -57.95%147.85萬 | 553.96%6,034.34萬 | 6,644.55%6,808.83萬 | 3,951.88%3,063.18萬 | 211.71%351.61萬 | -148.03%-1,329.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | 386.26%82.03萬 | -73.22%1,495.01萬 | -60.47%2,459.74萬 | -14.43%2,423.84萬 | -107.86%-28.66萬 | 531.38%5,583.4萬 | 5,426.47%6,222.34萬 | 3,418.45%2,832.74萬 | 366.13%364.63萬 | -189.08%-1,294.31萬 |
歸屬於少數股東的其他綜合收益總額 | 5.35%185.94萬 | -175.31%-339.63萬 | -35.73%376.91萬 | 90.43%438.85萬 | 1,456.11%176.51萬 | 1,389.71%450.95萬 | 4,488.70%586.48萬 | 3,846.81%230.45萬 | -137.64%-13.02萬 | 60.36%-34.97萬 |
綜合收益總額 | -62.96%2,245.13萬 | -24.26%1.59億 | 38.90%1.66億 | 51.62%1.36億 | 320.83%6,062.16萬 | 29.34%2.1億 | -27.20%1.19億 | -14.65%8,995.32萬 | -12.27%1,440.53萬 | -64.73%1.62億 |
歸屬于母公司所有者的綜合收益總額 | -66.08%2,116.48萬 | -23.73%1.64億 | 40.53%1.68億 | 51.97%1.38億 | 289.90%6,240.44萬 | 27.46%2.15億 | -29.44%1.19億 | -16.16%9,066.5萬 | -8.02%1,600.52萬 | -63.74%1.69億 |
歸屬於少數股東的綜合收益總額 | 172.16%128.64萬 | 2.93%-520.34萬 | -1,130.61%-218.88萬 | -95.60%-139.22萬 | -11.44%-178.28萬 | 18.84%-536.06萬 | 96.75%-17.79萬 | 74.09%-71.18萬 | -63.22%-159.98萬 | -18.01%-660.46萬 |
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 | -- | 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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