(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 | -4.82%9,348.65萬 | -1.97%3.94億 | -1.03%2.95億 | 0.07%1.96億 | 8.86%9,821.97萬 | -2.54%4.02億 | -6.73%2.98億 | -10.70%1.96億 | -17.43%9,022.94萬 | 11.62%4.12億 |
營業收入 | -4.82%9,348.65萬 | -1.97%3.94億 | -1.03%2.95億 | 0.07%1.96億 | 8.86%9,821.97萬 | -2.54%4.02億 | -6.73%2.98億 | -10.70%1.96億 | -17.43%9,022.94萬 | 11.62%4.12億 |
其他業務收入 | ---- | 13.97%5,176.39萬 | ---- | 21.94%2,773.73萬 | ---- | 29.31%4,541.7萬 | ---- | 24.21%2,274.66萬 | ---- | 2.54%3,512.19萬 |
營業總成本 | -6.90%6,581.75萬 | 7.50%2.82億 | 9.98%2億 | 11.16%1.36億 | 21.03%7,069.48萬 | -7.26%2.63億 | -11.47%1.82億 | -9.45%1.22億 | -0.67%5,841.12萬 | 9.05%2.83億 |
營業成本 | -9.01%4,753.36萬 | 8.39%2.09億 | 9.24%1.49億 | 11.10%1.01億 | 22.73%5,224.21萬 | -10.01%1.93億 | -13.14%1.36億 | -12.31%9,083.82萬 | -4.41%4,256.72萬 | 12.24%2.15億 |
營業稅金及附加 | 0.95%79.18萬 | 12.29%341.48萬 | -2.11%225.05萬 | -3.38%147.83萬 | 9.27%78.44萬 | -22.61%304.11萬 | -16.97%229.91萬 | -17.78%153.01萬 | -16.12%71.78萬 | 19.42%392.94萬 |
管理費用 | 5.90%1,183.23萬 | 5.86%4,778.97萬 | 8.06%3,215.63萬 | 13.02%2,191.32萬 | 17.62%1,117.32萬 | 9.24%4,514.45萬 | 10.41%2,975.73萬 | 12.60%1,938.91萬 | 16.87%949.9萬 | 24.22%4,132.76萬 |
財務費用 | 19.47%205.64萬 | 175.22%456.15萬 | 531.09%352.26萬 | 17.65%181.74萬 | 13.80%172.12萬 | -60.45%165.74萬 | -90.72%55.82萬 | -59.32%154.48萬 | -5.13%151.25萬 | -74.70%419.11萬 |
-利息費用 | 22.36%272.34萬 | -2.48%920.86萬 | -1.55%718.79萬 | -8.16%487.59萬 | -9.55%222.57萬 | 41.02%944.3萬 | 6.04%730.15萬 | -2.32%530.93萬 | 2.80%246.06萬 | -36.72%669.62萬 |
-利息收入 | 0.67%-67.96萬 | 0.88%-502.55萬 | -25.16%-369萬 | -11.01%-251.16萬 | 37.18%-68.42萬 | -23.79%-507.02萬 | -34.61%-294.83萬 | -95.20%-226.25萬 | -100.82%-108.91萬 | -103.20%-409.58萬 |
研發費用 | -24.52%360.33萬 | -12.47%1,715.8萬 | 1.89%1,334.03萬 | 9.00%962.22萬 | 16.02%477.39萬 | 2.86%1,960.13萬 | 1.15%1,309.35萬 | 5.00%882.8萬 | 11.24%411.47萬 | 24.67%1,905.72萬 |
信用減值損失 | -568.18%-292.09萬 | -156.24%-286.82萬 | 82.22%-6.43萬 | 159.22%24.9萬 | 347.37%62.39萬 | -132.57%-111.94萬 | -109.22%-36.16萬 | -193.69%-42.05萬 | -136.50%-25.22萬 | 171.02%343.72萬 |
非經營性淨收益 | -68.70%148.14萬 | 266.61%2,387.82萬 | 2,384.90%908.34萬 | 275.41%738.75萬 | 232.83%473.29萬 | -48.87%651.33萬 | -97.08%36.55萬 | -159.75%-421.16萬 | -194.26%-356.32萬 | 3.72%1,273.93萬 |
公允價值變動淨收益 | 156.76%5.23萬 | 123.04%248.42萬 | 85.85%-180.72萬 | 93.12%-65.31萬 | 100.41%2.04萬 | -179.39%-1,078.31萬 | -599.36%-1,276.98萬 | -1,141.48%-948.71萬 | -2,074.81%-502.18萬 | -158.55%-385.94萬 |
投資淨收益 | 10.33%364.53萬 | 59.27%1,834.07萬 | -12.58%751.24萬 | 97.50%558.77萬 | 247.83%330.41萬 | 28.68%1,151.55萬 | 24.49%859.38萬 | -40.16%282.92萬 | -60.28%94.99萬 | -16.61%894.91萬 |
-其中:對聯營合營企業的投資收益 | ---- | 68.28%717.34萬 | ---- | ---- | ---- | 524.38%426.27萬 | ---- | ---- | ---- | -855.80%-100.45萬 |
資產處置收益 | ---- | 457.57%57.42萬 | 215.42%30.66萬 | ---- | ---- | 545.85%10.3萬 | --9.72萬 | --9.59萬 | ---- | -297.74%-2.31萬 |
其他收益 | -10.18%70.47萬 | -21.33%534.73萬 | -34.75%313.59萬 | -20.47%220.38萬 | 3.10%78.45萬 | 60.48%679.72萬 | 36.93%480.6萬 | 5.11%277.09萬 | -18.07%76.09萬 | -61.69%423.54萬 |
營業利潤 | -9.63%2,915.04萬 | -7.04%1.35億 | -10.75%1.04億 | -2.71%6,792.95萬 | 14.17%3,225.78萬 | 2.71%1.46億 | -7.97%1.16億 | -23.99%6,981.95萬 | -47.91%2,825.5萬 | 16.28%1.42億 |
加:營業外收入 | -78.61%3.57萬 | -35.84%39.15萬 | -49.64%30.17萬 | -63.50%21.87萬 | 687.62%16.68萬 | -52.52%61.02萬 | 50.77%59.91萬 | 1,010.94%59.91萬 | -157.84%-2.84萬 | 343.35%128.53萬 |
減:營業外支出 | 30.06%11.78萬 | -24.27%112.22萬 | -15.39%84.22萬 | 88.50%32.99萬 | -11.54%9.05萬 | 56.02%148.19萬 | 40.73%99.54萬 | -67.33%17.5萬 | 169.50%10.24萬 | -45.12%94.98萬 |
利潤總額 | -10.10%2,906.83萬 | -6.99%1.35億 | -10.91%1.03億 | -3.45%6,781.83萬 | 14.97%3,233.4萬 | 1.85%1.45億 | -8.06%1.16億 | -23.12%7,024.36萬 | -48.16%2,812.43萬 | 17.95%1.42億 |
減:所得稅費用 | -26.25%472.29萬 | 4.07%1,656.49萬 | -15.86%1,518.83萬 | -7.24%1,068.91萬 | 16.43%640.38萬 | -32.05%1,591.68萬 | -18.25%1,805.08萬 | -29.05%1,152.35萬 | -29.19%549.99萬 | 25.78%2,342.45萬 |
淨利潤 | -6.11%2,434.54萬 | -8.36%1.18億 | -10.00%8,796.12萬 | -2.71%5,712.92萬 | 14.61%2,593.02萬 | 8.54%1.29億 | -5.89%9,773.12萬 | -21.84%5,872.02萬 | -51.33%2,262.44萬 | 16.52%1.19億 |
持續經營淨利潤 | -6.11%2,434.54萬 | -8.36%1.18億 | -10.00%8,796.12萬 | -2.71%5,712.92萬 | 14.61%2,593.02萬 | 8.54%1.29億 | -5.89%9,773.12萬 | -21.84%5,872.02萬 | -51.33%2,262.44萬 | 16.52%1.19億 |
減:少數股東損益 | -180.08%-18.01萬 | -11.68%255.65萬 | -38.24%150.14萬 | -48.08%87.95萬 | -23.82%22.48萬 | 37.31%289.46萬 | 77.80%243.11萬 | 93.10%169.41萬 | 0.20%29.52萬 | 187.15%210.8萬 |
歸屬于母公司所有者的淨利潤 | -4.59%2,452.55萬 | -8.28%1.16億 | -9.28%8,645.98萬 | -1.36%5,624.97萬 | 15.12%2,570.53萬 | 8.02%1.26億 | -7.01%9,530.01萬 | -23.20%5,702.61萬 | -51.66%2,232.92萬 | 15.28%1.17億 |
每股收益 | ||||||||||
基本每股收益 | -4.57%0.0606 | -8.29%0.2853 | -9.26%0.2135 | -1.35%0.1389 | 15.25%0.0635 | 8.02%0.3111 | -7.00%0.2353 | -23.19%0.1408 | -51.71%0.0551 | 15.29%0.288 |
稀釋每股收益 | -4.57%0.0606 | -8.29%0.2853 | -9.26%0.2135 | -1.35%0.1389 | 15.25%0.0635 | 8.02%0.3111 | -7.00%0.2353 | -23.19%0.1408 | -51.71%0.0551 | 15.29%0.288 |
其他綜合收益 | -105.60%-90.15萬 | -166.23%-2,056.47萬 | -333.43%-1,573.19萬 | 1,522.57%3,744.11萬 | 41,991.28%1,610.89萬 | 249,502.65%3,105.18萬 | 1,857.08%673.94萬 | 278.63%230.75萬 | 98.72%-3.85萬 | 100.37%1.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -105.60%-90.15萬 | -166.23%-2,056.47萬 | -333.43%-1,573.19萬 | 1,522.57%3,744.11萬 | 41,991.28%1,610.89萬 | 249,502.65%3,105.18萬 | 1,857.08%673.94萬 | 278.63%230.75萬 | 98.72%-3.85萬 | 100.37%1.24萬 |
綜合收益總額 | -44.23%2,344.39萬 | -39.01%9,754.51萬 | -30.86%7,222.93萬 | 54.96%9,457.03萬 | 86.13%4,203.91萬 | 34.67%1.6億 | 0.97%1.04億 | -17.34%6,102.77萬 | -48.05%2,258.59萬 | 20.55%1.19億 |
歸屬于母公司所有者的綜合收益總額 | -43.50%2,362.39萬 | -39.51%9,498.86萬 | -30.69%7,072.79萬 | 57.91%9,369.07萬 | 87.59%4,181.43萬 | 34.63%1.57億 | -0.06%1.02億 | -18.67%5,933.36萬 | -48.38%2,229.08萬 | 19.29%1.17億 |
歸屬於少數股東的綜合收益總額 | -180.08%-18.01萬 | -11.68%255.65萬 | -38.24%150.14萬 | -48.08%87.95萬 | -23.82%22.48萬 | 37.31%289.46萬 | 77.80%243.11萬 | 93.10%169.41萬 | 0.20%29.52萬 | 187.15%210.8萬 |
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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