(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 | 1.53%5.93億 | -4.50%22.87億 | -12.55%15.41億 | -7.44%10.93億 | -1.66%5.84億 | 3.40%23.95億 | 10.82%17.62億 | 7.28%11.81億 | 12.27%5.94億 | 19.32%23.16億 |
營業收入 | 1.53%5.93億 | -4.50%22.87億 | -12.55%15.41億 | -7.44%10.93億 | -1.66%5.84億 | 3.40%23.95億 | 10.82%17.62億 | 7.28%11.81億 | 12.27%5.94億 | 19.32%23.16億 |
其他業務收入 | ---- | -3.54%6,642.25萬 | ---- | -2.73%2,784.31萬 | ---- | 8.75%6,886.23萬 | ---- | 53.90%2,862.44萬 | ---- | 25.99%6,331.91萬 |
營業總成本 | 3.72%6.06億 | -3.96%22.23億 | -6.18%14.78億 | 0.54%10.61億 | 8.20%5.84億 | 11.68%23.15億 | 13.64%15.75億 | 10.34%10.55億 | 10.92%5.4億 | 16.68%20.73億 |
營業成本 | 1.34%4.53億 | -6.96%15.96億 | -10.39%10.51億 | -1.79%7.78億 | 8.27%4.47億 | 11.33%17.16億 | 12.83%11.72億 | 7.88%7.92億 | 10.30%4.13億 | 19.31%15.41億 |
營業稅金及附加 | -10.50%487.57萬 | 0.19%2,294.6萬 | 7.23%1,723.51萬 | 15.40%1,173.89萬 | 6.83%544.77萬 | 11.88%2,290.26萬 | 18.62%1,607.25萬 | 13.81%1,017.21萬 | 22.96%509.92萬 | 15.48%2,047.03萬 |
銷售費用 | 2.21%4,534.6萬 | 22.91%2.1億 | 27.35%1.46億 | 31.03%9,318.86萬 | 21.65%4,436.49萬 | 15.00%1.71億 | 19.13%1.14億 | 14.03%7,112.26萬 | 28.14%3,647.06萬 | 14.13%1.49億 |
管理費用 | 8.33%4,837.89萬 | -8.50%1.91億 | -9.45%1.29億 | -6.34%9,081.97萬 | -5.97%4,465.97萬 | 18.59%2.09億 | 26.26%1.42億 | 32.30%9,696.44萬 | 27.20%4,749.71萬 | 5.03%1.76億 |
財務費用 | 101.38%389.55萬 | -28.54%1,146.35萬 | -42.65%624.4萬 | -50.29%371.26萬 | -51.62%193.44萬 | -43.58%1,604.25萬 | -54.87%1,088.67萬 | -55.81%746.78萬 | -46.44%399.86萬 | -29.92%2,843.57萬 |
-利息費用 | 26.69%724.13萬 | -29.88%2,798.01萬 | -33.80%1,928.42萬 | -35.82%1,250.06萬 | -42.69%571.59萬 | -18.03%3,990.1萬 | -23.57%2,912.87萬 | -25.22%1,947.67萬 | -22.58%997.36萬 | -11.80%4,867.9萬 |
-利息收入 | 18.99%-341.31萬 | 25.75%-1,679.77萬 | 21.97%-1,304.67萬 | 20.91%-886.24萬 | 24.41%-421.3萬 | -2.02%-2,262.24萬 | -10.10%-1,672.03萬 | -10.03%-1,120.61萬 | 0.29%-557.31萬 | -18.99%-2,217.46萬 |
研發費用 | 24.05%4,977.89萬 | 6.04%1.91億 | 8.39%1.3億 | 7.89%8,372.59萬 | 20.18%4,012.72萬 | 14.16%1.8億 | 18.37%1.2億 | 27.76%7,760.53萬 | -3.26%3,338.85萬 | 22.99%1.58億 |
信用減值損失 | 35.81%-572.66萬 | 27.67%-3,650.99萬 | -90.57%-3,047.29萬 | -61.04%-2,211.37萬 | -36.02%-892.13萬 | -134.01%-5,047.44萬 | -54.29%-1,599.08萬 | -187.21%-1,373.17萬 | -310.79%-655.89萬 | 5.50%-2,156.96萬 |
資產減值損失 | -79.74%-170.15萬 | -5.47%-1,261.1萬 | -825.48%-92.22萬 | -245.81%-78.19萬 | -3,622.21%-94.66萬 | -1,623.51%-1,195.68萬 | 114.96%12.71萬 | 38.68%-22.61萬 | 1,287.30%2.69萬 | 137.67%78.48萬 |
非經營性淨收益 | 89.29%2,817.79萬 | -63.22%9,137.86萬 | -25.01%7,985.45萬 | -26.75%5,207.64萬 | -35.61%1,488.65萬 | 75.06%2.48億 | 26.04%1.06億 | 22.64%7,109.69萬 | -3.83%2,311.8萬 | 16.32%1.42億 |
公允價值變動淨收益 | ---- | 29.33%13.23萬 | ---- | ---- | ---- | 41.94%10.23萬 | ---- | ---- | ---- | --7.21萬 |
投資淨收益 | 25.53%136.95萬 | -106.70%-949.78萬 | -40.40%273.13萬 | -39.60%215.51萬 | -42.12%109.1萬 | 2,344.36%1.42億 | 191.10%458.24萬 | 166.26%356.79萬 | 168.80%188.51萬 | -1.52%579.56萬 |
-其中:對聯營合營企業的投資收益 | ---- | 52.15%-187.81萬 | -115.50%-28.65萬 | -139.26%-43.24萬 | ---- | -181.52%-392.47萬 | 136.76%184.88萬 | 120.45%110.13萬 | 113.36%36.59萬 | -11.70%481.42萬 |
資產處置收益 | 88.63%-1.3萬 | -345.87%-37.97萬 | 89.08%-2.83萬 | 184.85%7.18萬 | -3,743.77%-11.43萬 | 21.70%-8.52萬 | -132.22%-25.91萬 | -62.47%-8.46萬 | 92.24%-2,973.33 | -741.74%-10.88萬 |
其他收益 | 44.04%3,424.94萬 | -11.19%1.5億 | -8.03%1.09億 | -10.82%7,274.51萬 | -14.37%2,377.77萬 | 7.80%1.69億 | 17.04%1.18億 | 18.98%8,157.15萬 | -2.27%2,776.79萬 | 11.28%1.57億 |
營業利潤 | 3.04%1,588.38萬 | -52.76%1.55億 | -51.26%1.43億 | -57.19%8,422.84萬 | -80.18%1,541.57萬 | -14.74%3.28億 | 1.74%2.94億 | -2.78%1.97億 | 16.29%7,776.41萬 | 34.39%3.85億 |
加:營業外收入 | -73.15%11.56萬 | 356.38%585.52萬 | -37.26%69.23萬 | -3.62%68.17萬 | -2.04%43.04萬 | 99.12%128.29萬 | 239.63%110.33萬 | 396.66%70.73萬 | 334.87%43.94萬 | -47.16%64.43萬 |
減:營業外支出 | -70.59%12.82萬 | 150.47%315.49萬 | 285.53%246.04萬 | 476.95%215.27萬 | 107.66%43.6萬 | -63.00%125.96萬 | -59.55%63.82萬 | -14.12%37.31萬 | 248.97%21萬 | 63.06%340.38萬 |
利潤總額 | 2.99%1,587.11萬 | -51.95%1.58億 | -51.94%1.41億 | -58.01%8,275.74萬 | -80.24%1,541.02萬 | -14.12%3.28億 | 2.34%2.94億 | -2.47%1.97億 | 16.56%7,799.35萬 | 33.84%3.82億 |
減:所得稅費用 | 96.97%556.02萬 | -52.05%2,503.4萬 | -38.16%1,964.05萬 | -64.97%976.91萬 | -81.68%282.29萬 | -8.79%5,221.06萬 | -8.33%3,175.94萬 | -5.09%2,788.69萬 | 62.32%1,541.08萬 | 58.65%5,724.27萬 |
淨利潤 | -18.08%1,031.09萬 | -51.93%1.33億 | -53.60%1.22億 | -56.86%7,298.83萬 | -79.89%1,258.73萬 | -15.06%2.76億 | 3.81%2.62億 | -2.03%1.69億 | 8.99%6,258.27萬 | 30.25%3.25億 |
持續經營淨利潤 | -18.08%1,031.09萬 | -51.93%1.33億 | -53.60%1.22億 | -56.86%7,298.83萬 | -79.89%1,258.73萬 | -15.06%2.76億 | 3.81%2.62億 | -2.03%1.69億 | 8.99%6,258.27萬 | 30.25%3.25億 |
減:少數股東損益 | -179.43%-417.51萬 | 4,987.05%199.63萬 | -80.57%627.79萬 | -87.74%305.82萬 | -113.49%-149.42萬 | -99.94%3.92萬 | -26.05%3,231.19萬 | -26.12%2,495.11萬 | -26.69%1,107.57萬 | 40.50%6,202.87萬 |
歸屬于母公司所有者的淨利潤 | 2.87%1,448.6萬 | -52.64%1.31億 | -49.82%1.15億 | -51.52%6,993.01萬 | -72.66%1,408.15萬 | 4.94%2.76億 | 10.05%2.3億 | 3.83%1.44億 | 21.73%5,150.7萬 | 28.05%2.63億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.04 | -52.94%0.4 | -50.70%0.35 | -52.27%0.21 | -75.00%0.04 | -2.30%0.85 | 1.43%0.71 | -6.38%0.44 | 14.29%0.16 | 24.29%0.87 |
稀釋每股收益 | 0.00%0.04 | -52.94%0.4 | -50.70%0.35 | -52.27%0.21 | -75.00%0.04 | -2.30%0.85 | 1.43%0.71 | -6.38%0.44 | 14.29%0.16 | 24.29%0.87 |
其他綜合收益 | 236.35%55.66萬 | 125.75%3,193.95 | -184.27%-40.83萬 | -288.79%-44.58萬 | -119.27%-1.24萬 | -110.84%-6,957.87 | 56.79%-14.36萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 281.83%55.66萬 | ---- | 125.75%2,395.46 | ---- | -187.51%-30.61萬 | -288.79%-33.43萬 | -119.27%-9,301.92 | -110.84%-5,218.4 | 57.80%-10.65萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 125.75%798.49 | ---- | -174.97%-10.21萬 | -288.79%-11.14萬 | -119.27%-3,100.64 | -110.84%-1,739.47 | 53.60%-3.71萬 |
綜合收益總額 | -18.08%1,031.09萬 | -51.65%1.33億 | -53.52%1.22億 | -56.86%7,299.15萬 | -79.88%1,258.73萬 | -15.15%2.76億 | 3.53%2.62億 | -2.07%1.69億 | 8.86%6,257.58萬 | 30.37%3.25億 |
歸屬于母公司所有者的綜合收益總額 | 2.87%1,448.6萬 | -52.39%1.31億 | -49.74%1.15億 | -51.52%6,993.25萬 | -72.66%1,408.15萬 | 4.87%2.76億 | 9.79%2.3億 | 3.79%1.44億 | 21.58%5,150.18萬 | 28.16%2.63億 |
歸屬於少數股東的綜合收益總額 | -179.43%-417.51萬 | 3,274.90%199.63萬 | -80.50%627.79萬 | -87.74%305.9萬 | -113.49%-149.42萬 | -100.10%-6.29萬 | -26.41%3,220.04萬 | -26.16%2,494.8萬 | -26.78%1,107.4萬 | 40.67%6,199.16萬 |
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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