(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 | -26.97%3.47億 | 23.79%22.52億 | 47.34%18.92億 | 43.71%11.45億 | 76.39%4.76億 | 58.21%18.19億 | 67.82%12.84億 | 91.93%7.97億 | 96.34%2.7億 | 93.51%11.5億 |
營業收入 | -26.97%3.47億 | 23.79%22.52億 | 47.34%18.92億 | 43.71%11.45億 | 76.39%4.76億 | 58.21%18.19億 | 67.82%12.84億 | 91.93%7.97億 | 96.34%2.7億 | 93.51%11.5億 |
其他業務收入 | ---- | 140.22%2,455.48萬 | ---- | 231.22%998.36萬 | ---- | 38.06%1,022.18萬 | ---- | -19.00%301.41萬 | ---- | 2.71%740.38萬 |
營業總成本 | -18.72%3.65億 | 23.87%21.49億 | 43.11%17.48億 | 40.53%10.75億 | 60.59%4.49億 | 54.48%17.35億 | 65.33%12.22億 | 88.58%7.65億 | 87.26%2.8億 | 91.39%11.23億 |
營業成本 | -23.96%2.83億 | 22.65%17.65億 | 46.30%14.77億 | 42.94%9.02億 | 64.92%3.72億 | 61.98%14.39億 | 72.91%10.1億 | 104.03%6.31億 | 118.77%2.26億 | 107.74%8.89億 |
營業稅金及附加 | -18.91%424.89萬 | 30.29%1,835.48萬 | 48.12%1,456.57萬 | 48.82%973.17萬 | 107.49%523.96萬 | 52.32%1,408.75萬 | 65.43%983.35萬 | 104.06%653.92萬 | 195.92%252.52萬 | 117.37%924.88萬 |
銷售費用 | 8.11%1,343.65萬 | 32.26%8,093.34萬 | 25.00%5,135.41萬 | 32.32%3,367.3萬 | 51.81%1,242.88萬 | 40.51%6,119.39萬 | 67.88%4,108.31萬 | 91.72%2,544.78萬 | 28.95%818.69萬 | 68.80%4,355.08萬 |
管理費用 | 5.08%3,017.03萬 | 13.36%1.16億 | 10.89%8,660.83萬 | 16.22%5,870.66萬 | 34.79%2,871.1萬 | 29.92%1.02億 | 33.33%7,810.04萬 | 30.75%5,051.38萬 | 5.38%2,130.06萬 | 33.54%7,854.09萬 |
財務費用 | 53.63%1,612.29萬 | 95.41%5,809.78萬 | 55.02%3,871.24萬 | 35.99%2,295.58萬 | -7.37%1,049.44萬 | -31.95%2,973.16萬 | -21.58%2,497.19萬 | -23.77%1,688.07萬 | 5.65%1,132.92萬 | 23.33%4,368.98萬 |
-利息費用 | 83.93%1,721.57萬 | 79.56%6,050.7萬 | 33.63%3,853.58萬 | 19.51%2,341.55萬 | -19.94%935.99萬 | -22.89%3,369.8萬 | -12.63%2,883.82萬 | -12.97%1,959.28萬 | 18.21%1,169.11萬 | 26.47%4,369.93萬 |
-利息收入 | -114.21%-177.54萬 | -61.85%-424.35萬 | -76.68%-274.35萬 | -52.51%-168.27萬 | -63.67%-82.88萬 | -75.27%-262.19萬 | -56.26%-155.28萬 | -18.57%-110.34萬 | -112.34%-50.64萬 | 28.74%-149.6萬 |
研發費用 | -10.21%1,831.19萬 | 25.05%1.1億 | 37.79%8,009.48萬 | 38.81%4,836.79萬 | 87.98%2,039.51萬 | 48.86%8,822.74萬 | 69.88%5,812.69萬 | 80.83%3,484.59萬 | 33.11%1,084.96萬 | 70.88%5,926.83萬 |
信用減值損失 | 65.07%-244.74萬 | -4,511.50%-4,234.71萬 | -157.14%-4,189.61萬 | -53.72%-2,091.2萬 | -77.08%-700.57萬 | 93.79%-91.83萬 | -14.65%-1,629.34萬 | -52.30%-1,360.4萬 | -185.50%-395.63萬 | -345.84%-1,478.42萬 |
資產減值損失 | -67.84%-690.63萬 | -15.57%-1,338.46萬 | -479.63%-1,136.37萬 | -44.91%-545.1萬 | -311.88%-411.47萬 | -192.41%-1,158.17萬 | 55.82%-196.05萬 | -31.04%-376.16萬 | 746.50%194.2萬 | 37.14%-396.08萬 |
非經營性淨收益 | -133.89%-13.74萬 | -28.24%739.7萬 | -1,246.75%-1,586.58萬 | 143.00%241.19萬 | -71.78%40.53萬 | 188.04%1,030.83萬 | 42.26%-117.81萬 | -641.36%-560.84萬 | 59.92%143.65萬 | -61.97%357.88萬 |
投資淨收益 | 68.54%-31.96萬 | 45.02%-199.74萬 | -865.20%-146.51萬 | -569.19%-101.58萬 | -569.19%-101.58萬 | -203.65%-363.29萬 | ---15.18萬 | ---15.18萬 | ---15.18萬 | ---119.64萬 |
-其中:對聯營合營企業的投資收益 | ---- | -5,875.33%-30.47萬 | ---- | ---- | ---- | ---5,100.04 | ---- | ---- | ---- | ---- |
資產處置收益 | --0 | 402.60%3.55萬 | --3.55萬 | --1.99萬 | --0 | -103.88%-1.17萬 | --0 | ---- | ---- | ---5,747.03 |
其他收益 | -23.97%953.59萬 | 146.06%6,509.06萬 | 125.36%3,882.36萬 | 149.99%2,977.09萬 | 248.13%1,254.15萬 | 12.44%2,645.3萬 | 3.61%1,722.77萬 | -7.38%1,190.89萬 | 75.35%360.26萬 | 23.64%2,352.6萬 |
營業利潤 | -166.28%-1,783.99萬 | 16.63%1.11億 | 108.30%1.28億 | 178.61%7,193.78萬 | 413.49%2,691.43萬 | 210.91%9,484.2萬 | 152.64%6,148.4萬 | 150.05%2,581.99萬 | 22.77%-858.55萬 | 80.60%3,050.45萬 |
加:營業外收入 | -99.31%4,000 | 29.70%155.9萬 | 58.23%118.33萬 | 193.03%64.11萬 | 213,439,737.04%57.63萬 | 394.71%120.2萬 | -19.42%74.78萬 | -41.15%21.88萬 | -100.00%0.27 | -67.64%24.3萬 |
減:營業外支出 | 1,102.66%12.97萬 | -82.40%183.37萬 | -34.24%28.48萬 | 192.60%12.3萬 | -46.22%1.08萬 | 1,501.91%1,041.68萬 | 379.57%43.31萬 | -18.87%4.2萬 | 85.75%2.01萬 | -21.14%65.03萬 |
利潤總額 | -165.38%-1,796.56萬 | 28.86%1.1億 | 108.69%1.29億 | 178.71%7,245.6萬 | 419.33%2,747.98萬 | 184.50%8,562.72萬 | 145.48%6,179.88萬 | 144.19%2,599.67萬 | 22.04%-860.55萬 | 78.97%3,009.72萬 |
減:所得稅費用 | -84.25%132.58萬 | 38.20%2,689.65萬 | 83.57%2,707.01萬 | 148.47%1,730.68萬 | 1,458.03%841.79萬 | 31,715.89%1,946.24萬 | 148.43%1,474.68萬 | 96.98%696.54萬 | 287.68%54.03萬 | -98.51%6.12萬 |
淨利潤 | SL-1,929.14萬 | 26.12%8,344.68萬 | 116.56%1.02億 | 189.78%5,514.92萬 | FLtoP1,906.18萬 | 120.28%6,616.47萬 | 144.57%4,705.19萬 | 167.67%1,903.13萬 | FPtoL-914.58萬 | 136.36%3,003.6萬 |
持續經營淨利潤 | -201.20%-1,929.14萬 | 26.12%8,344.68萬 | 116.56%1.02億 | 189.78%5,514.92萬 | 308.42%1,906.18萬 | 120.28%6,616.47萬 | 144.57%4,705.19萬 | 167.67%1,903.13萬 | 14.93%-914.58萬 | 136.36%3,003.6萬 |
減:少數股東損益 | -108.55%-464.18萬 | -2,410.62%-1,026.72萬 | ---681.11萬 | ---445.55萬 | ---222.58萬 | ---40.89萬 | --0 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -168.82%-1,464.96萬 | 40.77%9,371.4萬 | 131.04%1.09億 | 213.19%5,960.47萬 | 332.76%2,128.76萬 | 121.65%6,657.37萬 | 144.57%4,705.19萬 | 167.67%1,903.13萬 | 14.93%-914.58萬 | 135.74%3,003.6萬 |
每股收益 | ||||||||||
基本每股收益 | -159.27%-0.1423 | 38.65%1.049 | 128.49%1.224 | 203.80%0.672 | 326.51%0.2401 | 90.10%0.7566 | 107.96%0.5357 | 132.35%0.2212 | 26.34%-0.106 | 133.29%0.398 |
稀釋每股收益 | -159.50%-0.1422 | 38.97%1.0467 | 128.44%1.2208 | 202.89%0.67 | 325.47%0.239 | 89.25%0.7532 | 107.45%0.5344 | 132.35%0.2212 | 26.34%-0.106 | 133.29%0.398 |
其他綜合收益 | ||||||||||
綜合收益總額 | -201.20%-1,929.14萬 | 26.12%8,344.68萬 | 116.56%1.02億 | 189.78%5,514.92萬 | 308.42%1,906.18萬 | 120.28%6,616.47萬 | 144.57%4,705.19萬 | 167.67%1,903.13萬 | 14.93%-914.58萬 | 136.36%3,003.6萬 |
歸屬于母公司所有者的綜合收益總額 | -168.82%-1,464.96萬 | 40.77%9,371.4萬 | 131.04%1.09億 | 213.19%5,960.47萬 | 332.76%2,128.76萬 | 121.65%6,657.37萬 | 144.57%4,705.19萬 | 167.67%1,903.13萬 | 14.93%-914.58萬 | 135.74%3,003.6萬 |
歸屬於少數股東的綜合收益總額 | -108.55%-464.18萬 | -2,410.62%-1,026.72萬 | ---681.11萬 | ---445.55萬 | ---222.58萬 | ---40.89萬 | --0 | ---- | --0 | ---- |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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