(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 | 37.40%6.64億 | 4.86%19.69億 | -6.80%15.07億 | -5.08%9.78億 | 0.97%4.83億 | -5.39%18.77億 | 11.83%16.17億 | 8.20%10.31億 | 20.79%4.78億 | 28.89%19.84億 |
營業收入 | 37.40%6.64億 | 4.86%19.69億 | -6.80%15.07億 | -5.08%9.78億 | 0.97%4.83億 | -5.39%18.77億 | 11.83%16.17億 | 8.20%10.31億 | 20.79%4.78億 | 28.89%19.84億 |
其他業務收入 | ---- | 26.44%9,746.18萬 | ---- | 12.37%4,651.56萬 | ---- | -50.84%7,708.3萬 | ---- | -17.21%4,139.58萬 | ---- | 71.15%1.57億 |
營業總成本 | 42.91%6.65億 | 14.17%19.44億 | 0.66%14.27億 | -1.49%9.09億 | 2.32%4.66億 | -4.09%17.03億 | 8.70%14.18億 | 3.45%9.22億 | 16.29%4.55億 | 24.91%17.76億 |
營業成本 | 44.58%5.24億 | 8.49%14.32億 | -5.63%10.85億 | -5.18%7.11億 | -0.91%3.62億 | -8.92%13.2億 | 6.70%11.49億 | 0.99%7.5億 | 10.03%3.66億 | 25.74%14.49億 |
營業稅金及附加 | 50.83%607.6萬 | 9.76%1,886.71萬 | 5.81%1,353.4萬 | -4.43%854.17萬 | -10.34%402.85萬 | 36.11%1,718.88萬 | 42.66%1,279.03萬 | 53.12%893.73萬 | 51.83%449.29萬 | 14.79%1,262.84萬 |
銷售費用 | 8.75%1,719.88萬 | 30.62%7,194.05萬 | 26.09%5,215.63萬 | 27.78%3,338.88萬 | 3.60%1,581.48萬 | 11.94%5,507.42萬 | 19.73%4,136.43萬 | 15.47%2,612.9萬 | 70.40%1,526.49萬 | 54.17%4,920.01萬 |
管理費用 | 22.91%3,884.29萬 | 9.44%1.52億 | 0.99%1.05億 | 0.90%6,781.82萬 | -3.84%3,160.19萬 | 15.54%1.39億 | 18.48%1.04億 | 15.62%6,721.29萬 | 28.57%3,286.39萬 | 29.66%1.2億 |
財務費用 | 101.06%2,429.09萬 | 60.58%7,239.81萬 | 18.74%3,244.82萬 | 2.03%1,868.28萬 | -7.28%1,208.14萬 | 26.90%4,508.61萬 | 34.21%2,732.6萬 | 22.50%1,831.08萬 | 157.78%1,303.02萬 | -8.14%3,552.79萬 |
-利息費用 | 114.95%2,560.64萬 | 37.98%7,885.15萬 | 2.16%3,853.52萬 | -2.71%2,431.17萬 | -7.51%1,191.27萬 | 45.99%5,714.8萬 | 60.54%3,772.14萬 | 59.99%2,498.85萬 | 61.03%1,287.94萬 | 5.28%3,914.53萬 |
-利息收入 | 36.09%-65.24萬 | 30.29%-480.52萬 | 16.93%-307.63萬 | 16.57%-200.53萬 | 1.96%-102.09萬 | -22.08%-689.33萬 | 0.88%-370.35萬 | -47.73%-240.35萬 | 14.75%-104.12萬 | 16.38%-564.68萬 |
研發費用 | 38.68%5,498.56萬 | 55.32%1.97億 | 68.17%1.39億 | 33.78%6,861萬 | 67.70%3,965.06萬 | 16.53%1.27億 | 9.92%8,262.92萬 | 9.33%5,128.45萬 | 44.50%2,364.34萬 | 14.98%1.09億 |
信用減值損失 | -2,004.41%-804.5萬 | 40.50%-440.64萬 | 33.34%-1,522.73萬 | 51.01%-533.11萬 | 111.09%42.24萬 | 14.70%-740.57萬 | -72.59%-2,284.47萬 | -88.40%-1,088.17萬 | -351.73%-380.76萬 | -199.69%-868.18萬 |
資產減值損失 | -10.05%-676.7萬 | -65.10%-2,418.08萬 | -7.01%-1,106.8萬 | -29.94%-1,322.33萬 | 6.71%-614.88萬 | -240.42%-1,464.59萬 | 22.97%-1,034.31萬 | -38.27%-1,017.66萬 | -901.53%-659.1萬 | -32.10%-430.23萬 |
非經營性淨收益 | 134.65%973.97萬 | 126.49%2,070.48萬 | 180.48%844.59萬 | 142.06%284.13萬 | 204.00%415.07萬 | -72.17%914.15萬 | -181.66%-1,049.39萬 | -136.04%-675.48萬 | -216.30%-399.12萬 | -72.70%3,284.87萬 |
公允價值變動淨收益 | ---- | 83.55%-6.76萬 | ---- | ---- | ---- | ---41.12萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -109.76%-154.42萬 | 15.87%-507.87萬 | -161.07%-232.02萬 | -2,859.40%-136.52萬 | -425.48%-73.61萬 | -4,733.36%-603.68萬 | -1,460.17%-88.87萬 | -1,317.35%-4.61萬 | --22.62萬 | -66.28%13.03萬 |
-其中:對聯營合營企業的投資收益 | -93.76%-139.75萬 | -85.22%-421.85萬 | -46.28%-230.53萬 | -123.26%-135.03萬 | ---72.13萬 | ---227.76萬 | ---157.6萬 | ---60.48萬 | ---- | ---- |
資產處置收益 | -123.20%-8,021.4 | 519.92%3.39萬 | -57.83%3.03萬 | ---3,593.83 | ---3,593.83 | -97.45%5,468.05 | -52.23%7.19萬 | ---- | ---- | 1,100.96%21.47萬 |
其他收益 | 145.87%2,610.4萬 | 44.56%5,440.45萬 | 57.51%3,703.11萬 | 58.64%2,276.45萬 | 71.76%1,061.68萬 | -17.26%3,763.57萬 | -40.17%2,351.08萬 | -54.98%1,434.96萬 | 25.31%618.12萬 | -63.94%4,548.77萬 |
營業利潤 | -63.06%796.06萬 | -75.48%4,496.58萬 | -53.05%8,883.36萬 | -28.60%7,257.18萬 | 11.55%2,154.89萬 | -24.04%1.83億 | 22.16%1.89億 | 27.39%1.02億 | 136.60%1,931.68萬 | 1.31%2.41億 |
加:營業外收入 | 70.67%8.35萬 | -4.38%32.9萬 | 76.67%31.49萬 | 18.64%16.52萬 | -45.33%4.89萬 | -63.41%34.41萬 | -81.69%17.82萬 | -82.95%13.92萬 | -78.67%8.95萬 | -30.71%94.05萬 |
減:營業外支出 | -96.39%14.2萬 | 254.22%821.01萬 | 387.69%739.95萬 | 424.42%528.7萬 | 476.98%392.87萬 | -3.48%231.78萬 | -25.45%151.73萬 | 68.37%100.82萬 | 8,814.83%68.09萬 | -92.69%240.13萬 |
利潤總額 | -55.28%790.22萬 | -79.56%3,708.47萬 | -56.48%8,174.9萬 | -33.07%6,745萬 | -5.64%1,766.91萬 | -24.40%1.81億 | 22.13%1.88億 | 25.95%1.01億 | 118.33%1,872.55萬 | 16.03%2.4億 |
減:所得稅費用 | -324.14%-1,073.27萬 | -231.95%-1,897.16萬 | -112.50%-257.8萬 | -72.91%291.31萬 | -275.59%-253.05萬 | -54.47%1,437.79萬 | -4.94%2,062.24萬 | -13.85%1,075.27萬 | -50.50%144.12萬 | 20.77%3,158.12萬 |
淨利潤 | -7.75%1,863.48萬 | -66.44%5,605.64萬 | -49.57%8,432.69萬 | -28.31%6,453.7萬 | 16.87%2,019.95萬 | -19.84%1.67億 | 26.58%1.67億 | 33.31%9,001.73萬 | 205.09%1,728.43萬 | 15.34%2.08億 |
持續經營淨利潤 | -7.75%1,863.48萬 | -66.44%5,605.64萬 | -49.57%8,432.69萬 | -28.31%6,453.7萬 | 16.87%2,019.95萬 | -19.84%1.67億 | 26.58%1.67億 | 33.31%9,001.73萬 | 205.09%1,728.43萬 | 15.34%2.08億 |
減:少數股東損益 | -27.52%-3,286.41 | 98.90%-1.14萬 | 99.14%-8,154.02 | 99.39%-5,674.41 | 99.45%-2,577.13 | 33.06%-103.36萬 | 5.79%-94.69萬 | -87.80%-93.39萬 | -69.73%-47.23萬 | -62.54%-154.41萬 |
歸屬于母公司所有者的淨利潤 | -7.74%1,863.81萬 | -66.64%5,606.77萬 | -49.85%8,433.51萬 | -29.04%6,454.26萬 | 13.77%2,020.21萬 | -19.94%1.68億 | 26.33%1.68億 | 33.71%9,095.12萬 | 198.75%1,775.66萬 | 15.59%2.1億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.04 | -69.23%0.12 | -52.50%0.19 | -33.33%0.14 | -33.33%0.04 | -43.48%0.39 | -9.09%0.4 | -4.55%0.21 | 20.00%0.06 | -28.87%0.69 |
稀釋每股收益 | 0.00%0.04 | -69.23%0.12 | -52.50%0.19 | -33.33%0.14 | -33.33%0.04 | -43.48%0.39 | -9.09%0.4 | -4.55%0.21 | 20.00%0.06 | -28.87%0.69 |
其他綜合收益 | 82.86%-5.36萬 | -62.27%33.61萬 | 282.40%40.68萬 | 245.41%61.23萬 | 56.36%-31.31萬 | 269.99%89.08萬 | 145.46%10.64萬 | -20.81%-42.11萬 | -251.51%-71.73萬 | 43.06%-52.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | 82.86%-5.36萬 | -62.27%33.61萬 | 282.40%40.68萬 | 245.41%61.23萬 | 56.36%-31.31萬 | 269.99%89.08萬 | 145.46%10.64萬 | -20.81%-42.11萬 | -251.51%-71.73萬 | 43.06%-52.4萬 |
綜合收益總額 | -6.56%1,858.12萬 | -66.42%5,639.24萬 | -49.36%8,473.37萬 | -27.29%6,514.93萬 | 20.04%1,988.65萬 | -19.21%1.68億 | 26.88%1.67億 | 33.38%8,959.62萬 | 169.87%1,656.7萬 | 15.64%2.08億 |
歸屬于母公司所有者的綜合收益總額 | -6.56%1,858.45萬 | -66.62%5,640.38萬 | -49.64%8,474.19萬 | -28.03%6,515.49萬 | 16.72%1,988.9萬 | -19.31%1.69億 | 26.64%1.68億 | 33.78%9,053.01萬 | 165.53%1,703.93萬 | 15.89%2.09億 |
歸屬於少數股東的綜合收益總額 | -27.52%-3,286.41 | 98.90%-1.14萬 | 99.14%-8,154.02 | 99.39%-5,674.41 | 99.45%-2,577.13 | 33.06%-103.36萬 | 5.79%-94.69萬 | -87.80%-93.39萬 | -69.73%-47.23萬 | -62.54%-154.41萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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