(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 | -28.73%1.03億 | 21.19%6.14億 | 18.73%4.36億 | 12.66%2.52億 | 16.64%1.44億 | -29.61%5.07億 | -26.14%3.67億 | -29.59%2.24億 | -8.87%1.23億 | 34.66%7.2億 |
營業收入 | -30.22%9,429.85萬 | 22.94%5.76億 | 20.96%4.07億 | 15.87%2.33億 | 21.45%1.35億 | -29.48%4.68億 | -26.05%3.37億 | -31.16%2.01億 | -9.82%1.11億 | 37.46%6.64億 |
其他業務收入 | ---- | -64.30%332.88萬 | ---- | 14.21%76.18萬 | ---- | 481.11%932.56萬 | ---- | -13.60%66.7萬 | ---- | 22.25%160.48萬 |
利息收入 | -5.86%828.02萬 | -0.00%3,856.02萬 | -6.17%2,827.3萬 | -15.64%1,926.99萬 | -27.46%879.54萬 | -31.15%3,856.21萬 | -27.08%3,013.3萬 | -11.88%2,284.16萬 | 0.93%1,212.48萬 | 8.41%5,600.84萬 |
營業總成本 | -26.82%8,658.01萬 | 16.18%5.17億 | 15.20%3.63億 | 6.99%2.19億 | 1.65%1.18億 | -29.96%4.45億 | -27.16%3.15億 | -25.15%2.05億 | 3.20%1.16億 | 36.45%6.36億 |
營業成本 | -45.38%4,175.88萬 | 26.16%3.28億 | 15.65%2.28億 | 1.61%1.29億 | -1.97%7,644.66萬 | -41.71%2.6億 | -36.28%1.97億 | -35.56%1.27億 | 2.74%7,798.02萬 | 48.72%4.46億 |
營業稅金及附加 | 20.01%260.87萬 | 14.58%1,080.34萬 | 11.29%704.04萬 | 12.33%505.46萬 | 14.17%217.37萬 | -3.21%942.91萬 | 1.14%632.63萬 | 9.46%449.98萬 | 16.59%190.4萬 | 3.24%974.16萬 |
銷售費用 | 39.11%1,044.76萬 | -7.37%3,417.01萬 | 18.94%2,551.61萬 | 17.41%1,686.42萬 | 8.48%751.04萬 | -20.93%3,688.74萬 | -32.56%2,145.32萬 | -19.06%1,436.41萬 | -28.09%692.32萬 | 4.64%4,665.42萬 |
管理費用 | 6.06%2,079.58萬 | -0.07%1.01億 | 3.30%6,551.29萬 | 3.12%4,390.12萬 | -13.86%1,960.71萬 | 2.80%1.01億 | 2.15%6,341.89萬 | 8.29%4,257.28萬 | 22.70%2,276.12萬 | 7.64%9,869.56萬 |
財務費用 | -153.24%-67.39萬 | -50.40%-780.67萬 | 54.14%-211.92萬 | 46.69%-162.03萬 | 70.00%-26.61萬 | 4.07%-519.05萬 | 10.07%-462.06萬 | 30.62%-303.91萬 | 55.68%-88.71萬 | 64.76%-541.05萬 |
-利息費用 | -4.40%143.04萬 | 9.33%504.69萬 | 76.37%394.08萬 | 101.15%333.33萬 | 84.45%149.62萬 | 39.14%461.61萬 | 9.24%223.43萬 | 34.56%165.71萬 | -3.41%81.11萬 | 3.94%331.75萬 |
-利息收入 | 7.33%-202.8萬 | -50.25%-1,275.72萬 | 2.77%-576.05萬 | -16.11%-455.3萬 | -27.37%-218.83萬 | 8.41%-849.09萬 | 18.18%-592.45萬 | 32.89%-392.15萬 | 38.14%-171.81萬 | 52.95%-927.08萬 |
研發費用 | -9.33%1,164.31萬 | 18.93%5,053.25萬 | 24.43%3,909.63萬 | 33.18%2,603.68萬 | 66.41%1,284.11萬 | 7.10%4,248.94萬 | 11.26%3,141.98萬 | -1.85%1,955.07萬 | -15.07%771.66萬 | 12.00%3,967.37萬 |
信用減值損失 | 133.95%385.86萬 | -308.10%-4,260.99萬 | -391.92%-1,805.57萬 | -960.38%-1,568.75萬 | -4,583.79%-1,136.62萬 | -519.21%-1,044.1萬 | -487.92%-367.04萬 | -3.73%-147.94萬 | 68.83%-24.27萬 | -123.21%-168.62萬 |
資產減值損失 | ---- | -19.98%-322.94萬 | --0 | ---- | ---- | -419.84%-269.15萬 | -13,135.10%-7.76萬 | ---- | ---- | 63.54%-51.78萬 |
非經營性淨收益 | 127.08%285.07萬 | -716.37%-3,431.68萬 | -165.74%-736.13萬 | -185.64%-876.48萬 | -342.16%-1,052.88萬 | -85.59%556.76萬 | -40.77%1,119.84萬 | 19.16%1,023.41萬 | 456.10%434.79萬 | -27.02%3,862.42萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -61.52%1,131.64萬 |
投資淨收益 | -2,827.10%-236.54萬 | -56.76%602.96萬 | -44.08%572.53萬 | -49.82%358.22萬 | -97.02%8.67萬 | -39.71%1,394.55萬 | -34.44%1,023.84萬 | -0.87%713.88萬 | 694.12%291.01萬 | 58.38%2,313.19萬 |
-其中:對聯營合營企業的投資收益 | -2,827.10%-236.54萬 | -56.76%602.96萬 | -44.08%572.53萬 | -49.82%358.22萬 | -97.02%8.67萬 | -22.76%1,394.55萬 | -2.82%1,023.84萬 | -0.87%713.88萬 | 694.12%291.01萬 | 23.63%1,805.58萬 |
資產處置收益 | ---- | 1.71%5.58萬 | 2,745.82%85.23萬 | 2,595.41%63.85萬 | ---- | 176.84%5.49萬 | 63.62%-3.22萬 | 71.96%-2.56萬 | ---- | 30.97%-7.14萬 |
其他收益 | 80.83%135.75萬 | 15.69%543.71萬 | -13.15%411.68萬 | -41.26%270.2萬 | -55.33%75.07萬 | -27.15%469.97萬 | 18.45%474.03萬 | 58.41%460.03萬 | 40.76%168.04萬 | 103.53%645.11萬 |
營業利潤 | 24.88%1,884.93萬 | -6.66%6,286.7萬 | 3.60%6,511.87萬 | -17.41%2,383.69萬 | 33.01%1,509.42萬 | -45.35%6,735.33萬 | -24.14%6,285.31萬 | -44.80%2,886.34萬 | -51.49%1,134.81萬 | 1.06%1.23億 |
加:營業外收入 | -2.19%25.73萬 | -37.58%127.64萬 | -79.46%3.74萬 | -81.75%3.16萬 | 128.92%26.31萬 | 96.87%204.49萬 | -92.30%18.2萬 | -41.55%17.33萬 | 272.22%11.49萬 | -79.07%103.87萬 |
減:營業外支出 | 76.77%8.55萬 | -13.00%82.27萬 | -34.38%45.42萬 | -52.30%36.56萬 | -49.33%4.83萬 | 87.17%94.55萬 | 105.74%69.21萬 | 224.41%76.64萬 | 5,026.96%9.54萬 | -94.75%50.52萬 |
利潤總額 | 24.25%1,902.11萬 | -7.50%6,332.07萬 | 3.78%6,470.19萬 | -16.86%2,350.3萬 | 34.67%1,530.89萬 | -44.70%6,845.27萬 | -26.55%6,234.3萬 | -46.00%2,827.04萬 | -51.47%1,136.76萬 | 5.53%1.24億 |
減:所得稅費用 | 26.37%523.3萬 | -20.58%1,255.67萬 | -0.14%1,475.2萬 | -0.25%892.23萬 | -11.26%414.09萬 | -51.51%1,580.95萬 | -39.52%1,477.34萬 | -43.19%894.47萬 | -35.91%466.65萬 | 11.43%3,260.69萬 |
淨利潤 | 23.46%1,378.81萬 | -3.57%5,076.4萬 | 5.00%4,994.99萬 | -24.55%1,458.07萬 | 66.66%1,116.8萬 | -42.26%5,264.31萬 | -21.31%4,756.96萬 | -47.21%1,932.56萬 | -58.48%670.1萬 | 3.57%9,116.97萬 |
持續經營淨利潤 | 23.46%1,378.81萬 | -3.57%5,076.4萬 | 5.00%4,994.99萬 | -24.55%1,458.07萬 | 66.66%1,116.8萬 | -27.32%5,264.31萬 | -21.31%4,756.96萬 | -47.21%1,932.56萬 | -58.48%670.1萬 | 0.14%7,242.78萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.41%1,874.19萬 |
減:少數股東損益 | 83.14%376.2萬 | 18.45%1,469.68萬 | 17.80%1,009.14萬 | 205.94%115.01萬 | 536.22%205.42萬 | -1.25%1,240.76萬 | 90.47%856.69萬 | -82.58%37.59萬 | -155.93%-47.09萬 | 278.25%1,256.5萬 |
歸屬于母公司所有者的淨利潤 | 10.01%1,002.61萬 | -10.36%3,606.72萬 | 2.19%3,985.85萬 | -29.12%1,343.06萬 | 27.08%911.38萬 | -48.81%4,023.55萬 | -30.30%3,900.27萬 | -44.99%1,894.97萬 | -53.12%717.19萬 | -7.20%7,860.46萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.01 | -25.00%0.03 | 0.00%0.04 | -50.00%0.01 | 0.00%0.01 | -42.86%0.04 | -20.00%0.04 | -33.33%0.02 | 0.00%0.01 | -12.50%0.07 |
稀釋每股收益 | 0.00%0.01 | -25.00%0.03 | 0.00%0.04 | -50.00%0.01 | 0.00%0.01 | -42.86%0.04 | -20.00%0.04 | -33.33%0.02 | 0.00%0.01 | -12.50%0.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | 23.46%1,378.81萬 | -3.57%5,076.4萬 | 5.00%4,994.99萬 | -24.55%1,458.07萬 | 66.66%1,116.8萬 | -42.26%5,264.31萬 | -21.31%4,756.96萬 | -47.21%1,932.56萬 | -58.48%670.1萬 | 3.57%9,116.97萬 |
歸屬于母公司所有者的綜合收益總額 | 10.01%1,002.61萬 | -10.36%3,606.72萬 | 2.19%3,985.85萬 | -29.12%1,343.06萬 | 27.08%911.38萬 | -48.81%4,023.55萬 | -30.30%3,900.27萬 | -44.99%1,894.97萬 | -53.12%717.19萬 | -7.20%7,860.46萬 |
歸屬於少數股東的綜合收益總額 | 83.14%376.2萬 | 18.45%1,469.68萬 | 17.80%1,009.14萬 | 205.94%115.01萬 | 536.22%205.42萬 | -1.25%1,240.76萬 | 90.47%856.69萬 | -82.58%37.59萬 | -155.93%-47.09萬 | 278.25%1,256.5萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
暫無數據