(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 | 3.17%13.86億 | 4.54%73.84億 | 0.02%53.63億 | -7.27%32.88億 | -17.02%13.43億 | -9.05%70.64億 | -7.09%53.62億 | -1.74%35.46億 | 10.28%16.19億 | 14.67%77.67億 |
營業收入 | 3.17%13.86億 | 4.54%73.84億 | 0.02%53.63億 | -7.27%32.88億 | -17.02%13.43億 | -9.05%70.64億 | -7.09%53.62億 | -1.74%35.46億 | 10.28%16.19億 | 14.67%77.67億 |
其他業務收入 | ---- | -14.22%3,879.06萬 | ---- | -15.96%1,837.25萬 | ---- | -9.09%4,522.02萬 | ---- | 23.29%2,186.21萬 | ---- | 62.77%4,973.98萬 |
營業總成本 | 3.66%14.07億 | 3.81%73.32億 | -0.50%53.08億 | -7.35%32.86億 | -15.41%13.57億 | -8.52%70.63億 | -6.47%53.34億 | -1.01%35.46億 | 9.17%16.04億 | 16.50%77.21億 |
營業成本 | 0.69%12.02億 | 1.31%63.22億 | -2.19%46.23億 | -9.38%28.57億 | -18.01%11.93億 | -9.26%62.4億 | -7.15%47.27億 | -0.73%31.53億 | 11.45%14.55億 | 18.05%68.77億 |
營業稅金及附加 | 22.97%526.01萬 | 15.74%3,615.4萬 | 16.04%2,545.65萬 | -1.85%1,385.78萬 | -30.61%427.74萬 | 1.13%3,123.61萬 | 6.61%2,193.75萬 | -6.49%1,411.9萬 | -9.35%616.46萬 | 0.92%3,088.68萬 |
銷售費用 | 56.85%6,444.56萬 | 58.77%2.58億 | 43.70%1.82億 | 21.57%1.08億 | 0.84%4,108.62萬 | -4.72%1.62億 | 4.67%1.27億 | 14.57%8,901.1萬 | 18.10%4,074.48萬 | 1.99%1.7億 |
管理費用 | 18.30%1.1億 | 14.99%5.23億 | 6.15%3.38億 | 2.87%2.19億 | 11.23%9,332.15萬 | 4.78%4.55億 | -0.43%3.19億 | 0.13%2.12億 | -4.40%8,390.16萬 | 6.94%4.34億 |
財務費用 | -69.70%-3,028.23萬 | -30.59%-9,740.12萬 | -26.10%-7,070.45萬 | -17.67%-4,176.47萬 | -0.89%-1,784.49萬 | -30.41%-7,458.78萬 | -66.51%-5,607.08萬 | -121.13%-3,549.22萬 | -174.64%-1,768.72萬 | -89.70%-5,719.66萬 |
-利息費用 | 7.06%102萬 | -20.02%481.84萬 | -43.78%239.58萬 | -51.83%122.42萬 | -26.91%95.28萬 | 11.31%602.42萬 | 10.54%426.18萬 | 10.99%254.11萬 | 9.01%130.36萬 | 38.75%541.21萬 |
-利息收入 | -61.76%-3,220.37萬 | -29.90%-1.05億 | -21.93%-7,426.82萬 | -14.19%-4,341.05萬 | -4.16%-1,990.78萬 | -33.43%-8,120.9萬 | -50.16%-6,091.25萬 | -82.92%-3,801.55萬 | -90.68%-1,911.18萬 | -99.17%-6,086.07萬 |
研發費用 | 29.18%5,522.62萬 | 16.71%2.92億 | 6.67%2.09億 | 14.51%1.3億 | 20.38%4,275.21萬 | -6.15%2.5億 | 6.44%1.96億 | -3.69%1.13億 | -12.93%3,551.49萬 | 16.44%2.66億 |
信用減值損失 | 250.05%26.73萬 | -256.02%-1.01億 | -634.39%-7,828.43萬 | -151.06%-744.27萬 | -140.89%-17.82萬 | 60.07%-2,835.61萬 | 149.55%1,464.92萬 | 214.93%1,457.58萬 | --43.57萬 | -533.82%-7,101.24萬 |
資產減值損失 | --34.69萬 | -313.09%-7,270.88萬 | -72.12%89.87萬 | -71.09%89.87萬 | ---- | 46.33%-1,760.13萬 | 147.64%322.36萬 | 158.51%310.86萬 | ---- | -60.54%-3,279.69萬 |
非經營性淨收益 | -53.27%1,140.91萬 | 32.81%6.74億 | 10.40%4.54億 | 30.77%2.93億 | 306.06%2,441.76萬 | -16.10%5.07億 | -15.81%4.11億 | -26.25%2.24億 | -135.05%-1,184.97萬 | 1.66%6.04億 |
公允價值變動淨收益 | -362.50%-3,581.8萬 | 103.26%360.05萬 | 74.43%-2,032.52萬 | 87.82%-877.42萬 | 86.67%-774.44萬 | -313.91%-1.1億 | -441.91%-7,947.43萬 | -174.15%-7,205.26萬 | -1,141.71%-5,808.33萬 | 528.64%5,163.31萬 |
投資淨收益 | 19.38%3,455.04萬 | 21.57%7.9億 | 14.55%5.29億 | 8.56%2.91億 | -34.36%2,894.16萬 | 1.40%6.49億 | -10.86%4.62億 | -18.58%2.68億 | 79.62%4,409.26萬 | 7.36%6.4億 |
-其中:對聯營合營企業的投資收益 | 19.38%3,455.04萬 | 26.04%7.75億 | 13.98%5.05億 | 10.49%2.76億 | 12.47%2,894.16萬 | 6.84%6.15億 | -5.52%4.43億 | -10.85%2.5億 | 4.83%2,573.26萬 | 21.35%5.75億 |
資產處置收益 | 1,852.44%1.92萬 | -68.91%2.44萬 | -98.73%981.93 | 181.86%3,636.8 | 128.06%981.93 | 32.24%7.86萬 | 122.92%7.72萬 | -127.27%-4,442.5 | -2,326.00%-3,499.02 | 85.62%5.94萬 |
其他收益 | 254.47%1,204.34萬 | 284.51%5,407.52萬 | 109.73%2,236.17萬 | 68.59%1,681.21萬 | 98.82%339.76萬 | -12.57%1,406.34萬 | -17.59%1,066.2萬 | -15.47%997.2萬 | -50.57%170.88萬 | -24.81%1,608.58萬 |
營業利潤 | -187.01%-938.27萬 | 43.01%7.26億 | 16.09%5.09億 | 31.97%2.95億 | 270.80%1,078.38萬 | -21.95%5.07億 | -21.10%4.39億 | -32.21%2.24億 | -91.01%290.82萬 | -12.20%6.5億 |
加:營業外收入 | -64.53%80.2萬 | 81.88%813.51萬 | 337.64%684.51萬 | 366.76%392.87萬 | 275.87%226.08萬 | -18.40%447.27萬 | -47.14%156.41萬 | -59.39%84.17萬 | -24.53%60.15萬 | 97.00%548.15萬 |
減:營業外支出 | -33.57%63.96萬 | 166.88%406.72萬 | 151.59%245.79萬 | 93.81%132.59萬 | 560.40%96.28萬 | -73.03%152.4萬 | -10.11%97.69萬 | 6.79%68.41萬 | -36.11%14.58萬 | 80.76%565.09萬 |
利潤總額 | -176.32%-922.03萬 | 42.98%7.3億 | 16.93%5.14億 | 33.04%2.98億 | 259.15%1,208.18萬 | -21.48%5.1億 | -21.26%4.39億 | -32.46%2.24億 | -89.78%336.39萬 | -12.18%6.5億 |
減:所得稅費用 | 858.25%90.87萬 | 0.92%835.47萬 | -54.07%806.88萬 | -78.11%177.48萬 | -95.82%9.48萬 | -8.24%827.84萬 | 2.35%1,756.87萬 | -5.75%810.93萬 | -32.27%226.7萬 | -67.32%902.2萬 |
淨利潤 | SL-1,012.9萬 | 43.68%7.21億 | 19.89%5.06億 | 37.21%2.96億 | 992.80%1,198.69萬 | -21.66%5.02億 | -22.00%4.22億 | -33.17%2.16億 | -96.29%109.69萬 | -10.05%6.41億 |
持續經營淨利潤 | -184.50%-1,012.9萬 | 43.68%7.21億 | 19.89%5.06億 | 37.21%2.96億 | 992.80%1,198.69萬 | -21.66%5.02億 | -22.00%4.22億 | -33.17%2.16億 | -96.29%109.69萬 | -10.05%6.41億 |
減:少數股東損益 | 33.31%-288.87萬 | -281.34%-4,040.88萬 | 172.14%525萬 | 101.55%5.07萬 | -401.21%-433.15萬 | -144.33%-1,059.66萬 | -255.78%-727.79萬 | -222.04%-326.48萬 | 23.95%-86.42萬 | -5,288.45%-433.7萬 |
歸屬于母公司所有者的淨利潤 | -144.37%-724.03萬 | 48.59%7.62億 | 16.64%5億 | 35.15%2.96億 | 732.11%1,631.85萬 | -20.55%5.13億 | -19.97%4.29億 | -31.59%2.19億 | -93.62%196.11萬 | -9.45%6.45億 |
每股收益 | ||||||||||
基本每股收益 | -144.21%-0.0084 | 48.58%0.8857 | 16.64%0.5819 | 35.15%0.3441 | 726.09%0.019 | -20.55%0.5961 | -19.97%0.4989 | -31.60%0.2546 | -93.56%0.0023 | -9.45%0.7503 |
稀釋每股收益 | -144.21%-0.0084 | 48.58%0.8857 | 16.64%0.5819 | 35.15%0.3441 | 726.09%0.019 | -20.55%0.5961 | -19.97%0.4989 | -31.60%0.2546 | -93.56%0.0023 | -9.45%0.7503 |
其他綜合收益 | -100.87%-6,647.4 | 64.10%-14.02萬 | 62.74%-22.8萬 | -104.79%-28.97萬 | 223.43%76.45萬 | 89.79%-39.05萬 | 56.38%-61.19萬 | 509.91%604.65萬 | -213.58%-61.94萬 | 50.82%-382.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -100.87%-6,670.93 | 64.38%-14.12萬 | 62.83%-23萬 | -104.81%-29.06萬 | 223.89%76.7萬 | 89.63%-39.65萬 | 55.87%-61.88萬 | 510.03%604.5萬 | -213.58%-61.91萬 | 50.69%-382.36萬 |
歸屬於少數股東的其他綜合收益總額 | 100.94%23.53 | -82.77%1,032.75 | -71.23%1,978.54 | -45.08%830.89 | -790.85%-2,490.74 | 398.64%5,995.6 | 1,068.43%6,877.9 | 288.65%1,513 | -221.88%-279.59 | 91.97%-2,007.63 |
綜合收益總額 | -179.49%-1,013.56萬 | 43.76%7.21億 | 20.01%5.05億 | 33.34%2.96億 | 2,570.30%1,275.14萬 | -21.25%5.02億 | -21.92%4.21億 | -30.98%2.22億 | -98.41%47.75萬 | -9.60%6.37億 |
歸屬于母公司所有者的綜合收益總額 | -142.42%-724.69萬 | 48.68%7.62億 | 16.75%5億 | 31.39%2.96億 | 1,173.12%1,708.55萬 | -20.14%5.12億 | -19.87%4.28億 | -29.38%2.25億 | -95.71%134.2萬 | -8.99%6.41億 |
歸屬於少數股東的綜合收益總額 | 33.35%-288.87萬 | -281.54%-4,040.78萬 | 172.23%525.2萬 | 101.58%5.15萬 | -401.34%-433.4萬 | -144.08%-1,059.06萬 | -255.65%-727.1萬 | -222.02%-326.33萬 | 23.91%-86.45萬 | -4,013.20%-433.9萬 |
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) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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