(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 | -23.97%2.66億 | -4.15%13.73億 | -6.35%10.27億 | -0.49%7.02億 | 19.10%3.49億 | 82.42%14.32億 | 93.55%10.97億 | 92.59%7.06億 | 62.18%2.93億 | 30.05%7.85億 |
營業收入 | -23.97%2.66億 | -4.15%13.73億 | -6.35%10.27億 | -0.49%7.02億 | 19.10%3.49億 | 82.42%14.32億 | 93.55%10.97億 | 92.59%7.06億 | 62.18%2.93億 | 30.05%7.85億 |
其他業務收入 | ---- | -77.63%69.99萬 | ---- | --0 | ---- | 2,490.73%312.84萬 | ---- | --0 | ---- | 166.67%12.08萬 |
營業總成本 | -33.30%1.77億 | -4.12%10.51億 | -5.54%7.79億 | 4.85%5.42億 | 25.69%2.66億 | 130.53%10.96億 | 138.11%8.25億 | 128.69%5.17億 | 86.58%2.11億 | 37.13%4.75億 |
營業成本 | -45.82%1.01億 | -10.28%7.01億 | -9.15%5.34億 | 4.34%3.8億 | 33.26%1.86億 | 225.49%7.81億 | 248.54%5.87億 | 237.37%3.64億 | 152.17%1.4億 | 33.39%2.4億 |
營業稅金及附加 | -34.48%185.19萬 | 5.74%1,198.24萬 | -10.97%832.98萬 | -14.15%569.95萬 | 6.38%282.64萬 | 51.57%1,133.19萬 | 68.16%935.57萬 | 84.82%663.89萬 | 45.05%265.69萬 | -6.77%747.64萬 |
銷售費用 | ---- | -76.86%4,358.48 | -48.77%4,358.48 | -38.18%4,358.48 | -38.18%4,358.48 | --1.88萬 | --8,508.48 | --7,049.99 | --7,049.99 | ---- |
管理費用 | -9.75%1,016.75萬 | 13.42%5,149.2萬 | 8.57%3,498.65萬 | 13.73%2,422.4萬 | 8.99%1,126.64萬 | 23.49%4,540.08萬 | 27.41%3,222.46萬 | 32.74%2,130.04萬 | 37.07%1,033.71萬 | 19.01%3,676.48萬 |
財務費用 | 0.91%6,407.95萬 | 13.00%2.76億 | 6.32%1.96億 | 10.29%1.29億 | 11.08%6,350.1萬 | 28.63%2.44億 | 26.02%1.84億 | 19.02%1.17億 | 18.55%5,716.82萬 | 49.81%1.9億 |
-利息費用 | -4.50%6,437.27萬 | 10.68%2.85億 | 6.34%2.03億 | 11.02%1.35億 | 13.54%6,740.66萬 | 31.81%2.57億 | 28.41%1.91億 | 21.63%1.21億 | 21.65%5,936.6萬 | 52.04%1.95億 |
-利息收入 | 72.96%-108.29萬 | 35.04%-874.83萬 | -3.45%-744.73萬 | -9.72%-568.97萬 | -73.77%-400.51萬 | -147.77%-1,346.62萬 | -157.42%-719.89萬 | -253.49%-518.58萬 | -253.35%-230.49萬 | -201.09%-543.49萬 |
研發費用 | -91.19%15.59萬 | -24.31%1,029.88萬 | -45.84%629.6萬 | -55.21%383.65萬 | 27.25%176.93萬 | 1,021.74%1,360.67萬 | 1,435.20%1,162.49萬 | 1,678.47%856.56萬 | 457.59%139.04萬 | 15.83%121.3萬 |
信用減值損失 | -20.38%-1,143.08萬 | -288.16%-7,728.84萬 | -76.89%-3,279.92萬 | -53.93%-2,121.5萬 | -391.34%-949.55萬 | -823.60%-1,991.17萬 | -7,785.69%-1,854.23萬 | -6,764.90%-1,378.2萬 | ---193.26萬 | -4,514.71%-215.59萬 |
非經營性淨收益 | -1,100.37%-967.63萬 | -322.34%-4,224.79萬 | -133.65%-401.89萬 | -116.33%-139.43萬 | -82.01%96.73萬 | -71.24%1,900.11萬 | 20.63%1,194.2萬 | 98.50%853.91萬 | 132.04%537.8萬 | 176.52%6,606.8萬 |
公允價值變動淨收益 | ---- | ---- | --204.99 | --204.99 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -113.32%-1.06萬 | -51.93%-172.32萬 | -88.33%-133.21萬 | -254.80%-75.21萬 | -58.48%7.95萬 | -196.30%-113.42萬 | -178.67%-70.73萬 | -136.92%-21.2萬 | 75.46%19.14萬 | -5.88%117.78萬 |
-其中:對聯營合營企業的投資收益 | 98.03%-1.06萬 | -80.64%-233.93萬 | -175.41%-194.8萬 | -545.33%-136.79萬 | -380.27%-53.64萬 | -209.96%-129.5萬 | -178.67%-70.73萬 | -136.92%-21.2萬 | 75.46%19.14萬 | -5.88%117.78萬 |
資產處置收益 | ---- | 400.75%11.42萬 | --9.27萬 | ---- | ---- | -99.95%2.28萬 | ---- | ---- | ---- | --4,612.64萬 |
其他收益 | -83.00%176.5萬 | -8.43%3,664.96萬 | -3.76%3,001.95萬 | -8.70%2,057.25萬 | 45.85%1,038.33萬 | 91.32%4,002.42萬 | 237.73%3,119.16萬 | 473.59%2,253.31萬 | 222.34%711.92萬 | -7.79%2,091.98萬 |
營業利潤 | -7.00%7,884.92萬 | -21.27%2.8億 | -14.09%2.44億 | -19.54%1.58億 | -3.06%8,478.7萬 | -5.43%3.55億 | 23.35%2.84億 | 36.24%1.97億 | 25.00%8,745.9萬 | 33.77%3.76億 |
加:營業外收入 | 66.67%0.6 | 54.81%8.38萬 | 19.74%6.02萬 | -100.00%0.38 | -99.99%0.36 | 282.10%5.41萬 | 53.04%5.02萬 | 155.19%4.6萬 | -56.48%2,678.86 | -97.70%1.42萬 |
減:營業外支出 | 0.58%906.29萬 | 6,640.12%1,013.84萬 | 13,688.03%1,012.97萬 | 1,023,611.27%1,006.44萬 | 1,121,210.31%901.07萬 | -95.10%15.04萬 | -97.56%7.35萬 | -99.97%983.13 | -78.48%803.59 | 5,756.11%307.16萬 |
利潤總額 | -7.90%6,978.63萬 | -24.08%2.7億 | -17.63%2.34億 | -24.67%1.48億 | -13.36%7,577.63萬 | -4.68%3.55億 | 24.96%2.84億 | 39.16%1.97億 | 24.99%8,746.09萬 | 32.42%3.73億 |
減:所得稅費用 | 26.82%1,192.37萬 | -33.34%4,002.66萬 | -17.89%3,116.68萬 | -25.55%1,989.69萬 | -22.43%940.22萬 | 2.09%6,004.55萬 | -3.06%3,795.7萬 | 10.17%2,672.57萬 | -3.31%1,212.15萬 | 35.95%5,881.71萬 |
淨利潤 | -12.82%5,786.26萬 | -22.20%2.3億 | -17.58%2.03億 | -24.53%1.28億 | -11.90%6,637.4萬 | -5.95%2.95億 | 30.80%2.46億 | 45.16%1.7億 | 31.17%7,533.93萬 | 31.77%3.14億 |
持續經營淨利潤 | -12.82%5,786.26萬 | -22.20%2.3億 | -17.58%2.03億 | -24.53%1.28億 | -11.90%6,637.4萬 | -5.95%2.95億 | 30.80%2.46億 | 45.16%1.7億 | 31.17%7,533.93萬 | 31.77%3.14億 |
減:少數股東損益 | -32.79%229.53萬 | -61.46%714.58萬 | -56.15%757.87萬 | -75.57%526.18萬 | -43.18%341.5萬 | 76.20%1,854.05萬 | 177.88%1,728.32萬 | 548.11%2,153.39萬 | 262.44%601.03萬 | 4,034.84%1,052.26萬 |
歸屬于母公司所有者的淨利潤 | -11.74%5,556.73萬 | -19.57%2.23億 | -14.67%1.95億 | -17.13%1.23億 | -9.19%6,295.9萬 | -8.80%2.77億 | 25.76%2.29億 | 30.49%1.49億 | 24.30%6,932.9萬 | 27.21%3.03億 |
每股收益 | ||||||||||
基本每股收益 | -9.09%0.1 | -18.75%0.39 | -15.00%0.34 | -19.23%0.21 | -8.33%0.11 | -18.64%0.48 | 8.11%0.4 | 4.00%0.26 | 0.00%0.12 | 11.32%0.59 |
稀釋每股收益 | -9.09%0.1 | -17.39%0.38 | -12.82%0.34 | -16.00%0.21 | 0.00%0.11 | -17.86%0.46 | 11.43%0.39 | 4.17%0.25 | -8.33%0.11 | 7.69%0.56 |
其他綜合收益 | 239.03%18.25萬 | -15.37%-13.13萬 | -185.17%-11.38萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 239.03%18.25萬 | ---- | ---- | ---- | -15.37%-13.13萬 | ---- | ---- | ---- | -185.17%-11.38萬 |
綜合收益總額 | -12.82%5,786.26萬 | -22.10%2.3億 | -17.58%2.03億 | -24.53%1.28億 | -11.90%6,637.4萬 | -5.96%2.95億 | 30.80%2.46億 | 45.16%1.7億 | 31.17%7,533.93萬 | 31.65%3.14億 |
歸屬于母公司所有者的綜合收益總額 | -11.74%5,556.73萬 | -19.46%2.23億 | -14.67%1.95億 | -17.13%1.23億 | -9.19%6,295.9萬 | -8.81%2.77億 | 25.76%2.29億 | 30.49%1.49億 | 24.30%6,932.9萬 | 27.10%3.03億 |
歸屬於少數股東的綜合收益總額 | -32.79%229.53萬 | -61.46%714.58萬 | -56.15%757.87萬 | -75.57%526.18萬 | -43.18%341.5萬 | 76.20%1,854.05萬 | 177.88%1,728.32萬 | 548.11%2,153.39萬 | 262.44%601.03萬 | 4,034.84%1,052.26萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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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