(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 | -22.87%5.33億 | -6.53%25.12億 | -8.16%19.95億 | -1.58%13.7億 | 5.34%6.91億 | 1.24%26.88億 | 4.41%21.72億 | -1.41%13.92億 | -3.10%6.56億 | 31.53%26.55億 |
營業收入 | -22.87%5.33億 | -6.53%25.12億 | -8.16%19.95億 | -1.58%13.7億 | 5.34%6.91億 | 1.24%26.88億 | 4.41%21.72億 | -1.41%13.92億 | -3.10%6.56億 | 31.53%26.55億 |
營業總成本 | -20.47%5.27億 | -0.42%24.59億 | -2.12%19.19億 | 3.92%13.05億 | 9.01%6.62億 | 1.38%24.69億 | 4.66%19.61億 | -1.63%12.55億 | -0.35%6.08億 | 32.71%24.35億 |
營業成本 | -20.29%4.5億 | -2.10%20.74億 | -5.05%16.1億 | 1.62%10.97億 | 9.37%5.64億 | 2.12%21.18億 | 6.27%16.95億 | -1.68%10.8億 | -2.20%5.16億 | 33.76%20.74億 |
營業稅金及附加 | -8.98%468.09萬 | -10.33%2,102.79萬 | -15.50%1,633.12萬 | -7.39%1,108.73萬 | -17.01%514.27萬 | 10.58%2,345.1萬 | 11.78%1,932.59萬 | 4.33%1,197.2萬 | 10.91%619.66萬 | 2.11%2,120.65萬 |
銷售費用 | -14.75%1,248.61萬 | 26.79%6,779.93萬 | 30.96%5,141.2萬 | 30.51%3,171.95萬 | 9.22%1,464.58萬 | -14.50%5,347.23萬 | -16.18%3,925.72萬 | -19.14%2,430.36萬 | -8.46%1,340.88萬 | 33.23%6,253.8萬 |
管理費用 | 3.78%3,729.21萬 | 12.12%1.5億 | 14.05%1.12億 | 8.38%7,399.72萬 | -0.63%3,593.27萬 | 3.39%1.34億 | -2.35%9,791.89萬 | 5.55%6,827.87萬 | 15.50%3,616.02萬 | 66.40%1.29億 |
財務費用 | -69.49%183.57萬 | 270.82%1,010.09萬 | 184.40%736.49萬 | 211.81%444.14萬 | 52.73%601.64萬 | -125.34%-591.31萬 | -159.91%-872.62萬 | -139.10%-397.22萬 | 0.02%393.94萬 | -12.43%2,333.11萬 |
-利息費用 | -38.62%666.46萬 | 7.72%3,785.01萬 | 27.07%3,172.96萬 | 28.73%2,011.5萬 | 83.08%1,085.77萬 | 45.62%3,513.74萬 | 64.21%2,497萬 | 40.43%1,562.55萬 | 10.16%593.06萬 | -14.70%2,413.01萬 |
-利息收入 | 26.44%-437.34萬 | 6.58%-2,363.28萬 | -10.30%-2,048.62萬 | -13.75%-1,126.79萬 | -91.07%-594.5萬 | -263.26%-2,529.65萬 | -253.38%-1,857.32萬 | -173.92%-990.62萬 | -57.14%-311.15萬 | -19.77%-696.38萬 |
研發費用 | -42.83%2,103.26萬 | -6.78%1.36億 | 4.21%1.23億 | 14.68%8,617.58萬 | 13.60%3,678.64萬 | 16.98%1.46億 | 18.74%1.18億 | 21.80%7,514.66萬 | 19.16%3,238.22萬 | 11.18%1.25億 |
信用減值損失 | 17.86%-668.41萬 | 34.14%-1,921.05萬 | 25.80%-1,944.09萬 | 13.91%-1,417.32萬 | -9.30%-813.77萬 | -424.43%-2,916.97萬 | -204.62%-2,620.12萬 | -48.52%-1,646.33萬 | 17.46%-744.51萬 | -128.11%-556.22萬 |
資產減值損失 | -113.80%-16.5萬 | -3,910.76%-723.36萬 | 27.06%-237.01萬 | 146.77%111.22萬 | 141.70%119.59萬 | 101.44%18.98萬 | 26.88%-324.93萬 | -324.58%-237.83萬 | -260.04%-286.79萬 | -8,582.76%-1,317.28萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 142.41%200.24萬 | -585.72%-382萬 | -319.37%-163.56萬 | -2,564.42%-211.13萬 | -15.08%82.61萬 | -142.07%-55.71萬 | -38.79%74.56萬 | -105.79%-7.92萬 | 3,521.71%97.27萬 | -20.16%132.43萬 |
投資淨收益 | -93.94%33.11萬 | 2.48%2,153.4萬 | 70.57%1,657.21萬 | 208.15%1,360.39萬 | 451.01%545.98萬 | 19.20%2,101.32萬 | -34.56%971.56萬 | -63.71%441.46萬 | 34.05%99.09萬 | 88.86%1,762.84萬 |
-其中:對聯營合營企業的投資收益 | 218.59%25.22萬 | 0.60%140.39萬 | -25.02%90.83萬 | -32.37%45.35萬 | 172.97%7.92萬 | -47.86%139.55萬 | -27.50%121.14萬 | -68.11%67.05萬 | -116.16%-10.85萬 | 569.63%267.62萬 |
資產處置收益 | ---- | 417.86%6萬 | --6萬 | --2.28萬 | --2.28萬 | --1.16萬 | ---- | ---- | ---- | ---- |
其他收益 | 12.79%1,027.88萬 | 56.89%4,688.94萬 | 16.97%2,145.17萬 | 33.89%1,543.93萬 | 53.09%911.35萬 | -5.94%2,988.66萬 | -11.10%1,833.96萬 | -30.18%1,153.11萬 | 1,606.06%595.29萬 | 112.49%3,177.24萬 |
營業利潤 | -67.92%1,186.79萬 | -61.78%9,173.89萬 | -57.06%9,056.04萬 | -40.54%7,959.16萬 | -19.38%3,699.46萬 | -4.45%2.4億 | -8.85%2.11億 | -14.18%1.34億 | -24.79%4,588.81萬 | 10.26%2.51億 |
加:營業外收入 | 209.67%13.13萬 | 40.56%421.05萬 | 316.23%390.54萬 | 147.57%206.11萬 | -91.45%4.24萬 | -61.73%299.56萬 | -86.77%93.83萬 | -88.35%83.25萬 | 3,143.86%49.61萬 | 67.79%782.79萬 |
減:營業外支出 | 75.06%3.36萬 | 247.34%1,195.49萬 | 80.43%42.22萬 | 281.53%38.58萬 | -96.04%1.92萬 | 99.66%344.19萬 | -75.65%23.4萬 | -79.76%10.11萬 | 894.39%48.51萬 | -44.30%172.39萬 |
利潤總額 | -67.68%1,196.55萬 | -64.94%8,399.45萬 | -55.55%9,404.36萬 | -39.62%8,126.68萬 | -19.35%3,701.78萬 | -6.89%2.4億 | -10.91%2.12億 | -17.24%1.35億 | -24.73%4,589.91萬 | 12.17%2.57億 |
減:所得稅費用 | -80.58%102.1萬 | 143.52%414.53萬 | -55.33%625.26萬 | -33.19%654.27萬 | 332.33%525.61萬 | -144.57%-952.6萬 | -40.38%1,399.82萬 | -45.84%979.31萬 | -84.55%121.58萬 | 5.92%2,137.37萬 |
淨利潤 | -65.54%1,094.46萬 | -67.94%7,984.92萬 | -55.57%8,779.1萬 | -40.13%7,472.41萬 | -28.92%3,176.18萬 | 5.58%2.49億 | -7.67%1.98億 | -13.66%1.25億 | -15.87%4,468.33萬 | 12.77%2.36億 |
持續經營淨利潤 | -65.54%1,094.46萬 | -67.94%7,984.92萬 | -55.57%8,779.1萬 | -40.13%7,472.41萬 | -28.92%3,176.18萬 | 5.58%2.49億 | -7.67%1.98億 | -13.66%1.25億 | -15.87%4,468.33萬 | 12.77%2.36億 |
減:少數股東損益 | -17.46%191.38萬 | -40.63%981.41萬 | -42.16%744.98萬 | -31.07%563.57萬 | -60.00%231.87萬 | 42.37%1,653.06萬 | -4.48%1,287.98萬 | -23.47%817.65萬 | 0.77%579.65萬 | -6.38%1,161.07萬 |
歸屬于母公司所有者的淨利潤 | -69.33%903.08萬 | -69.88%7,003.51萬 | -56.50%8,034.12萬 | -40.76%6,908.84萬 | -24.29%2,944.31萬 | 3.68%2.33億 | -7.89%1.85億 | -12.88%1.17億 | -17.90%3,888.69萬 | 13.98%2.24億 |
每股收益 | ||||||||||
基本每股收益 | -69.47%0.008 | -72.88%0.0623 | -62.30%0.0714 | -52.62%0.0614 | -39.35%0.0262 | -7.83%0.2297 | -14.99%0.1894 | -12.84%0.1296 | -17.87%0.0432 | -13.56%0.2492 |
稀釋每股收益 | -69.47%0.008 | -72.88%0.0623 | -62.30%0.0714 | -52.62%0.0614 | -39.35%0.0262 | -7.83%0.2297 | -14.99%0.1894 | -12.84%0.1296 | -17.87%0.0432 | -13.56%0.2492 |
其他綜合收益 | -97.24%50.49萬 | -128.59%-270.24萬 | -128.59%-270.24萬 | 428.04%1,827.17萬 | 505.60%945.06萬 | 462.53%945.06萬 | -323.34%-557萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -97.24%50.49萬 | -128.59%-270.24萬 | -128.59%-270.24萬 | ---- | 428.04%1,827.17萬 | 505.60%945.06萬 | 462.53%945.06萬 | ---- | -323.34%-557萬 |
綜合收益總額 | -65.54%1,094.46萬 | -69.94%8,035.41萬 | -58.90%8,508.86萬 | -46.35%7,202.18萬 | -28.92%3,176.18萬 | 16.07%2.67億 | -2.19%2.07億 | -8.19%1.34億 | -15.86%4,468.33萬 | 8.81%2.3億 |
歸屬于母公司所有者的綜合收益總額 | -69.33%903.08萬 | -71.88%7,054萬 | -60.01%7,763.89萬 | -47.35%6,638.61萬 | -24.29%2,944.31萬 | 14.67%2.51億 | -2.04%1.94億 | -6.98%1.26億 | -17.88%3,888.69萬 | 9.75%2.19億 |
歸屬於少數股東的綜合收益總額 | -17.46%191.38萬 | -40.63%981.41萬 | -42.16%744.98萬 | -31.07%563.57萬 | -60.00%231.87萬 | 42.37%1,653.06萬 | -4.48%1,287.98萬 | -23.47%817.65萬 | 0.77%579.65萬 | -6.38%1,161.07萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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