(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 | -9.93%4.22億 | -11.81%31.24億 | 12.63%16.48億 | 14.16%10.05億 | 23.81%4.69億 | 5.71%35.43億 | 5.25%14.63億 | 24.77%8.8億 | 42.80%3.78億 | -41.24%33.52億 |
營業收入 | -9.93%4.22億 | -11.81%31.24億 | 12.63%16.48億 | 14.16%10.05億 | 23.81%4.69億 | 5.71%35.43億 | 5.25%14.63億 | 24.77%8.8億 | 42.80%3.78億 | -41.24%33.52億 |
其他業務收入 | ---- | 186.86%1,079.27萬 | ---- | 141.24%319.84萬 | ---- | 20.93%376.23萬 | ---- | -11.65%132.58萬 | ---- | -62.58%311.1萬 |
營業總成本 | -12.13%6.11億 | -6.71%31.79億 | 3.18%20.78億 | 13.80%13.91億 | 23.37%6.96億 | 4.97%34.08億 | 26.05%20.14億 | 23.19%12.22億 | 22.39%5.64億 | -37.46%32.47億 |
營業成本 | -31.36%1.77億 | -12.84%12.44億 | 9.48%6.21億 | 54.93%4.48億 | 110.20%2.57億 | 4.91%14.27億 | 63.48%5.67億 | 39.74%2.89億 | 15.39%1.22億 | -61.92%13.6億 |
營業稅金及附加 | 11.55%340.07萬 | 5.43%2,897.95萬 | 62.09%1,372.67萬 | 22.99%778.83萬 | -19.75%304.87萬 | -21.89%2,748.62萬 | -41.58%846.87萬 | -5.44%633.26萬 | 66.39%379.92萬 | -4.16%3,518.76萬 |
銷售費用 | 13.55%2.21億 | 13.17%9.19億 | 9.97%6.43億 | 8.45%4.19億 | 11.30%1.95億 | 12.95%8.12億 | 33.45%5.85億 | 39.46%3.86億 | 30.06%1.75億 | 17.41%7.19億 |
管理費用 | -23.34%5,128.12萬 | -32.58%2.17億 | -9.78%2.14億 | -0.78%1.42億 | 11.54%6,689.81萬 | -4.48%3.22億 | -3.16%2.37億 | -9.82%1.43億 | -17.49%5,997.76萬 | -0.48%3.37億 |
財務費用 | -1,563.74%-231.71萬 | 239.56%189.37萬 | 108.77%54.28萬 | 65.98%-132.75萬 | 122.35%15.83萬 | 82.80%-135.69萬 | 5.71%-619.21萬 | 22.46%-390.25萬 | 70.03%-70.83萬 | -148.42%-788.68萬 |
-利息費用 | -32.64%148.2萬 | 18.74%1,118.12萬 | 179.48%762.45萬 | 172.00%491.93萬 | 130.82%220萬 | 96.15%941.69萬 | 7.81%272.81萬 | 2.79%180.86萬 | 341.05%95.31萬 | -67.56%480.08萬 |
-利息收入 | -43.18%-386.17萬 | 19.09%-962.03萬 | 14.17%-822.39萬 | -17.19%-732.11萬 | -28.58%-269.71萬 | 13.25%-1,189.06萬 | 0.59%-958.13萬 | 13.48%-624.72萬 | 40.19%-209.76萬 | -148.19%-1,370.73萬 |
研發費用 | -7.13%1.61億 | -6.35%7.68億 | -5.92%5.85億 | -6.36%3.76億 | -14.72%1.73億 | 2.23%8.21億 | 11.21%6.22億 | 15.35%4.02億 | 37.92%2.03億 | 30.74%8.03億 |
信用減值損失 | -72.83%245.07萬 | -47.70%-5,869.87萬 | 136.45%1,293.66萬 | -15.68%1,473.74萬 | -74.67%902.05萬 | 60.87%-3,974.23萬 | -69.98%-3,549.24萬 | 402.84%1,747.79萬 | 1,356.53%3,560.85萬 | -3.78%-1.02億 |
資產減值損失 | -179.29%-164.7萬 | -4,559.74%-4.5億 | -248.85%-723.07萬 | -4,722.85%-604.47萬 | -247.47%-58.97萬 | -136.42%-966.75萬 | 23.51%-207.27萬 | 92.22%-12.53萬 | 143.34%39.99萬 | 88.61%-408.9萬 |
非經營性淨收益 | -47.18%3,985.45萬 | -407.10%-3.38億 | 73.26%1.07億 | -3.81%9,347.92萬 | -13.59%7,545.9萬 | -37.15%1.1億 | -44.38%6,157.69萬 | 6.44%9,718.29萬 | 34.59%8,732.77萬 | 168.10%1.75億 |
公允價值變動淨收益 | ---- | 2,156.61%1,065.71萬 | ---- | ---- | ---- | -99.11%47.23萬 | ---- | ---- | ---- | 0.99%5,330.13萬 |
投資淨收益 | -35.33%-419.98萬 | -137.08%-863.32萬 | -153.53%-846.53萬 | -151.38%-813.35萬 | -231.85%-310.33萬 | 39.65%2,328.38萬 | -8.39%1,581.28萬 | 0.85%1,582.85萬 | 156.80%235.36萬 | 178.69%1,667.36萬 |
-其中:對聯營合營企業的投資收益 | -6.09%-613.46萬 | -70.79%-2,118.03萬 | -108.93%-1,189.48萬 | -71.69%-974.78萬 | -685.20%-578.26萬 | -39.94%-1,240.12萬 | -87.99%-569.33萬 | -938.38%-567.76萬 | 87.67%-73.64萬 | 66.97%-886.15萬 |
資產處置收益 | --4.36萬 | -80.65%5.28萬 | 100.45%402.07 | ---- | ---- | 1,407.34%27.29萬 | -216,110.76%-8.98萬 | --1.44萬 | ---- | -99.84%1.81萬 |
其他收益 | -38.39%4,320.7萬 | 25.01%1.69億 | 31.20%1.09億 | 45.22%9,292萬 | 43.23%7,013.15萬 | -35.74%1.35億 | -27.87%8,341.91萬 | -21.59%6,398.75萬 | -25.94%4,896.57萬 | 34.72%2.11億 |
營業利潤 | 1.50%-1.5億 | -260.34%-3.93億 | 33.92%-3.23億 | -19.50%-2.93億 | -54.54%-1.52億 | -12.51%2.45億 | -406.31%-4.89億 | -25.31%-2.45億 | 24.95%-9,827.91萬 | -51.60%2.8億 |
加:營業外收入 | -7.43%9.73萬 | -40.59%76.63萬 | -51.71%48.36萬 | -42.69%35.52萬 | -66.03%10.51萬 | -24.97%128.98萬 | -21.09%100.13萬 | -25.57%61.98萬 | 29.17%30.95萬 | 40.91%171.89萬 |
減:營業外支出 | 108.79%19.18萬 | 40.04%48.02萬 | 68.71%37.55萬 | 302.24%24.35萬 | 119.80%9.19萬 | -98.35%34.29萬 | -98.91%22.26萬 | -99.70%6.05萬 | -82.72%4.18萬 | 263.46%2,073.7萬 |
利潤總額 | 1.43%-1.5億 | -259.61%-3.93億 | 33.84%-3.23億 | -19.73%-2.93億 | -54.95%-1.52億 | -5.77%2.46億 | -321.85%-4.88億 | -13.70%-2.44億 | 25.16%-9,801.14萬 | -54.54%2.61億 |
減:所得稅費用 | 1.01%-5,997.51萬 | -151.85%-2,111.05萬 | -9.16%-7,445.61萬 | -107.18%-8,034.32萬 | -82.13%-6,058.41萬 | 16.64%4,071.08萬 | -267.67%-6,820.94萬 | -32.41%-3,877.94萬 | -3.23%-3,326.46萬 | -80.33%3,490.25萬 |
淨利潤 | FPtoL-8,971.52萬 | SL-3.71億 | FPtoL-2.48億 | FPtoL-2.12億 | FPtoL-9,128.19萬 | -9.23%2.05億 | FPtoL-4.2億 | FPtoL-2.06億 | FPtoL-6,474.68萬 | -43.00%2.26億 |
持續經營淨利潤 | 1.72%-8,971.52萬 | -280.99%-3.71億 | 40.83%-2.48億 | -3.23%-2.12億 | -40.98%-9,128.19萬 | -9.23%2.05億 | -332.19%-4.2億 | -10.75%-2.06億 | 34.43%-6,474.68萬 | -43.00%2.26億 |
減:少數股東損益 | -1,240.80%-40.16萬 | -95.97%4,555.76 | -38.13%-16.62萬 | -1,754.29%-14.66萬 | -173.62%-3萬 | 102.88%11.3萬 | 96.82%-12.03萬 | 100.25%8,861.47 | 99.67%-1.09萬 | -12.03%-392.35萬 |
歸屬于母公司所有者的淨利潤 | 2.12%-8,931.36萬 | -281.09%-3.71億 | 40.85%-2.48億 | -3.16%-2.12億 | -40.96%-9,125.19萬 | -10.83%2.05億 | -349.58%-4.2億 | -12.96%-2.06億 | 32.14%-6,473.59萬 | -42.52%2.3億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.08 | -280.89%-0.3265 | 40.54%-0.22 | -5.56%-0.19 | -33.33%-0.08 | -11.13%0.1805 | -362.50%-0.37 | -12.50%-0.18 | 25.00%-0.06 | -42.55%0.2031 |
稀釋每股收益 | 0.00%-0.08 | -282.10%-0.3265 | 38.89%-0.22 | 0.00%-0.18 | -33.33%-0.08 | -9.94%0.1793 | -350.00%-0.36 | -12.50%-0.18 | 25.00%-0.06 | -43.13%0.1991 |
其他綜合收益 | -103.80%-64.8萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -103.80%-64.8萬 |
綜合收益總額 | 1.72%-8,971.52萬 | -280.99%-3.71億 | 40.83%-2.48億 | -3.23%-2.12億 | -40.98%-9,128.19萬 | -8.97%2.05億 | -332.19%-4.2億 | -10.75%-2.06億 | 34.43%-6,474.68萬 | -45.51%2.25億 |
歸屬于母公司所有者的綜合收益總額 | 2.12%-8,931.36萬 | -281.09%-3.71億 | 40.85%-2.48億 | -3.16%-2.12億 | -40.96%-9,125.19萬 | -10.58%2.05億 | -349.58%-4.2億 | -12.96%-2.06億 | 32.14%-6,473.59萬 | -45.03%2.29億 |
歸屬於少數股東的綜合收益總額 | -1,240.80%-40.16萬 | -95.97%4,555.76 | -38.13%-16.62萬 | -1,754.29%-14.66萬 | -173.62%-3萬 | 102.88%11.3萬 | 96.82%-12.03萬 | 100.25%8,861.47 | 99.67%-1.09萬 | -12.03%-392.35萬 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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