(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 | 3.66%12.18億 | 15.64%59.13億 | 12.54%40.99億 | 11.10%25.8億 | -7.22%11.75億 | -6.81%51.13億 | -15.89%36.42億 | -16.22%23.22億 | -6.53%12.66億 | -9.53%54.87億 |
營業收入 | 3.66%12.18億 | 15.64%59.13億 | 12.54%40.99億 | 11.10%25.8億 | -7.22%11.75億 | -6.81%51.13億 | -15.89%36.42億 | -16.22%23.22億 | -6.53%12.66億 | -9.53%54.87億 |
其他業務收入 | ---- | 145.60%1.84億 | ---- | 48.22%4,317.21萬 | ---- | -23.00%7,499.58萬 | ---- | -52.10%2,912.64萬 | ---- | -26.45%9,739.79萬 |
營業總成本 | 8.46%11.54億 | 13.07%55.98億 | 8.27%38.12億 | 5.19%23.6億 | -12.52%10.64億 | -6.02%49.5億 | -9.79%35.21億 | -9.99%22.44億 | 1.49%12.16億 | -4.76%52.67億 |
營業成本 | 6.49%9.93億 | 14.80%48.64億 | 11.35%33.59億 | 8.22%20.71億 | -11.12%9.33億 | -7.05%42.37億 | -12.32%30.16億 | -12.51%19.14億 | 1.02%10.49億 | -6.59%45.58億 |
營業稅金及附加 | 201.19%2,159.89萬 | 11.74%3,269.82萬 | -4.64%1,944.79萬 | -8.58%1,225.09萬 | -3.51%717.11萬 | 15.49%2,926.16萬 | 10.41%2,039.4萬 | -7.21%1,340.1萬 | 23.28%743.18萬 | 10.05%2,533.63萬 |
銷售費用 | 25.73%2,826.23萬 | -9.99%1.42億 | -21.64%8,334.12萬 | -31.24%4,764.02萬 | -29.92%2,247.78萬 | 30.26%1.58億 | 13.66%1.06億 | 11.50%6,928.5萬 | 3.66%3,207.35萬 | -6.46%1.21億 |
管理費用 | 30.99%3,638.52萬 | 14.54%1.62億 | 10.90%9,173.64萬 | 10.35%5,832.88萬 | 7.03%2,777.81萬 | -2.48%1.42億 | 20.70%8,272.3萬 | 14.28%5,285.58萬 | 14.41%2,595.39萬 | 20.00%1.45億 |
財務費用 | 27.85%1,753.06萬 | -6.09%4,847.43萬 | -14.46%3,428.52萬 | -11.93%2,281.46萬 | -21.10%1,371.18萬 | -14.90%5,161.79萬 | 8.75%4,008.11萬 | 12.18%2,590.54萬 | 34.52%1,737.96萬 | 24.43%6,065.65萬 |
-利息費用 | 13.80%1,659.23萬 | -11.32%5,457.58萬 | -19.36%3,998.15萬 | -19.32%2,749.47萬 | -18.44%1,458.01萬 | -9.49%6,154.2萬 | 9.53%4,958.1萬 | 19.87%3,407.68萬 | 17.46%1,787.63萬 | 19.82%6,799.56萬 |
-利息收入 | 25.13%-73.13萬 | 35.93%-712.03萬 | 36.65%-602.28萬 | 40.77%-511.01萬 | -17.30%-97.67萬 | -9.94%-1,111.25萬 | -2.25%-950.72萬 | -42.32%-862.77萬 | 69.71%-83.27萬 | -4.52%-1,010.77萬 |
研發費用 | -5.28%5,655.06萬 | 4.58%3.49億 | -11.96%2.24億 | -12.17%1.48億 | -28.48%5,970.4萬 | -6.60%3.33億 | 3.96%2.55億 | 5.72%1.68億 | -3.43%8,348.15萬 | 8.50%3.57億 |
信用減值損失 | -64.84%483.32萬 | 51.81%-1,757.51萬 | -46.85%1,020.81萬 | -56.63%744.73萬 | 20.72%1,374.71萬 | 50.40%-3,646.93萬 | 373.38%1,920.51萬 | 49.72%1,717.19萬 | -33.27%1,138.74萬 | -43.31%-7,352.66萬 |
資產減值損失 | ---- | -1,744.04%-1億 | --75萬 | --75萬 | ---- | 99.45%-543.92萬 | --0 | ---- | ---- | -221,005.14%-9.86億 |
非經營性淨收益 | -6.93%4,225.9萬 | -90.93%1,242.35萬 | -44.91%8,810.96萬 | -36.39%6,940.4萬 | -18.74%4,540.79萬 | 113.70%1.37億 | 23.81%1.6億 | 47.75%1.09億 | 114.10%5,587.93萬 | -811.56%-9.99億 |
公允價值變動淨收益 | ---- | 87.98%-17.94萬 | 67.19%-13.45萬 | 6.25%-38.44萬 | ---- | -31.64%-149.28萬 | ---41萬 | ---41萬 | ---- | ---113.41萬 |
投資淨收益 | 92.32%-51.58萬 | -43.02%529.96萬 | -141.89%-146.72萬 | -148.38%-554.04萬 | -147.65%-671.26萬 | 121.43%930.15萬 | 128.51%350.25萬 | 191.95%1,145.17萬 | 201.65%1,408.77萬 | -211.74%-4,340.19萬 |
-其中:對聯營合營企業的投資收益 | ---- | 259.58%725.21萬 | ---- | ---- | ---- | 89.56%-454.45萬 | ---- | ---- | ---- | -1,764.09%-4,353.85萬 |
資產處置收益 | -7,186.04%-35.66萬 | 263.98%2,899.77萬 | -97.86%18.18萬 | -60.28%39.43萬 | -102.88%-4,893.77 | 185.15%796.69萬 | 335.72%851.37萬 | -43.10%99.27萬 | -55.93%17.02萬 | -32,677.97%-935.64萬 |
其他收益 | -0.21%3,829.82萬 | -41.01%9,618.18萬 | -39.15%7,857.14萬 | -16.47%6,673.73萬 | 26.94%3,837.82萬 | 42.07%1.63億 | -11.88%1.29億 | 9.32%7,990.05萬 | 34.33%3,023.4萬 | -25.13%1.15億 |
營業利潤 | -32.06%1.06億 | 9.31%3.28億 | 33.40%3.75億 | 54.10%2.89億 | 47.27%1.57億 | 138.44%3億 | -49.46%2.81億 | -46.80%1.88億 | -41.84%1.06億 | -215.58%-7.8億 |
加:營業外收入 | 211.50%4.68萬 | -76.72%134.48萬 | -94.00%9.12萬 | -92.54%8.82萬 | 259.96%1.5萬 | 33,193.12%577.62萬 | 16,368.16%151.91萬 | 16,462.36%118.33萬 | -83.29%4,178 | -95.79%1.73萬 |
減:營業外支出 | -5.78%168.68萬 | 56.77%1,003.83萬 | 102.57%540.31萬 | 115.71%418.18萬 | 20.30%179.03萬 | 125.93%640.32萬 | 48.50%266.72萬 | 50.81%193.87萬 | 60.01%148.83萬 | -47.92%283.41萬 |
利潤總額 | -32.34%1.05億 | 6.63%3.19億 | 32.05%3.7億 | 52.54%2.85億 | 47.66%1.55億 | 138.22%2.99億 | -49.51%2.8億 | -46.82%1.87億 | -42.37%1.05億 | -216.87%-7.82億 |
減:所得稅費用 | -29.54%1,713.85萬 | 2,788.78%2,517.93萬 | 321.20%5,782.1萬 | 68.59%3,848.12萬 | 194.70%2,432.28萬 | -206.59%-93.65萬 | -69.14%1,372.76萬 | -42.23%2,282.56萬 | -19.61%825.33萬 | -98.47%87.86萬 |
淨利潤 | -32.86%8,763.22萬 | -2.10%2.94億 | 17.14%3.12億 | 50.31%2.47億 | 35.10%1.31億 | FLtoP3億 | -47.80%2.66億 | -47.41%1.64億 | -43.73%9,660.82萬 | SL-7.83億 |
持續經營淨利潤 | -32.86%8,763.22萬 | -2.10%2.94億 | 17.14%3.12億 | 50.31%2.47億 | 35.10%1.31億 | 138.30%3億 | -47.80%2.66億 | -47.41%1.64億 | -43.73%9,660.82萬 | -228.01%-7.83億 |
減:少數股東損益 | -52.97%-282.27萬 | -6,895.88%-738.62萬 | -205.99%-954.39萬 | -425.61%-426.27萬 | -181.70%-184.53萬 | 98.77%-10.56萬 | 2,069.30%900.48萬 | 31.29%130.92萬 | 92.57%225.86萬 | -59.09%-856.64萬 |
歸屬于母公司所有者的淨利潤 | -31.66%9,045.49萬 | 0.33%3.01億 | 24.95%3.21億 | 54.13%2.51億 | 40.29%1.32億 | 138.74%3億 | -49.61%2.57億 | -47.66%1.63億 | -44.67%9,434.95萬 | -225.50%-7.75億 |
每股收益 | ||||||||||
基本每股收益 | -30.00%0.07 | 0.00%0.23 | 20.00%0.24 | 58.33%0.19 | 42.86%0.1 | 138.98%0.23 | -48.72%0.2 | -50.00%0.12 | -46.15%0.07 | -225.53%-0.59 |
稀釋每股收益 | -30.00%0.07 | 0.00%0.23 | 20.00%0.24 | 58.33%0.19 | 42.86%0.1 | 138.98%0.23 | -48.72%0.2 | -50.00%0.12 | -46.15%0.07 | -225.53%-0.59 |
其他綜合收益 | ||||||||||
綜合收益總額 | -32.86%8,763.22萬 | -2.10%2.94億 | 17.14%3.12億 | 50.31%2.47億 | 35.10%1.31億 | 138.30%3億 | -47.80%2.66億 | -47.41%1.64億 | -43.73%9,660.82萬 | -228.01%-7.83億 |
歸屬于母公司所有者的綜合收益總額 | -31.66%9,045.49萬 | 0.33%3.01億 | 24.95%3.21億 | 54.13%2.51億 | 40.29%1.32億 | 138.74%3億 | -49.61%2.57億 | -47.66%1.63億 | -44.67%9,434.95萬 | -225.50%-7.75億 |
歸屬於少數股東的綜合收益總額 | -52.97%-282.27萬 | -6,895.88%-738.62萬 | -205.99%-954.39萬 | -425.61%-426.27萬 | -181.70%-184.53萬 | 98.77%-10.56萬 | 2,069.30%900.48萬 | 31.29%130.92萬 | 92.57%225.86萬 | -59.09%-856.64萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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