(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 | -16.95%4.35億 | 3.13%24.56億 | -14.00%15.9億 | -14.32%10.2億 | 16.63%5.24億 | 9.97%23.81億 | 24.62%18.49億 | 17.68%11.9億 | -4.06%4.49億 | 7.22%21.65億 |
營業收入 | -16.95%4.35億 | 3.13%24.56億 | -14.00%15.9億 | -14.32%10.2億 | 16.63%5.24億 | 9.97%23.81億 | 24.62%18.49億 | 17.68%11.9億 | -4.06%4.49億 | 7.22%21.65億 |
其他業務收入 | ---- | -57.65%2,502.17萬 | ---- | -91.65%1,184.1萬 | ---- | -31.01%5,908.51萬 | ---- | 1,076.26%1.42億 | ---- | 271.27%8,564.54萬 |
營業總成本 | -32.49%3.97億 | -7.42%23.55億 | -16.48%16.23億 | -2.47%11.07億 | 48.26%5.88億 | 38.55%25.44億 | 52.45%19.44億 | 41.03%11.36億 | 6.67%3.97億 | 9.94%18.36億 |
營業成本 | -39.35%3.33億 | -7.31%20.92億 | -14.95%14.76億 | 1.26%10.29億 | 56.86%5.5億 | 41.63%22.57億 | 59.64%17.35億 | 49.68%10.16億 | 9.95%3.5億 | 8.45%15.94億 |
營業稅金及附加 | -5.71%486.52萬 | 4.15%2,136.54萬 | 4.13%1,615.29萬 | -1.01%1,044.01萬 | -5.26%516萬 | -9.99%2,051.33萬 | -5.64%1,551.26萬 | -7.68%1,054.64萬 | -10.44%544.65萬 | 1.37%2,279.02萬 |
銷售費用 | 10.50%1,418.63萬 | 29.12%9,914.05萬 | 26.47%6,287.17萬 | -1.19%2,942.38萬 | -15.00%1,283.83萬 | -0.48%7,677.96萬 | -8.10%4,971.09萬 | 2.81%2,977.86萬 | -3.70%1,510.46萬 | 5.46%7,715.38萬 |
管理費用 | 235.50%2,712.75萬 | 10.93%7,174.79萬 | -12.03%3,749.65萬 | -6.00%2,143.14萬 | -4.44%808.57萬 | 19.59%6,467.93萬 | -25.47%4,262.45萬 | -39.16%2,279.98萬 | -50.12%846.16萬 | 37.37%5,408.5萬 |
財務費用 | 232.97%95.85萬 | -95.98%219.28萬 | -120.75%-990.06萬 | -136.42%-948.41萬 | -121.99%-72.08萬 | 240.63%5,455.22萬 | 328.45%4,772.13萬 | 128.06%2,604.06萬 | 189.02%327.81萬 | 111.68%1,601.49萬 |
-利息費用 | -62.41%90.76萬 | -36.29%1,528.1萬 | -72.21%566.96萬 | -57.72%538.56萬 | 31.74%241.47萬 | 20.32%2,398.67萬 | 19.15%2,040.47萬 | -16.41%1,273.72萬 | -16.96%183.29萬 | 15.12%1,993.62萬 |
-利息收入 | -45.41%-289.23萬 | -19.11%-706.57萬 | -11.99%-755.39萬 | -89.37%-517.7萬 | -85.95%-198.9萬 | -2.37%-593.2萬 | -14.29%-674.53萬 | 18.19%-273.38萬 | 42.46%-106.96萬 | 16.79%-579.48萬 |
研發費用 | 25.29%1,672.14萬 | -2.60%6,857.26萬 | -22.68%4,076.71萬 | -11.52%2,648.94萬 | -5.71%1,334.63萬 | -2.83%7,040.36萬 | 7.40%5,272.5萬 | -18.66%2,993.86萬 | 4.90%1,415.43萬 | 24.69%7,245.14萬 |
信用減值損失 | 104.58%7.15萬 | -63.65%-822.77萬 | -268.72%-141.57萬 | -28.26%128.73萬 | -247.30%-155.97萬 | 5.63%-502.75萬 | 179.12%83.9萬 | 1,510.21%179.45萬 | 182.52%105.88萬 | -17.22%-532.72萬 |
資產減值損失 | 29.12%-986.29萬 | 67.65%-7,100.63萬 | 95.86%-562.6萬 | 92.96%-552.12萬 | -992.59%-1,391.56萬 | -131.67%-2.19億 | -3,453.02%-1.36億 | -3,285.59%-7,838.1萬 | -54.27%155.9萬 | -217.63%-9,473.42萬 |
非經營性淨收益 | 103.55%24.62萬 | 87.77%-2,397.02萬 | 120.82%2,467.69萬 | 125.55%1,631.26萬 | -187.96%-694.37萬 | -637.68%-1.96億 | -320.32%-1.19億 | -248.54%-6,383.6萬 | -65.30%789.46萬 | -151.28%-2,656.66萬 |
投資淨收益 | 78.76%15.98萬 | -29.43%193.93萬 | 260.87%25.52萬 | 970.94%17.97萬 | 144.60%8.94萬 | -87.97%274.79萬 | -99.60%7.07萬 | -100.18%-2.06萬 | -104.17%-20.04萬 | 78.89%2,283.68萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 78.06%-9萬 |
資產處置收益 | -439.76%-1.65萬 | 206.80%1.41萬 | -7.49%-3,063.13 | -7.49%-3,063.13 | -166.85%-3,063.13 | 101.00%4,581.99 | 99.52%-2,849.74 | 99.52%-2,849.74 | -96.36%4,581.99 | 81.22%-45.77萬 |
其他收益 | 17.16%989.44萬 | 106.85%5,331.05萬 | 90.66%3,146.64萬 | 59.46%2,036.97萬 | 54.32%844.52萬 | -49.58%2,577.25萬 | -60.44%1,650.35萬 | -56.47%1,277.4萬 | -65.13%547.25萬 | -32.61%5,111.57萬 |
營業利潤 | 153.48%3,815.92萬 | 121.39%7,673.53萬 | 96.05%-841.86萬 | -693.30%-7,129.58萬 | -218.38%-7,135.09萬 | -218.57%-3.59億 | -181.23%-2.13億 | -103.60%-898.73萬 | -49.32%6,027.13萬 | -24.59%3.03億 |
加:營業外收入 | -59.64%49.34萬 | -2.14%220.47萬 | -81.61%35.21萬 | -90.09%15.34萬 | 82.00%122.26萬 | 94.45%225.29萬 | -13.72%191.44萬 | 165.38%154.79萬 | 36.58%67.17萬 | 51.90%115.86萬 |
減:營業外支出 | -30.80%12.22萬 | 21.94%203.09萬 | -44.94%83.25萬 | 52.29%64.06萬 | -8.62%17.65萬 | -12.82%166.55萬 | 42.46%151.2萬 | -59.04%42.06萬 | -78.69%19.32萬 | -66.78%191.04萬 |
利潤總額 | 154.80%3,853.04萬 | 121.47%7,690.9萬 | 95.82%-889.9萬 | -813.27%-7,178.3萬 | -215.73%-7,030.49萬 | -218.67%-3.58億 | -180.72%-2.13億 | -103.16%-786萬 | -48.74%6,074.98萬 | -23.83%3.02億 |
減:所得稅費用 | 73.87%-241.9萬 | 68.45%-1,479.97萬 | 90.43%-160.86萬 | -179.47%-271.4萬 | -197.82%-925.9萬 | -235.72%-4,690.44萬 | -149.35%-1,680.37萬 | -88.31%341.53萬 | -49.98%946.5萬 | -20.81%3,455.85萬 |
淨利潤 | FLtoP4,094.94萬 | FLtoP9,170.87萬 | FPtoL-729.04萬 | FPtoL-6,906.9萬 | SL-6,104.59萬 | SL-3.11億 | SL-1.96億 | SL-1,127.54萬 | -48.50%5,128.49萬 | -24.20%2.67億 |
持續經營淨利潤 | 167.08%4,094.94萬 | 129.46%9,170.87萬 | 96.28%-729.04萬 | -512.57%-6,906.9萬 | -219.03%-6,104.59萬 | -216.47%-3.11億 | -185.38%-1.96億 | -105.13%-1,127.54萬 | -48.50%5,128.49萬 | -24.20%2.67億 |
減:少數股東損益 | -55.45%-67.68萬 | -426.50%-152.96萬 | -368.44%-74萬 | -153.54%-68.23萬 | -120.28%-43.54萬 | -0.89%-29.05萬 | 495.95%27.57萬 | -706.37%-26.91萬 | ---19.77萬 | ---28.8萬 |
歸屬于母公司所有者的淨利潤 | 168.68%4,162.62萬 | 129.98%9,323.83萬 | 96.66%-655.05萬 | -521.34%-6,838.67萬 | -217.73%-6,061.05萬 | -216.23%-3.11億 | -185.47%-1.96億 | -105.01%-1,100.62萬 | -48.30%5,148.25萬 | -24.12%2.68億 |
每股收益 | ||||||||||
基本每股收益 | 182.28%0.0418 | 132.00%0.08 | 96.64%-0.0055 | -523.91%-0.0574 | -218.69%-0.0508 | -213.64%-0.25 | -187.21%-0.1637 | -105.12%-0.0092 | -46.50%0.0428 | -21.43%0.22 |
稀釋每股收益 | 182.28%0.0418 | 132.00%0.08 | 96.64%-0.0055 | -523.91%-0.0574 | -218.69%-0.0508 | -213.64%-0.25 | -187.21%-0.1637 | -105.12%-0.0092 | -46.50%0.0428 | -21.43%0.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | 167.08%4,094.94萬 | 129.46%9,170.87萬 | 96.28%-729.04萬 | -512.57%-6,906.9萬 | -219.03%-6,104.59萬 | -216.47%-3.11億 | -185.38%-1.96億 | -105.13%-1,127.54萬 | -48.50%5,128.49萬 | -24.20%2.67億 |
歸屬于母公司所有者的綜合收益總額 | 168.68%4,162.62萬 | 129.98%9,323.83萬 | 96.66%-655.05萬 | -521.34%-6,838.67萬 | -217.73%-6,061.05萬 | -216.23%-3.11億 | -185.47%-1.96億 | -105.01%-1,100.62萬 | -48.30%5,148.25萬 | -24.12%2.68億 |
歸屬於少數股東的綜合收益總額 | -55.45%-67.68萬 | -426.50%-152.96萬 | -368.44%-74萬 | -153.54%-68.23萬 | -120.28%-43.54萬 | -0.89%-29.05萬 | 495.95%27.57萬 | -706.37%-26.91萬 | ---19.77萬 | ---28.8萬 |
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 | -- | 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) | -- | -- | -- | 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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