(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 | -36.00%15.97億 | -23.54%69.32億 | -11.73%57.39億 | 7.62%43.75億 | 50.14%24.95億 | 59.26%90.67億 | 66.89%65.02億 | 65.58%40.65億 | 56.48%16.62億 | 56.30%56.93億 |
營業收入 | -36.00%15.97億 | -23.54%69.32億 | -11.73%57.39億 | 7.62%43.75億 | 50.14%24.95億 | 59.26%90.67億 | 66.89%65.02億 | 65.58%40.65億 | 56.48%16.62億 | 56.30%56.93億 |
其他業務收入 | ---- | -27.38%1.1億 | ---- | 22.97%1.23億 | ---- | 24.70%1.52億 | ---- | 129.72%1億 | ---- | 46.45%1.22億 |
營業總成本 | -28.62%16.07億 | -19.33%66.88億 | -9.48%53.57億 | 7.07%40.05億 | 46.39%22.51億 | 52.19%82.9億 | 60.39%59.18億 | 62.50%37.41億 | 56.25%15.38億 | 58.39%54.47億 |
營業成本 | -29.51%14.08億 | -21.49%57.88億 | -11.39%46.73億 | 6.16%35.5億 | 45.32%19.97億 | 54.56%73.72億 | 62.02%52.74億 | 64.22%33.44億 | 58.51%13.74億 | 58.73%47.7億 |
營業稅金及附加 | 39.85%1,346.36萬 | 65.78%4,794.93萬 | 76.62%3,704.21萬 | 124.35%2,565.85萬 | 46.17%962.74萬 | 14.02%2,892.36萬 | 33.23%2,097.22萬 | 22.98%1,143.7萬 | 49.01%658.64萬 | 25.72%2,536.69萬 |
銷售費用 | -30.17%3,721.95萬 | -24.27%1.82億 | -10.46%1.6億 | -15.37%9,033.04萬 | 23.80%5,330.15萬 | 51.36%2.4億 | 91.32%1.78億 | 74.45%1.07億 | 28.55%4,305.63萬 | 56.23%1.59億 |
管理費用 | 3.47%6,819.52萬 | 17.12%2.54億 | 16.64%1.83億 | 22.44%1.19億 | 60.85%6,590.87萬 | 15.23%2.17億 | 15.69%1.56億 | 13.54%9,680.32萬 | 5.60%4,097.64萬 | 44.66%1.88億 |
財務費用 | -16.81%1,087.1萬 | 3,712.90%4,641.81萬 | 726.18%1,979.06萬 | -14.99%532.08萬 | 35.98%1,306.77萬 | -97.91%121.74萬 | -108.32%-316.05萬 | -77.38%625.87萬 | 104.98%961.04萬 | 12.65%5,818.22萬 |
-利息費用 | 55.65%1,172.32萬 | 45.71%7,362.53萬 | -18.21%3,381.09萬 | -34.26%2,049.22萬 | -47.73%753.18萬 | -15.04%5,052.72萬 | -3.53%4,133.96萬 | 2.66%3,117.13萬 | 5.42%1,440.96萬 | 79.11%5,947.21萬 |
-利息收入 | -463.00%-834.68萬 | -98.34%-1,915.64萬 | -49.93%-999萬 | -88.08%-484.9萬 | 37.27%-148.26萬 | 13.92%-965.85萬 | 25.52%-666.31萬 | 62.82%-257.81萬 | -127.68%-236.33萬 | -143.77%-1,122.01萬 |
研發費用 | -38.29%6,900.29萬 | -14.08%3.7億 | -2.27%2.85億 | 22.58%2.15億 | 77.43%1.12億 | 74.53%4.3億 | 91.05%2.91億 | 113.14%1.76億 | 77.15%6,302.45萬 | 89.10%2.46億 |
信用減值損失 | -1,092.01%-665.68萬 | 35.10%-3,186.28萬 | 14.18%-3,092.43萬 | -3,162.25%-4,314.41萬 | 112.00%67.1萬 | 7.65%-4,909.4萬 | -8.23%-3,603.34萬 | 90.02%-132.25萬 | -56.89%-558.99萬 | 52.95%-5,315.87萬 |
資產減值損失 | 48.80%-1,408.56萬 | -132.85%-2.07億 | -90.68%-1.02億 | -27.22%-4,636.45萬 | -104.58%-2,751.28萬 | -30.66%-8,884.35萬 | -97.96%-5,360.81萬 | -37.99%-3,644.38萬 | 31.52%-1,344.84萬 | 14.50%-6,799.59萬 |
非經營性淨收益 | 226.49%1,266.83萬 | -53.27%-1.59億 | 6.28%-9,445.01萬 | -34.25%-7,043.28萬 | 53.28%-1,001.52萬 | -73.83%-1.04億 | -204.97%-1.01億 | -203.81%-5,246.43萬 | -79.51%-2,143.85萬 | 53.95%-5,967.29萬 |
公允價值變動淨收益 | -129.15%-93.83萬 | 36.18%-792.51萬 | 70.82%-1,014.23萬 | 55.39%-1,399.24萬 | 121.81%321.85萬 | -253.60%-1,241.7萬 | -1,116.19%-3,476.38萬 | -2,558.97%-3,136.38萬 | -303.05%-1,475.83萬 | 361.11%808.4萬 |
投資淨收益 | -112.13%-48.65萬 | -67.57%312.63萬 | 658.07%1,173.72萬 | 900.75%1,231.19萬 | 432.79%401.07萬 | -68.24%963.91萬 | -81.05%154.83萬 | -79.52%123.03萬 | -81.84%75.28萬 | 309.53%3,034.99萬 |
-其中:對聯營合營企業的投資收益 | 33.74%-24.54萬 | -127.58%-50.7萬 | -26.50%118.43萬 | -62.29%51.66萬 | -152.42%-37.04萬 | -68.92%183.83萬 | -69.31%161.13萬 | -59.49%136.98萬 | -60.26%70.66萬 | 45.17%591.48萬 |
資產處置收益 | -3.64%16.86萬 | 94.16%921.78萬 | -26.98%207.52萬 | -45.41%217.61萬 | -94.66%17.49萬 | 252.06%474.75萬 | 155.68%284.18萬 | 352.16%398.6萬 | 26,499.79%327.67萬 | -31.56%-312.22萬 |
其他收益 | 267.92%3,466.68萬 | 133.65%7,532.05萬 | 82.05%3,502.68萬 | 62.28%1,858.02萬 | 13.13%942.23萬 | 23.18%3,223.66萬 | -7.68%1,924.07萬 | -31.38%1,144.95萬 | -22.80%832.86萬 | -53.39%2,617萬 |
營業利潤 | -98.73%298.13萬 | -87.24%8,596.14萬 | -40.37%2.88億 | 10.12%2.99億 | 127.65%2.34億 | 261.16%6.73億 | 179.35%4.83億 | 100.28%2.71億 | 55.77%1.03億 | 152.64%1.86億 |
加:營業外收入 | 36.79%122.72萬 | -74.64%565.93萬 | -80.52%431.72萬 | -42.29%233.56萬 | -14.44%89.72萬 | 580.07%2,231.53萬 | 929.42%2,216.42萬 | 248.26%404.7萬 | 49.70%104.86萬 | 26.15%328.13萬 |
減:營業外支出 | -76.29%56.29萬 | 402.29%6,712.2萬 | -13.10%562.86萬 | 8.53%360.82萬 | 606.44%237.4萬 | 102.78%1,336.31萬 | 303.84%647.68萬 | 52.00%332.44萬 | -84.53%33.6萬 | 48.94%659.01萬 |
利潤總額 | -98.43%364.56萬 | -96.41%2,449.86萬 | -42.51%2.86億 | 9.36%2.97億 | 124.66%2.33億 | 272.57%6.82億 | 187.52%4.98億 | 102.35%2.72億 | 60.42%1.04億 | 154.44%1.83億 |
減:所得稅費用 | -128.81%-587.47萬 | -225.99%-4,193.45萬 | -96.66%149.78萬 | -38.48%1,667.22萬 | 130.83%2,039.07萬 | 7,171.51%3,328.41萬 | 434.63%4,482.34萬 | 113.52%2,709.9萬 | 5.00%883.35萬 | -93.92%45.77萬 |
淨利潤 | -95.52%952.03萬 | -89.77%6,643.31萬 | -37.16%2.85億 | 14.65%2.81億 | 124.09%2.12億 | 255.29%6.49億 | 174.95%4.53億 | 101.18%2.45億 | 68.72%9,479.84萬 | 183.44%1.83億 |
持續經營淨利潤 | -95.52%952.03萬 | -89.77%6,643.31萬 | -37.16%2.85億 | 14.65%2.81億 | 124.09%2.12億 | 255.29%6.49億 | 174.95%4.53億 | 101.18%2.45億 | 68.72%9,479.84萬 | 183.44%1.83億 |
減:少數股東損益 | -122.82%-683.66萬 | 12.62%2,333.1萬 | -0.21%1,032.06萬 | 2,649.35%2,952.07萬 | 609.71%2,995.24萬 | 7,684.15%2,071.69萬 | 1,020.21%1,034.28萬 | -67.86%107.37萬 | 188.88%422.03萬 | -97.64%26.61萬 |
歸屬于母公司所有者的淨利潤 | -91.04%1,635.69萬 | -93.14%4,310.2萬 | -38.02%2.75億 | 3.05%2.51億 | 101.46%1.82億 | 244.45%6.28億 | 170.19%4.43億 | 105.95%2.44億 | 65.51%9,057.81萬 | 242.90%1.82億 |
每股收益 | ||||||||||
基本每股收益 | -92.26%0.0325 | -93.66%0.09 | -41.00%0.59 | -3.57%0.54 | 100.00%0.42 | 230.23%1.42 | 156.41%1 | 100.00%0.56 | 61.54%0.21 | 230.77%0.43 |
稀釋每股收益 | -92.26%0.0325 | -93.62%0.09 | -39.18%0.59 | -3.57%0.54 | 100.00%0.42 | 227.91%1.41 | 148.72%0.97 | 100.00%0.56 | 61.54%0.21 | 230.77%0.43 |
其他綜合收益 | -82.91%4.14萬 | -20.24%2,792.81萬 | -245.00%-77.28萬 | -194.36%-53.21萬 | -79.35%24.21萬 | 3,893.25%3,501.65萬 | 75.78%-22.4萬 | 166.38%56.38萬 | 175.98%117.22萬 | -146.27%-92.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | -82.91%4.14萬 | -19.34%2,805.82萬 | -245.00%-77.28萬 | -194.36%-53.21萬 | -79.35%24.21萬 | 3,868.40%3,478.71萬 | 75.78%-22.4萬 | 166.38%56.38萬 | 175.98%117.22萬 | -146.27%-92.31萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -156.72%-13.01萬 | ---- | ---- | ---- | --22.94萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -95.50%956.17萬 | -86.21%9,436.11萬 | -37.30%2.84億 | 14.17%2.8億 | 121.60%2.13億 | 276.35%6.84億 | 176.37%4.53億 | 103.06%2.45億 | 69.52%9,597.06萬 | 173.54%1.82億 |
歸屬于母公司所有者的綜合收益總額 | -91.03%1,639.83萬 | -89.27%7,116.02萬 | -38.16%2.74億 | 2.60%2.51億 | 99.15%1.83億 | 265.37%6.63億 | 171.59%4.43億 | 107.92%2.44億 | 66.36%9,175.02萬 | 228.83%1.82億 |
歸屬於少數股東的綜合收益總額 | -122.82%-683.66萬 | 10.76%2,320.09萬 | -0.21%1,032.06萬 | 2,649.35%2,952.07萬 | 609.71%2,995.24萬 | 7,770.34%2,094.63萬 | 1,020.21%1,034.28萬 | -67.86%107.37萬 | 188.88%422.03萬 | -97.64%26.61萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 福建華興會計師事務所(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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