(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 | 1.01%11.78億 | -3.73%52.42億 | 0.57%38.76億 | 0.32%24.85億 | 1.18%11.66億 | 31.96%54.45億 | 44.23%38.54億 | 46.17%24.77億 | 45.81%11.53億 | 57.04%41.27億 |
營業收入 | 1.01%11.78億 | -3.73%52.42億 | 0.57%38.76億 | 0.32%24.85億 | 1.18%11.66億 | 31.96%54.45億 | 44.23%38.54億 | 46.17%24.77億 | 45.81%11.53億 | 57.04%41.27億 |
其他業務收入 | ---- | -22.73%501.43萬 | ---- | -9.82%304.93萬 | ---- | -42.28%648.91萬 | ---- | -34.05%338.14萬 | ---- | 103.14%1,124.31萬 |
營業總成本 | 8.99%11.11億 | 2.21%49.09億 | 4.97%34.59億 | 2.16%21.9億 | 0.54%10.2億 | 34.41%48.03億 | 44.79%32.96億 | 47.98%21.44億 | 47.98%10.14億 | 58.60%35.73億 |
營業成本 | 2.73%7.09億 | -0.02%33.05億 | 1.03%22.96億 | 4.07%14.59億 | 2.18%6.9億 | 32.20%33.06億 | 46.04%22.73億 | 43.24%14.02億 | 57.43%6.75億 | 70.61%25.01億 |
營業稅金及附加 | 54.78%592.03萬 | 20.26%1,934.44萬 | 39.37%1,424.79萬 | 46.31%864.24萬 | 31.37%382.49萬 | 24.67%1,608.6萬 | 17.82%1,022.29萬 | 5.17%590.69萬 | 39.42%291.15萬 | 79.01%1,290.32萬 |
銷售費用 | 29.93%5,066.21萬 | 19.24%1.99億 | 12.60%1.39億 | 3.17%8,329.55萬 | 7.10%3,899.25萬 | 29.63%1.67億 | 39.26%1.23億 | 44.28%8,073.97萬 | 63.12%3,640.86萬 | 17.99%1.29億 |
管理費用 | 4.28%1.13億 | 2.54%4.92億 | 0.36%3.51億 | -3.69%2.38億 | -1.40%1.09億 | 18.05%4.8億 | 26.31%3.5億 | 34.55%2.47億 | 30.67%1.1億 | 55.14%4.06億 |
財務費用 | -67.95%-1,914.52萬 | -342.61%-5,737.95萬 | -8,218.12%-4,569.2萬 | -426.38%-4,183.91萬 | -1,472.42%-1,139.91萬 | -213.35%-1,296.38萬 | -123.43%-54.93萬 | -52.50%1,281.9萬 | -95.54%83.06萬 | 84.14%1,143.69萬 |
-利息費用 | 556.60%878.87萬 | -72.11%571.93萬 | -79.85%372.1萬 | -80.75%248.6萬 | -75.51%133.85萬 | 1.07%2,050.56萬 | 25.29%1,846.76萬 | 41.20%1,291.74萬 | 59.06%546.52萬 | 24.41%2,028.87萬 |
-利息收入 | -78.03%-2,766.39萬 | -83.69%-8,023.07萬 | -153.11%-5,580.92萬 | -150.26%-3,506.81萬 | -121.32%-1,553.88萬 | -63.71%-4,367.61萬 | 4.00%-2,204.94萬 | 7.50%-1,401.25萬 | -0.12%-702.09萬 | -31.85%-2,667.92萬 |
研發費用 | 32.79%2.52億 | 12.27%9.51億 | 30.50%7.05億 | 12.07%4.43億 | 0.53%1.9億 | 65.11%8.47億 | 57.27%5.4億 | 99.88%3.95億 | 46.11%1.89億 | 27.36%5.13億 |
信用減值損失 | -130.47%-6.18萬 | -266.11%-1.12億 | 13.34%-1,005.95萬 | 11.71%-675.66萬 | 105.84%20.3萬 | -95.03%-3,048.72萬 | -70.06%-1,160.8萬 | -969.26%-765.31萬 | -177.15%-347.55萬 | -7.90%-1,563.24萬 |
資產減值損失 | --0 | 184.02%7.49萬 | --0 | ---- | ---- | -504.25%-8.92萬 | --0 | ---- | ---- | 590.28%2.21萬 |
非經營性淨收益 | -37.47%1,785.53萬 | -26.25%9,473.63萬 | 64.31%1.17億 | 18.38%5,750.9萬 | 19.29%2,855.38萬 | 27.60%1.28億 | 6.22%7,121.37萬 | 26.06%4,858.11萬 | 13.12%2,393.6萬 | 15.56%1.01億 |
公允價值變動淨收益 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
投資淨收益 | 13.48%930.67萬 | 122.98%5,255.22萬 | 97.81%4,241.02萬 | -1.23%1,384.12萬 | -14.50%820.12萬 | -22.23%2,356.77萬 | -32.70%2,143.97萬 | -26.31%1,401.33萬 | -17.76%959.2萬 | 203.57%3,030.63萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 4,096.67%450.69萬 | -31.09%477萬 | -93.25%57.72萬 | -119.27%-108.79萬 | -104.05%-11.28萬 | 0.34%692.21萬 | -73.16%855.19萬 | -34.48%564.56萬 | -76.11%278.62萬 | 193.49%689.89萬 |
資產處置收益 | 14,137.85%50.8萬 | -165.02%-24.47萬 | -1,702.94%-87.6萬 | -26.49%3.23萬 | -109.25%-3,618.87 | 519.04%37.64萬 | 46.50%5.47萬 | --4.39萬 | 154.45%3.91萬 | 1,060.94%6.08萬 |
其他收益 | -59.80%810.25萬 | 13.98%1.54億 | 39.48%8,553.81萬 | 19.48%5,039.22萬 | 13.35%2,015.33萬 | 57.25%1.35億 | 46.10%6,132.74萬 | 108.43%4,217.71萬 | 65.63%1,778.04萬 | -5.91%8,590.61萬 |
營業利潤 | -51.75%8,446.9萬 | -44.51%4.28億 | -15.21%5.34億 | -7.70%3.52億 | 7.89%1.75億 | 17.89%7.71億 | 36.01%6.3億 | 34.24%3.81億 | 28.52%1.62億 | 41.61%6.54億 |
加:營業外收入 | 547.91%19.13萬 | 21.59%34.91萬 | -34.53%24萬 | -14.89%23.66萬 | -40.38%2.95萬 | -84.08%28.71萬 | -74.96%36.65萬 | -74.75%27.8萬 | -47.19%4.95萬 | 121.36%180.33萬 |
減:營業外支出 | -38.55%77.82萬 | -35.86%452.47萬 | -57.47%264.87萬 | 732.88%349.62萬 | 205.95%126.64萬 | -48.60%705.47萬 | 554.90%622.82萬 | 117.65%41.98萬 | 857.15%41.39萬 | 1,686.85%1,372.46萬 |
利潤總額 | -51.75%8,388.21萬 | -44.56%4.24億 | -14.79%5.32億 | -8.52%3.49億 | 7.37%1.74億 | 19.02%7.64億 | 34.59%6.24億 | 33.76%3.81億 | 28.18%1.62億 | 39.01%6.42億 |
減:所得稅費用 | -39.33%423.35萬 | -26.60%2,910.56萬 | -21.21%1,955.01萬 | 11.16%1,510.41萬 | 73.63%697.74萬 | 227.02%3,965.43萬 | 0.77%2,481.23萬 | 20.20%1,358.79萬 | 34.61%401.85萬 | -1.45%1,212.58萬 |
淨利潤 | -52.27%7,964.86萬 | -45.54%3.95億 | -14.53%5.12億 | -9.25%3.34億 | 5.68%1.67億 | 15.02%7.25億 | 36.49%5.99億 | 34.32%3.68億 | 28.02%1.58億 | 40.12%6.3億 |
持續經營淨利潤 | -52.27%7,964.86萬 | -45.54%3.95億 | -14.53%5.12億 | -9.25%3.34億 | 5.68%1.67億 | 15.02%7.25億 | 36.49%5.99億 | 34.32%3.68億 | 28.02%1.58億 | 40.12%6.3億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -628.30%-1,111.05萬 | -62.59%-7,147.86萬 | -135.19%-9,387.39萬 | -117.00%-5,426.78萬 | -174.07%-152.55萬 | -157.19%-4,396.16萬 | -250.00%-3,991.47萬 | -631.53%-2,500.81萬 | -84.28%205.96萬 | -372.14%-1,709.27萬 |
歸屬于母公司所有者的淨利潤 | -46.10%9,075.91萬 | -39.36%4.66億 | -5.18%6.06億 | -1.21%3.88億 | 8.06%1.68億 | 18.77%7.69億 | 41.90%6.39億 | 41.69%3.93億 | 41.36%1.56億 | 45.96%6.47億 |
每股收益 | ||||||||||
基本每股收益 | -46.35%0.1975 | -42.68%1.0171 | -11.95%1.323 | -8.41%0.8462 | 0.41%0.3681 | 16.20%1.7745 | 41.42%1.5026 | 42.14%0.9239 | 36.49%0.3666 | 41.33%1.5271 |
稀釋每股收益 | -45.87%0.1973 | -42.19%1.0155 | -11.00%1.3218 | -7.59%0.8418 | 1.05%0.3645 | 16.92%1.7565 | 41.86%1.4851 | 40.14%0.9109 | 36.63%0.3607 | 40.80%1.5023 |
其他綜合收益 | -195.70%-612.43萬 | 200.83%6,783.46萬 | 70.11%-4,187.94萬 | 130.06%3,712.74萬 | 119.00%639.94萬 | -146.90%-6,727.84萬 | -29.22%-1.4億 | -1,428.43%-1.24億 | -17.61%-3,368.77萬 | -54.39%1.43億 |
歸屬于母公司所有者的其他綜合收益總額 | -194.06%-601.92萬 | 200.51%6,756.3萬 | 70.01%-4,202.04萬 | 129.79%3,665.98萬 | 119.00%639.94萬 | -147.09%-6,721.9萬 | -29.22%-1.4億 | -1,423.47%-1.23億 | -17.61%-3,368.77萬 | -54.62%1.43億 |
歸屬於少數股東的其他綜合收益總額 | ---10.51萬 | 556.97%27.15萬 | --14.1萬 | 201.44%46.77萬 | ---- | -108.12%-5.94萬 | ---- | ---46.1萬 | ---- | 17,776.23%73.17萬 |
綜合收益總額 | -57.56%7,352.43萬 | -29.65%4.63億 | 2.44%4.7億 | 51.87%3.71億 | 39.50%1.73億 | -15.01%6.58億 | 38.88%4.59億 | -13.73%2.44億 | 31.17%1.24億 | 1.22%7.74億 |
歸屬于母公司所有者的綜合收益總額 | -51.52%8,473.99萬 | -23.92%5.34億 | 13.03%5.64億 | 57.47%4.25億 | 43.10%1.75億 | -11.20%7.02億 | 45.92%4.99億 | -5.87%2.7億 | 49.71%1.22億 | 4.22%7.9億 |
歸屬於少數股東的綜合收益總額 | -635.19%-1,121.56萬 | -61.76%-7,120.71萬 | -134.83%-9,373.29萬 | -111.24%-5,380.02萬 | -174.07%-152.55萬 | -169.06%-4,402.1萬 | -250.00%-3,991.47萬 | -645.02%-2,546.91萬 | -84.28%205.96萬 | -360.66%-1,636.1萬 |
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 | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
暫無數據