(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 | -12.75%8.16億 | 2.78%43.45億 | -4.68%29.45億 | 1.90%18.76億 | 1.21%9.35億 | 8.13%42.28億 | 9.79%30.9億 | -6.03%18.41億 | 11.93%9.24億 | 19.00%39.1億 |
營業收入 | -12.75%8.16億 | 2.78%43.45億 | -4.68%29.45億 | 1.90%18.76億 | 1.21%9.35億 | 8.13%42.28億 | 9.79%30.9億 | -6.03%18.41億 | 11.93%9.24億 | 19.00%39.1億 |
其他業務收入 | ---- | --1.03億 | ---- | 48.89%5,266.4萬 | ---- | ---- | ---- | 58.75%3,537.04萬 | ---- | 38.55%5,686.2萬 |
營業總成本 | -13.07%8.23億 | 0.57%42.57億 | -4.21%29.34億 | 2.56%18.91億 | 1.21%9.47億 | 4.83%42.33億 | 5.73%30.63億 | -8.26%18.44億 | 9.37%9.35億 | 6.01%40.38億 |
營業成本 | -14.32%6.75億 | -1.91%35.92億 | -8.95%24.65億 | 0.06%16.01億 | 0.61%7.88億 | 4.04%36.62億 | 7.20%27.07億 | -9.01%16億 | 8.11%7.83億 | 8.50%35.2億 |
營業稅金及附加 | -22.43%389.97萬 | -2.24%2,074.67萬 | -1.64%1,533.53萬 | 0.70%1,000.36萬 | 14.95%502.72萬 | 140.88%2,122.26萬 | 215.09%1,559.05萬 | 271.84%993.39萬 | 93.12%437.33萬 | 5.53%881.05萬 |
銷售費用 | 10.63%1,849.56萬 | 8.14%6,998.49萬 | 14.64%5,342.06萬 | 20.07%3,373.28萬 | -30.96%1,671.9萬 | -10.14%6,471.75萬 | -5.95%4,660.04萬 | -15.27%2,809.34萬 | 0.62%2,421.71萬 | -33.04%7,201.97萬 |
管理費用 | -8.33%5,068.06萬 | -5.18%2.26億 | 8.17%1.64億 | -0.71%1.07億 | -14.46%5,528.54萬 | 20.18%2.39億 | 12.81%1.52億 | 16.38%1.08億 | 35.47%6,462.74萬 | -1.79%1.99億 |
財務費用 | -25.23%2,626.37萬 | 71.34%1.06億 | 198.20%8,374.05萬 | 40.37%4,001.35萬 | 21.28%3,512.65萬 | -25.25%6,191.13萬 | -53.02%2,808.16萬 | -34.07%2,850.48萬 | 30.89%2,896.41萬 | 3.59%8,282.4萬 |
-利息費用 | -20.81%2,277.98萬 | 35.83%1.05億 | 22.07%8,136.72萬 | 22.22%5,452.81萬 | 39.29%2,876.55萬 | 29.13%7,753.94萬 | 21.15%6,665.64萬 | 41.33%4,461.39萬 | 26.48%2,065.13萬 | 18.35%6,004.53萬 |
-利息收入 | 19.60%-291.85萬 | -80.90%-2,904.61萬 | 17.83%-790.4萬 | 15.61%-679.72萬 | -71.94%-362.97萬 | -93.47%-1,605.64萬 | -59.36%-961.94萬 | -115.13%-805.46萬 | -37.48%-211.11萬 | -26.33%-829.92萬 |
研發費用 | 4.13%4,884.32萬 | 31.15%2.42億 | 33.95%1.52億 | 42.66%9,925.12萬 | 54.34%4,690.43萬 | 18.38%1.85億 | -7.57%1.14億 | -12.84%6,957.37萬 | -13.05%3,039.02萬 | -6.70%1.56億 |
信用減值損失 | -81.39%108.69萬 | -102.85%-8,648.16萬 | 181.93%761.79萬 | 288.65%1,083.17萬 | 158.13%584.18萬 | -31.25%-4,263.26萬 | 4.18%-929.77萬 | -42.27%-574.17萬 | -716.63%-1,004.99萬 | -1,260.44%-3,248.17萬 |
資產減值損失 | 183.98%172.54萬 | 62.96%-1,184.76萬 | -321.10%-562.37萬 | 2.97%204.52萬 | -394.98%-205.44萬 | -1.95%-3,198.47萬 | -18.86%254.35萬 | -33.65%198.62萬 | -77.16%69.65萬 | 85.77%-3,137.32萬 |
非經營性淨收益 | -3.64%4,393.03萬 | -86.05%2,914.58萬 | 23.38%9,935.25萬 | 25.81%7,030.9萬 | 40.54%4,558.82萬 | -21.29%2.09億 | -70.47%8,052.62萬 | -75.44%5,588.37萬 | -82.86%3,243.72萬 | 831.16%2.65億 |
公允價值變動淨收益 | -25.16%66.03萬 | -82.34%44.09萬 | 659.70%79.37萬 | -77.11%37.66萬 | -51.68%88.22萬 | 309.19%249.69萬 | 107.25%10.45萬 | 541.87%164.5萬 | 297.23%182.58萬 | -120.46%-119.36萬 |
投資淨收益 | -17.83%2,552.36萬 | -72.69%6,079.32萬 | 13.64%5,933.8萬 | 8.87%4,229.89萬 | 15.17%3,106.06萬 | -18.17%2.23億 | -78.38%5,221.36萬 | -81.85%3,885.09萬 | -85.18%2,697.02萬 | 132.45%2.72億 |
-其中:對聯營合營企業的投資收益 | -16.38%2,540.12萬 | -33.67%6,008.6萬 | 14.79%5,823.64萬 | 14.04%4,114.8萬 | 25.90%3,037.62萬 | -35.41%9,058.51萬 | -31.33%5,073.25萬 | -54.16%3,608.23萬 | -16.64%2,412.79萬 | 20.87%1.4億 |
資產處置收益 | -98.36%7.4萬 | -27.72%898.68萬 | -48.99%633.46萬 | -9.65%460.98萬 | -11.58%452.01萬 | --1,243.33萬 | 118,140.38%1,241.91萬 | --510.19萬 | --511.19萬 | ---- |
其他收益 | 178.39%1,486.01萬 | 24.37%5,725.42萬 | 37.03%3,089.2萬 | -27.74%1,014.69萬 | -32.28%533.79萬 | -21.28%4,603.37萬 | -42.48%2,254.32萬 | -6.11%1,404.15萬 | 125.38%788.27萬 | -8.18%5,847.62萬 |
營業利潤 | 8.07%3,716.67萬 | -42.59%1.17億 | 3.17%1.11億 | 4.31%5,567.66萬 | 61.42%3,439.1萬 | 48.26%2.03億 | -43.51%1.07億 | -69.86%5,337.37萬 | -86.67%2,130.54萬 | 124.49%1.37億 |
加:營業外收入 | -76.95%8.61萬 | -21.91%139.45萬 | -37.94%96.93萬 | -44.37%75.64萬 | -56.85%37.34萬 | -75.28%178.57萬 | 156.05%156.19萬 | 1,138.28%135.97萬 | 572.47%86.53萬 | 125.55%722.5萬 |
減:營業外支出 | 627.31%304.46萬 | -51.68%282.69萬 | -6.36%168.36萬 | -67.10%55.66萬 | -63.24%41.86萬 | 8.63%584.98萬 | 3.12%179.79萬 | 9.80%169.16萬 | -13.86%113.86萬 | -29.16%538.49萬 |
利潤總額 | -0.40%3,420.82萬 | -42.14%1.15億 | 2.73%1.1億 | 5.34%5,587.65萬 | 63.30%3,434.58萬 | 43.38%1.99億 | -43.30%1.07億 | -69.80%5,304.18萬 | -86.74%2,103.21萬 | 124.63%1.39億 |
減:所得稅費用 | -46.26%243.34萬 | 105.43%153.38萬 | -9.69%1,098.18萬 | -19.78%788.78萬 | 45.98%452.79萬 | -277.52%-2,822.82萬 | -40.71%1,216.05萬 | -57.23%983.25萬 | -86.00%310.17萬 | -131.32%-747.74萬 |
淨利潤 | 6.56%3,177.48萬 | -49.99%1.14億 | 4.32%9,886.99萬 | 11.06%4,798.87萬 | 66.30%2,981.79萬 | 55.33%2.28億 | -43.61%9,477.16萬 | -71.69%4,320.93萬 | -86.86%1,793.04萬 | FLtoP1.47億 |
持續經營淨利潤 | 6.56%3,177.48萬 | -49.99%1.14億 | 4.32%9,886.99萬 | 11.06%4,798.87萬 | 66.30%2,981.79萬 | 55.33%2.28億 | -43.61%9,477.16萬 | -71.69%4,320.93萬 | -86.86%1,793.04萬 | 124.90%1.47億 |
減:少數股東損益 | -21.45%445.18萬 | 431.85%7,057.02萬 | -10.95%1,186.77萬 | -39.46%776.15萬 | 58.78%566.78萬 | -48.70%1,326.88萬 | -51.03%1,332.68萬 | -49.41%1,282.14萬 | -77.56%356.96萬 | 245.68%2,586.59萬 |
歸屬于母公司所有者的淨利潤 | 13.14%2,732.3萬 | -79.82%4,325.03萬 | 6.82%8,700.21萬 | 32.38%4,022.73萬 | 68.17%2,415.01萬 | 77.63%2.14億 | -42.18%8,144.47萬 | -76.13%3,038.79萬 | -88.09%1,436.08萬 | 121.14%1.21億 |
每股收益 | ||||||||||
基本每股收益 | 13.37%0.0195 | -80.00%0.03 | 6.90%0.062 | 31.82%0.029 | 68.63%0.0172 | 66.67%0.15 | -43.14%0.058 | -76.09%0.022 | -88.32%0.0102 | 120.93%0.09 |
稀釋每股收益 | 13.37%0.0195 | -80.00%0.03 | 6.90%0.062 | 31.82%0.029 | 68.63%0.0172 | 66.67%0.15 | -43.14%0.058 | -76.09%0.022 | -88.32%0.0102 | 120.93%0.09 |
其他綜合收益 | 104.95%15.08萬 | 19.20%395.42萬 | -113.99%-106.7萬 | -67.12%111.8萬 | -1,015.66%-304.85萬 | 209.36%331.71萬 | 1,879.88%762.89萬 | 598.67%339.99萬 | -157.23%-27.32萬 | 35.78%-303.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | 103.38%8.72萬 | 202.35%335.51萬 | -99.68%1.51萬 | -107.94%-19.56萬 | -1,805.56%-258.12萬 | 170.78%110.97萬 | 2,153.59%473.89萬 | 789.56%246.26萬 | -155.27%-13.55萬 | 36.49%-156.77萬 |
歸屬於少數股東的其他綜合收益總額 | 113.61%6.36萬 | -72.86%59.91萬 | -137.44%-108.21萬 | 40.14%131.36萬 | -239.12%-46.73萬 | 250.63%220.75萬 | 1,560.64%289萬 | 388.70%93.73萬 | -159.30%-13.78萬 | 35.01%-146.55萬 |
綜合收益總額 | 19.26%3,192.57萬 | -48.99%1.18億 | -4.49%9,780.29萬 | 5.36%4,910.67萬 | 51.61%2,676.94萬 | 60.92%2.31億 | -38.92%1.02億 | -69.33%4,660.92萬 | -87.10%1,765.72萬 | 124.19%1.43億 |
歸屬于母公司所有者的綜合收益總額 | 27.08%2,741.03萬 | -78.37%4,660.53萬 | 0.97%8,701.73萬 | 21.86%4,003.16萬 | 51.62%2,156.88萬 | 80.90%2.15億 | -38.72%8,618.37萬 | -74.12%3,285.05萬 | -88.22%1,422.53萬 | 120.78%1.19億 |
歸屬於少數股東的綜合收益總額 | -13.17%451.54萬 | 359.86%7,116.94萬 | -33.49%1,078.56萬 | -34.04%907.5萬 | 51.54%520.06萬 | -36.57%1,547.63萬 | -39.98%1,621.68萬 | -45.01%1,375.87萬 | -78.74%343.19萬 | 221.94%2,440.04萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中興華會計師事務所(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。
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