(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 | -21.62%16.13億 | -13.40%78.52億 | -3.01%62.74億 | 6.50%43.04億 | 11.01%20.58億 | 22.13%90.68億 | 24.82%64.68億 | 24.38%40.41億 | 25.56%18.54億 | 36.92%74.24億 |
營業收入 | -21.62%16.13億 | -13.40%78.52億 | -3.01%62.74億 | 6.50%43.04億 | 11.01%20.58億 | 22.13%90.68億 | 24.82%64.68億 | 24.38%40.41億 | 25.56%18.54億 | 36.92%74.24億 |
其他業務收入 | ---- | -18.61%3.01億 | ---- | -27.85%1.6億 | ---- | -23.02%3.7億 | ---- | -10.52%2.22億 | ---- | 17.98%4.81億 |
營業總成本 | -20.77%14.78億 | -12.85%72.69億 | -1.44%57.02億 | 7.80%38.91億 | 12.00%18.65億 | 23.09%83.41億 | 24.74%57.85億 | 24.76%36.1億 | 25.00%16.65億 | 35.44%67.76億 |
營業成本 | -25.18%11.81億 | -16.10%57.6億 | -2.13%47.03億 | 10.16%32.46億 | 16.65%15.79億 | 26.98%68.65億 | 28.93%48.05億 | 28.65%29.47億 | 28.32%13.53億 | 39.12%54.06億 |
營業稅金及附加 | -8.00%1,295.87萬 | 3.26%8,112.94萬 | 8.71%5,925.87萬 | 7.20%4,139.1萬 | 10.94%1,408.59萬 | 14.23%7,856.94萬 | 14.03%5,451.22萬 | 19.31%3,860.96萬 | 19.66%1,269.64萬 | 23.02%6,877.88萬 |
銷售費用 | 40.77%3,496.32萬 | 4.77%1.66億 | -4.43%1.03億 | -12.51%6,358.78萬 | -22.04%2,483.71萬 | 7.33%1.58億 | -0.77%1.08億 | 0.22%7,267.6萬 | -9.11%3,185.7萬 | 10.21%1.47億 |
管理費用 | 10.90%1.18億 | 4.34%6.23億 | -0.25%3.79億 | -16.31%2.29億 | -20.80%1.07億 | -2.02%5.97億 | -4.52%3.8億 | 2.42%2.74億 | 5.13%1.35億 | 18.60%6.1億 |
財務費用 | -9.78%507.41萬 | 1,985.79%203.98萬 | 214.69%809.21萬 | 140.86%171.54萬 | 2,463.44%562.41萬 | -92.82%9.78萬 | -280.57%-705.58萬 | -66.88%-419.8萬 | 84.74%-23.8萬 | 114.15%136.15萬 |
-利息費用 | 0.37%1,128.48萬 | 10.58%4,134.86萬 | 74.18%3,506.62萬 | 104.37%2,392.66萬 | 72.68%1,124.3萬 | 51.42%3,739.16萬 | 23.12%2,013.23萬 | 18.56%1,170.76萬 | 51.21%651.1萬 | 77.88%2,469.36萬 |
-利息收入 | 16.03%-580.36萬 | -45.96%-4,085.17萬 | -31.46%-2,576.97萬 | -68.02%-2,036.87萬 | 18.53%-691.14萬 | 8.96%-2,798.88萬 | 2.57%-1,960.33萬 | 14.92%-1,212.29萬 | -25.76%-848.38萬 | -5.19%-3,074.42萬 |
研發費用 | -7.32%1.25億 | -0.70%6.37億 | 1.14%4.5億 | 9.62%3.09億 | 1.70%1.35億 | 18.27%6.42億 | 24.10%4.45億 | 20.92%2.82億 | 26.15%1.33億 | 28.24%5.43億 |
信用減值損失 | -89.85%-1,953.91萬 | 88.67%-633.05萬 | 23.86%-2,741.73萬 | 61.18%-817.12萬 | -148.26%-1,029.19萬 | -366.28%-5,586.71萬 | -33.66%-3,600.88萬 | -18.13%-2,105.09萬 | 75.85%-414.56萬 | 69.39%-1,198.14萬 |
資產減值損失 | ---80萬 | -225.99%-4,262.6萬 | 1,656.03%416.83萬 | 52,479.42%130.61萬 | ---- | 42.59%-1,307.59萬 | 92.74%-26.79萬 | --2,484.04 | ---- | -86.73%-2,277.83萬 |
非經營性淨收益 | -73.85%1,217.06萬 | -38.62%3.39億 | 13.46%1.4億 | 16.08%1.14億 | -4.52%4,653.77萬 | 93.35%5.52億 | 5.18%1.23億 | 45.94%9,793.87萬 | 161.64%4,874.22萬 | 35.80%2.86億 |
公允價值變動淨收益 | ---3.64萬 | 94.12%-7,113.42 | 67.42%-3.4萬 | 85.15%-1.19萬 | ---- | -167.11%-12.09萬 | -148.35%-10.43萬 | -661.11%-7.98萬 | -328.57%-1.26萬 | 368.24%18.02萬 |
投資淨收益 | -69.45%133.89萬 | -51.08%2,127.9萬 | -18.84%2,243.87萬 | -6.19%1,497.61萬 | -51.23%438.31萬 | 215.90%4,349.89萬 | 2,634.78%2,764.6萬 | 750.06%1,596.38萬 | 1,929.19%898.65萬 | 58.81%1,376.99萬 |
-其中:對聯營合營企業的投資收益 | -31.91%257.43萬 | -29.06%2,686.49萬 | -12.07%2,097.3萬 | -13.36%1,383.15萬 | -57.93%378.09萬 | 175.02%3,786.97萬 | 2,286.91%2,385.2萬 | 750.06%1,596.38萬 | 1,929.19%898.65萬 | 84.70%1,376.99萬 |
資產處置收益 | -830.47%-8.13萬 | -82.52%4,579.56萬 | -104.86%-34.18萬 | -106.37%-45.5萬 | -100.33%-8,735.46 | 942.49%2.62億 | -40.89%703萬 | -36.17%714.72萬 | -36.49%268.21萬 | -22.45%2,513.64萬 |
其他收益 | -40.35%3,128.84萬 | 1.64%3.21億 | 12.87%1.41億 | 10.51%1.06億 | 27.22%5,245.53萬 | 12.23%3.16億 | -8.63%1.25億 | 33.57%9,595.59萬 | 28.62%4,123.18萬 | 27.48%2.81億 |
營業利潤 | -38.41%1.47億 | -27.87%9.22億 | -11.72%7.12億 | -0.62%5.26億 | 0.86%2.39億 | 36.94%12.79億 | 21.89%8.06億 | 25.21%5.3億 | 45.65%2.37億 | 48.38%9.34億 |
加:營業外收入 | -14.83%5,147.2萬 | -8.15%2.45億 | -2.85%1.85億 | -1.65%1.22億 | -0.06%6,043.13萬 | -6.92%2.66億 | -11.29%1.91億 | -12.21%1.24億 | -13.39%6,046.65萬 | -6.05%2.86億 |
減:營業外支出 | -2.60%4,877.76萬 | -5.90%1.98億 | -3.01%1.46億 | -0.06%9,568.57萬 | -2.80%5,008.06萬 | -5.41%2.1億 | -6.29%1.5億 | -7.06%9,573.92萬 | -1.36%5,152.42萬 | 7.23%2.22億 |
利潤總額 | -39.88%1.5億 | -27.39%9.7億 | -11.27%7.51億 | -0.95%5.53億 | 1.40%2.5億 | 33.78%13.35億 | 18.24%8.47億 | 20.92%5.58億 | 36.42%2.46億 | 37.29%9.98億 |
減:所得稅費用 | -41.11%1,296.18萬 | -57.96%6,949.23萬 | -25.18%6,453.05萬 | -19.19%5,025.77萬 | -7.08%2,201.17萬 | 74.07%1.65億 | 30.83%8,625.12萬 | 32.96%6,219.34萬 | 10.73%2,368.86萬 | 29.67%9,495.55萬 |
淨利潤 | -39.76%1.37億 | -23.07%9億 | -9.69%6.87億 | 1.34%5.03億 | 2.31%2.28億 | 29.55%11.7億 | 16.96%7.61億 | 19.56%4.96億 | 39.87%2.22億 | 38.14%9.03億 |
持續經營淨利潤 | -39.76%1.37億 | -23.07%9億 | -9.69%6.87億 | 1.34%5.03億 | 2.31%2.28億 | 29.55%11.7億 | 16.96%7.61億 | 19.56%4.96億 | 39.87%2.22億 | 38.14%9.03億 |
減:少數股東損益 | 157.62%11.95萬 | -95.60%22.12萬 | -91.72%35.63萬 | -95.35%14.23萬 | -267.66%-20.73萬 | -56.97%502.5萬 | -58.61%430.38萬 | -25.92%305.94萬 | -102.99%-5.64萬 | 96.11%1,167.68萬 |
歸屬于母公司所有者的淨利潤 | -39.87%1.37億 | -22.76%9億 | -9.23%6.87億 | 1.94%5.03億 | 2.37%2.28億 | 30.68%11.65億 | 18.19%7.56億 | 20.02%4.93億 | 41.58%2.23億 | 37.61%8.91億 |
每股收益 | ||||||||||
基本每股收益 | -39.90%0.1515 | -23.08%0.9902 | -9.59%0.7543 | 1.47%0.5508 | 1.57%0.2521 | 30.29%1.2873 | 17.92%0.8343 | 20.09%0.5428 | 41.59%0.2482 | 37.49%0.988 |
稀釋每股收益 | -39.90%0.1515 | -23.08%0.9902 | -9.59%0.7543 | 1.47%0.5508 | 1.57%0.2521 | 30.29%1.2873 | 17.92%0.8343 | 20.09%0.5428 | 41.59%0.2482 | 37.49%0.988 |
其他綜合收益 | 90.69萬 | -184.87%-1,088.21萬 | -1,385.77萬 | -1,365.43萬 | 1,282.25萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | --90.69萬 | -184.87%-1,088.21萬 | ---1,385.77萬 | ---1,365.43萬 | ---- | --1,282.25萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -39.36%1.38億 | -24.83%8.89億 | -11.52%6.73億 | -1.41%4.89億 | 2.31%2.28億 | 30.97%11.83億 | 16.96%7.61億 | 19.56%4.96億 | 39.87%2.22億 | 38.14%9.03億 |
歸屬于母公司所有者的綜合收益總額 | -39.47%1.38億 | -24.53%8.89億 | -11.06%6.73億 | -0.83%4.89億 | 2.37%2.28億 | 32.12%11.78億 | 18.19%7.56億 | 20.02%4.93億 | 41.58%2.23億 | 37.61%8.91億 |
歸屬於少數股東的綜合收益總額 | 157.62%11.95萬 | -95.60%22.12萬 | -91.72%35.63萬 | -95.35%14.23萬 | -267.66%-20.73萬 | -56.97%502.5萬 | -58.61%430.38萬 | -25.92%305.94萬 | -102.99%-5.64萬 | 96.11%1,167.68萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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