(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 | -20.74%4.91億 | 20.01%44.9億 | 6.52%35.73億 | 2.44%21.45億 | 21.33%6.2億 | -4.36%37.41億 | 7.44%33.55億 | 25.15%20.94億 | 39.56%5.11億 | 28.90%39.12億 |
營業收入 | -20.74%4.91億 | 20.01%44.9億 | 6.52%35.73億 | 2.44%21.45億 | 21.33%6.2億 | -4.36%37.41億 | 7.44%33.55億 | 25.15%20.94億 | 39.56%5.11億 | 28.90%39.12億 |
其他業務收入 | ---- | -15.17%3,992.22萬 | ---- | -8.40%3,699.7萬 | ---- | 8.82%4,706.31萬 | ---- | 7.84%4,038.81萬 | ---- | 34.24%4,324.92萬 |
營業總成本 | -18.07%5.04億 | 17.42%38.93億 | 3.71%29.68億 | 2.43%18.34億 | 23.26%6.16億 | 0.14%33.15億 | 10.78%28.62億 | 28.72%17.91億 | 21.50%4.99億 | 27.25%33.11億 |
營業成本 | -21.33%4.26億 | 22.92%33.77億 | 3.64%26.38億 | 4.49%16.56億 | 28.74%5.42億 | -2.42%27.47億 | 14.38%25.46億 | 31.48%15.85億 | 30.50%4.21億 | 31.82%28.15億 |
營業稅金及附加 | 11.05%1,496.62萬 | 7.27%5,824.68萬 | -1.28%5,087.11萬 | -7.06%2,600.13萬 | -4.95%1,347.71萬 | -8.34%5,430.14萬 | -2.32%5,153.26萬 | 12.08%2,797.65萬 | 17.73%1,417.84萬 | 15.78%5,924.15萬 |
銷售費用 | -5.99%346.18萬 | 14.83%3,021.16萬 | -18.14%2,478.5萬 | -26.28%1,863.08萬 | -28.12%368.24萬 | -7.81%2,630.91萬 | -9.66%3,027.74萬 | 41.65%2,527.31萬 | -34.74%512.29萬 | 30.86%2,853.74萬 |
管理費用 | 5.78%4,792.76萬 | 1.42%3.11億 | -1.63%1.74億 | -6.52%1.05億 | 14.96%4,530.86萬 | -5.24%3.07億 | -13.61%1.77億 | 11.87%1.12億 | -16.78%3,941.23萬 | 19.41%3.24億 |
財務費用 | -38.02%696.25萬 | -58.87%3,193.18萬 | -56.59%2,463.21萬 | -49.24%2,017.82萬 | -43.27%1,123.36萬 | -6.66%7,763.5萬 | -14.08%5,674.94萬 | -5.71%3,975.54萬 | -6.89%1,980.13萬 | -31.48%8,317.57萬 |
-利息費用 | -27.61%1,315.06萬 | -38.47%5,518.2萬 | -35.86%4,365.61萬 | -36.27%2,922.6萬 | -15.20%1,816.74萬 | -6.10%8,967.83萬 | -5.21%6,806.72萬 | -8.52%4,586.17萬 | -8.94%2,142.45萬 | -20.98%9,550.29萬 |
-利息收入 | 10.38%-624.36萬 | -87.25%-2,651.88萬 | -100.60%-2,219.02萬 | -109.19%-1,216.99萬 | -217.84%-696.65萬 | -26.22%-1,416.22萬 | -22.04%-1,106.19萬 | 17.90%-581.76萬 | 26.25%-219.18萬 | 2.18%-1,121.99萬 |
研發費用 | --470.05萬 | -18.17%8,378.59萬 | --5,455.88萬 | --796.66萬 | ---- | --1.02億 | ---- | ---- | ---- | ---- |
信用減值損失 | -66.13%220.12萬 | 137.56%696.67萬 | 0.37%-320.7萬 | -193.75%-278.21萬 | 358.02%649.87萬 | 52.32%-1,855.01萬 | 64.64%-321.89萬 | 139.43%296.76萬 | -320.68%-251.87萬 | -21.50%-3,890.68萬 |
資產減值損失 | 31.78%-576.41萬 | -13.03%-6,717.03萬 | -21.60%-3,765.6萬 | 6.02%-1,597.62萬 | -476.56%-844.91萬 | 51.03%-5,942.69萬 | 59.75%-3,096.78萬 | 77.86%-1,700.01萬 | ---146.55萬 | 34.21%-1.21億 |
非經營性淨收益 | -84.30%109.82萬 | 59.83%8,818.96萬 | 224.01%4,022.67萬 | 63.76%1,747.66萬 | 190.96%699.5萬 | 186.99%5,517.72萬 | 125.29%1,241.54萬 | 115.87%1,067.19萬 | 36.50%-769.05萬 | 38.17%-6,342.69萬 |
投資淨收益 | ---- | 7.75%4,121.12萬 | 104.62%1,632.71萬 | -46.90%-423.17萬 | 15.98%-915.68萬 | 243.87%3,824.6萬 | 347.85%797.91萬 | -6.42%-288.06萬 | 34.02%-1,089.82萬 | -29.93%1,112.23萬 |
-其中:對聯營合營企業的投資收益 | ---- | 14.50%4,109.92萬 | ---- | ---- | ---- | 251.12%3,589.59萬 | ---- | ---- | ---- | -65.94%1,022.32萬 |
資產處置收益 | -257.66%-46.04萬 | -98.70%54.61萬 | 224.20%31.91萬 | 286.75%16.57萬 | -67.72%29.2萬 | 2,886.37%4,197.39萬 | -184.06%-25.69萬 | -111.89%-8.87萬 | 43.81%90.46萬 | -72.90%140.55萬 |
其他收益 | -71.24%512.14萬 | 101.45%1.07億 | 65.75%6,444.35萬 | 45.63%4,030.09萬 | 183.27%1,781.02萬 | -37.21%5,293.42萬 | 11.50%3,887.99萬 | 45.61%2,767.38萬 | 138.60%628.73萬 | -9.19%8,430.73萬 |
營業利潤 | -201.58%-1,173.73萬 | 42.43%6.85億 | 27.80%6.46億 | 4.58%3.28億 | 188.95%1,155.53萬 | -10.53%4.81億 | 3.17%5.05億 | 46.18%3.14億 | 107.02%399.91萬 | 62.78%5.38億 |
加:營業外收入 | 12.59%117.02萬 | -42.64%1,390.29萬 | -46.06%1,104.4萬 | -58.98%784.03萬 | -9.50%103.94萬 | 44.67%2,423.71萬 | 71.58%2,047.28萬 | 155.95%1,911.22萬 | -21.70%114.85萬 | -73.40%1,675.29萬 |
減:營業外支出 | 746.12%143.65萬 | 1,012.75%1.24億 | 36.83%2,081.13萬 | -94.42%74.02萬 | -80.11%16.98萬 | -91.24%1,118.56萬 | -87.40%1,520.97萬 | 157.97%1,325.63萬 | -51.93%85.36萬 | 994.54%1.28億 |
利潤總額 | -196.61%-1,200.36萬 | 16.30%5.75億 | 24.57%6.36億 | 4.88%3.35億 | 189.36%1,242.49萬 | 15.76%4.94億 | 34.00%5.11億 | 47.31%3.2億 | 107.50%429.4萬 | 11.85%4.27億 |
減:所得稅費用 | 91.83%790.44萬 | 13.51%8,268.8萬 | 6.75%9,278.76萬 | -7.39%4,788.08萬 | 106.01%412.05萬 | -36.63%7,284.5萬 | -10.76%8,692.4萬 | -11.55%5,170.33萬 | -66.72%200.02萬 | 15.44%1.15億 |
淨利潤 | SL-1,990.8萬 | 16.78%4.92億 | 28.23%5.43億 | 7.25%2.88億 | 262.04%830.43萬 | 35.06%4.21億 | 49.37%4.24億 | 69.00%2.68億 | FLtoP229.38萬 | 10.59%3.12億 |
持續經營淨利潤 | -339.73%-1,990.8萬 | 16.78%4.92億 | 28.23%5.43億 | 7.25%2.88億 | 262.04%830.43萬 | 35.06%4.21億 | 49.37%4.24億 | 69.00%2.68億 | 103.63%229.38萬 | 10.59%3.12億 |
減:少數股東損益 | -582.50%-589.3萬 | 383.70%2,878.61萬 | 39.08%3,499.22萬 | 9.01%1,897.84萬 | 650.68%122.13萬 | 305.64%595.12萬 | 79.42%2,516.02萬 | 180.14%1,741.05萬 | 92.28%-22.18萬 | -109.74%-289.39萬 |
歸屬于母公司所有者的淨利潤 | -297.87%-1,401.5萬 | 11.53%4.63億 | 27.54%5.08億 | 7.13%2.69億 | 181.57%708.3萬 | 31.93%4.15億 | 47.81%3.99億 | 64.47%2.51億 | 104.17%251.56萬 | 24.75%3.15億 |
每股收益 | ||||||||||
基本每股收益 | -295.65%-0.009 | -3.33%0.29 | 98.13%0.317 | 0.57%0.176 | 130.00%0.0046 | 30.43%0.3 | -18.37%0.16 | 59.09%0.175 | 104.55%0.002 | 27.78%0.23 |
稀釋每股收益 | -295.65%-0.009 | -3.33%0.29 | 98.13%0.317 | 0.57%0.176 | 130.00%0.0046 | 30.43%0.3 | -18.37%0.16 | 59.09%0.175 | 104.55%0.002 | 27.78%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | -339.73%-1,990.8萬 | 16.78%4.92億 | 28.23%5.43億 | 7.25%2.88億 | 262.04%830.43萬 | 35.06%4.21億 | 49.37%4.24億 | 69.00%2.68億 | 103.63%229.38萬 | 10.59%3.12億 |
歸屬于母公司所有者的綜合收益總額 | -297.87%-1,401.5萬 | 11.53%4.63億 | 27.54%5.08億 | 7.13%2.69億 | 181.57%708.3萬 | 31.93%4.15億 | 47.81%3.99億 | 64.47%2.51億 | 104.17%251.56萬 | 24.75%3.15億 |
歸屬於少數股東的綜合收益總額 | -582.50%-589.3萬 | 383.70%2,878.61萬 | 39.08%3,499.22萬 | 9.01%1,897.84萬 | 650.68%122.13萬 | 305.64%595.12萬 | 79.42%2,516.02萬 | 180.14%1,741.05萬 | 92.28%-22.18萬 | -109.74%-289.39萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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