(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 | -42.32%7.03億 | -30.26%67.23億 | -25.50%41.59億 | -29.82%25.35億 | -20.07%12.18億 | -6.87%96.4億 | 27.18%55.82億 | 37.29%36.11億 | 49.64%15.24億 | 39.73%103.52億 |
營業收入 | -42.32%7.03億 | -30.26%67.23億 | -25.50%41.59億 | -29.82%25.35億 | -20.07%12.18億 | -6.87%96.4億 | 27.18%55.82億 | 37.29%36.11億 | 49.64%15.24億 | 39.73%103.52億 |
其他業務收入 | ---- | 17.51%3,472.66萬 | ---- | -35.03%1,248.75萬 | ---- | -12.27%2,955.13萬 | ---- | -8.44%1,922.12萬 | ---- | -1.22%3,368.49萬 |
營業總成本 | -41.11%9.24億 | -27.12%72.06億 | -20.02%50.81億 | -20.50%32.82億 | -8.90%15.68億 | -6.82%98.87億 | 23.19%63.53億 | 30.79%41.28億 | 35.52%17.22億 | 45.57%106.11億 |
營業成本 | -62.40%2.97億 | -35.83%42.43億 | -31.58%26.81億 | -35.20%16.24億 | -17.12%7.9億 | -9.07%66.12億 | 38.22%39.18億 | 53.65%25.06億 | 59.86%9.53億 | 42.11%72.71億 |
營業稅金及附加 | 18.88%658.52萬 | -24.17%4,143.37萬 | -18.77%2,136.9萬 | -23.13%1,462.72萬 | -24.88%553.92萬 | -8.37%5,463.74萬 | -19.10%2,630.76萬 | -6.49%1,902.88萬 | -17.65%737.36萬 | 39.46%5,963.06萬 |
銷售費用 | -9.68%1.07億 | -1.51%5.23億 | -0.40%3.51億 | 0.26%2.44億 | 1.83%1.19億 | -3.38%5.31億 | -2.70%3.52億 | -3.33%2.43億 | 4.77%1.17億 | 88.71%5.49億 |
管理費用 | -14.76%1.77億 | 5.69%8.93億 | 8.90%6.61億 | 14.48%4.27億 | 9.32%2.07億 | -0.40%8.45億 | 27.45%6.07億 | 25.13%3.73億 | 25.49%1.9億 | 61.73%8.49億 |
財務費用 | -26.96%515.12萬 | -3.71%3,626.18萬 | 30.86%2,814.6萬 | 31.21%1,870.95萬 | -18.89%705.27萬 | 5.95%3,765.8萬 | 4.10%2,150.9萬 | 53.97%1,425.95萬 | 674.34%869.51萬 | 486.09%3,554.16萬 |
-利息費用 | -21.83%876.54萬 | -10.83%5,357.64萬 | 5.39%4,096.86萬 | -3.39%2,529.49萬 | 0.35%1,121.31萬 | -2.08%6,008.2萬 | -5.49%3,887.34萬 | 24.30%2,618.21萬 | 117.26%1,117.38萬 | 136.98%6,136.13萬 |
-利息收入 | 14.43%-425.1萬 | 24.92%-2,163.93萬 | 28.41%-1,638.69萬 | 42.11%-909.25萬 | -17.59%-496.8萬 | 9.65%-2,882.16萬 | -11.26%-2,288.91萬 | -18.24%-1,570.66萬 | 46.58%-422.48萬 | -28.43%-3,189.99萬 |
研發費用 | -24.80%3.31億 | -18.71%14.69億 | -6.24%13.39億 | -1.93%9.54億 | -1.42%4.4億 | -2.12%18.08億 | -0.21%14.28億 | 2.83%9.72億 | 10.40%4.46億 | 41.17%18.47億 |
信用減值損失 | -3,159.08%-723.24萬 | 55.47%-2,774.94萬 | -391.93%-1,042.18萬 | 72.22%-778.99萬 | 102.58%23.64萬 | -243.73%-6,231.14萬 | -112.09%-211.85萬 | -469.96%-2,804.46萬 | 24.23%-916.5萬 | 81.81%-1,812.82萬 |
資產減值損失 | -160.93%-87.87萬 | -396.56%-1.1億 | -277.93%-1,209.05萬 | -332.96%-862.95萬 | 117.61%144.22萬 | -155.88%-2,210.3萬 | -83.05%679.49萬 | -90.07%370.42萬 | -130.42%-818.83萬 | 218.69%3,955.08萬 |
非經營性淨收益 | -32.82%9,953.6萬 | -4.94%4.71億 | 54.28%4.83億 | -3.71%2.19億 | 101.40%1.48億 | 3.11%4.96億 | 2.68%3.13億 | 43.97%2.28億 | 11.86%7,356.83萬 | 755.54%4.81億 |
公允價值變動淨收益 | ---- | -61.17%3,977.61萬 | ---- | ---- | ---- | 4,190.13%1.02億 | ---- | ---- | ---- | 208.53%238.78萬 |
投資淨收益 | --1,925.34萬 | 356.45%2.71億 | 3,018.75%2.31億 | -447.52%-2,569.02萬 | ---- | -48.57%5,947.06萬 | -54.07%739.25萬 | -47.98%739.25萬 | ---- | 343.75%1.16億 |
-其中:對聯營合營企業的投資收益 | ---- | -76.76%1,382.08萬 | -468.41%-2,723.43萬 | -468.41%-2,723.43萬 | ---- | -36.99%5,947.06萬 | 244.67%739.25萬 | 244.67%739.25萬 | ---- | 262.53%9,438.84萬 |
資產處置收益 | 264.55%45.34萬 | 46.79%809.27萬 | -70.70%158.17萬 | -65.51%134.38萬 | ---27.55萬 | --551.32萬 | 24,545.20%539.8萬 | 17,689.57%389.64萬 | --0 | ---- |
其他收益 | -40.08%8,794.03萬 | -29.87%2.89億 | -7.54%2.73億 | 7.99%2.6億 | 61.42%1.47億 | 20.90%4.13億 | 27.88%2.96億 | 115.77%2.41億 | 134.35%9,092.15萬 | 157.97%3.41億 |
營業利潤 | 39.87%-1.21億 | -104.64%-1,152.24萬 | 3.99%-4.39億 | -82.91%-5.28億 | -63.20%-2.02億 | 12.32%2.49億 | 1.13%-4.58億 | 21.42%-2.88億 | 33.45%-1.24億 | 26.40%2.21億 |
加:營業外收入 | -59.25%38.43萬 | -64.56%634.52萬 | -82.19%272.5萬 | -56.08%162.55萬 | -35.77%94.3萬 | 26.76%1,790.6萬 | -10.82%1,530.36萬 | -31.16%370.12萬 | -16.50%146.82萬 | 23.12%1,412.6萬 |
減:營業外支出 | 1,271.08%225.09萬 | 10.37%599.45萬 | 19.96%466.26萬 | 1,622.90%347.49萬 | 106.58%16.42萬 | 0.94%543.14萬 | 0.81%388.67萬 | -85.67%20.17萬 | -71.61%7.95萬 | 124.75%538.07萬 |
利潤總額 | 38.71%-1.23億 | -104.28%-1,117.18萬 | 1.10%-4.41億 | -85.81%-5.29億 | -64.42%-2.01億 | 13.47%2.61億 | 0.74%-4.46億 | 21.53%-2.85億 | 33.67%-1.22億 | 24.92%2.3億 |
減:所得稅費用 | -1,973.62%-953.74萬 | -120.24%-333.7萬 | -141.90%-195.39萬 | -121.47%-302.98萬 | -97.16%50.9萬 | -39.70%1,648.85萬 | -80.79%466.37萬 | -29.06%1,411.27萬 | 117.23%1,793.56萬 | 43.07%2,734.2萬 |
淨利潤 | FPtoL-1.14億 | SL-783.47萬 | FPtoL-4.39億 | FPtoL-5.26億 | FPtoL-2.02億 | 20.65%2.45億 | FPtoL-4.51億 | FPtoL-2.99億 | FPtoL-1.4億 | 22.82%2.03億 |
持續經營淨利潤 | 43.60%-1.14億 | -103.20%-783.47萬 | 2.55%-4.39億 | -76.02%-5.26億 | -43.76%-2.02億 | 20.65%2.45億 | 4.84%-4.51億 | 21.92%-2.99億 | 27.20%-1.4億 | 22.82%2.03億 |
減:少數股東損益 | -5.12%-301.07萬 | 13.27%2.25億 | 71.04%-1,721.29萬 | 22.69%-1,101.26萬 | 92.42%-286.41萬 | 56.24%1.99億 | -258.76%-5,944.69萬 | 35.39%-1,424.53萬 | -7.15%-3,777.99萬 | 31.31%1.27億 |
歸屬于母公司所有者的淨利潤 | 44.30%-1.11億 | -606.53%-2.33億 | -7.85%-4.22億 | -80.96%-5.15億 | -93.95%-1.99億 | -39.21%4,594.87萬 | 14.39%-3.91億 | 21.10%-2.85億 | 34.89%-1.03億 | 10.77%7,558.18萬 |
每股收益 | ||||||||||
基本每股收益 | 58.06%-0.13 | -616.67%-0.31 | 29.11%-0.56 | -27.59%-0.74 | -47.62%-0.31 | -60.00%0.06 | 14.13%-0.79 | 20.55%-0.58 | 34.38%-0.21 | 7.14%0.15 |
稀釋每股收益 | 58.06%-0.13 | -616.67%-0.31 | 29.11%-0.56 | -27.59%-0.74 | -47.62%-0.31 | -60.00%0.06 | 14.13%-0.79 | 20.55%-0.58 | 34.38%-0.21 | 7.14%0.15 |
其他綜合收益 | 222.14%13.57萬 | -89.52%10.88萬 | -17.43%28.8萬 | -27.22%35.71萬 | -139.65%-11.11萬 | -78.11%103.86萬 | 179.22%34.88萬 | 206.63%49.06萬 | 60.72%-4.63萬 | 501.01%474.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | 222.14%11.3萬 | -88.93%11.96萬 | -22.91%32.06萬 | -27.92%39萬 | -139.65%-9.25萬 | -77.73%108.08萬 | 211.71%41.59萬 | 239.81%54.1萬 | 59.09%-3.86萬 | 514.18%485.37萬 |
歸屬於少數股東的其他綜合收益總額 | 222.14%2.26萬 | 74.37%-1.08萬 | 51.43%-3.26萬 | 34.69%-3.29萬 | -139.65%-1.85萬 | 61.18%-4.22萬 | 1.36%-6.71萬 | 31.19%-5.04萬 | 67.27%-7,723.55 | -853.40%-10.87萬 |
綜合收益總額 | 43.70%-1.14億 | -103.15%-772.59萬 | 2.54%-4.39億 | -76.19%-5.26億 | -43.79%-2.02億 | 18.39%2.46億 | 5.00%-4.51億 | 22.14%-2.99億 | 27.22%-1.4億 | 26.60%2.07億 |
歸屬于母公司所有者的綜合收益總額 | 44.38%-1.11億 | -594.64%-2.33億 | -7.88%-4.22億 | -81.17%-5.15億 | -93.96%-1.99億 | -41.53%4,702.95萬 | 14.55%-3.91億 | 21.33%-2.84億 | 34.91%-1.03億 | 19.95%8,043.55萬 |
歸屬於少數股東的綜合收益總額 | -3.66%-298.81萬 | 13.29%2.25億 | 71.02%-1,724.55萬 | 22.74%-1,104.55萬 | 92.37%-288.26萬 | 56.34%1.99億 | -257.70%-5,951.4萬 | 35.38%-1,429.57萬 | -7.10%-3,778.76萬 | 31.21%1.27億 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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