(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 | -2.70%23.62億 | 9.61%89.85億 | 7.18%63.44億 | 14.55%44.52億 | 10.30%24.27億 | -11.95%81.97億 | -17.58%59.2億 | -25.65%38.86億 | -22.97%22億 | 18.51%93.09億 |
營業收入 | -2.70%23.62億 | 9.61%89.85億 | 7.18%63.44億 | 14.55%44.52億 | 10.30%24.27億 | -11.95%81.97億 | -17.58%59.2億 | -25.65%38.86億 | -22.97%22億 | 18.51%93.09億 |
其他業務收入 | ---- | 96.01%5,908.94萬 | ---- | -53.02%1,326.24萬 | ---- | 119.13%3,014.58萬 | ---- | 99.39%2,823.27萬 | ---- | -19.62%1,375.72萬 |
營業總成本 | -3.26%16.54億 | 9.85%62.18億 | 10.37%44.26億 | 12.77%30.41億 | 6.77%17.1億 | -10.92%56.6億 | -19.54%40.1億 | -24.50%26.97億 | -16.31%16.02億 | 21.49%63.54億 |
營業成本 | -1.44%14.15億 | 7.13%52.2億 | 7.36%37.94億 | 14.75%27.15億 | 4.97%14.35億 | -6.51%48.73億 | -15.17%35.34億 | -23.25%23.66億 | -18.81%13.67億 | 18.69%52.12億 |
營業稅金及附加 | -3.65%2,372.41萬 | 15.00%8,165.59萬 | 19.33%6,040.65萬 | 25.43%4,381.74萬 | 15.32%2,462.4萬 | -8.79%7,100.71萬 | -16.15%5,062.18萬 | -24.59%3,493.47萬 | -28.22%2,135.2萬 | 7.96%7,785.02萬 |
銷售費用 | 32.63%4,907.25萬 | 50.29%1.86億 | 61.00%1.19億 | 78.86%7,604.27萬 | 60.25%3,699.94萬 | 10.40%1.24億 | 19.81%7,420.73萬 | -7.05%4,251.41萬 | -21.88%2,308.88萬 | 4.72%1.12億 |
管理費用 | 49.57%1.16億 | 46.87%4.04億 | 43.56%2.64億 | 42.92%1.67億 | 36.05%7,733.13萬 | 21.35%2.75億 | 3.60%1.84億 | 3.52%1.17億 | 5.03%5,684.1萬 | 13.47%2.27億 |
財務費用 | -883.53%-5,489.8萬 | -10.86%-3.69億 | 4.38%-3.18億 | -82.31%-2.97億 | -128.55%-558.17萬 | -472.13%-3.32億 | -1,055.61%-3.33億 | -498.54%-1.63億 | 806.48%1,955.24萬 | -40.98%8,932.74萬 |
-利息費用 | -20.94%222.69萬 | -53.42%768.16萬 | -56.23%630萬 | -54.30%468.43萬 | -45.96%281.66萬 | -43.92%1,648.99萬 | -37.12%1,439.43萬 | -33.07%1,025.1萬 | -28.15%521.2萬 | -33.33%2,940.56萬 |
-利息收入 | -28.67%-7,393.72萬 | -291.44%-2.89億 | -437.22%-2.1億 | -643.90%-1.36億 | -698.38%-5,746.16萬 | -87.26%-7,374.86萬 | -64.78%-3,908.67萬 | -39.90%-1,833.01萬 | -18.01%-719.73萬 | 21.52%-3,938.38萬 |
研發費用 | -24.91%1.06億 | 6.83%6.94億 | 1.13%5.05億 | 12.34%3.36億 | 24.57%1.41億 | 2.18%6.5億 | 3.42%5億 | 23.25%2.99億 | -0.53%1.14億 | 106.09%6.36億 |
信用減值損失 | -54.98%-1,794.88萬 | -227.79%-1,213.84萬 | -131.10%-335.95萬 | -86.12%133.13萬 | -52.78%-1,158.15萬 | -51.16%949.86萬 | -35.81%1,080.22萬 | 417.53%959.01萬 | 66.27%-758.03萬 | 152.50%1,944.88萬 |
資產減值損失 | -4,202.35%-89.99萬 | -2.70%-5,608.53萬 | -24.89%-1,980.61萬 | 0.03%-898.49萬 | 21.77%-2.09萬 | 18.13%-5,460.88萬 | 20.54%-1,585.92萬 | -7.39%-898.78萬 | 81.61%-2.67萬 | -26.96%-6,669.86萬 |
非經營性淨收益 | -64.34%371.24萬 | -41.22%4,778.63萬 | -18.11%4,229.92萬 | -31.60%2,710.58萬 | -37.00%1,041.04萬 | -19.68%8,129.41萬 | -14.53%5,165.06萬 | 154.22%3,962.67萬 | 324.85%1,652.53萬 | 635.86%1.01億 |
公允價值變動淨收益 | ---- | -90.12%72.6萬 | ---- | ---- | ---- | -28.81%734.56萬 | --1,924.86萬 | --1,368.56萬 | ---27.73萬 | --1,031.85萬 |
投資淨收益 | -94.60%7.45萬 | -85.28%203.92萬 | 324.09%196.85萬 | 408.81%172.25萬 | -88.74%137.97萬 | 99.27%1,385.77萬 | -92.79%46.42萬 | -93.09%33.85萬 | 241.76%1,225.52萬 | -34.67%695.42萬 |
資產處置收益 | 10,182.27%264.35萬 | 2.83%28.49萬 | -36.21%-25.45萬 | 141.60%11.5萬 | 240.49%2.57萬 | 140.39%27.71萬 | -1,632.75%-18.68萬 | -511.99%-27.64萬 | -157.22%-1.83萬 | 11.38%-68.6萬 |
其他收益 | -3.71%1,984.31萬 | 7.66%1.13億 | 71.46%6,375.08萬 | 30.25%3,292.19萬 | 69.29%2,060.74萬 | -20.44%1.05億 | -34.92%3,718.17萬 | 14.83%2,527.66萬 | 4.47%1,217.28萬 | 116.84%1.32億 |
營業利潤 | -2.25%7.11億 | 7.52%28.15億 | -0.01%19.61億 | 16.96%14.38億 | 18.23%7.27億 | -14.35%26.18億 | -13.18%19.61億 | -26.43%12.29億 | -34.23%6.15億 | 17.28%30.56億 |
加:營業外收入 | -43.03%473.22萬 | 38.07%1,747.29萬 | 8.23%1,222.78萬 | 22.32%982.58萬 | 84.08%830.59萬 | -5.64%1,265.55萬 | -25.20%1,129.74萬 | -33.86%803.26萬 | 59.05%451.21萬 | 188.20%1,341.15萬 |
減:營業外支出 | -65.06%8.94萬 | 22.90%229萬 | 31.30%183.37萬 | 205.03%108.23萬 | -57.61%25.58萬 | 22.61%186.34萬 | -33.18%139.66萬 | -82.52%35.48萬 | 11.62%60.35萬 | -11.33%151.98萬 |
利潤總額 | -2.69%7.16億 | 7.66%28.3億 | 0.01%19.72億 | 16.94%14.47億 | 18.78%7.35億 | -14.33%26.29億 | -13.24%19.71億 | -26.41%12.37億 | -33.97%6.19億 | 17.60%30.68億 |
減:所得稅費用 | 3.69%1.13億 | 16.61%3.26億 | -1.56%2.15億 | -6.91%1.66億 | 20.82%1.09億 | -24.22%2.8億 | -22.43%2.19億 | -33.85%1.78億 | -41.33%8,998.79萬 | 6.15%3.69億 |
淨利潤 | -3.79%6.03億 | 6.59%25.04億 | 0.21%17.56億 | 20.95%12.81億 | 18.43%6.27億 | -12.98%23.49億 | -11.94%17.53億 | -24.99%10.59億 | -32.54%5.29億 | 19.36%26.99億 |
持續經營淨利潤 | -3.79%6.03億 | 6.59%25.04億 | 0.21%17.56億 | 20.95%12.81億 | 18.43%6.27億 | -12.98%23.49億 | -11.94%17.53億 | -24.99%10.59億 | -32.54%5.29億 | 19.36%26.99億 |
減:少數股東損益 | -17.64%82.3萬 | -18.16%501.9萬 | -19.17%272.98萬 | 7.42%212.36萬 | 15.93%99.93萬 | 12.35%613.24萬 | -22.48%337.72萬 | -35.89%197.68萬 | -16.24%86.2萬 | -25.98%545.84萬 |
歸屬于母公司所有者的淨利潤 | -3.77%6.02億 | 6.66%24.99億 | 0.25%17.54億 | 20.97%12.79億 | 18.44%6.26億 | -13.03%23.43億 | -11.91%17.49億 | -24.97%10.57億 | -32.56%5.28億 | 19.51%26.94億 |
每股收益 | ||||||||||
基本每股收益 | -4.26%0.45 | 3.91%1.86 | -2.24%1.31 | 17.28%0.95 | 20.51%0.47 | -13.11%1.79 | -11.84%1.34 | -25.00%0.81 | -35.00%0.39 | 19.08%2.06 |
稀釋每股收益 | -4.26%0.45 | 3.91%1.86 | -2.24%1.31 | 17.28%0.95 | 20.51%0.47 | -13.11%1.79 | -11.84%1.34 | -25.00%0.81 | -35.00%0.39 | 19.08%2.06 |
其他綜合收益 | -0.51%2,341.64萬 | 83.38%8,789.69萬 | 18.04%6,196.32萬 | 5,956.40%1億 | 742.32%2,353.72萬 | 245.95%4,793.21萬 | 362.09%5,249.35萬 | 90.86%-170.91萬 | 70.15%-366.44萬 | -3,670.73%-3,284.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | -0.51%2,341.64萬 | 83.38%8,789.69萬 | 18.04%6,196.32萬 | 5,956.40%1億 | 742.32%2,353.72萬 | 245.95%4,793.21萬 | 362.09%5,249.35萬 | 90.86%-170.91萬 | 70.15%-366.44萬 | -3,670.73%-3,284.07萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---97.72萬 | ---- | ---- | ---- |
綜合收益總額 | -3.67%6.26億 | 8.13%25.92億 | 0.78%18.18億 | 30.61%13.81億 | 23.74%6.5億 | -10.11%23.97億 | -8.43%18.04億 | -24.13%10.57億 | -31.94%5.25億 | 17.95%26.66億 |
歸屬于母公司所有者的綜合收益總額 | -3.65%6.25億 | 8.20%25.87億 | 0.82%18.15億 | 30.65%13.79億 | 23.75%6.49億 | -10.15%23.91億 | -8.39%18.01億 | -24.10%10.55億 | -31.96%5.24億 | 18.10%26.61億 |
歸屬於少數股東的綜合收益總額 | -17.64%82.3萬 | -18.16%501.9萬 | -19.17%272.98萬 | 7.42%212.36萬 | 15.93%99.93萬 | 12.35%613.24萬 | -22.48%337.72萬 | -35.89%197.68萬 | -16.24%86.2萬 | -25.98%545.84萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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