(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 | -4.77%23.36億 | -4.39%121.68億 | -4.32%86.2億 | -14.02%52.88億 | -4.43%24.54億 | 11.86%127.27億 | 15.97%90.09億 | 25.76%61.5億 | 40.04%25.67億 | 31.99%113.78億 |
營業收入 | -4.77%23.36億 | -4.39%121.68億 | -4.32%86.2億 | -14.02%52.88億 | -4.43%24.54億 | 11.86%127.27億 | 15.97%90.09億 | 25.76%61.5億 | 40.04%25.67億 | 31.99%113.78億 |
其他業務收入 | ---- | 126.01%1.59億 | ---- | 63.95%2,655.75萬 | ---- | -36.93%7,029.08萬 | ---- | -57.44%1,619.89萬 | ---- | 58.46%1.11億 |
營業總成本 | -5.44%22.38億 | -3.96%116.74億 | -3.28%82.69億 | -13.05%51.22億 | -2.94%23.67億 | 12.03%121.56億 | 15.89%85.49億 | 27.24%58.9億 | 41.62%24.38億 | 32.87%108.51億 |
營業成本 | -6.04%20.11億 | -4.27%105.47億 | -3.59%75.32億 | -14.03%46.59億 | -3.41%21.4億 | 13.56%110.18億 | 17.57%78.13億 | 30.27%54.19億 | 50.72%22.16億 | 32.46%97.02億 |
營業稅金及附加 | 79.38%581.42萬 | 3.57%1,905.66萬 | 13.68%1,327.05萬 | 6.08%815.55萬 | -14.08%324.13萬 | 29.71%1,839.88萬 | 11.67%1,167.32萬 | 15.64%768.8萬 | 55.65%377.25萬 | 59.22%1,418.5萬 |
銷售費用 | -2.94%3,974.04萬 | 2.53%1.97億 | 3.27%1.37億 | 3.46%8,797.23萬 | 14.26%4,094.32萬 | 5.08%1.92億 | 0.88%1.33億 | -5.60%8,503.23萬 | -56.38%3,583.41萬 | -40.19%1.82億 |
管理費用 | 5.05%1.09億 | -2.04%5.9億 | 1.18%3.53億 | -3.46%2.11億 | -1.38%1.04億 | -0.18%6.03億 | 4.94%3.49億 | 7.78%2.19億 | 20.99%1.06億 | 26.22%6.04億 |
財務費用 | -8.45%5,502.54萬 | -5.52%2.38億 | -6.85%1.77億 | -4.11%1.2億 | -2.41%6,010.35萬 | -11.09%2.52億 | -11.57%1.9億 | -12.33%1.26億 | -8.66%6,159.07萬 | 14,091.93%2.84億 |
-利息費用 | -14.24%5,753.61萬 | -5.50%2.56億 | -6.21%1.9億 | -2.86%1.31億 | -0.35%6,709.1萬 | -10.04%2.7億 | --2.03億 | -9.51%1.35億 | -4.59%6,732.34萬 | 2,488.80%3.01億 |
-利息收入 | 55.13%-247.65萬 | 10.79%-1,586.05萬 | 15.42%-1,111.34萬 | 12.13%-888.94萬 | -4.06%-551.91萬 | 3.98%-1,777.82萬 | ---1,313.96萬 | -46.67%-1,011.7萬 | -60.71%-530.38萬 | -76.02%-1,851.5萬 |
研發費用 | -6.08%1,673.12萬 | 12.30%8,242.91萬 | 5.87%5,673.92萬 | 3.22%3,457.12萬 | 14.65%1,781.43萬 | 13.13%7,340.4萬 | 24.11%5,359.24萬 | 28.59%3,349.21萬 | 27.37%1,553.76萬 | 35.09%6,488.24萬 |
信用減值損失 | -149.61%-301.11萬 | 54.34%-1,292.15萬 | 79.37%-231.59萬 | 17.44%-787.16萬 | 58.47%-120.63萬 | -375.42%-2,830.08萬 | -73.79%-1,122.62萬 | -25.17%-953.47萬 | -144.11%-290.47萬 | 18.48%-595.28萬 |
資產減值損失 | ---- | -10.68%-3,937.35萬 | -207.09%-1,075.63萬 | -202.78%-1,054.26萬 | 79.46%-4.39萬 | 13.01%-3,557.47萬 | 1,197.48%1,004.38萬 | 2,516.07%1,025.77萬 | ---21.39萬 | 3.46%-4,089.49萬 |
非經營性淨收益 | -16.54%3,733.43萬 | 4.61%3.69億 | -10.63%2.02億 | -15.95%1.26億 | 29.98%4,473.45萬 | 3.16%3.52億 | 0.17%2.26億 | 29.66%1.5億 | 21.04%3,441.7萬 | 12.93%3.42億 |
公允價值變動淨收益 | --2.43萬 | --1.82萬 | ---- | ---- | ---- | ---- | ---25.09萬 | ---25.09萬 | ---- | 105.49%25.09萬 |
投資淨收益 | 15.76%1,425.03萬 | -11.90%3,956.2萬 | -21.00%2,846.8萬 | -23.89%2,170.06萬 | -20.67%1,231.01萬 | -8.66%4,490.83萬 | -4.79%3,603.69萬 | 7.81%2,851.35萬 | 33.47%1,551.67萬 | -19.39%4,916.48萬 |
-其中:對聯營合營企業的投資收益 | ---- | 9.61%31.97萬 | ---- | ---- | ---- | 168.25%29.16萬 | ---- | ---- | ---- | --10.87萬 |
資產處置收益 | 109.68%199.58萬 | -65.09%522.68萬 | -61.97%558.91萬 | -81.43%265.03萬 | -33.16%95.18萬 | -41.57%1,497.25萬 | -30.36%1,469.55萬 | 8,007.73%1,427.57萬 | 795.52%142.4萬 | 3,709.03%2,562.55萬 |
其他收益 | -26.43%2,407.5萬 | 5.53%3.76億 | 2.40%1.81億 | 12.45%1.2億 | 58.89%3,272.28萬 | 13.71%3.56億 | 1.52%1.77億 | 9.98%1.07億 | 15.45%2,059.5萬 | 6.22%3.13億 |
營業利潤 | 3.28%1.36億 | -6.63%8.63億 | -19.31%5.54億 | -28.64%2.93億 | -19.36%1.32億 | 6.38%9.24億 | 11.17%6.86億 | 8.84%4.1億 | 16.72%1.63億 | 14.87%8.68億 |
加:營業外收入 | -83.77%47.04萬 | -32.44%453.52萬 | -7.63%304.1萬 | -7.25%263.55萬 | 174.88%289.79萬 | -42.21%671.28萬 | -21.82%329.21萬 | -9.63%284.15萬 | -30.85%105.42萬 | -32.19%1,161.55萬 |
減:營業外支出 | -1.25%28.23萬 | 75.26%1,104.37萬 | -81.38%124.24萬 | -79.07%104.5萬 | -13.94%28.58萬 | -80.17%630.15萬 | 163.88%667.06萬 | 247.66%499.36萬 | 195.53%33.21萬 | 338.48%3,178.38萬 |
利潤總額 | 1.41%1.36億 | -7.38%8.56億 | -18.65%5.55億 | -27.87%2.94億 | -18.13%1.34億 | 8.96%9.24億 | 10.32%6.83億 | 7.78%4.08億 | 16.07%1.64億 | 10.76%8.48億 |
減:所得稅費用 | -44.15%617.7萬 | -30.92%3,883.56萬 | -51.27%2,086.2萬 | -68.53%994.04萬 | -26.57%1,106.1萬 | -0.96%5,621.62萬 | 14.08%4,281.51萬 | 36.26%3,158.32萬 | 8.23%1,506.35萬 | 4.78%5,676.32萬 |
淨利潤 | 5.50%1.3億 | -5.85%8.17億 | -16.47%5.35億 | -24.46%2.84億 | -17.27%1.23億 | 9.67%8.68億 | 10.08%6.4億 | 5.92%3.76億 | 16.93%1.49億 | 11.21%7.91億 |
持續經營淨利潤 | 5.50%1.3億 | -5.85%8.17億 | -16.47%5.35億 | -24.46%2.84億 | -17.27%1.23億 | 9.67%8.68億 | 10.08%6.4億 | 5.92%3.76億 | 16.93%1.49億 | 11.21%7.91億 |
減:少數股東損益 | -79.47%87.8萬 | -97.70%96.16萬 | -89.05%397.62萬 | -89.87%288.5萬 | -62.98%427.72萬 | -7.86%4,188.03萬 | -1.58%3,632.11萬 | 5.86%2,848.16萬 | 2.33%1,155.46萬 | 8.40%4,545.49萬 |
歸屬于母公司所有者的淨利潤 | 8.55%1.29億 | -1.20%8.16億 | -12.10%5.31億 | -19.10%2.81億 | -13.43%1.19億 | 10.74%8.26億 | 10.87%6.04億 | 5.92%3.48億 | 18.35%1.37億 | 11.39%7.46億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.09 | -1.67%0.59 | -11.36%0.39 | -20.00%0.2 | -10.00%0.09 | 11.11%0.6 | 10.00%0.44 | 4.17%0.25 | 25.00%0.1 | 10.20%0.54 |
稀釋每股收益 | 0.00%0.09 | -1.67%0.59 | -11.36%0.39 | -20.00%0.2 | -10.00%0.09 | 11.11%0.6 | 10.00%0.44 | 4.17%0.25 | 25.00%0.1 | 10.20%0.54 |
其他綜合收益 | -13,497.92%-21.16萬 | -99.71%1,579.29 | 115.98%53.82萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -13,497.92%-21.16萬 | ---- | ---- | ---- | -99.71%1,579.29 | ---- | ---- | ---- | 115.98%53.82萬 |
綜合收益總額 | 5.50%1.3億 | -5.88%8.17億 | -16.47%5.35億 | -24.46%2.84億 | -17.27%1.23億 | 9.60%8.68億 | 10.08%6.4億 | 5.92%3.76億 | 16.93%1.49億 | 11.82%7.92億 |
歸屬于母公司所有者的綜合收益總額 | 8.55%1.29億 | -1.22%8.16億 | -12.10%5.31億 | -19.10%2.81億 | -13.43%1.19億 | 10.66%8.26億 | 10.87%6.04億 | 5.92%3.48億 | 18.35%1.37億 | 12.03%7.47億 |
歸屬於少數股東的綜合收益總額 | -79.47%87.8萬 | -97.70%96.16萬 | -89.05%397.62萬 | -89.87%288.5萬 | -62.98%427.72萬 | -7.86%4,188.03萬 | -1.58%3,632.11萬 | 5.86%2,848.16萬 | 2.33%1,155.46萬 | 8.40%4,545.49萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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