(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 | 39.35%19.68億 | -48.44%63.31億 | -56.57%44.93億 | -61.90%28.53億 | -61.95%14.12億 | 3.07%122.79億 | 23.35%103.44億 | 57.85%74.87億 | 78.78%37.12億 | 119.48%119.13億 |
營業收入 | 39.35%19.68億 | -48.44%63.31億 | -56.57%44.93億 | -61.90%28.53億 | -61.95%14.12億 | 3.07%122.79億 | 23.35%103.44億 | 57.85%74.87億 | 78.78%37.12億 | 119.48%119.13億 |
其他業務收入 | ---- | -42.48%63.25萬 | ---- | 49.03%51.4萬 | ---- | -1.35%109.97萬 | ---- | -66.50%34.49萬 | ---- | 34.80%111.47萬 |
營業總成本 | 38.47%19.43億 | -47.28%62.58億 | -54.99%44.6億 | -60.12%28.33億 | -59.95%14.03億 | 7.88%118.7億 | 29.72%99.1億 | 60.75%71.05億 | 79.25%35.04億 | 111.17%110.03億 |
營業成本 | 42.10%18.38億 | -48.79%58.7億 | -56.66%41.73億 | -61.50%26.55億 | -61.74%12.94億 | 8.83%114.62億 | 33.05%96.28億 | 64.67%68.97億 | 81.26%33.82億 | 111.49%105.32億 |
營業稅金及附加 | 8.79%133萬 | -1.05%451.87萬 | -2.83%323.86萬 | 3.60%211.73萬 | 67.81%122.25萬 | -23.89%456.66萬 | -23.97%333.29萬 | -32.45%204.37萬 | -53.64%72.85萬 | 22.26%600.03萬 |
銷售費用 | 1.73%3,874.75萬 | -35.47%1.49億 | -35.47%1.1億 | -40.84%7,326.79萬 | -37.80%3,808.8萬 | -12.84%2.31億 | -26.34%1.7億 | -4.54%1.24億 | 33.97%6,123.19萬 | 222.38%2.65億 |
管理費用 | -3.48%5,854.65萬 | -8.21%2.23億 | -10.13%1.73億 | -7.23%1.14億 | 13.88%6,065.98萬 | 29.63%2.43億 | 14.94%1.92億 | 27.89%1.23億 | 21.02%5,326.5萬 | 44.40%1.87億 |
財務費用 | -42.31%536.96萬 | 114.41%1,031.73萬 | 101.38%117.93萬 | 71.25%-1,220.03萬 | 44.60%930.78萬 | -724.56%-7,161.77萬 | -16,451.74%-8,527.35萬 | -4,369.21%-4,243.47萬 | 335.93%643.7萬 | 40.79%1,146.69萬 |
-利息費用 | 36.07%1,067.71萬 | 75.09%3,407.12萬 | 105.43%2,462.29萬 | 197.29%1,619.52萬 | 327.81%784.67萬 | 196.05%1,945.95萬 | 310.77%1,198.59萬 | 43.26%544.76萬 | 3.37%183.42萬 | 113.94%657.32萬 |
-利息收入 | 49.49%-280.61萬 | -122.96%-2,199.85萬 | -194.88%-1,655.9萬 | -250.80%-1,230.25萬 | -395.14%-555.51萬 | -91.86%-986.67萬 | -16.49%-561.54萬 | -71.12%-350.7萬 | -77.11%-112.19萬 | -97.40%-514.27萬 |
研發費用 | 245.84%59.9萬 | -40.67%139.78萬 | -68.91%66.35萬 | -65.58%34.89萬 | -74.06%17.32萬 | 20.37%235.59萬 | 34.31%213.41萬 | -6.31%101.35萬 | 4.92%66.77萬 | -66.26%195.73萬 |
信用減值損失 | -125.62%-562.23萬 | 194.72%1,489.31萬 | 222.31%2,618.85萬 | 207.02%3,400.25萬 | 184.90%2,194.3萬 | 110.13%505.33萬 | 66.97%-2,141.23萬 | 0.62%-3,177.34萬 | -78.44%-2,584.69萬 | -157.90%-4,988.78萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---70.21萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -66.73%1,169.42萬 | -10.62%9,799.27萬 | 199.38%9,328.25萬 | 17,697.56%8,435.02萬 | 344.00%3,515.01萬 | 851.05%1.1億 | 195.38%3,115.82萬 | 102.23%47.39萬 | -41.50%-1,440.56萬 | -75.21%1,152.78萬 |
公允價值變動淨收益 | 156.23%4.54萬 | -128.11%-22.76萬 | -160.90%-44.64萬 | -926.59%-622.36萬 | -120.02%-8.07萬 | 5.18%80.94萬 | --73.3萬 | --75.29萬 | --40.3萬 | --76.95萬 |
投資淨收益 | 21.30%588.54萬 | -8.92%2,053.6萬 | -23.25%1,413.75萬 | -45.08%780.52萬 | -18.81%485.19萬 | 59.88%2,254.61萬 | 117.94%1,842.02萬 | 180.40%1,421.23萬 | 218.40%597.61萬 | 380.05%1,410.18萬 |
-其中:對聯營合營企業的投資收益 | 105.42%372.62萬 | -7.71%1,064.45萬 | -35.17%668.41萬 | -63.01%320.06萬 | -42.47%181.39萬 | 16.84%1,153.4萬 | 40.85%1,031.09萬 | 82.69%865.2萬 | 79.14%315.27萬 | 285.85%987.2萬 |
資產處置收益 | 106.27%1.23萬 | 230.17%22.39萬 | -97.66%1,560.84 | -156.30%-1.84萬 | -2,845.43%-19.6萬 | -77.15%6.78萬 | -16.59%6.68萬 | -31.00%3.28萬 | -94.44%7,139.09 | 968.61%29.67萬 |
其他收益 | 31.76%1,137.34萬 | -23.57%6,256.74萬 | 60.12%5,340.13萬 | 182.82%4,878.46萬 | 70.76%863.2萬 | 77.01%8,186.04萬 | 41.11%3,335.05萬 | 205.68%1,724.94萬 | 119.89%505.5萬 | -34.73%4,624.75萬 |
營業利潤 | -17.09%3,669.44萬 | -67.03%1.71億 | -73.01%1.26億 | -72.85%1.04億 | -77.09%4,425.79萬 | -43.79%5.18億 | -34.81%4.66億 | 26.56%3.82億 | 74.06%1.93億 | 249.16%9.21億 |
加:營業外收入 | -57.95%70.09萬 | 107.32%3,891.85萬 | -83.89%475.55萬 | 238.44%407.6萬 | 158.35%166.68萬 | 50.85%1,877.22萬 | 193.16%2,952.74萬 | -86.30%120.44萬 | -75.58%64.52萬 | -6.22%1,244.41萬 |
減:營業外支出 | 18.35%20.02萬 | 39.37%514.75萬 | 77.46%469.09萬 | 128.56%444.33萬 | -47.47%16.91萬 | 70.13%369.33萬 | 184.07%264.34萬 | 292.50%194.4萬 | -7.66%32.2萬 | 230.86%217.08萬 |
利潤總額 | -18.71%3,719.52萬 | -61.62%2.05億 | -74.47%1.26億 | -72.90%1.03億 | -76.36%4,575.55萬 | -42.79%5.33億 | -31.91%4.92億 | 22.94%3.82億 | 70.82%1.94億 | 236.94%9.31億 |
減:所得稅費用 | -59.59%608.41萬 | -64.15%4,855.12萬 | -70.63%3,789.63萬 | -68.12%3,192.44萬 | -70.53%1,505.78萬 | -39.65%1.35億 | -26.41%1.29億 | 31.97%1億 | 85.37%5,110.16萬 | 225.08%2.24億 |
淨利潤 | 1.35%3,111.1萬 | -60.76%1.56億 | -75.83%8,783.49萬 | -74.59%7,150.37萬 | -78.45%3,069.77萬 | -43.78%3.97億 | -33.67%3.63億 | 20.02%2.81億 | 66.15%1.42億 | 240.89%7.07億 |
持續經營淨利潤 | 1.35%3,111.1萬 | -60.76%1.56億 | -75.83%8,783.49萬 | -74.59%7,150.37萬 | -78.45%3,069.77萬 | -43.78%3.97億 | -33.67%3.63億 | 20.02%2.81億 | 66.15%1.42億 | 240.89%7.07億 |
減:少數股東損益 | -97.77%8,930.78 | -97.18%334.4萬 | -97.60%273.94萬 | -98.85%108.41萬 | -99.34%40萬 | -48.04%1.19億 | -39.03%1.14億 | 35.01%9,446.94萬 | 238.51%6,083.74萬 | 929.99%2.28億 |
歸屬于母公司所有者的淨利潤 | 2.65%3,110.21萬 | -45.29%1.53億 | -65.88%8,509.55萬 | -62.34%7,041.96萬 | -62.87%3,029.77萬 | -41.76%2.79億 | -30.90%2.49億 | 13.64%1.87億 | 20.43%8,159.92萬 | 158.53%4.79億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.15 | -45.59%0.74 | -65.57%0.42 | -62.64%0.34 | -62.50%0.15 | -47.89%1.36 | -40.20%1.22 | -9.90%0.91 | -9.09%0.4 | 117.50%2.61 |
稀釋每股收益 | 0.00%0.15 | -45.59%0.74 | -65.57%0.42 | -62.64%0.34 | -62.50%0.15 | -47.89%1.36 | -40.20%1.22 | -9.90%0.91 | -9.09%0.4 | 117.50%2.61 |
其他綜合收益 | 219.58%254.7萬 | -205.46%-679.56萬 | -68.68%276.31萬 | 87.51%717.33萬 | -179.30%-212.99萬 | 480.01%644.35萬 | 2,774.57%882.28萬 | 1,260.25%382.56萬 | 3,693.85%268.58萬 | -252.60%-169.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | 276.03%348.08萬 | -226.56%-770.46萬 | -57.82%263.05萬 | 144.62%619.98萬 | -232.14%-197.74萬 | 690.13%608.78萬 | 4,188.67%623.66萬 | 1,668.93%253.45萬 | 3,363.66%149.65萬 | -447.93%-103.16萬 |
歸屬於少數股東的其他綜合收益總額 | -512.62%-93.38萬 | 155.53%90.9萬 | -94.87%13.26萬 | -24.60%97.35萬 | -112.82%-15.24萬 | 153.57%35.57萬 | 1,558.30%258.62萬 | 867.69%129.11萬 | 4,218.07%118.93萬 | -126.92%-66.4萬 |
綜合收益總額 | 17.82%3,365.8萬 | -63.07%1.49億 | -75.66%9,059.79萬 | -72.42%7,867.7萬 | -80.31%2,856.79萬 | -42.74%4.04億 | -32.02%3.72億 | 21.82%2.85億 | 69.43%1.45億 | 240.86%7.05億 |
歸屬于母公司所有者的綜合收益總額 | 22.11%3,458.28萬 | -49.16%1.45億 | -65.69%8,772.6萬 | -59.57%7,661.94萬 | -65.92%2,832.03萬 | -40.36%2.85億 | -29.14%2.56億 | 15.29%1.9億 | 22.72%8,309.56萬 | 158.24%4.78億 |
歸屬於少數股東的綜合收益總額 | -473.51%-92.49萬 | -96.42%425.3萬 | -97.54%287.2萬 | -97.85%205.76萬 | -99.60%24.76萬 | -47.73%1.19億 | -37.58%1.17億 | 37.19%9,576.05萬 | 245.68%6,202.67萬 | 940.75%2.27億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
暫無數據