(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 | -13.07%5.79億 | -3.58%35.82億 | -5.10%25.76億 | -5.08%16.6億 | -7.06%6.66億 | -17.84%37.15億 | -16.02%27.15億 | -14.56%17.49億 | -7.28%7.16億 | 23.81%45.22億 |
營業收入 | -13.07%5.79億 | -3.58%35.82億 | -5.10%25.76億 | -5.08%16.6億 | -7.06%6.66億 | -17.84%37.15億 | -16.02%27.15億 | -14.56%17.49億 | -7.28%7.16億 | 23.81%45.22億 |
其他業務收入 | ---- | 9.84%1,333.78萬 | ---- | -84.83%151.16萬 | ---- | -45.35%1,214.28萬 | ---- | -6.81%996.18萬 | ---- | -31.91%2,222.12萬 |
營業總成本 | -5.23%5.8億 | -1.61%33.03億 | -3.58%23.44億 | -1.99%15.1億 | -5.20%6.12億 | -12.42%33.57億 | -12.12%24.31億 | -12.55%15.41億 | -4.40%6.46億 | 26.01%38.33億 |
營業成本 | -10.97%3.76億 | -4.77%23.24億 | -6.38%16.73億 | -5.14%10.61億 | -2.99%4.22億 | -16.59%24.41億 | -16.32%17.87億 | -16.61%11.18億 | -6.04%4.35億 | 29.82%29.26億 |
營業稅金及附加 | 15.97%645.32萬 | -2.95%3,014.96萬 | 8.24%2,258.52萬 | 6.41%1,414.61萬 | 6.17%556.47萬 | -21.26%3,106.66萬 | -21.02%2,086.57萬 | -27.15%1,329.39萬 | 5.23%524.11萬 | 24.91%3,945.53萬 |
銷售費用 | -0.10%7,078.6萬 | 3.89%3.75億 | 8.26%2.71億 | 16.48%1.93億 | -16.53%7,086.03萬 | 8.25%3.61億 | 13.16%2.5億 | 6.09%1.65億 | -1.21%8,488.83萬 | 8.34%3.33億 |
管理費用 | 10.70%7,342.29萬 | 14.61%3.05億 | 7.22%2.16億 | 6.34%1.39億 | 2.06%6,632.36萬 | 2.17%2.66億 | 3.29%2.01億 | 1.02%1.31億 | -3.70%6,498.29萬 | 15.46%2.6億 |
財務費用 | 29.51%1,549.03萬 | -1.13%5,192.54萬 | -0.57%3,692.07萬 | -14.10%2,258.3萬 | -7.37%1,196.08萬 | -3.33%5,251.93萬 | -8.72%3,713.18萬 | 7.57%2,629.1萬 | 99.43%1,291.18萬 | 15.09%5,432.61萬 |
-利息費用 | 37.61%1,575.4萬 | -8.92%5,327.81萬 | -6.68%3,926.98萬 | -12.76%2,488.7萬 | -2.66%1,144.79萬 | 1.36%5,849.31萬 | 3.60%4,207.91萬 | 1.60%2,852.58萬 | 99.89%1,176.06萬 | 9.44%5,770.8萬 |
-利息收入 | -133.18%-74.5萬 | 17.12%-534.75萬 | 49.56%-151.32萬 | 22.84%-264.41萬 | 77.85%-31.95萬 | 19.33%-645.23萬 | 54.04%-300萬 | 43.06%-342.66萬 | 47.75%-144.25萬 | -9.47%-799.88萬 |
研發費用 | 8.11%3,809.28萬 | 5.33%2.17億 | -7.38%1.24億 | -6.76%8,117.26萬 | -17.03%3,523.57萬 | -6.31%2.06億 | -9.05%1.34億 | -6.61%8,705.39萬 | -10.38%4,247.01萬 | 24.83%2.2億 |
信用減值損失 | 137.48%2,732.33萬 | -478.32%-6,776.35萬 | -4,887.61%-2,984.26萬 | -2,488.75%-1,478.83萬 | -59.95%1,150.55萬 | 76.82%-1,171.73萬 | 102.68%62.33萬 | 104.03%61.91萬 | 115.55%2,872.61萬 | -39.42%-5,055.28萬 |
資產減值損失 | -7.53%181.61萬 | -33.14%-488.44萬 | 196.18%148.94萬 | 347.91%239.74萬 | 440.81%196.4萬 | -239.69%-366.87萬 | -732.85%-154.85萬 | -610.30%-96.7萬 | -183.58%-57.63萬 | 1.97%-108萬 |
非經營性淨收益 | 150.47%4,434.3萬 | -151.48%-2,090.65萬 | -104.18%-163.25萬 | -69.48%559.1萬 | -56.50%1,770.36萬 | 1,687.86%4,060.74萬 | 242.76%3,904.91萬 | 261.75%1,831.9萬 | 144.34%4,070.18萬 | 85.76%-255.74萬 |
公允價值變動淨收益 | ---- | --21.23萬 | --5.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 777.54%274.77萬 | -18.37%943.67萬 | -81.09%100.37萬 | -119.18%-64.96萬 | -66.68%31.31萬 | -4.44%1,156.08萬 | -0.84%530.78萬 | 78.04%338.74萬 | 141.45%93.99萬 | 360.57%1,209.74萬 |
-其中:對聯營合營企業的投資收益 | 135.80%38.66萬 | 2.34%922.3萬 | -60.43%129.66萬 | -95.11%8.47萬 | 294.02%16.39萬 | 14.57%901.21萬 | 3.17%327.7萬 | 0.77%173.18萬 | 96.27%-8.45萬 | 373.85%786.63萬 |
資產處置收益 | -1,618.17%-127.43萬 | -72.23%-236.19萬 | -34.20%-117.42萬 | -616.86%-56.14萬 | -155.91%-7.42萬 | -96.55%-137.14萬 | -213.97%-87.5萬 | 15.12%10.86萬 | 135.51%13.26萬 | -720.49%-69.77萬 |
其他收益 | 243.67%1,373.02萬 | -2.95%4,445.42萬 | -24.51%2,683.14萬 | 26.51%1,919.28萬 | -65.20%399.52萬 | 21.57%4,580.41萬 | 21.25%3,554.16萬 | -16.88%1,517.1萬 | 117.32%1,147.94萬 | 126.05%3,767.57萬 |
營業利潤 | -39.82%4,283.78萬 | -35.18%2.58億 | -28.51%2.31億 | -31.19%1.56億 | -35.96%7,118.29萬 | -41.91%3.99億 | -32.42%3.23億 | -21.93%2.27億 | -2.17%1.11億 | 15.82%6.86億 |
加:營業外收入 | 6.55%13萬 | -88.34%86.95萬 | -28.76%58.32萬 | -44.71%27.59萬 | 7.18%12.2萬 | 723.93%745.69萬 | 9.45%81.86萬 | 13.56%49.89萬 | 78.34%11.38萬 | -37.04%90.5萬 |
減:營業外支出 | -0.65%131.49萬 | -52.50%506.69萬 | -4.57%365.61萬 | -0.02%329.86萬 | -57.04%132.35萬 | 440.09%1,066.65萬 | 202.84%383.11萬 | 912.43%329.91萬 | 1,981.58%308.07萬 | -63.88%197.5萬 |
利潤總額 | -40.48%4,165.29萬 | -35.71%2.54億 | -28.80%2.28億 | -31.68%1.53億 | -35.32%6,998.14萬 | -42.28%3.95億 | -32.98%3.2億 | -22.92%2.24億 | -4.71%1.08億 | 16.43%6.85億 |
減:所得稅費用 | -52.11%574.89萬 | -43.77%2,079.77萬 | -22.62%2,902.48萬 | -31.24%1,894.83萬 | 3.68%1,200.45萬 | -57.10%3,698.62萬 | -42.56%3,750.85萬 | -35.87%2,755.52萬 | -39.17%1,157.89萬 | -9.24%8,622.09萬 |
淨利潤 | -38.07%3,590.4萬 | -34.88%2.33億 | -29.62%1.99億 | -31.74%1.34億 | -39.99%5,797.69萬 | -40.15%3.58億 | -31.46%2.82億 | -20.67%1.97億 | 2.23%9,661.04萬 | 21.38%5.99億 |
持續經營淨利潤 | -38.07%3,590.4萬 | -34.88%2.33億 | -29.62%1.99億 | -31.74%1.34億 | -39.99%5,797.69萬 | -40.15%3.58億 | -31.46%2.82億 | -20.67%1.97億 | 2.23%9,661.04萬 | 21.38%5.99億 |
減:少數股東損益 | -15.61%1,481.46萬 | 3.83%7,297.25萬 | 22.24%5,725.11萬 | 14.56%3,719.22萬 | 7.29%1,755.53萬 | 6.30%7,028.34萬 | 3.83%4,683.52萬 | 1.58%3,246.63萬 | -0.45%1,636.23萬 | 25.50%6,611.98萬 |
歸屬于母公司所有者的淨利潤 | -47.83%2,108.94萬 | -44.32%1.6億 | -39.93%1.41億 | -40.90%9,699.24萬 | -49.63%4,042.16萬 | -45.91%2.88億 | -35.80%2.35億 | -23.97%1.64億 | 2.79%8,024.81萬 | 20.88%5.33億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.05 | -44.93%0.38 | -39.29%0.34 | -41.03%0.23 | -47.37%0.1 | -45.67%0.69 | -35.63%0.56 | -23.53%0.39 | 0.00%0.19 | 9.48%1.27 |
稀釋每股收益 | -40.00%0.06 | -40.00%0.39 | -34.62%0.34 | -41.03%0.23 | -47.37%0.1 | -48.82%0.65 | -40.23%0.52 | -23.53%0.39 | 0.00%0.19 | 9.48%1.27 |
其他綜合收益 | 112.60%10.68萬 | 99.44%-4.92萬 | 104.17%31.44萬 | 103.81%24.24萬 | 84.50%-84.74萬 | -271.14%-883.06萬 | -235.85%-753.61萬 | -1,231.42%-635.56萬 | -3,594.62%-546.59萬 | 2,197.97%516萬 |
歸屬于母公司所有者的其他綜合收益總額 | 120.26%13.29萬 | 97.50%-24.17萬 | 99.77%-1.92萬 | 97.75%-15.1萬 | 87.88%-65.59萬 | -277.92%-967.48萬 | -240.59%-841.5萬 | -767.03%-670.05萬 | -1,606.69%-541.08萬 | 1,783.99%543.76萬 |
歸屬於少數股東的其他綜合收益總額 | 86.36%-2.61萬 | -77.20%19.25萬 | -62.04%33.36萬 | 14.05%39.34萬 | -247.89%-19.15萬 | 404.07%84.42萬 | 300.73%87.9萬 | 177.89%34.49萬 | -132.55%-5.5萬 | 48.06%-27.76萬 |
綜合收益總額 | -36.97%3,601.08萬 | -33.25%2.33億 | -27.57%1.99億 | -29.33%1.34億 | -37.32%5,712.95萬 | -42.12%3.5億 | -34.18%2.75億 | -23.41%1.9億 | -3.41%9,114.45萬 | 22.48%6.04億 |
歸屬于母公司所有者的綜合收益總額 | -46.63%2,122.23萬 | -42.48%1.6億 | -37.71%1.41億 | -38.48%9,684.15萬 | -46.86%3,976.56萬 | -48.26%2.79億 | -39.09%2.27億 | -27.41%1.57億 | -3.75%7,483.73萬 | 22.04%5.38億 |
歸屬於少數股東的綜合收益總額 | -14.83%1,478.85萬 | 2.86%7,316.5萬 | 20.69%5,758.48萬 | 14.55%3,758.56萬 | 6.48%1,736.38萬 | 8.03%7,112.76萬 | 6.82%4,771.42萬 | 4.11%3,281.12萬 | -1.80%1,630.72萬 | 26.25%6,584.21萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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