(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 | -9.88%17.68億 | 0.47%120.56億 | -7.77%66.18億 | -4.43%42.47億 | 1.96%19.62億 | 5.67%119.99億 | 1.18%71.75億 | -9.86%44.44億 | -5.75%19.25億 | 6.27%113.56億 |
營業收入 | -9.88%17.68億 | 0.47%120.56億 | -7.77%66.18億 | -4.43%42.47億 | 1.96%19.62億 | 5.67%119.99億 | 1.18%71.75億 | -9.86%44.44億 | -5.75%19.25億 | 6.27%113.56億 |
其他業務收入 | ---- | -1.35%522.54萬 | ---- | -0.80%226.84萬 | ---- | -5.45%529.7萬 | ---- | -12.24%228.67萬 | ---- | -6.51%560.22萬 |
營業總成本 | -7.59%17.65億 | 0.87%117.7億 | -5.21%64.85億 | -2.16%41.31億 | 6.57%19.1億 | 7.45%116.68億 | 2.33%68.42億 | -8.52%42.22億 | -6.68%17.92億 | 6.56%108.59億 |
營業成本 | -10.03%14.94億 | 0.40%102.06億 | -7.19%55.13億 | -3.38%35.35億 | 7.06%16.6億 | 7.98%101.66億 | 2.34%59.4億 | -9.22%36.59億 | -5.67%15.51億 | 6.27%94.15億 |
營業稅金及附加 | 9.01%578.79萬 | -3.67%4,124.39萬 | -25.11%1,770.91萬 | -12.12%1,069.58萬 | -2.56%530.94萬 | 7.42%4,281.35萬 | -1.41%2,364.64萬 | -19.01%1,217.14萬 | -25.82%544.88萬 | -10.36%3,985.45萬 |
銷售費用 | -19.68%6,037.49萬 | -1.02%5.45億 | 8.12%3.16億 | 10.94%2.03億 | 2.02%7,517.07萬 | 12.00%5.5億 | -2.57%2.92億 | -1.24%1.83億 | -13.54%7,368.07萬 | 9.18%4.91億 |
管理費用 | 38.98%5,916.48萬 | -6.61%2.49億 | 5.84%1.49億 | -1.87%1億 | 1.97%4,256.93萬 | -8.84%2.66億 | -4.87%1.41億 | -3.22%1.02億 | -9.53%4,174.52萬 | 1.83%2.92億 |
財務費用 | 115.65%301.33萬 | -49.90%1,695.76萬 | -51.28%1,421.41萬 | -52.43%814.48萬 | 174.44%139.73萬 | -25.27%3,385.03萬 | -7.47%2,917.54萬 | -9.97%1,712.02萬 | -94.18%50.92萬 | 17.36%4,529.7萬 |
-利息費用 | -47.88%254.89萬 | -11.89%2,438.34萬 | -14.79%1,733.76萬 | -24.59%1,150.54萬 | 33.07%489.03萬 | -24.02%2,767.33萬 | -22.51%2,034.62萬 | -4.82%1,525.67萬 | -44.31%367.49萬 | -16.62%3,642.23萬 |
-利息收入 | -32.11%-355.19萬 | -64.68%-1,993.55萬 | -384.35%-1,706.68萬 | -111.96%-1,418.58萬 | -50.80%-268.86萬 | -188.17%-1,210.57萬 | -15.92%-352.37萬 | -201.70%-669.27萬 | -63.86%-178.29萬 | 16.46%-420.08萬 |
研發費用 | 14.07%1.43億 | 16.90%7.12億 | 14.34%4.75億 | 9.92%2.74億 | 4.30%1.25億 | 5.84%6.09億 | 10.07%4.15億 | -4.23%2.49億 | -6.86%1.2億 | 12.66%5.75億 |
信用減值損失 | -102.54%-1.03億 | -71.18%-6,173.77萬 | -9.11%-1.32億 | 3.11%-6,732.82萬 | 45.60%-5,062.94萬 | 67.26%-3,606.64萬 | 25.25%-1.21億 | 38.94%-6,948.65萬 | -36.03%-9,307.34萬 | -89.32%-1.1億 |
資產減值損失 | 83.07%-458.32萬 | 44.96%-6,106.88萬 | 86.90%-2,820.85萬 | 64.07%-4,147.18萬 | 45.13%-2,707.21萬 | -26.86%-1.11億 | -45.74%-2.15億 | -41.44%-1.15億 | -54.74%-4,933.89萬 | 70.05%-8,745.64萬 |
非經營性淨收益 | -50.61%-8,430.08萬 | 63.88%-5,286.94萬 | 70.24%-9,502.21萬 | 62.63%-6,651.06萬 | 52.26%-5,597.42萬 | -84.75%-1.46億 | -36.04%-3.19億 | -19.93%-1.78億 | -47.61%-1.17億 | -871.36%-7,922.13萬 |
公允價值變動淨收益 | 110.93%19.77萬 | 11.63%-7,606.74萬 | 94.03%-279萬 | 93.79%-285.94萬 | -102.70%-180.85萬 | -1,717.25%-8,607.63萬 | -932.11%-4,671.41萬 | -2,267.58%-4,602.56萬 | -2.34%-89.22萬 | 20.68%-473.66萬 |
投資淨收益 | -40.42%298.49萬 | 211.67%8,055.29萬 | -40.41%1,422.51萬 | -51.37%956.98萬 | -60.53%501萬 | -53.50%2,584.57萬 | -3.37%2,387.13萬 | 16.50%1,968.05萬 | 30.01%1,269.41萬 | -82.03%5,558.78萬 |
-其中:對聯營合營企業的投資收益 | -304.04%-48.67萬 | 150.50%542.54萬 | 418.97%309.17萬 | 29.15%207.69萬 | -49.43%23.86萬 | -352.92%-1,074.42萬 | -90.26%59.57萬 | -63.15%160.81萬 | -70.41%47.17萬 | -80.92%424.81萬 |
其他收益 | 6.03%1,964.31萬 | 7.51%6,545.17萬 | 34.88%5,366.61萬 | 7.00%3,557.9萬 | 38.64%1,852.59萬 | -9.88%6,087.9萬 | -10.51%3,978.76萬 | 18.92%3,325.09萬 | 11.53%1,336.28萬 | 18.24%6,755.48萬 |
營業利潤 | -2,211.19%-8,071.07萬 | 26.46%2.34億 | 166.28%3,772.96萬 | 13.87%4,960.33萬 | -122.79%-349.22萬 | -55.76%1.85億 | -91.73%1,416.89萬 | -73.74%4,356.22萬 | -63.83%1,532.13萬 | -17.45%4.17億 |
加:營業外收入 | 2.39%22.03萬 | -76.80%1,159.01萬 | -75.76%1,118.93萬 | -79.43%919.95萬 | -91.38%21.51萬 | 711.76%4,996.55萬 | 1,703.13%4,615.41萬 | 3,308.57%4,473.06萬 | 372.10%249.54萬 | -72.71%615.52萬 |
減:營業外支出 | 326.34%349.58萬 | -72.07%1,330.32萬 | 482.79%772.5萬 | 459.95%680.53萬 | 953.45%82萬 | 283.54%4,763.76萬 | 14.84%132.55萬 | 56.28%121.53萬 | -63.10%7.78萬 | 15.29%1,242.05萬 |
利潤總額 | -1,949.95%-8,398.63萬 | 23.97%2.32億 | -30.18%4,119.39萬 | -40.29%5,199.75萬 | -123.10%-409.7萬 | -54.52%1.87億 | -65.84%5,899.75萬 | -47.68%8,707.75萬 | -58.43%1,773.89萬 | -20.54%4.11億 |
減:所得稅費用 | -64.62%-1,368.65萬 | 245.80%2,832.31萬 | 57.20%-1,992.96萬 | 34.23%-1,226.04萬 | 24.59%-831.38萬 | -183.24%-1,942.62萬 | -197.23%-4,656.18萬 | -453.53%-1,864.17萬 | -194.68%-1,102.52萬 | -54.31%2,333.8萬 |
淨利潤 | SL-7,029.98萬 | -1.41%2.04億 | -42.10%6,112.35萬 | -39.22%6,425.8萬 | -85.34%421.68萬 | -46.77%2.06億 | -43.96%1.06億 | -37.74%1.06億 | -7.29%2,876.41萬 | -16.84%3.88億 |
持續經營淨利潤 | -1,767.15%-7,029.98萬 | -1.41%2.04億 | -42.10%6,112.35萬 | -39.22%6,425.8萬 | -85.34%421.68萬 | -46.77%2.06億 | -43.96%1.06億 | -37.74%1.06億 | -7.29%2,876.41萬 | -16.84%3.88億 |
減:少數股東損益 | -92.14%-1,384.29萬 | -5,049.98%-360.44萬 | -73.31%-2,562.77萬 | -63.62%-1,661.18萬 | -202.14%-720.47萬 | -100.60%-7萬 | -58.99%-1,478.74萬 | -61.81%-1,015.26萬 | 70.50%-238.45萬 | 225.51%1,166.07萬 |
歸屬于母公司所有者的淨利潤 | -594.31%-5,645.69萬 | 0.30%2.07億 | -27.92%8,675.12萬 | -30.21%8,086.98萬 | -63.33%1,142.14萬 | -45.10%2.07億 | -39.11%1.2億 | -34.19%1.16億 | -20.36%3,114.86萬 | -20.92%3.76億 |
每股收益 | ||||||||||
基本每股收益 | -595.76%-0.0585 | 0.23%0.2144 | -27.99%0.0898 | -30.02%0.0837 | -63.24%0.0118 | -44.61%0.2139 | -39.35%0.1247 | -34.68%0.1196 | -23.57%0.0321 | -21.71%0.3862 |
稀釋每股收益 | -595.76%-0.0585 | 0.23%0.2144 | -27.99%0.0898 | -30.02%0.0837 | -63.24%0.0118 | -44.59%0.2139 | -39.14%0.1247 | -34.50%0.1196 | -23.02%0.0321 | -21.32%0.386 |
其他綜合收益 | -89.23%223.95萬 | 210.40%2,615.52萬 | 218.90%2,945.92萬 | 243.25%2,859.09萬 | 201.13%2,079.31萬 | -212.40%-2,369.11萬 | -16.75%-2,477.56萬 | -636.07%-1,995.87萬 | -30.63%-2,056.03萬 | -123.60%-758.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -89.23%223.95萬 | 210.40%2,615.52萬 | 218.90%2,945.92萬 | 243.25%2,859.09萬 | 201.13%2,079.31萬 | -212.40%-2,369.11萬 | -16.75%-2,477.56萬 | -636.07%-1,995.87萬 | -30.63%-2,056.03萬 | -123.60%-758.35萬 |
綜合收益總額 | -372.13%-6,806.03萬 | 25.68%2.3億 | 12.13%9,058.27萬 | 8.27%9,284.89萬 | 204.86%2,500.99萬 | -51.94%1.83億 | -51.67%8,078.38萬 | -48.67%8,576.04萬 | -46.34%820.38萬 | -23.72%3.8億 |
歸屬于母公司所有者的綜合收益總額 | -268.30%-5,421.74萬 | 27.60%2.33億 | 21.60%1.16億 | 14.12%1.09億 | 204.25%3,221.46萬 | -50.40%1.83億 | -45.83%9,557.12萬 | -44.67%9,591.31萬 | -54.69%1,058.83萬 | -27.41%3.69億 |
歸屬於少數股東的綜合收益總額 | -92.14%-1,384.29萬 | -5,049.98%-360.44萬 | -73.31%-2,562.77萬 | -63.62%-1,661.18萬 | -202.14%-720.47萬 | -100.60%-7萬 | -58.99%-1,478.74萬 | -61.81%-1,015.26萬 | 70.50%-238.45萬 | 225.51%1,166.07萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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