(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 | -10.60%7.87億 | 18.26%53.42億 | 8.62%39.13億 | -32.53%15.85億 | 37.46%8.81億 | 1.82%45.17億 | 7.18%36.02億 | 82.32%23.49億 | 2.77%6.41億 | -11.69%44.36億 |
營業收入 | -10.60%7.87億 | 18.26%53.42億 | 8.62%39.13億 | -32.53%15.85億 | 37.46%8.81億 | 1.82%45.17億 | 7.18%36.02億 | 82.32%23.49億 | 2.77%6.41億 | -11.69%44.36億 |
其他業務收入 | ---- | -34.88%890.49萬 | ---- | -44.56%547.79萬 | ---- | 32.60%1,367.44萬 | ---- | 57.97%988.16萬 | ---- | 45.42%1,031.27萬 |
營業總成本 | 0.11%5.45億 | 10.02%34.25億 | 3.13%25.43億 | -33.56%11.01億 | 39.47%5.44億 | 14.66%31.13億 | 20.51%24.66億 | 93.76%16.57億 | 4.05%3.9億 | -7.62%27.15億 |
營業成本 | 7.27%3.49億 | 5.98%16.24億 | 0.11%11.88億 | -15.57%6.39億 | 28.71%3.25億 | 10.53%15.33億 | 14.53%11.87億 | 46.48%7.57億 | 10.80%2.53億 | 1.14%13.87億 |
營業稅金及附加 | -25.09%836.62萬 | 6.89%4,462.33萬 | 0.78%3,349.42萬 | -11.68%2,048.27萬 | 71.58%1,116.82萬 | 15.42%4,174.63萬 | 27.97%3,323.46萬 | 61.54%2,319.09萬 | 4.09%650.9萬 | -2.41%3,616.76萬 |
銷售費用 | -29.27%4,472.76萬 | 29.33%12.02億 | 10.50%8.94億 | -73.06%1.59億 | 384.19%6,323.6萬 | 19.93%9.3億 | 31.50%8.09億 | 651.96%5.92億 | -42.78%1,306.03萬 | -27.93%7.75億 |
管理費用 | 11.21%7,275.74萬 | -3.59%2.74億 | 0.45%2.08億 | 2.02%1.34億 | 29.60%6,542.19萬 | 12.22%2.84億 | 7.37%2.07億 | -0.15%1.31億 | -24.88%5,047.85萬 | 0.24%2.54億 |
財務費用 | -335.35%-293.31萬 | -117.27%-167.17萬 | -75.60%194.05萬 | -35.38%261.83萬 | -64.10%124.63萬 | -1.33%967.86萬 | 151.71%795.14萬 | 143.29%405.2萬 | 183.41%347.19萬 | 189.88%980.88萬 |
-利息費用 | 20.38%450.33萬 | -56.48%1,317.24萬 | -49.49%1,239.8萬 | -43.31%893萬 | -53.25%374.1萬 | 39.32%3,026.59萬 | 100.05%2,454.45萬 | 162.73%1,575.22萬 | 142.45%800.29萬 | 337.15%2,172.46萬 |
-利息收入 | -132.24%-767.02萬 | 26.45%-1,542.56萬 | 35.48%-1,078.95萬 | 42.50%-671.73萬 | 27.17%-330.27萬 | -75.97%-2,097.4萬 | 23.26%-1,672.38萬 | 24.52%-1,168.31萬 | 39.96%-453.5萬 | 25.63%-1,191.89萬 |
研發費用 | -6.27%7,271.36萬 | -10.76%2.81億 | -1.86%2.18億 | -2.84%1.45億 | 21.68%7,757.85萬 | 24.08%3.15億 | 15.94%2.22億 | 21.34%1.5億 | 16.78%6,375.77萬 | 18.96%2.54億 |
信用減值損失 | 61.69%3,392.48萬 | 57.58%-1,392.36萬 | 49.05%-2,573.35萬 | 214.73%4,067.51萬 | 41.15%2,098.11萬 | -190.83%-3,282.6萬 | -124.15%-5,051.12萬 | -204.52%-3,545.38萬 | -45.45%1,486.49萬 | 73.34%-1,128.69萬 |
資產減值損失 | ---- | 42.22%-9,087.87萬 | --404.17萬 | --404.17萬 | --11.94萬 | -18.04%-1.57億 | ---- | ---- | ---- | -296.29%-1.33億 |
非經營性淨收益 | -23.62%8,840.32萬 | 777.88%1.82億 | 79.80%1.96億 | 121.71%2.14億 | 335.28%1.16億 | 184.12%2,067.58萬 | 36.09%1.09億 | -3.91%9,644.56萬 | -50.46%2,659.08萬 | -137.05%-2,457.77萬 |
公允價值變動淨收益 | 1.68%946.21萬 | 67.68%6,054.42萬 | 78.17%4,747.45萬 | 78.59%3,532.18萬 | 551.82%930.54萬 | 34.43%3,610.67萬 | 129.14%2,664.54萬 | -53.85%1,977.84萬 | -167.02%-205.95萬 | 3.45%2,685.9萬 |
投資淨收益 | 4.13%3,426.01萬 | 38.07%1.49億 | 54.63%1.1億 | 36.52%7,743.04萬 | 194.76%3,290.17萬 | 47.14%1.08億 | -4.23%7,123.95萬 | 413.75%5,671.63萬 | -12.16%1,116.22萬 | -13.46%7,336.35萬 |
-其中:對聯營合營企業的投資收益 | 34.87%-492.18萬 | 2.89%-2,564.46萬 | 8.00%-1,930.77萬 | -4.28%-1,533.61萬 | 25.62%-755.67萬 | -89.54%-2,640.69萬 | -384.97%-2,098.67萬 | -19.86%-1,470.65萬 | -423.44%-1,015.97萬 | -366.77%-1,393.19萬 |
資產處置收益 | -99.83%7.49萬 | -6.77%4,444.37萬 | -7.38%4,364.81萬 | -7.47%4,360.18萬 | 44,372.77%4,447.96萬 | 11,356.92%4,767.11萬 | 9,763.00%4,712.71萬 | 65,977.17%4,712.4萬 | 110.45%10萬 | 258.41%41.61萬 |
其他收益 | 34.22%1,068.13萬 | 69.21%3,227.72萬 | 14.36%1,690.79萬 | 54.05%1,275.66萬 | 215.38%795.81萬 | -1.28%1,907.51萬 | -9.55%1,478.44萬 | -37.34%828.07萬 | -76.19%252.33萬 | -39.31%1,932.31萬 |
營業利潤 | -26.81%3.31億 | 47.31%20.98億 | 25.73%15.67億 | -11.50%6.98億 | 63.21%4.52億 | -16.03%14.24億 | -10.71%12.46億 | 47.80%7.89億 | -8.27%2.77億 | -21.12%16.96億 |
加:營業外收入 | -72.56%24.02萬 | -97.36%25.73萬 | -89.94%94.92萬 | -89.39%93.59萬 | 383.59%87.55萬 | 1,215.11%976.19萬 | 1,397.26%943.24萬 | 2,162.50%882.1萬 | 17,857.98%18.11萬 | -62.63%74.23萬 |
減:營業外支出 | 450.66%299.53萬 | 258.64%2,100.48萬 | 436.64%1,702.3萬 | 800.24%1,151.71萬 | 5.35%54.39萬 | -34.29%585.69萬 | -30.44%317.21萬 | -63.56%127.93萬 | -79.00%51.63萬 | 74.42%891.34萬 |
利潤總額 | -27.48%3.28億 | 45.46%20.78億 | 23.82%15.51億 | -13.67%6.88億 | 63.53%4.53億 | -15.39%14.28億 | -10.00%12.52億 | 50.08%7.97億 | -7.63%2.77億 | -21.38%16.88億 |
減:所得稅費用 | -23.30%5,400.32萬 | 74.79%3.16億 | 48.52%2.78億 | 7.67%1.26億 | 62.50%7,041.08萬 | -22.79%1.81億 | -6.02%1.87億 | 44.19%1.17億 | -5.04%4,332.86萬 | -22.78%2.34億 |
淨利潤 | -28.24%2.74億 | 41.21%17.62億 | 19.47%12.72億 | -17.33%5.62億 | 63.72%3.82億 | -14.20%12.48億 | -10.67%10.65億 | 51.15%6.8億 | -8.10%2.34億 | -21.15%14.54億 |
持續經營淨利潤 | -28.24%2.74億 | 41.21%17.62億 | 19.47%12.72億 | -17.33%5.62億 | 63.72%3.82億 | -14.20%12.48億 | -10.67%10.65億 | 51.15%6.8億 | -8.10%2.34億 | -21.15%14.54億 |
減:少數股東損益 | -58.95%1,259.79萬 | 63.48%2.8億 | 24.74%2.05億 | -63.44%3,545.25萬 | 9,724.66%3,068.99萬 | 10.38%1.71億 | 24.71%1.64億 | 1,407.99%9,698.34萬 | 73.33%-31.89萬 | -32.82%1.55億 |
歸屬于母公司所有者的淨利潤 | -25.56%2.62億 | 37.66%14.82億 | 18.51%10.67億 | -9.66%5.27億 | 50.37%3.52億 | -17.14%10.76億 | -15.07%9.01億 | 27.49%5.83億 | -8.40%2.34億 | -19.48%12.99億 |
每股收益 | ||||||||||
基本每股收益 | -25.78%0.1431 | 37.71%0.8121 | 18.45%0.585 | -9.72%0.2887 | 50.16%0.1928 | -17.33%0.5897 | -15.18%0.4939 | 27.51%0.3198 | -8.15%0.1284 | -19.61%0.7133 |
稀釋每股收益 | -25.78%0.1431 | 37.92%0.8121 | 18.71%0.585 | -9.53%0.2887 | 50.51%0.1928 | -17.00%0.5888 | -15.37%0.4928 | 27.03%0.3191 | -8.24%0.1281 | -19.95%0.7094 |
其他綜合收益 | ||||||||||
綜合收益總額 | -28.24%2.74億 | 41.21%17.62億 | 19.47%12.72億 | -17.33%5.62億 | 63.72%3.82億 | -14.20%12.48億 | -10.67%10.65億 | 51.15%6.8億 | -8.10%2.34億 | -21.15%14.54億 |
歸屬于母公司所有者的綜合收益總額 | -25.56%2.62億 | 37.66%14.82億 | 18.51%10.67億 | -9.66%5.27億 | 50.37%3.52億 | -17.14%10.76億 | -15.07%9.01億 | 27.49%5.83億 | -8.40%2.34億 | -19.48%12.99億 |
歸屬於少數股東的綜合收益總額 | -58.95%1,259.79萬 | 63.48%2.8億 | 24.74%2.05億 | -63.44%3,545.25萬 | 9,724.66%3,068.99萬 | 10.38%1.71億 | 24.71%1.64億 | 1,407.99%9,698.34萬 | 73.33%-31.89萬 | -32.82%1.55億 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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