(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 | -18.61%5.21億 | -22.51%30.58億 | -9.48%27.68億 | -9.50%18.15億 | -27.54%6.4億 | -19.75%39.47億 | -14.16%30.58億 | -11.86%20.06億 | -0.92%8.83億 | 27.05%49.18億 |
營業收入 | -18.61%5.21億 | -22.51%30.58億 | -9.48%27.68億 | -9.50%18.15億 | -27.54%6.4億 | -19.75%39.47億 | -14.16%30.58億 | -11.86%20.06億 | -0.92%8.83億 | 27.05%49.18億 |
其他業務收入 | ---- | -34.07%299.55萬 | ---- | 21.07%99.84萬 | ---- | 126.88%454.35萬 | ---- | -29.03%82.46萬 | ---- | -51.76%200.26萬 |
營業總成本 | -16.31%5.02億 | -21.89%28.63億 | -7.57%26.1億 | -8.43%16.94億 | -27.16%6億 | -20.32%36.66億 | -14.66%28.24億 | -11.89%18.5億 | 0.45%8.24億 | 34.23%46.01億 |
營業成本 | -18.90%3.91億 | -25.73%22.98億 | -8.90%22.16億 | -10.06%14.4億 | -31.70%4.82億 | -23.00%30.95億 | -16.33%24.32億 | -13.33%16.01億 | -0.73%7.06億 | 36.67%40.19億 |
營業稅金及附加 | -20.06%372.65萬 | -5.35%1,944.28萬 | -3.92%1,434.62萬 | 4.78%996.39萬 | 0.86%466.14萬 | 1.66%2,054.13萬 | 7.90%1,493.12萬 | 2.12%950.92萬 | 4.86%462.18萬 | 4.87%2,020.62萬 |
銷售費用 | -0.46%3,717.16萬 | 7.08%2.05億 | 5.67%1.39億 | 5.93%8,745.29萬 | 1.42%3,734.19萬 | -7.00%1.91億 | -8.12%1.32億 | -9.02%8,256.07萬 | -1.75%3,681.91萬 | 12.51%2.05億 |
管理費用 | -6.42%3,213.87萬 | -2.79%1.54億 | 0.25%1.09億 | -0.25%7,037.71萬 | -0.70%3,434.46萬 | -2.97%1.59億 | -6.03%1.08億 | -5.16%7,055.01萬 | -2.90%3,458.71萬 | 22.34%1.63億 |
財務費用 | -15.66%479.9萬 | 9.01%1,439.36萬 | -11.39%1,028.06萬 | -4.13%662.76萬 | 13.01%569萬 | 177.25%1,320.33萬 | 163.68%1,160.24萬 | 230.43%691.35萬 | 1,785.60%503.49萬 | 789.56%476.22萬 |
-利息費用 | -14.25%544.34萬 | 6.70%2,386.99萬 | -4.32%1,836.13萬 | 3.74%1,272.21萬 | 5.07%634.82萬 | 171.51%2,237.04萬 | 239.34%1,919萬 | 307.16%1,226.31萬 | 861.06%604.21萬 | 3,091.65%823.92萬 |
-利息收入 | 38.55%-75.85萬 | -6.43%-980.34萬 | -5.77%-798.6萬 | -4.55%-592.04萬 | 17.89%-123.45萬 | -69.39%-921.15萬 | -178.62%-755.02萬 | -203.01%-566.25萬 | -110.16%-150.35萬 | -162.33%-543.8萬 |
研發費用 | -7.01%3,339.27萬 | -8.20%1.72億 | -2.56%1.22億 | 0.14%8,019.91萬 | -2.39%3,591.12萬 | -0.05%1.88億 | -0.16%1.25億 | 4.67%8,008.36萬 | 17.92%3,679.16萬 | 23.60%1.88億 |
信用減值損失 | 46.95%1,233.72萬 | -2.05%-5,557.37萬 | 65.44%-1,188.31萬 | 70.33%-668.94萬 | 313.04%839.55萬 | 15.37%-5,445.87萬 | 23.49%-3,438.81萬 | 17.72%-2,254.62萬 | -728.62%-394.09萬 | 5.06%-6,434.64萬 |
資產減值損失 | -7.07%1.56萬 | 21.11%-3,994.86萬 | -272.14%-10.32萬 | 62.23%2.18萬 | -67.36%1.68萬 | -594.48%-5,063.89萬 | -77.53%6萬 | -94.57%1.34萬 | 30.58%5.15萬 | -4,631.13%-729.16萬 |
非經營性淨收益 | 55.06%2,906.95萬 | 49.13%-2,449.14萬 | 539.74%1,710.64萬 | 3,720.47%1,247.3萬 | 147.46%1,874.76萬 | -167.28%-4,814.2萬 | 142.39%267.4萬 | 107.56%32.65萬 | -40.07%757.61萬 | -6.06%-1,801.18萬 |
投資淨收益 | 36.68%888.28萬 | -24.13%2,057.59萬 | -4.42%2,111.65萬 | -5.31%1,290.38萬 | -19.34%649.92萬 | 19.25%2,712.08萬 | 36.56%2,209.39萬 | 30.02%1,362.67萬 | 23.76%805.73萬 | 2.86%2,274.28萬 |
-其中:對聯營合營企業的投資收益 | 14.56%452.87萬 | -10.10%1,959.39萬 | -13.92%1,457.27萬 | -21.13%907.35萬 | -29.69%395.3萬 | 14.82%2,179.53萬 | 19.04%1,693.02萬 | 19.77%1,150.4萬 | 10.82%562.21萬 | 3.09%1,898.23萬 |
資產處置收益 | 108.37%11.97萬 | 1,163.66%3,232.93萬 | -768.72%-166.52萬 | -913.02%-151.03萬 | -2,465.46%-143.01萬 | 39.70%255.84萬 | -86.55%24.9萬 | -89.88%18.58萬 | 127.89%6.05萬 | 61.27%183.13萬 |
其他收益 | 46.49%771.42萬 | -33.55%1,812.56萬 | -34.23%964.14萬 | -14.36%774.72萬 | 57.30%526.61萬 | -6.11%2,727.65萬 | -27.94%1,465.91萬 | -13.99%904.68萬 | -41.09%334.77萬 | 4.87%2,905.21萬 |
營業利潤 | -18.57%4,732.7萬 | -26.80%1.7億 | -26.04%1.75億 | -14.39%1.33億 | -12.34%5,812.23萬 | -22.16%2.33億 | -4.21%2.37億 | -9.19%1.56億 | -20.34%6,630.18萬 | -29.90%2.99億 |
加:營業外收入 | 22.48%108.61萬 | 326.40%217.51萬 | 1,284.01%126.85萬 | 497.96%101.09萬 | 2,798.18%88.68萬 | -89.45%51.01萬 | -98.17%9.17萬 | -96.46%16.91萬 | -99.33%3.06萬 | -49.43%483.71萬 |
減:營業外支出 | 92.04%14.64萬 | -54.16%199.96萬 | 38.58%120.87萬 | -72.07%19.06萬 | -81.98%7.62萬 | 99.32%436.24萬 | -16.67%87.22萬 | 131.15%68.23萬 | 405.40%42.3萬 | -32.18%218.87萬 |
利潤總額 | -18.10%4,826.67萬 | -25.49%1.7億 | -25.77%1.75億 | -13.58%1.34億 | -10.58%5,893.29萬 | -24.12%2.29億 | -6.02%2.36億 | -11.80%1.55億 | -24.83%6,590.93萬 | -30.32%3.01億 |
減:所得稅費用 | -48.26%669.12萬 | -15.24%1,785.45萬 | -60.22%1,113.8萬 | -33.99%1,291.27萬 | 30.62%1,293.16萬 | -20.97%2,106.43萬 | 105.03%2,800.1萬 | -11.68%1,956.1萬 | -28.57%990.02萬 | -50.33%2,665.28萬 |
淨利潤 | -9.62%4,157.55萬 | -26.53%1.53億 | -21.13%1.64億 | -10.65%1.21億 | -17.87%4,600.13萬 | -24.43%2.08億 | -12.41%2.08億 | -11.81%1.36億 | -24.13%5,600.91萬 | -27.48%2.75億 |
持續經營淨利潤 | -9.62%4,157.55萬 | -26.53%1.53億 | -21.13%1.64億 | -10.65%1.21億 | -17.87%4,600.13萬 | -24.43%2.08億 | -12.41%2.08億 | -11.81%1.36億 | -24.13%5,600.91萬 | -27.48%2.75億 |
減:少數股東損益 | 84.83%-30.49萬 | -76.64%-634.02萬 | -142.83%-317.39萬 | -1,394.95%-344.62萬 | -465.75%-200.92萬 | -226.48%-358.94萬 | -124.90%-130.7萬 | -92.44%26.61萬 | -66.58%54.93萬 | -55.65%283.8萬 |
歸屬于母公司所有者的淨利潤 | -12.77%4,188.03萬 | -24.78%1.59億 | -20.11%1.67億 | -7.93%1.25億 | -13.43%4,801.04萬 | -22.32%2.11億 | -9.87%2.09億 | -9.93%1.36億 | -23.16%5,545.98萬 | -27.00%2.72億 |
每股收益 | ||||||||||
基本每股收益 | -14.29%0.06 | -26.67%0.22 | -17.24%0.24 | -5.26%0.18 | -12.50%0.07 | -21.05%0.3 | -12.12%0.29 | -9.52%0.19 | -20.00%0.08 | -29.63%0.38 |
稀釋每股收益 | -14.29%0.06 | -26.67%0.22 | -17.24%0.24 | -5.26%0.18 | -12.50%0.07 | -21.05%0.3 | -12.12%0.29 | -9.52%0.19 | -20.00%0.08 | -29.63%0.38 |
其他綜合收益 | -109.87%-52.43萬 | -73.56%-6,118.84萬 | -190.93%-5,940.55萬 | -1,160.52%-2,625.53萬 | 179.68%531.35萬 | -52.42%-3,525.57萬 | 61.37%-2,041.93萬 | 94.24%-208.29萬 | 79.36%-666.82萬 | 47.01%-2,313.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | -109.87%-52.43萬 | -73.56%-6,118.84萬 | -190.93%-5,940.55萬 | -1,160.52%-2,625.53萬 | 179.68%531.35萬 | -52.42%-3,525.57萬 | 61.37%-2,041.93萬 | 94.24%-208.29萬 | 79.36%-666.82萬 | 47.01%-2,313.1萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.12%-81.77 |
綜合收益總額 | -20.00%4,105.12萬 | -47.00%9,135.39萬 | -44.21%1.05億 | -28.88%9,513.13萬 | 4.00%5,131.47萬 | -31.49%1.72億 | 1.60%1.88億 | 13.49%1.34億 | 18.88%4,934.09萬 | -24.94%2.52億 |
歸屬于母公司所有者的綜合收益總額 | -22.44%4,135.6萬 | -44.48%9,769.4萬 | -42.92%1.08億 | -26.16%9,857.75萬 | 9.29%5,332.39萬 | -29.26%1.76億 | 5.30%1.89億 | 16.75%1.34億 | 22.39%4,879.15萬 | -24.34%2.49億 |
歸屬於少數股東的綜合收益總額 | 84.83%-30.49萬 | -76.64%-634.02萬 | -142.83%-317.39萬 | -1,394.95%-344.62萬 | -465.75%-200.92萬 | -226.48%-358.94萬 | -124.92%-130.7萬 | -92.44%26.61萬 | -66.54%54.93萬 | -55.62%283.79萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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