(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 | -24.27%8.56億 | -22.04%35.29億 | -28.22%27.86億 | -19.61%20.55億 | -12.51%11.31億 | -13.97%45.27億 | -5.77%38.81億 | 9.10%25.56億 | 13.33%12.92億 | 53.60%52.62億 |
營業收入 | -24.27%8.56億 | -22.04%35.29億 | -28.22%27.86億 | -19.61%20.55億 | -12.51%11.31億 | -13.97%45.27億 | -5.77%38.81億 | 9.10%25.56億 | 13.33%12.92億 | 53.60%52.62億 |
其他業務收入 | ---- | -22.23%9,420.27萬 | ---- | -46.83%3,446.76萬 | ---- | -6.05%1.21億 | ---- | 2.73%6,482.79萬 | ---- | -27.68%1.29億 |
營業總成本 | -22.40%7.79億 | -18.55%33.72億 | -24.31%26.2億 | -16.72%18.89億 | -10.79%10.03億 | -11.87%41.41億 | -5.37%34.61億 | 7.51%22.68億 | 9.97%11.25億 | 34.39%46.98億 |
營業成本 | -23.96%6.48億 | -18.59%27.09億 | -24.66%21.54億 | -15.22%15.77億 | -9.89%8.52億 | -9.65%33.27億 | -2.27%28.59億 | 13.22%18.6億 | 17.34%9.45億 | 33.60%36.82億 |
營業稅金及附加 | -26.15%783.51萬 | 20.40%3,620.43萬 | 16.43%2,537.08萬 | 19.60%1,814.49萬 | 120.59%1,060.98萬 | -2.01%3,007萬 | -1.82%2,179.11萬 | 7.32%1,517.18萬 | -5.13%480.97萬 | 31.74%3,068.75萬 |
銷售費用 | -14.06%4,317.68萬 | -14.18%2.29億 | -11.97%1.62億 | -12.53%1.11億 | -7.17%5,024.24萬 | 16.49%2.66億 | 18.03%1.84億 | 43.28%1.27億 | 77.25%5,412.44萬 | 136.38%2.29億 |
管理費用 | -14.61%4,688.93萬 | -23.55%2.17億 | -25.26%1.59億 | -22.77%1.08億 | -18.08%5,491.22萬 | -26.07%2.84億 | -16.16%2.13億 | -9.72%1.4億 | -13.42%6,703.52萬 | 14.86%3.84億 |
財務費用 | -1.82%1,113.56萬 | -62.85%4,309.95萬 | -66.52%3,227.44萬 | -69.55%1,991.03萬 | -61.67%1,134.2萬 | -23.51%1.16億 | -16.88%9,638.71萬 | -28.39%6,539.25萬 | -35.28%2,959.18萬 | 23.49%1.52億 |
-利息費用 | 22.62%1,230.34萬 | -63.80%4,746.47萬 | -64.85%3,742.04萬 | -63.78%2,605.4萬 | -69.19%1,003.4萬 | -18.37%1.31億 | -14.92%1.06億 | -19.19%7,193.14萬 | -27.28%3,256.75萬 | 37.66%1.61億 |
-利息收入 | -36.91%-162.35萬 | 61.69%-606.97萬 | 12.46%-688.94萬 | 8.61%-488.92萬 | 46.15%-118.58萬 | -16.84%-1,584.18萬 | 28.01%-786.98萬 | 11.15%-534.99萬 | 25.21%-220.22萬 | -298.67%-1,355.89萬 |
研發費用 | -10.35%2,194.5萬 | 18.30%1.39億 | 0.27%8,653.48萬 | -9.63%5,449.78萬 | 2.56%2,447.81萬 | -46.82%1.18億 | -52.88%8,630.48萬 | -48.69%6,030.82萬 | -59.15%2,386.61萬 | 35.85%2.21億 |
信用減值損失 | -1,224.64%-3,619.33萬 | -55.81%-1.6億 | -58.04%-8,756.81萬 | -3.39%-798.75萬 | 17.41%-273.23萬 | 38.80%-1.03億 | 63.27%-5,540.81萬 | 87.50%-772.53萬 | -684.54%-330.83萬 | 2.57%-1.68億 |
資產減值損失 | 73.92%41.43萬 | 54.92%-2,841.11萬 | -184.12%-49.28萬 | 128.64%75萬 | --23.82萬 | -96.28%-6,302.47萬 | -64.35%58.58萬 | -80.03%32.8萬 | ---- | 93.76%-3,210.99萬 |
非經營性淨收益 | -118.93%-506.61萬 | -59.76%3,055.92萬 | -69.46%4,129.71萬 | -15.24%8,280.77萬 | -32.37%2,676.45萬 | 88.10%7,595.08萬 | 557.64%1.35億 | 114.48%9,769.72萬 | 34.86%3,957.66萬 | 107.21%4,037.82萬 |
公允價值變動淨收益 | 231.98%788.3萬 | 239.35%5,237.64萬 | 9.96%1,291.49萬 | -39.68%442.38萬 | 59.18%237.46萬 | 180.88%1,543.42萬 | --1,174.54萬 | --733.37萬 | --149.17萬 | 61.75%549.49萬 |
投資淨收益 | -28.53%169.76萬 | 578.39%1,498.96萬 | 127.74%1,100.55萬 | 102.50%565.72萬 | 71.93%237.53萬 | -90.80%220.96萬 | -76.51%483.24萬 | -77.08%279.37萬 | -72.36%138.16萬 | 82.09%2,402.91萬 |
-其中:對聯營合營企業的投資收益 | -852.17%-55.84萬 | 113.29%61.77萬 | 118.98%39.43萬 | 108.33%14.85萬 | 109.94%7.42萬 | -78.31%-464.86萬 | -0.28%-207.79萬 | 26.10%-178.25萬 | 42.14%-74.66萬 | 89.74%-260.71萬 |
資產處置收益 | -147.02%-84.23萬 | -14.07%1,466.75萬 | -67.77%489萬 | -75.81%235.84萬 | -85.29%179.13萬 | 457.16%1,706.98萬 | 138.67%1,517.42萬 | 72.90%975.09萬 | 420.57%1,217.88萬 | 110.16%306.37萬 |
其他收益 | -3.27%2,197.46萬 | -33.73%1.37億 | -36.48%1.01億 | -8.93%7,760.57萬 | -18.38%2,271.75萬 | -0.43%2.07億 | 10.82%1.58億 | -3.02%8,521.62萬 | 29.80%2,783.28萬 | 47.91%2.08億 |
營業利潤 | -52.87%7,265.26萬 | -59.46%1.87億 | -62.62%2.08億 | -35.52%2.49億 | -25.63%1.54億 | -23.46%4.62億 | 15.23%5.55億 | 38.42%3.85億 | 40.99%2.07億 | 195.69%6.04億 |
加:營業外收入 | 79.50%437.28萬 | -0.70%944.99萬 | -11.07%585.5萬 | 74.11%456.18萬 | 642.48%243.61萬 | -68.91%951.65萬 | -68.55%658.39萬 | -87.36%262萬 | -97.55%32.81萬 | 208.17%3,060.7萬 |
減:營業外支出 | -43.89%24.22萬 | -70.43%1,743.86萬 | -17.12%1,677.69萬 | -39.84%1,557.17萬 | 29.56%43.16萬 | 262.03%5,898.18萬 | 744.79%2,024.21萬 | 1,833.45%2,588.29萬 | 51.49%33.31萬 | 27.04%1,629.21萬 |
利潤總額 | -50.83%7,678.32萬 | -56.54%1.79億 | -63.70%1.97億 | -34.41%2.38億 | -24.66%1.56億 | -33.23%4.13億 | 8.23%5.42億 | 21.59%3.62億 | 29.41%2.07億 | 197.52%6.18億 |
減:所得稅費用 | -51.43%1,361.59萬 | -131.85%-2,496.61萬 | -78.41%2,232.67萬 | -75.44%2,007.65萬 | -25.38%2,803.4萬 | -35.46%7,838.44萬 | 8.20%1.03億 | 64.00%8,174.03萬 | 41.24%3,756.9萬 | 88.70%1.21億 |
淨利潤 | -50.70%6,316.73萬 | -38.88%2.04億 | -60.23%1.74億 | -22.46%2.17億 | -24.51%1.28億 | -32.69%3.34億 | 8.24%4.38億 | 13.07%2.8億 | 27.05%1.7億 | FLtoP4.97億 |
持續經營淨利潤 | -50.70%6,316.73萬 | -38.88%2.04億 | -60.23%1.74億 | -22.46%2.17億 | -24.51%1.28億 | -32.69%3.34億 | 8.24%4.38億 | 13.07%2.8億 | 27.05%1.7億 | 171.13%4.97億 |
減:少數股東損益 | -36.44%415.67萬 | 1,238.37%979.14萬 | 780.27%1,217.23萬 | 211.14%1,199.44萬 | 232.24%654.01萬 | 71.87%-86.01萬 | 130.00%138.28萬 | 249.47%385.5萬 | 308.85%196.85萬 | -407.80%-305.72萬 |
歸屬于母公司所有者的淨利潤 | -51.46%5,901.06萬 | -41.96%1.94億 | -62.89%1.62億 | -25.71%2.05億 | -27.52%1.22億 | -32.93%3.35億 | 6.68%4.37億 | 10.37%2.77億 | 24.70%1.68億 | 171.63%5億 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.04 | -50.00%0.12 | -65.52%0.1 | -33.33%0.12 | -36.36%0.07 | -27.27%0.24 | 3.57%0.29 | 5.88%0.18 | 22.22%0.11 | 167.35%0.33 |
稀釋每股收益 | -42.86%0.04 | -50.00%0.12 | -65.52%0.1 | -33.33%0.12 | -36.36%0.07 | -27.27%0.24 | 3.57%0.29 | 5.88%0.18 | 22.22%0.11 | 167.35%0.33 |
其他綜合收益 | 97.98%-53.48萬 | -188.61%-2,651.22萬 | -137.12%-101.78萬 | -130.56%-101.78萬 | 180.11%38.76萬 | 111.16%2,991.92萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 97.98%-53.48萬 | ---- | ---- | ---- | -188.61%-2,651.22萬 | -137.12%-101.78萬 | -130.56%-101.78萬 | 180.11%38.76萬 | 111.16%2,991.92萬 |
綜合收益總額 | -50.70%6,316.73萬 | -33.78%2.04億 | -60.13%1.74億 | -22.17%2.17億 | -24.68%1.28億 | -41.55%3.08億 | 7.26%4.37億 | 11.17%2.79億 | 27.80%1.7億 | 176.98%5.26億 |
歸屬于母公司所有者的綜合收益總額 | -51.46%5,901.06萬 | -37.14%1.94億 | -62.80%1.62億 | -25.44%2.05億 | -27.69%1.22億 | -41.73%3.09億 | 5.72%4.36億 | 8.52%2.76億 | 25.44%1.68億 | 177.49%5.3億 |
歸屬於少數股東的綜合收益總額 | -36.44%415.67萬 | 1,238.37%979.14萬 | 780.27%1,217.23萬 | 211.14%1,199.44萬 | 232.24%654.01萬 | 71.87%-86.01萬 | 130.00%138.28萬 | 249.47%385.5萬 | 308.85%196.85萬 | -407.80%-305.72萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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