(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 | 7.21%33.24億 | 4.66%146.28億 | -0.42%101.96億 | -0.37%66.89億 | -0.74%31.01億 | -8.98%139.77億 | -11.97%102.39億 | -14.50%67.14億 | -22.08%31.24億 | 9.64%153.56億 |
營業收入 | 7.21%33.24億 | 4.66%146.28億 | -0.42%101.96億 | -0.37%66.89億 | -0.74%31.01億 | -8.98%139.77億 | -11.97%102.39億 | -14.50%67.14億 | -22.08%31.24億 | 9.64%153.56億 |
其他業務收入 | ---- | 114.83%3,428.45萬 | ---- | 83.85%1,446.72萬 | ---- | -21.99%1,595.85萬 | ---- | -33.11%786.92萬 | ---- | 46.97%2,045.64萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 7.26%27.98億 | 4.88%129.06億 | -1.10%86.22億 | -0.99%55.44億 | -0.93%26.09億 | -7.26%123.06億 | -9.37%87.18億 | -12.70%56億 | -18.84%26.33億 | 9.26%132.68億 |
營業成本 | 14.15%23.73億 | 6.46%98.03億 | 0.53%65.46億 | 1.51%43.4億 | 3.23%20.79億 | -7.04%92.08億 | -8.61%65.11億 | -12.52%42.76億 | -18.58%20.14億 | 7.31%99.05億 |
營業稅金及附加 | -14.97%1,490.91萬 | 10.06%1億 | 1.06%7,041.04萬 | 2.00%4,368.82萬 | -15.40%1,753.36萬 | 238.26%9,096.58萬 | 318.72%6,967.49萬 | 252.73%4,283萬 | 176.91%2,072.51萬 | 22.36%2,689.25萬 |
銷售費用 | -6.47%3.46億 | 0.68%22.6億 | -6.51%15.7億 | -9.05%8.86億 | -15.74%3.7億 | -9.09%22.45億 | -11.83%16.79億 | -13.40%9.74億 | -24.11%4.39億 | 14.09%24.69億 |
管理費用 | -14.98%1.06億 | -5.34%6.12億 | -1.27%3.87億 | -4.43%2.41億 | -15.80%1.25億 | -7.10%6.47億 | -14.54%3.92億 | -18.74%2.53億 | -7.09%1.48億 | 10.61%6.96億 |
財務費用 | -127.05%-8,394.44萬 | -3.67%-1.48億 | -34.70%-1.12億 | -52.93%-7,209.11萬 | 1.82%-3,697.19萬 | -40.74%-1.42億 | -8.52%-8,302.27萬 | -8.42%-4,714.1萬 | -45.86%-3,765.74萬 | -16.84%-1.01億 |
-利息費用 | -41.86%450.51萬 | 14.53%2,306.87萬 | 13.64%2,102.96萬 | 98.67%1,520.68萬 | 167.40%774.89萬 | 138.37%2,014.19萬 | 220.81%1,850.5萬 | 149.83%765.42萬 | 450.93%289.79萬 | -37.56%844.99萬 |
-利息收入 | -70.41%-9,519.89萬 | -4.38%-2.09億 | -17.74%-1.61億 | -34.00%-1.05億 | -26.91%-5,586.48萬 | -59.91%-2億 | -52.38%-1.37億 | -39.86%-7,839.43萬 | -22.21%-4,402.04萬 | -7.32%-1.25億 |
研發費用 | -22.68%4,256.16萬 | 8.20%2.79億 | 7.71%1.61億 | 3.32%1.05億 | 11.24%5,504.56萬 | -5.29%2.58億 | -22.18%1.49億 | -16.99%1.02億 | -4.60%4,948.45萬 | 47.51%2.72億 |
信用減值損失 | 197.78%1,368.17萬 | 42.99%-6,753.65萬 | 69.69%-2,177.68萬 | 90.70%-556萬 | 113.64%459.46萬 | -169.73%-1.18億 | -55.87%-7,184.68萬 | -96.02%-5,981.29萬 | -228.10%-3,368.45萬 | 16.48%-4,392.19萬 |
資產減值損失 | 73.23%-24.58萬 | 34.62%-3,252.46萬 | -330.43%-271.06萬 | 31.72%-376.09萬 | 76.46%-91.82萬 | 26.94%-4,974.42萬 | 98.77%-62.97萬 | 46.87%-550.77萬 | 34.50%-389.98萬 | -85.01%-6,808.64萬 |
非經營性淨收益 | -42.05%2,020.3萬 | 4.36%9,727.19萬 | 22.84%1.17億 | 66.87%5,701.75萬 | 197.92%3,486.49萬 | 92.30%9,320.5萬 | 589.40%9,541.96萬 | 92.38%3,416.97萬 | -17.64%1,170.27萬 | -66.46%4,846.95萬 |
投資淨收益 | -156.28%-514.71萬 | -44.96%7,323.68萬 | -12.17%7,110.23萬 | -63.02%1,776.4萬 | -58.95%914.49萬 | 257.42%1.33億 | 5,922.40%8,095.5萬 | 2,695.09%4,803.95萬 | 2,020.46%2,227.86萬 | -53.92%3,722.95萬 |
-其中:對聯營合營企業的投資收益 | ---- | -60.04%-412.39萬 | 6.90%-189.12萬 | -137.29%-189.12萬 | -90.91%-89.69萬 | -357.79%-257.67萬 | -227.26%-203.13萬 | -209.02%-79.7萬 | -202.58%-46.98萬 | -98.61%99.95萬 |
資產處置收益 | 3,368.97%24.92萬 | 31.43%117.16萬 | 228.45%6.15萬 | 231.41%6.29萬 | 84.08%-7,622.39 | 1,137.26%89.14萬 | -391.59%-4.79萬 | -191.89%-4.79萬 | -190.54%-4.79萬 | -124.23%-8.59萬 |
其他收益 | -47.10%1,166.51萬 | -3.56%1.23億 | -18.91%7,054.1萬 | -5.80%4,851.15萬 | -18.50%2,205.13萬 | 3.35%1.27億 | 13.53%8,698.89萬 | -9.45%5,149.88萬 | -7.74%2,705.63萬 | -19.26%1.23億 |
營業利潤 | 3.69%5.47億 | 3.09%18.19億 | 4.67%16.91億 | 4.65%12.02億 | 4.89%5.27億 | -17.39%17.64億 | -18.89%16.16億 | -21.13%11.49億 | -35.47%5.03億 | 6.46%21.36億 |
加:營業外收入 | -33.72%342.41萬 | -22.13%3,553.2萬 | -44.80%2,091.05萬 | -60.69%1,379.77萬 | 10.60%516.62萬 | 108.82%4,562.85萬 | 333.13%3,788萬 | 629.74%3,509.57萬 | 714.74%467.1萬 | -18.73%2,185.05萬 |
減:營業外支出 | 140.40%72.69萬 | -10.79%400.59萬 | -54.87%232.46萬 | -40.12%203.89萬 | 796.28%30.24萬 | -89.63%449.04萬 | -74.19%515.12萬 | -54.82%340.49萬 | -99.10%3.37萬 | -6.95%4,330.03萬 |
利潤總額 | 3.25%5.49億 | 2.49%18.51億 | 3.72%17.1億 | 2.84%12.14億 | 4.89%5.32億 | -14.61%18.06億 | -16.78%16.49億 | -18.80%11.8億 | -34.60%5.07億 | 6.43%21.14億 |
減:所得稅費用 | 16,456.65%8,852.69萬 | -2,130,684.87%-16.21億 | -1,545.14%-173.85萬 | -595.46%-59.61萬 | --53.47萬 | 1,645.96%7.61萬 | -90.25%12.03萬 | -95.68%12.03萬 | --0 | -99.94%4,357 |
淨利潤 | -13.30%4.61億 | 92.26%34.71億 | 3.83%17.12億 | 2.90%12.15億 | 4.79%5.31億 | -14.61%18.06億 | -16.73%16.49億 | -18.65%11.8億 | -34.41%5.07億 | 6.83%21.14億 |
持續經營淨利潤 | -13.30%4.61億 | 92.26%34.71億 | 3.83%17.12億 | 2.90%12.15億 | 4.79%5.31億 | -14.56%18.06億 | -16.71%16.49億 | -18.62%11.8億 | -34.41%5.07億 | 6.95%21.13億 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | -62.28%133.11萬 |
減:少數股東損益 | 31.29%-1,156.28萬 | -43.65%-8,437.87萬 | -81.71%-5,387.12萬 | -245.92%-3,621.55萬 | -5,255.90%-1,682.88萬 | -15,178.97%-5,873.91萬 | -139,504.28%-2,964.73萬 | -4,350.80%-1,046.94萬 | -15.84%-31.42萬 | 113.80%38.95萬 |
歸屬于母公司所有者的淨利潤 | -13.85%4.72億 | 90.73%35.56億 | 5.21%17.66億 | 5.04%12.51億 | 8.04%5.48億 | -11.82%18.64億 | -15.24%16.78億 | -17.95%11.91億 | -34.39%5.07億 | 6.66%21.14億 |
每股收益 | ||||||||||
基本每股收益 | -13.79%0.25 | 90.00%1.9 | 5.21%0.9438 | 4.69%0.67 | 7.41%0.29 | -14.53%1 | -19.18%0.8971 | -21.95%0.64 | -37.21%0.27 | 5.41%1.17 |
稀釋每股收益 | -13.79%0.25 | 90.00%1.9 | 5.21%0.9438 | 4.69%0.67 | 7.41%0.29 | -14.53%1 | -19.18%0.8971 | -21.95%0.64 | -37.21%0.27 | 5.41%1.17 |
其他綜合收益 | 105.70%3,150.57 | -91.46%1.46萬 | -79.99%4.2萬 | -23.44%7.47萬 | -593.46%-5.52萬 | 1,653.18%17.12萬 | 16,145.26%21萬 | 3,602.46%9.76萬 | -153.75%-7,966.23 | -299.50%-1.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | 105.70%3,150.57 | -91.46%1.46萬 | -79.99%4.2萬 | -23.44%7.47萬 | -593.46%-5.52萬 | 1,653.18%17.12萬 | 16,145.26%21萬 | 3,602.46%9.76萬 | -153.75%-7,966.23 | -299.50%-1.1萬 |
綜合收益總額 | -13.29%4.61億 | 92.25%34.71億 | 3.82%17.12億 | 2.90%12.15億 | 4.78%5.31億 | -14.60%18.06億 | -16.72%16.49億 | -18.65%11.8億 | -34.41%5.07億 | 6.83%21.14億 |
歸屬于母公司所有者的綜合收益總額 | -13.84%4.72億 | 90.71%35.56億 | 5.20%17.66億 | 5.03%12.51億 | 8.03%5.48億 | -11.81%18.64億 | -15.23%16.79億 | -17.94%11.91億 | -34.39%5.07億 | 6.66%21.14億 |
歸屬於少數股東的綜合收益總額 | 31.29%-1,156.28萬 | -43.65%-8,437.87萬 | -81.71%-5,387.12萬 | -245.92%-3,621.55萬 | -5,255.90%-1,682.88萬 | -15,178.97%-5,873.91萬 | -139,504.28%-2,964.73萬 | -4,350.80%-1,046.94萬 | -15.84%-31.42萬 | 113.80%38.95萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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