(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 | -75.27%3.31億 | -16.51%68.81億 | -30.53%36.73億 | -25.86%24.06億 | -4.77%13.37億 | 15.26%82.42億 | 21.13%52.87億 | 3.42%32.45億 | 0.53%14.04億 | 2.05%71.51億 |
營業收入 | -75.27%3.31億 | -16.51%68.81億 | -30.53%36.73億 | -25.86%24.06億 | -4.77%13.37億 | 15.26%82.42億 | 21.13%52.87億 | 3.42%32.45億 | 0.53%14.04億 | 2.05%71.51億 |
其他業務收入 | ---- | 68.46%6,139.67萬 | ---- | 19.09%2,873.02萬 | ---- | -24.39%3,644.66萬 | ---- | 9.09%2,412.44萬 | ---- | -4.19%4,820.63萬 |
營業總成本 | -71.90%3.58億 | -16.48%66.66億 | -31.12%34.79億 | -27.07%22.52億 | -4.85%12.73億 | 16.54%79.81億 | 22.94%50.51億 | 3.97%30.88億 | 1.83%13.38億 | 4.09%68.49億 |
營業成本 | -77.68%2.59億 | -17.69%60.63億 | -33.14%31.19億 | -28.69%20.23億 | -4.28%11.61億 | 18.53%73.67億 | 25.61%46.64億 | 4.06%28.36億 | 1.38%12.13億 | 2.89%62.15億 |
營業稅金及附加 | 40.74%353.07萬 | 1.10%2,127.35萬 | 10.27%1,385.91萬 | -15.97%712.78萬 | -1.12%250.86萬 | 0.23%2,104.26萬 | 15.53%1,256.86萬 | -0.10%848.2萬 | -22.96%253.7萬 | 21.78%2,099.53萬 |
銷售費用 | -44.23%851.62萬 | -28.25%6,620.11萬 | -10.98%4,713.57萬 | -3.00%3,480.84萬 | -8.61%1,527.05萬 | -9.14%9,226.16萬 | -8.34%5,294.72萬 | -3.33%3,588.58萬 | -7.60%1,670.96萬 | 17.98%1.02億 |
管理費用 | 0.94%7,755.74萬 | 11.79%3.92億 | 9.46%2.29億 | -0.68%1.4億 | 2.91%7,683.19萬 | 7.66%3.5億 | 8.20%2.09億 | 14.00%1.41億 | 14.43%7,465.74萬 | 9.14%3.26億 |
財務費用 | 75.44%-285.53萬 | 30.10%-3,134.37萬 | -22.78%-3,263.1萬 | -30.12%-2,261.87萬 | -60.06%-1,162.51萬 | -229.15%-4,483.76萬 | -365.16%-2,657.68萬 | -534.02%-1,738.25萬 | -758.74%-726.31萬 | 67.80%-1,362.23萬 |
-利息費用 | -12.81%396.11萬 | 77.66%2,158.86萬 | 5.56%1,433.88萬 | 8.09%989.79萬 | 12.27%454.33萬 | -44.95%1,215.14萬 | -15.56%1,358.4萬 | -16.38%915.71萬 | -17.38%404.66萬 | 189.89%2,207.35萬 |
-利息收入 | 57.32%-692.38萬 | 6.69%-5,344.16萬 | -17.66%-4,725.68萬 | -22.56%-3,260.81萬 | -40.05%-1,622.37萬 | -58.50%-5,727.17萬 | -80.59%-4,016.48萬 | -92.13%-2,660.56萬 | -99.53%-1,158.44萬 | 29.32%-3,613.4萬 |
研發費用 | -59.29%1,173.71萬 | -20.84%1.55億 | -25.45%1.04億 | -16.38%6,980.52萬 | -24.26%2,882.87萬 | -1.70%1.96億 | -0.22%1.39億 | 7.55%8,347.71萬 | 21.30%3,806.14萬 | 10.75%1.99億 |
信用減值損失 | 209.25%97.76萬 | -231.10%-7,178.44萬 | 531.32%446.75萬 | 249.92%833.98萬 | 66.66%-89.48萬 | -140.63%-2,168.05萬 | -122.43%-103.58萬 | -17.43%238.34萬 | 65.99%-268.41萬 | -153.94%-901.01萬 |
資產減值損失 | -28.08%-545.04萬 | 35.86%-1,927.55萬 | 62.77%-539.47萬 | 56.78%-223.34萬 | -39.67%-425.53萬 | -164.00%-3,005.44萬 | -146.39%-1,448.99萬 | -547.85%-516.69萬 | -504.55%-304.66萬 | -245.23%-1,138.44萬 |
非經營性淨收益 | 18.27%119.11萬 | -161.82%-4,811.17萬 | -82.59%1,543.19萬 | -88.98%1,023.38萬 | -85.48%100.71萬 | 72.89%7,782.74萬 | 265.92%8,863.95萬 | 352.23%9,290.73萬 | 959.69%693.37萬 | -8.68%4,501.58萬 |
投資淨收益 | -262.35%-155.81萬 | -91.80%681.19萬 | -106.97%-537.1萬 | -108.02%-597.18萬 | 54.08%-43萬 | 4,987.70%8,307.52萬 | 12,986.19%7,700.83萬 | 8,392.16%7,445.7萬 | -399.27%-93.63萬 | 120.04%163.29萬 |
-其中:對聯營合營企業的投資收益 | -262.35%-155.81萬 | 23.81%1,397.89萬 | -65.62%179.61萬 | -55.27%119.53萬 | 54.08%-43萬 | 591.44%1,129.03萬 | 787.62%522.34萬 | 204.77%267.22萬 | -399.27%-93.63萬 | 239.62%163.29萬 |
資產處置收益 | ---- | 1,993.70%16.12萬 | --16.14萬 | --20.64萬 | --17.25萬 | --7,697.78 | ---- | ---- | ---- | ---- |
其他收益 | 12.58%722.19萬 | -22.60%3,597.51萬 | -20.58%2,156.87萬 | -53.41%989.27萬 | -52.84%641.47萬 | -27.12%4,647.95萬 | 9.08%2,715.69萬 | 35.88%2,123.38萬 | 74.88%1,360.07萬 | 19.99%6,377.74萬 |
營業利潤 | -139.32%-2,572.98萬 | -50.70%1.67億 | -35.58%2.09億 | -34.40%1.64億 | -11.01%6,543.77萬 | -2.52%3.39億 | 15.75%3.24億 | 32.67%2.5億 | -10.74%7,353.07萬 | -27.18%3.47億 |
加:營業外收入 | -10.25%7.52萬 | -15.58%29.18萬 | 19.52%23.92萬 | 19.74%22.89萬 | 922.43%8.38萬 | -66.92%34.57萬 | -78.65%20.01萬 | -58.21%19.12萬 | -81.25%8,198.52 | 5.94%104.5萬 |
減:營業外支出 | 184.82%965.84 | -1.16%158.7萬 | -80.02%31.82萬 | -80.62%27.63萬 | -99.75%339.11 | -30.70%160.55萬 | 35.81%159.25萬 | 120.00%142.53萬 | -64.03%13.82萬 | 109.84%231.67萬 |
利潤總額 | -139.16%-2,565.55萬 | -50.90%1.66億 | -35.33%2.09億 | -34.10%1.64億 | -10.73%6,552.12萬 | -2.52%3.37億 | 15.35%3.23億 | 32.15%2.49億 | -10.53%7,340.07萬 | -27.43%3.46億 |
減:所得稅費用 | -329.18%-261.36萬 | 81.84%-382.01萬 | 60.60%-957.86萬 | 57.50%-1,169.77萬 | -107.80%-60.9萬 | -201.03%-2,103.29萬 | -284.78%-2,430.84萬 | -2,490.57%-2,752.62萬 | -37.36%780.29萬 | -58.82%2,081.81萬 |
淨利潤 | SL-2,304.2萬 | -52.72%1.69億 | -37.10%2.18億 | -36.43%1.76億 | 0.81%6,613.01萬 | 10.18%3.58億 | 30.15%3.47億 | 45.95%2.76億 | -5.73%6,559.78萬 | -23.71%3.25億 |
持續經營淨利潤 | -134.84%-2,304.2萬 | -52.72%1.69億 | -37.10%2.18億 | -36.43%1.76億 | 0.81%6,613.01萬 | 10.18%3.58億 | 30.15%3.47億 | 45.95%2.76億 | -5.73%6,559.78萬 | -23.71%3.25億 |
減:少數股東損益 | -110.47%-170.58萬 | -83.67%1,195.79萬 | -0.86%5,232.73萬 | -12.09%3,618.37萬 | 26.20%1,629.28萬 | -19.43%7,323.07萬 | 2.96%5,277.92萬 | 20.01%4,116.19萬 | 2.30%1,290.99萬 | 24.64%9,089.48萬 |
歸屬于母公司所有者的淨利潤 | -142.81%-2,133.62萬 | -44.77%1.58億 | -43.59%1.66億 | -40.69%1.39億 | -5.41%4,983.73萬 | 21.66%2.85億 | 36.61%2.94億 | 51.69%2.35億 | -7.51%5,268.79萬 | -33.68%2.34億 |
每股收益 | ||||||||||
基本每股收益 | -150.00%-0.02 | -45.83%0.13 | -44.00%0.14 | -40.00%0.12 | 0.00%0.04 | 20.00%0.24 | 38.89%0.25 | 53.85%0.2 | -20.00%0.04 | -33.33%0.2 |
稀釋每股收益 | -150.00%-0.02 | -45.83%0.13 | -44.00%0.14 | -40.00%0.12 | 0.00%0.04 | 20.00%0.24 | 38.89%0.25 | 53.85%0.2 | -20.00%0.04 | -33.33%0.2 |
其他綜合收益 | 223.34%915.76萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 223.34%915.76萬 |
綜合收益總額 | -134.84%-2,304.2萬 | -52.72%1.69億 | -37.10%2.18億 | -36.43%1.76億 | 0.81%6,613.01萬 | 7.16%3.58億 | 30.15%3.47億 | 45.95%2.76億 | -5.73%6,559.78萬 | -22.08%3.35億 |
歸屬于母公司所有者的綜合收益總額 | -142.81%-2,133.62萬 | -44.77%1.58億 | -43.59%1.66億 | -40.69%1.39億 | -5.41%4,983.73萬 | 17.09%2.85億 | 36.61%2.94億 | 51.69%2.35億 | -7.51%5,268.79萬 | -31.64%2.44億 |
歸屬於少數股東的綜合收益總額 | -110.47%-170.58萬 | -83.67%1,195.79萬 | -0.86%5,232.73萬 | -12.09%3,618.37萬 | 26.20%1,629.28萬 | -19.43%7,323.07萬 | 2.96%5,277.92萬 | 20.01%4,116.19萬 | 2.30%1,290.99萬 | 24.64%9,089.48萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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