(Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.00%27.27億 | -13.82%103.73億 | -0.49%87.01億 | 5.64%60.6億 | 2.90%30.64億 | 2.90%30.64億 | -0.82%120.37億 | -3.99%87.44億 | -4.46%57.37億 | -2.96%29.77億 |
營業收入 | -11.00%27.27億 | -13.82%103.73億 | -0.49%87.01億 | 5.64%60.6億 | 2.90%30.64億 | 2.90%30.64億 | -0.82%120.37億 | -3.99%87.44億 | -4.46%57.37億 | -2.96%29.77億 |
其他業務收入 | ---- | -34.32%2.16億 | ---- | 21.55%1.29億 | ---- | ---- | 40.19%3.28億 | ---- | 9.49%1.06億 | ---- |
營業總成本 | -7.20%25.78億 | -9.96%101.34億 | -0.61%81.15億 | 2.98%55.64億 | 0.15%27.78億 | 0.15%27.78億 | -2.06%112.56億 | -5.36%81.65億 | -3.87%54.03億 | -2.21%27.74億 |
營業成本 | -4.91%17.41億 | -11.57%61.89億 | -0.96%51.08億 | 3.18%35.42億 | 1.33%18.31億 | 1.33%18.31億 | -2.61%69.99億 | -4.77%51.57億 | -3.28%34.32億 | -2.37%18.07億 |
營業稅金及附加 | 13.23%2,691.12萬 | -20.83%8,494.22萬 | -17.85%5,977.19萬 | -26.59%3,300.24萬 | -21.72%2,376.74萬 | -21.72%2,376.74萬 | -0.49%1.07億 | -14.65%7,275.87萬 | -11.86%4,495.84萬 | 25.46%3,036.37萬 |
銷售費用 | -14.21%4.7億 | -1.57%23.68億 | 4.82%18.04億 | 10.80%12.37億 | 2.01%5.48億 | 2.01%5.48億 | -3.68%24.06億 | -8.74%17.21億 | -8.97%11.16億 | -3.85%5.38億 |
管理費用 | -4.34%2.13億 | -13.64%9.09億 | -6.67%6.83億 | -9.88%4.4億 | -7.93%2.22億 | -7.93%2.22億 | 5.62%10.52億 | 2.94%7.32億 | 8.77%4.88億 | 3.13%2.42億 |
財務費用 | -32.11%3,794.71萬 | -27.05%1.92億 | -23.99%1.49億 | -26.90%1.02億 | -24.90%5,589.38萬 | -24.90%5,589.38萬 | -20.68%2.63億 | -26.29%1.96億 | -24.59%1.4億 | -18.52%7,442.25萬 |
-利息費用 | -17.17%4,682.2萬 | -23.92%2.15億 | -24.05%1.67億 | -26.03%1.14億 | -26.69%5,652.5萬 | -26.69%5,652.5萬 | -18.13%2.83億 | -18.35%2.19億 | -17.26%1.55億 | -21.34%7,710.64萬 |
-利息收入 | -93.27%-968.27萬 | 12.60%-2,316.54萬 | 9.85%-1,715.19萬 | 13.67%-1,077.56萬 | -39.11%-500.99萬 | -39.11%-500.99萬 | -22.22%-2,650.64萬 | -30.61%-1,902.65萬 | -18.73%-1,248.13萬 | 57.70%-360.15萬 |
研發費用 | -8.10%8,918.36萬 | -8.57%3.92億 | 8.92%3.12億 | 16.13%2.11億 | 16.52%9,704.19萬 | 16.52%9,704.19萬 | 14.99%4.29億 | 8.30%2.86億 | 13.01%1.81億 | 8.03%8,328.68萬 |
信用減值損失 | 88.80%-219.93萬 | -346.47%-2,347.75萬 | 47.00%-2,236.67萬 | -131.09%-3,035.63萬 | -256.14%-1,964.41萬 | -256.14%-1,964.41萬 | 175.02%952.57萬 | -19.37%-4,220.33萬 | -3.25%-1,313.59萬 | 62.12%-551.59萬 |
資產減值損失 | -81.34%-3,227.49萬 | -126.54%-2.86億 | -0.63%-6,571.26萬 | -117.41%-6,666.52萬 | 38.68%-1,779.76萬 | 38.68%-1,779.76萬 | -15.17%-1.26億 | 14.91%-6,529.99萬 | 51.62%-3,066.4萬 | -10.83%-2,902.33萬 |
非經營性淨收益 | 1.24億 | -51.41%-1.49億 | 149.62%4,365.81萬 | -29.21%5,415.51萬 | 1,036.43萬 | -275.90%-9,854.59萬 | -158.93%-8,797.72萬 | 2,323.57%7,649.74萬 | ||
公允價值變動淨收益 | -101.41%-2.18萬 | 100.26%27.83萬 | 103.76%139.87萬 | 114.49%16.37萬 | 148.52%154.71萬 | 148.52%154.71萬 | -503.96%-1.07億 | -3,171.53%-3,721.46萬 | -237.44%-113.03萬 | -57.19%62.25萬 |
投資淨收益 | 1,511.26%1.23億 | 163.53%6,605.57萬 | 422.42%7,182.82萬 | 49.45%9,843.71萬 | 204.44%761.02萬 | 204.44%761.02萬 | -74.87%2,506.58萬 | -114.12%-2,227.81萬 | 980.88%6,586.74萬 | -219.51%-728.65萬 |
-其中:對聯營合營企業的投資收益 | 184.38%1,338.71萬 | 61.68%-6,037.3萬 | 26.24%-4,289.13萬 | 1.10%-1,756.17萬 | -97.22%-1,586.57萬 | -97.22%-1,586.57萬 | -108.01%-1.58億 | -163.05%-5,815.15萬 | -1,765.89%-1,775.76萬 | -259.27%-804.47萬 |
資產處置收益 | -100.05%-7,150.39 | -2,214.55%-1,149.11萬 | -2,840.68%-1,483.39萬 | -123.61%-119.66萬 | 497.33%1,527.79萬 | 497.33%1,527.79萬 | 97.59%-49.65萬 | -101.90%-50.44萬 | -67.43%506.86萬 | -66.59%255.77萬 |
其他收益 | 54.75%3,616.66萬 | 4.20%1.05億 | -7.77%7,334.44萬 | 6.50%5,377.24萬 | 38.20%2,337.08萬 | 38.20%2,337.08萬 | -13.76%1.01億 | 4.85%7,952.31萬 | -12.85%5,049.15萬 | -42.69%1,691.04萬 |
營業利潤 | -7.74%2.73億 | -86.89%8,944.3萬 | 28.16%6.29億 | 34.07%5.5億 | 62.86%2.96億 | 62.86%2.96億 | -2.51%6.82億 | -21.97%4.91億 | 6.10%4.1億 | -22.87%1.82億 |
加:營業外收入 | 424.68%26.34萬 | -79.68%172.13萬 | -80.15%96.28萬 | -78.53%82.89萬 | -98.33%5.02萬 | -98.33%5.02萬 | -59.01%847.22萬 | -71.31%485.03萬 | -28.79%386.18萬 | 3,597.54%300.01萬 |
減:營業外支出 | 1,436.31%255.53萬 | 2,211.81%1.74億 | 509.23%4,923.26萬 | 652.58%4,758.25萬 | -78.99%16.63萬 | -78.99%16.63萬 | -90.17%752.79萬 | -9.49%808.11萬 | 33.53%632.26萬 | -65.64%79.18萬 |
利潤總額 | -8.48%2.71億 | -112.13%-8,286.67萬 | 19.11%5.81億 | 23.42%5.04億 | 60.84%2.96億 | 60.84%2.96億 | 6.09%6.83億 | -23.46%4.88億 | 5.27%4.08億 | -21.19%1.84億 |
減:所得稅費用 | -55.21%2,423.92萬 | -92.64%1,414.82萬 | -27.77%1.08億 | -18.28%7,239.56萬 | 13.10%5,411.44萬 | 13.10%5,411.44萬 | 43.90%1.92億 | 86.79%1.49億 | 84.92%8,859.34萬 | 5.36%4,784.5萬 |
淨利潤 | 1.99%2.46億 | SL-9,701.5萬 | 39.81%4.73億 | 34.99%4.31億 | 77.63%2.42億 | 77.63%2.42億 | -3.80%4.91億 | -39.28%3.38億 | -5.96%3.19億 | -27.60%1.36億 |
持續經營淨利潤 | 1.99%2.46億 | -119.75%-9,701.5萬 | 39.81%4.73億 | 34.99%4.31億 | 77.63%2.42億 | 77.63%2.42億 | -3.80%4.91億 | -39.28%3.38億 | -5.96%3.19億 | -27.60%1.36億 |
減:少數股東損益 | -123.62%-218.13萬 | -261.88%-384.37萬 | 123.20%1,581.69萬 | 3,141.79%1,169.54萬 | 996.00%923.34萬 | 996.00%923.34萬 | -90.00%237.44萬 | -87.70%708.64萬 | -99.39%36.08萬 | -98.64%84.25萬 |
歸屬于母公司所有者的淨利潤 | 6.99%2.49億 | -119.06%-9,317.13萬 | 38.03%4.57億 | 31.47%4.19億 | 71.91%2.32億 | 71.91%2.32億 | 0.40%4.89億 | -33.70%3.31億 | 13.88%3.19億 | 7.48%1.35億 |
每股收益 | ||||||||||
基本每股收益 | 10.53%0.21 | -119.05%-0.08 | 39.29%0.39 | 37.04%0.37 | 72.73%0.19 | 72.73%0.19 | -2.33%0.42 | -36.79%0.28 | 6.30%0.27 | -9.84%0.11 |
稀釋每股收益 | 23.53%0.21 | -119.05%-0.08 | 39.29%0.39 | 26.92%0.33 | 54.55%0.17 | 54.55%0.17 | -2.33%0.42 | -35.19%0.28 | 4.00%0.26 | -7.56%0.11 |
其他綜合收益 | 48.35%-71.73萬 | -87.62%131.18萬 | -83.61%207.97萬 | -50.38%316.55萬 | -952.74%-138.89萬 | -952.74%-138.89萬 | 422.99%1,059.46萬 | 351.69%1,269.18萬 | 61.92%638萬 | 101.08%16.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | 48.35%-71.73萬 | -87.62%131.18萬 | -83.61%207.97萬 | -50.38%316.55萬 | -952.74%-138.89萬 | -952.74%-138.89萬 | 422.99%1,059.46萬 | 351.69%1,269.18萬 | 61.92%638萬 | 101.08%16.29萬 |
綜合收益總額 | 2.29%2.46億 | -119.07%-9,570.31萬 | 35.35%4.75億 | 33.32%4.34億 | 76.40%2.4億 | 76.40%2.4億 | -1.09%5.02億 | -36.43%3.51億 | -5.18%3.26億 | -21.21%1.36億 |
歸屬于母公司所有者的綜合收益總額 | 7.32%2.48億 | -118.39%-9,185.95萬 | 33.54%4.59億 | 29.87%4.23億 | 70.68%2.31億 | 70.68%2.31億 | 3.28%4.99億 | -30.45%3.44億 | 14.54%3.25億 | 22.22%1.35億 |
歸屬於少數股東的綜合收益總額 | -123.62%-218.13萬 | -261.88%-384.37萬 | 123.20%1,581.69萬 | 3,141.79%1,169.54萬 | 996.00%923.34萬 | 996.00%923.34萬 | -90.00%237.44萬 | -87.70%708.64萬 | -99.39%36.08萬 | -98.64%84.25萬 |
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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | -- | 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) | -- | -- | -- |
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。
暫無數據