(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 | -12.47%10.61億 | -9.25%39.77億 | -7.61%30.02億 | -8.75%21.1億 | -7.80%12.12億 | 5.03%43.82億 | 6.53%32.5億 | 10.12%23.12億 | 8.27%13.15億 | 3.63%41.72億 |
營業收入 | -12.47%10.61億 | -9.25%39.77億 | -7.61%30.02億 | -8.75%21.1億 | -7.80%12.12億 | 5.03%43.82億 | 6.53%32.5億 | 10.12%23.12億 | 8.27%13.15億 | 3.63%41.72億 |
其他業務收入 | ---- | -8.28%1.32億 | ---- | -49.49%3,973.91萬 | ---- | 17.86%1.44億 | ---- | 54.93%7,866.81萬 | ---- | 76.85%1.22億 |
營業總成本 | -10.78%10.15億 | -7.59%39.75億 | -5.18%30.2億 | -5.97%20.64億 | -6.27%11.38億 | 1.29%43.01億 | 2.35%31.85億 | 8.26%21.95億 | 9.10%12.14億 | 2.84%42.46億 |
營業成本 | -9.95%6.21億 | -7.80%22.98億 | -5.35%17.27億 | -5.71%12.14億 | -8.56%6.89億 | 2.35%24.92億 | 3.27%18.25億 | 7.17%12.87億 | 13.21%7.54億 | 4.95%24.35億 |
營業稅金及附加 | -7.80%603.02萬 | -7.84%2,748.57萬 | -9.95%1,999.27萬 | -16.22%1,321.18萬 | -28.30%654.06萬 | 0.24%2,982.39萬 | -2.48%2,220.06萬 | 3.42%1,577.03萬 | 20.02%912.23萬 | -2.06%2,975.16萬 |
銷售費用 | -10.60%2.7億 | -7.65%11.11億 | -5.23%8.47億 | -6.15%5.62億 | -5.95%3.01億 | -5.89%12.03億 | -6.28%8.94億 | 2.93%5.99億 | -0.02%3.21億 | -2.40%12.78億 |
管理費用 | -17.02%1.12億 | -6.42%5.11億 | -2.64%4.12億 | -5.25%2.66億 | 6.84%1.35億 | 13.66%5.46億 | 20.65%4.23億 | 28.97%2.81億 | 13.23%1.27億 | 5.29%4.8億 |
財務費用 | 137.39%464.6萬 | -24.80%1,006.72萬 | -53.33%486.72萬 | -54.48%260.78萬 | -44.82%195.71萬 | -28.19%1,338.74萬 | -24.44%1,042.97萬 | -40.28%572.83萬 | -37.10%354.66萬 | 802.92%1,864.26萬 |
-利息費用 | 1.56%450.39萬 | -19.88%1,773.46萬 | -23.76%1,278.45萬 | -15.51%833.68萬 | -22.10%443.49萬 | -5.10%2,213.63萬 | -2.80%1,676.91萬 | -14.64%986.69萬 | --569.32萬 | 55,123.33%2,332.52萬 |
-利息收入 | 61.24%-268.13萬 | 10.16%-1,851.27萬 | -8.42%-1,574.04萬 | -21.27%-1,170.94萬 | -65.32%-691.7萬 | -26.26%-2,060.59萬 | -20.18%-1,451.8萬 | -22.28%-965.57萬 | -13.98%-418.4萬 | -14.24%-1,632.01萬 |
研發費用 | -37.91%227.57萬 | 4.61%1,850.65萬 | -15.32%939.21萬 | -4.17%662.77萬 | 404.49%366.49萬 | 251.65%1,769.15萬 | 147.67%1,109.13萬 | 199.39%691.58萬 | -52.78%72.65萬 | -68.14%503.11萬 |
信用減值損失 | -203.90%-45.04萬 | 125.21%104.67萬 | 118.60%37.67萬 | 131.89%80.96萬 | 171.20%43.35萬 | -136.61%-415.26萬 | -257.02%-202.47萬 | -312.43%-253.89萬 | -1,157.72%-60.89萬 | -241.50%-175.5萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---1,863.56萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 85.00%1,869.68萬 | 102.20%6,408.24萬 | 69.83%4,527.49萬 | 165.67%2,549.58萬 | 38.45%1,010.64萬 | -73.46%3,169.21萬 | -70.06%2,665.9萬 | -88.33%959.67萬 | 4.42%729.98萬 | 145.15%1.19億 |
公允價值變動淨收益 | -223.75%-420.43萬 | 12,940.96%3,285.61萬 | 1,403.56%1,398.48萬 | 2,530.25%1,235.04萬 | 74.77%339.74萬 | -99.10%25.19萬 | -81.09%93.01萬 | -110.45%-50.82萬 | -3.62%194.39萬 | 1,566.28%2,791.35萬 |
投資淨收益 | 887.31%1,682.52萬 | -106.47%-215.3萬 | -55.41%577.07萬 | -112.38%-121.45萬 | -48.97%170.41萬 | -56.97%3,328.61萬 | -82.14%1,294.31萬 | -85.59%980.71萬 | 48.29%333.95萬 | 268.53%7,735.32萬 |
-其中:對聯營合營企業的投資收益 | -81.93%1.61萬 | -233.12%-2,024.21萬 | -1,220.42%-825.92萬 | -1,561.57%-806.64萬 | --8.9萬 | 1,221.29%1,520.56萬 | ---62.55萬 | ---48.55萬 | ---- | -155.66%-135.61萬 |
資產處置收益 | -2,784.72%-76.71萬 | 218.36%93.96萬 | -334.07%-73.1萬 | -1,521.23%-75萬 | 155.49%2.86萬 | 52.60%-79.38萬 | 286.81%31.23萬 | 103.69%5.28萬 | -23.84%1.12萬 | -1,726.07%-167.48萬 |
其他收益 | 60.55%729.33萬 | 44.43%3,139.29萬 | 78.46%2,587.37萬 | 413.68%1,430.03萬 | 73.78%454.28萬 | 23.59%2,173.61萬 | 17.32%1,449.82萬 | -75.54%278.39萬 | -5.13%261.41萬 | -41.83%1,758.78萬 |
營業利潤 | -23.60%6,443.33萬 | -41.18%6,625.52萬 | -69.63%2,766.19萬 | -43.73%7,108.33萬 | -21.85%8,434.18萬 | 148.61%1.13億 | 233.57%9,108.47萬 | -17.97%1.26億 | -0.49%1.08億 | 183.74%4,530.52萬 |
加:營業外收入 | -21.15%101.82萬 | -7.93%468.5萬 | -12.44%327.19萬 | -8.16%217.53萬 | -5.55%129.13萬 | -38.77%508.86萬 | -28.55%373.67萬 | -34.51%236.86萬 | 10.86%136.72萬 | 47.80%831.13萬 |
減:營業外支出 | -2.51%20.15萬 | -27.09%272.45萬 | -58.20%112.94萬 | -70.37%68.7萬 | -88.07%20.67萬 | 113.37%373.7萬 | 89.78%270.19萬 | 382.46%231.84萬 | 904.69%173.26萬 | -75.31%175.14萬 |
利潤總額 | -23.62%6,524.99萬 | -40.15%6,821.56萬 | -67.65%2,980.44萬 | -42.57%7,257.17萬 | -20.57%8,542.64萬 | 119.78%1.14億 | 196.09%9,211.95萬 | -19.58%1.26億 | -1.78%1.08億 | 193.33%5,186.51萬 |
減:所得稅費用 | -77.68%317.06萬 | -47.92%622.34萬 | 17.81%2,523.66萬 | 16.78%1,852.44萬 | -5.46%1,420.55萬 | -42.72%1,195.05萬 | 16.89%2,142.12萬 | -67.50%1,586.26萬 | -48.57%1,502.57萬 | 116.74%2,086.41萬 |
淨利潤 | -12.84%6,207.93萬 | -39.24%6,199.23萬 | -93.54%456.78萬 | -51.09%5,404.73萬 | -23.03%7,122.09萬 | 229.14%1.02億 | 452.96%7,069.82萬 | 2.02%1.11億 | 15.24%9,252.85萬 | FLtoP3,100.1萬 |
持續經營淨利潤 | -12.84%6,207.93萬 | -39.24%6,199.23萬 | -93.54%456.78萬 | -51.09%5,404.73萬 | -23.03%7,122.09萬 | 229.14%1.02億 | 452.96%7,069.82萬 | 2.02%1.11億 | 15.24%9,252.85萬 | 147.55%3,100.1萬 |
減:少數股東損益 | 10,161.15%76.75萬 | 75,267.81%494.69萬 | --2.5萬 | ---33.36萬 | --7,479.99 | --6,563.67 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -13.90%6,131.18萬 | -44.09%5,704.54萬 | -93.57%454.28萬 | -50.79%5,438.09萬 | -23.04%7,121.34萬 | 229.12%1.02億 | 452.96%7,069.82萬 | 2.02%1.11億 | 15.24%9,252.85萬 | 147.55%3,100.1萬 |
每股收益 | ||||||||||
基本每股收益 | -14.29%0.18 | -43.33%0.17 | -95.24%0.01 | -51.52%0.16 | -25.00%0.21 | 233.33%0.3 | 425.00%0.21 | 3.13%0.33 | 16.67%0.28 | 147.37%0.09 |
稀釋每股收益 | -14.29%0.18 | -43.33%0.17 | -95.24%0.01 | -51.52%0.16 | -25.00%0.21 | 233.33%0.3 | 425.00%0.21 | 3.13%0.33 | 16.67%0.28 | 147.37%0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | -12.84%6,207.93萬 | -39.24%6,199.23萬 | -93.54%456.78萬 | -51.09%5,404.73萬 | -23.03%7,122.09萬 | 229.14%1.02億 | 452.96%7,069.82萬 | 2.02%1.11億 | 15.24%9,252.85萬 | 147.55%3,100.1萬 |
歸屬于母公司所有者的綜合收益總額 | -13.90%6,131.18萬 | -44.09%5,704.54萬 | -93.57%454.28萬 | -50.79%5,438.09萬 | -23.04%7,121.34萬 | 229.12%1.02億 | 452.96%7,069.82萬 | 2.02%1.11億 | 15.24%9,252.85萬 | 147.55%3,100.1萬 |
歸屬於少數股東的綜合收益總額 | 10,161.15%76.75萬 | 75,267.81%494.69萬 | --2.5萬 | ---33.36萬 | --7,479.99 | --6,563.67 | ---- | ---- | ---- | ---- |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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