(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 | 84.73%12.82億 | -19.57%42.44億 | -3.39%27.88億 | -5.25%16.57億 | -19.56%6.94億 | 15.03%52.76億 | 26.54%28.85億 | 29.81%17.49億 | 30.93%8.63億 | 4.06%45.87億 |
營業收入 | 84.73%12.82億 | -19.57%42.44億 | -3.39%27.88億 | -5.25%16.57億 | -19.56%6.94億 | 15.03%52.76億 | 26.54%28.85億 | 29.81%17.49億 | 30.93%8.63億 | 4.06%45.87億 |
其他業務收入 | ---- | -23.28%1.35億 | ---- | -26.08%5,631.32萬 | ---- | 21.92%1.76億 | ---- | 74.88%7,617.64萬 | ---- | 2.44%1.44億 |
營業總成本 | 83.75%12.41億 | -22.19%39.95億 | -7.47%26.57億 | -12.00%15.62億 | -24.52%6.75億 | 5.28%51.34億 | 12.32%28.71億 | 14.87%17.76億 | 22.79%8.95億 | 5.63%48.76億 |
營業成本 | 104.30%10.86億 | -25.87%32.28億 | -7.41%22.12億 | -11.75%12.93億 | -29.07%5.32億 | 7.76%43.55億 | 16.64%23.89億 | 18.43%14.65億 | 26.30%7.5億 | 7.36%40.41億 |
營業稅金及附加 | -5.43%724.52萬 | 11.83%2,705.2萬 | 42.92%2,443.78萬 | 77.19%1,595.32萬 | 50.41%766.13萬 | 23.64%2,418.99萬 | 19.44%1,709.95萬 | -4.84%900.34萬 | 9.92%509.37萬 | -5.32%1,956.43萬 |
銷售費用 | 47.14%8,411.5萬 | 3.51%3.79億 | -2.94%2.01億 | -1.01%1.26億 | 8.32%5,716.69萬 | 12.07%3.66億 | 24.77%2.07億 | 41.13%1.27億 | 40.16%5,277.7萬 | 13.15%3.27億 |
管理費用 | -2.33%3,072.42萬 | -27.75%1.51億 | -29.36%1.03億 | -18.40%7,182.08萬 | -6.81%3,145.8萬 | 20.41%2.08億 | 27.40%1.46億 | 17.72%8,801.97萬 | -4.84%3,375.63萬 | -5.98%1.73億 |
財務費用 | -162.97%-453.54萬 | -63.08%-889.07萬 | 54.16%-477.58萬 | -355.94%-2,610.64萬 | -53.57%720.23萬 | -106.75%-545.18萬 | -117.14%-1,041.88萬 | -73.84%1,020.03萬 | 5.89%1,551.36萬 | -37.41%8,071.73萬 |
-利息費用 | -52.21%422.13萬 | -43.57%3,770.37萬 | -40.16%2,601.5萬 | -44.93%1,749.68萬 | -41.03%883.35萬 | -12.95%6,681.54萬 | -32.85%4,347.64萬 | -21.42%3,176.92萬 | -21.65%1,497.95萬 | -37.93%7,675.18萬 |
-利息收入 | -8.12%-626.33萬 | 7.53%-2,334.65萬 | -60.08%-1,409.41萬 | -95.39%-944.33萬 | -153.27%-579.31萬 | -145.22%-2,524.72萬 | -3.76%-880.42萬 | 26.41%-483.31萬 | 38.80%-228.73萬 | 69.57%-1,029.58萬 |
研發費用 | -7.74%3,695.36萬 | 17.88%2.19億 | -1.21%1.21億 | 7.64%8,204.32萬 | 5.78%4,005.24萬 | -21.06%1.86億 | -19.55%1.23億 | -20.11%7,622.35萬 | -11.23%3,786.43萬 | 2.27%2.35億 |
信用減值損失 | -1,130.66%-912.75萬 | -20.32%-1.23億 | -48.24%-5,062.73萬 | -119.08%-3,412.08萬 | 111.15%88.56萬 | -52.35%-1.03億 | 24.48%-3,415.25萬 | 38.62%-1,557.44萬 | -68.31%-794.19萬 | -256.80%-6,735.02萬 |
資產減值損失 | -63.36%-445.94萬 | -917.92%-6,025.28萬 | -177.45%-2,428.91萬 | -148.00%-1,934.65萬 | 58.26%-272.98萬 | -91.99%-591.92萬 | 33.37%-875.44萬 | 33.73%-780.1萬 | -33.06%-653.98萬 | 96.36%-308.31萬 |
非經營性淨收益 | -7.15%400.28萬 | -621.79%-1.42億 | -239.49%-5,271.46萬 | -170.79%-3,778.8萬 | 145.17%431.11萬 | -13.32%-1,962.96萬 | 436.08%3,779.12萬 | 9,142.59%5,338.32萬 | -217.14%-954.32萬 | -107.55%-1,732.27萬 |
投資淨收益 | 69.64%-38.97萬 | -105.59%-316.8萬 | -104.28%-252.08萬 | -102.57%-157.08萬 | -58.51%-128.36萬 | 2,367.86%5,665.33萬 | 17,144.09%5,892.74萬 | 20,253.65%6,116.03萬 | -2,232.01%-80.98萬 | 63.00%-249.81萬 |
-其中:對聯營合營企業的投資收益 | 69.64%-38.97萬 | 41.08%-347.99萬 | 18.52%-298.46萬 | 7.29%-200.46萬 | -58.51%-128.36萬 | -88.13%-590.65萬 | -959.52%-366.31萬 | -612.47%-216.21萬 | -2,232.01%-80.98萬 | 53.50%-313.95萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | 15.47%15.55萬 | 65.75%15.55萬 | 43.23%13.44萬 | --13.44萬 | -99.94%13.47萬 |
其他收益 | 141.70%1,797.94萬 | 40.83%4,518.7萬 | 14.38%2,472.27萬 | 11.55%1,725萬 | 32.51%743.88萬 | -42.16%3,208.59萬 | -54.37%2,161.52萬 | -57.94%1,546.39萬 | -68.49%561.4萬 | 53.05%5,547.4萬 |
營業利潤 | 96.33%4,510.19萬 | -12.44%1.08億 | 50.24%7,784.67萬 | 111.68%5,702.34萬 | 155.31%2,297.23萬 | 140.02%1.23億 | 118.03%5,181.44萬 | 113.54%2,693.84萬 | 32.57%-4,153.65萬 | -1,580.91%-3.07億 |
加:營業外收入 | 4.01%63萬 | 6.59%320萬 | 70.77%253.61萬 | 215.30%200.43萬 | 93.22%60.57萬 | -80.40%300.22萬 | -88.70%148.51萬 | -94.80%63.57萬 | -98.10%31.35萬 | 180.42%1,531.42萬 |
減:營業外支出 | 416.83%55.37萬 | 162.74%597.63萬 | 13.66%85.66萬 | -54.93%29.88萬 | -83.12%10.71萬 | -50.63%227.46萬 | -53.39%75.36萬 | -21.84%66.28萬 | 1,324.16%63.48萬 | 242.73%460.71萬 |
利潤總額 | 92.49%4,517.82萬 | -15.20%1.05億 | 51.35%7,952.62萬 | 118.23%5,872.89萬 | 156.07%2,347.08萬 | 141.71%1.24億 | 119.05%5,254.59萬 | 114.35%2,691.13萬 | 7.25%-4,185.78萬 | -1,292.40%-2.96億 |
減:所得稅費用 | -0.37%279.37萬 | 39.18%3,513.72萬 | -34.66%582.2萬 | 41.34%704.04萬 | 142.67%280.39萬 | 132.91%2,524.55萬 | 116.13%890.97萬 | 113.02%498.11萬 | -21.03%-657.08萬 | -5,912.72%-7,670.05萬 |
淨利潤 | 105.08%4,238.45萬 | -29.16%6,965.41萬 | 68.91%7,370.42萬 | 135.70%5,168.86萬 | FLtoP2,066.69萬 | FLtoP9,832.64萬 | FLtoP4,363.62萬 | FLtoP2,193.02萬 | FPtoL-3,528.7萬 | SL-2.2億 |
持續經營淨利潤 | 105.08%4,238.45萬 | -29.16%6,965.41萬 | 68.91%7,370.42萬 | 135.70%5,168.86萬 | 158.57%2,066.69萬 | 144.79%9,832.64萬 | 119.77%4,363.62萬 | 114.69%2,193.02萬 | 11.12%-3,528.7萬 | -1,033.23%-2.2億 |
歸屬于母公司所有者的淨利潤 | 105.08%4,238.45萬 | -29.16%6,965.41萬 | 68.91%7,370.42萬 | 135.70%5,168.86萬 | 158.57%2,066.69萬 | 144.79%9,832.64萬 | 119.77%4,363.62萬 | 114.69%2,193.02萬 | 11.12%-3,528.7萬 | -1,033.23%-2.2億 |
每股收益 | ||||||||||
基本每股收益 | 104.87%0.0715 | -29.13%0.1175 | 68.89%0.1243 | 135.68%0.0872 | 158.66%0.0349 | 144.77%0.1658 | 119.77%0.0736 | 114.69%0.037 | 11.19%-0.0595 | -1,032.75%-0.3703 |
稀釋每股收益 | 104.87%0.0715 | -29.13%0.1175 | 68.89%0.1243 | 135.68%0.0872 | 158.66%0.0349 | 144.77%0.1658 | 119.77%0.0736 | 114.69%0.037 | 11.19%-0.0595 | -1,032.75%-0.3703 |
其他綜合收益 | 0 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
綜合收益總額 | 105.08%4,238.45萬 | -29.16%6,965.41萬 | 68.91%7,370.42萬 | 135.70%5,168.86萬 | 158.57%2,066.69萬 | 144.79%9,832.64萬 | 119.77%4,363.62萬 | 114.69%2,193.02萬 | 11.12%-3,528.7萬 | -1,033.23%-2.2億 |
歸屬于母公司所有者的綜合收益總額 | 105.08%4,238.45萬 | -29.16%6,965.41萬 | 68.91%7,370.42萬 | 135.70%5,168.86萬 | 158.57%2,066.69萬 | 144.79%9,832.64萬 | 119.77%4,363.62萬 | 114.69%2,193.02萬 | 11.12%-3,528.7萬 | -1,033.23%-2.2億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
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) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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