(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 | -5.78%30.04億 | 7.72%129.96億 | 12.57%98.23億 | 8.03%65.37億 | 16.97%31.89億 | 6.89%120.64億 | 4.42%87.26億 | 12.80%60.51億 | 12.03%27.26億 | 21.94%112.87億 |
營業收入 | -5.78%30.04億 | 7.72%129.96億 | 12.57%98.23億 | 8.03%65.37億 | 16.97%31.89億 | 6.89%120.64億 | 4.42%87.26億 | 12.80%60.51億 | 12.03%27.26億 | 21.94%112.87億 |
其他業務收入 | ---- | 24.90%2.41億 | ---- | 28.56%1.15億 | ---- | -19.65%1.93億 | ---- | -9.65%8,911.72萬 | ---- | -49.66%2.4億 |
營業總成本 | -2.15%30.06億 | 8.24%124.95億 | 13.28%94.43億 | 9.98%62.77億 | 18.54%30.72億 | 8.74%115.45億 | 7.09%83.36億 | 14.06%57.07億 | 12.97%25.92億 | 19.70%106.17億 |
營業成本 | -2.12%27.76億 | 8.54%115.29億 | 13.51%87.37億 | 9.94%58.22億 | 19.29%28.37億 | 8.50%106.22億 | 7.09%76.97億 | 15.06%52.95億 | 13.16%23.78億 | 19.65%97.9億 |
營業稅金及附加 | -2.46%963.07萬 | 12.89%5,070萬 | 25.35%3,317.64萬 | 40.04%2,207.05萬 | 97.39%987.35萬 | 64.90%4,491.05萬 | 70.19%2,646.7萬 | 20.05%1,575.96萬 | -4.59%500.2萬 | 0.94%2,723.5萬 |
銷售費用 | 10.31%1,144.27萬 | -11.74%2,954.96萬 | -3.10%2,090.88萬 | -2.89%1,553.37萬 | -6.26%1,037.34萬 | -5.47%3,347.85萬 | -17.97%2,157.75萬 | -19.78%1,599.54萬 | -20.52%1,106.57萬 | 3.68%3,541.65萬 |
管理費用 | -19.35%8,039.5萬 | -1.64%3.13億 | -1.90%2.4億 | -6.06%1.61億 | -0.97%9,968.27萬 | 16.73%3.19億 | 22.32%2.45億 | 17.50%1.71億 | 14.16%1.01億 | 21.29%2.73億 |
財務費用 | 27.45%3,586.74萬 | 43.89%9,588.43萬 | 32.39%7,248.57萬 | 38.94%4,891.62萬 | 12.16%2,814.18萬 | -24.95%6,663.63萬 | -18.32%5,475.04萬 | -15.52%3,520.68萬 | 98.18%2,509.12萬 | 24.15%8,879.05萬 |
-利息費用 | 38.40%4,075.95萬 | 23.97%1.35億 | 14.00%9,331.13萬 | 25.55%7,028.54萬 | 2.17%2,945.13萬 | -15.81%1.09億 | 4.46%8,185.1萬 | 10.84%5,598.29萬 | 43.52%2,882.56萬 | 58.54%1.3億 |
-利息收入 | -101.44%-628.74萬 | 8.13%-2,151.38萬 | 16.54%-1,437.45萬 | 10.74%-829.41萬 | 36.20%-312.13萬 | -81.27%-2,341.69萬 | -7.54%-1,722.4萬 | 23.16%-929.21萬 | 42.53%-489.24萬 | 13.32%-1,291.81萬 |
研發費用 | 5.66%9,249.09萬 | 3.92%4.77億 | 16.40%3.4億 | 19.71%2.08億 | 21.66%8,753.63萬 | 14.08%4.59億 | 1.52%2.92億 | -4.11%1.74億 | -0.98%7,195.33萬 | 22.07%4.03億 |
信用減值損失 | 78.51%9,246.43萬 | 39.11%-1.43億 | -13.04%-5,162.18萬 | 78.52%-798.29萬 | 20.61%5,179.7萬 | -107.47%-2.35億 | -582.35%-4,566.83萬 | -211.19%-3,715.89萬 | 22.17%4,294.45萬 | -108.73%-1.13億 |
資產減值損失 | -37.50%-227.32萬 | 48.35%-1,216.08萬 | 31.85%-693.52萬 | 42.20%-646.26萬 | -129.41%-165.32萬 | -2.36%-2,354.65萬 | -67.96%-1,017.64萬 | -224.68%-1,118.14萬 | 701.81%562.11萬 | -198.54%-2,300.26萬 |
非經營性淨收益 | 121.22%1.04億 | 24.56%-1.15億 | -189.54%-4,991.04萬 | -4.83%387.76萬 | -17.33%4,716.79萬 | -33.26%-1.53億 | 178.57%5,573.99萬 | -90.95%407.46萬 | 53.79%5,705.59萬 | -112.04%-1.15億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 59.84%84萬 |
投資淨收益 | -35.21%-830.29萬 | -106.57%-253.62萬 | -114.81%-856.83萬 | 78.67%582.92萬 | -415.11%-614.08萬 | 874.66%3,860.67萬 | 622.87%5,783.88萬 | -63.31%326.26萬 | 351.01%194.88萬 | 118.32%396.11萬 |
-其中:對聯營合營企業的投資收益 | -272.14%-317.32萬 | 306.54%1,529.72萬 | -50.56%902.2萬 | 42.73%1,756.43萬 | -36.45%184.34萬 | -71.29%376.28萬 | 13.99%1,824.75萬 | 6.53%1,230.62萬 | 49.54%290.05萬 | 7,881.11%1,310.84萬 |
資產處置收益 | 6,014.30%34.09萬 | -19.21%97.17萬 | 360.55%90.14萬 | -95.38%1.32萬 | -102.04%-5,763.9 | 3,087.05%120.28萬 | 12,909.81%19.57萬 | 122,913.66%28.54萬 | --28.24萬 | -106.97%-4.03萬 |
其他收益 | 597.45%2,211.42萬 | -37.00%4,120.19萬 | -69.54%1,631.36萬 | -74.46%1,248.07萬 | -49.34%317.07萬 | 294.96%6,539.85萬 | 567.00%5,355.01萬 | 789.67%4,886.69萬 | 93.42%625.91萬 | -41.43%1,655.83萬 |
營業利潤 | -37.39%1.03億 | 4.89%3.85億 | -26.00%3.3億 | -24.16%2.64億 | -14.42%1.64億 | -33.95%3.67億 | -24.82%4.46億 | -14.24%3.48億 | 8.55%1.91億 | 66.93%5.55億 |
加:營業外收入 | 106.77%117.72萬 | -16.87%682.77萬 | -44.85%262.18萬 | -51.52%134.05萬 | -39.29%56.93萬 | -10.93%821.34萬 | -34.01%475.4萬 | 113.19%276.5萬 | -15.47%93.77萬 | 103.08%922.1萬 |
減:營業外支出 | -83.50%19.06萬 | 34.67%693.68萬 | 53.79%520.74萬 | -1.57%118.51萬 | 204.40%115.53萬 | -5.47%515.11萬 | 5.30%338.6萬 | -34.56%120.4萬 | -51.20%37.95萬 | 109.24%544.91萬 |
利潤總額 | -36.56%1.04億 | 3.99%3.85億 | -26.80%3.27億 | -24.46%2.64億 | -14.97%1.63億 | -33.84%3.7億 | -25.10%4.47億 | -13.74%3.49億 | 8.66%1.92億 | 67.09%5.59億 |
減:所得稅費用 | -27.52%1,685.25萬 | -26.66%5,572.85萬 | -22.89%5,376.29萬 | -21.29%4,024.42萬 | 4.35%2,325.1萬 | 19.27%7,598.45萬 | -3.55%6,971.91萬 | 7.80%5,112.94萬 | -5.59%2,228.22萬 | -10.51%6,370.76萬 |
淨利潤 | -38.06%8,666.62萬 | 11.92%3.29億 | -27.53%2.74億 | -25.00%2.24億 | -17.51%1.4億 | -40.67%2.94億 | -28.07%3.77億 | -16.60%2.98億 | 10.86%1.7億 | 88.05%4.96億 |
持續經營淨利潤 | -38.06%8,666.62萬 | 11.92%3.29億 | -27.53%2.74億 | -25.00%2.24億 | -17.51%1.4億 | -40.67%2.94億 | -28.07%3.77億 | -16.60%2.98億 | 10.86%1.7億 | 88.05%4.96億 |
減:少數股東損益 | -12.99%-143.74萬 | -18.53%269.06萬 | 23.25%115.47萬 | 66.50%184.16萬 | -149.24%-127.22萬 | 26.02%330.27萬 | 4.75%93.69萬 | 137.58%110.61萬 | 66.18%-51.04萬 | 135.82%262.08萬 |
歸屬于母公司所有者的淨利潤 | -37.60%8,810.36萬 | 12.26%3.26億 | -27.65%2.72億 | -25.34%2.22億 | -17.01%1.41億 | -41.03%2.91億 | -28.12%3.76億 | -17.58%2.97億 | 10.11%1.7億 | 82.00%4.93億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.08 | 12.00%0.28 | -27.27%0.24 | -26.92%0.19 | -20.00%0.12 | -47.92%0.25 | -35.29%0.33 | -25.71%0.26 | 0.00%0.15 | 84.62%0.48 |
稀釋每股收益 | -33.33%0.08 | 12.00%0.28 | -27.27%0.24 | -26.92%0.19 | -20.00%0.12 | -47.92%0.25 | -35.29%0.33 | -25.71%0.26 | 0.00%0.15 | 84.62%0.48 |
其他綜合收益 | ||||||||||
綜合收益總額 | -38.06%8,666.62萬 | 11.92%3.29億 | -27.53%2.74億 | -25.00%2.24億 | -17.51%1.4億 | -40.67%2.94億 | -28.07%3.77億 | -16.60%2.98億 | 10.86%1.7億 | 88.05%4.96億 |
歸屬于母公司所有者的綜合收益總額 | -37.60%8,810.36萬 | 12.26%3.26億 | -27.65%2.72億 | -25.34%2.22億 | -17.01%1.41億 | -41.03%2.91億 | -28.12%3.76億 | -17.58%2.97億 | 10.11%1.7億 | 82.00%4.93億 |
歸屬於少數股東的綜合收益總額 | -12.99%-143.74萬 | -18.53%269.06萬 | 23.25%115.47萬 | 66.50%184.16萬 | -149.24%-127.22萬 | 26.02%330.27萬 | 4.75%93.69萬 | 137.58%110.61萬 | 66.18%-51.04萬 | 135.82%262.08萬 |
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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