(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 | -8.11%27.35億 | -19.26%124.14億 | -20.30%93.77億 | -23.22%62.37億 | -23.85%29.77億 | -12.39%153.75億 | -7.13%117.65億 | -1.10%81.23億 | 4.28%39.09億 | 46.16%175.49億 |
營業收入 | -8.11%27.35億 | -19.26%124.14億 | -20.30%93.77億 | -23.22%62.37億 | -23.85%29.77億 | -12.39%153.75億 | -7.13%117.65億 | -1.10%81.23億 | 4.28%39.09億 | 46.16%175.49億 |
其他業務收入 | ---- | -27.15%3.11億 | ---- | -30.28%1.55億 | ---- | -7.98%4.26億 | ---- | 4.56%2.22億 | ---- | 43.55%4.63億 |
營業總成本 | -8.23%27.09億 | -19.66%123億 | -20.72%92.69億 | -23.28%61.7億 | -23.61%29.52億 | -11.68%153.1億 | -6.34%116.92億 | -0.07%80.42億 | 5.31%38.64億 | 48.60%173.36億 |
營業成本 | -9.14%24.05億 | -21.56%109.99億 | -22.52%83.16億 | -25.29%55.44億 | -25.50%26.47億 | -12.60%140.23億 | -7.02%107.34億 | -0.49%74.21億 | 4.55%35.53億 | 50.14%160.45億 |
營業稅金及附加 | -9.24%1,315.09萬 | 4.57%6,265.69萬 | 9.64%4,737.37萬 | 10.66%3,103.99萬 | 7.03%1,448.97萬 | 6.77%5,991.74萬 | 4.79%4,320.99萬 | 2.62%2,804.98萬 | 9.07%1,353.84萬 | 14.12%5,612.07萬 |
銷售費用 | -3.08%8,519.2萬 | -0.68%3.63億 | -3.89%2.66億 | -2.26%1.77億 | -3.54%8,790.29萬 | 1.71%3.66億 | 6.03%2.77億 | 8.70%1.81億 | 15.57%9,112.64萬 | 32.44%3.59億 |
管理費用 | 4.59%1.21億 | 5.53%5.08億 | 4.67%3.67億 | 4.63%2.32億 | 4.13%1.15億 | 3.62%4.82億 | 5.56%3.51億 | 9.14%2.22億 | 17.96%1.11億 | 19.17%4.65億 |
財務費用 | -21.49%1,484.33萬 | -14.96%7,144.73萬 | -17.63%5,463.81萬 | -28.63%3,393.5萬 | -30.14%1,890.63萬 | -20.25%8,401.55萬 | -20.57%6,633.42萬 | -10.93%4,754.76萬 | 15.80%2,706.38萬 | 40.95%1.05億 |
-利息費用 | -17.66%1,521.1萬 | -18.33%7,536.09萬 | -18.98%5,760.77萬 | -27.45%3,709.17萬 | -30.40%1,847.44萬 | -13.88%9,227.81萬 | -14.04%7,110.65萬 | -1.38%5,112.27萬 | 14.98%2,654.36萬 | 42.64%1.07億 |
-利息收入 | 5.80%-136.26萬 | 10.08%-578.7萬 | 15.84%-424.91萬 | 21.52%-277.39萬 | 25.01%-144.65萬 | 27.19%-643.59萬 | -7.21%-504.87萬 | -46.78%-353.45萬 | -44.50%-192.9萬 | -26.88%-883.95萬 |
研發費用 | 2.55%7,030.9萬 | -0.15%2.95億 | -1.52%2.17億 | 6.43%1.51億 | -0.43%6,855.78萬 | -2.93%2.96億 | 0.14%2.2億 | 2.29%1.42億 | 9.90%6,885.49萬 | 56.77%3.05億 |
信用減值損失 | -1,134.62%-1,022.52萬 | -5.74%-5,854.18萬 | -32.37%-1,656.31萬 | 15.59%-1,135.06萬 | 87.52%-82.82萬 | -139.77%-5,536.29萬 | -19.20%-1,251.28萬 | -102.87%-1,344.69萬 | -2,138.88%-663.79萬 | -22.14%-2,309.01萬 |
非經營性淨收益 | 16.37%697.69萬 | 188.86%867.71萬 | -62.60%1,363.95萬 | -48.85%868.01萬 | 71.02%599.55萬 | -86.17%300.39萬 | 198.68%3,647.07萬 | 193.20%1,697.11萬 | -51.93%350.58萬 | -32.32%2,172.67萬 |
投資淨收益 | --103.89萬 | -42.28%276.58萬 | -65.95%269.82萬 | -41.67%90萬 | ---- | 67.60%479.21萬 | 8,916.63%792.37萬 | 2,518.35%154.29萬 | 2,093.74%51.86萬 | 160.74%285.93萬 |
資產處置收益 | -117.35%-165.16萬 | 3,236.99%630.54萬 | -33.66%54.55萬 | 66.63%359.75萬 | -748.69%-75.99萬 | 104.73%18.9萬 | 116.42%82.23萬 | 175.47%215.89萬 | 112.20%11.71萬 | -514.32%-399.44萬 |
其他收益 | 134.91%1,781.47萬 | 8.92%5,814.77萬 | -33.00%2,695.89萬 | -41.86%1,553.33萬 | -20.24%758.36萬 | 16.18%5,338.58萬 | 45.64%4,023.76萬 | 75.55%2,671.62萬 | 20.28%950.79萬 | -16.07%4,595.2萬 |
營業利潤 | 7.49%3,321.85萬 | 79.93%1.23億 | 10.37%1.21億 | -23.09%7,543.17萬 | -36.09%3,090.44萬 | -71.02%6,808.98萬 | -44.15%1.1億 | -43.00%9,807.34萬 | -44.16%4,835.72萬 | -36.91%2.35億 |
加:營業外收入 | -17.13%110.79萬 | 39.62%844.63萬 | 40.52%583.79萬 | 37.35%339.82萬 | 42.10%133.69萬 | -72.94%604.95萬 | -80.55%415.45萬 | -87.40%247.42萬 | -38.16%94.08萬 | -13.67%2,235.85萬 |
減:營業外支出 | 60.78%291.67萬 | 160.28%3,474.18萬 | 108.01%2,108.53萬 | 0.79%510.5萬 | -22.65%181.42萬 | -0.36%1,334.77萬 | 40.19%1,013.67萬 | 28.24%506.48萬 | 49.11%234.55萬 | 24.43%1,339.55萬 |
利潤總額 | 3.23%3,140.96萬 | 58.28%9,621.81萬 | 2.05%1.06億 | -22.79%7,372.49萬 | -35.20%3,042.72萬 | -75.08%6,079.16萬 | -50.72%1.04億 | -49.14%9,548.28萬 | -45.75%4,695.26萬 | -37.06%2.44億 |
減:所得稅費用 | 1,365.50%347.33萬 | 120.57%1,004.82萬 | 114.78%273.51萬 | 114.40%496.89萬 | -107.81%-27.45萬 | -494.46%-4,885.55萬 | -163.92%-1,850.71萬 | -87.47%231.76萬 | -73.07%351.24萬 | -79.43%1,238.53萬 |
淨利潤 | -9.01%2,793.64萬 | -21.41%8,616.98萬 | -15.59%1.03億 | -26.20%6,875.6萬 | -29.32%3,070.16萬 | -52.64%1.1億 | -43.82%1.23億 | -44.95%9,316.52萬 | -40.90%4,344.01萬 | -29.27%2.32億 |
持續經營淨利潤 | -9.01%2,793.64萬 | -21.41%8,616.98萬 | -15.59%1.03億 | -26.20%6,875.6萬 | -29.32%3,070.16萬 | -52.64%1.1億 | -43.82%1.23億 | -44.95%9,316.52萬 | -40.90%4,344.01萬 | -29.27%2.32億 |
減:少數股東損益 | -315.91%-563.36萬 | 24.73%-1,697.33萬 | 28.81%-1,641.8萬 | 17.47%-1,115.01萬 | 84.78%-135.45萬 | -270.99%-2,255.02萬 | -272.70%-2,306.17萬 | -173.55%-1,351.03萬 | -171.87%-889.89萬 | -64.63%1,318.84萬 |
歸屬于母公司所有者的淨利潤 | 4.72%3,356.99萬 | -21.98%1.03億 | -17.69%1.2億 | -25.09%7,990.61萬 | -38.75%3,205.61萬 | -39.46%1.32億 | -28.90%1.46億 | -29.29%1.07億 | -14.36%5,233.9萬 | -24.73%2.18億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.03 | -18.18%0.09 | -16.67%0.1 | -33.33%0.06 | -25.00%0.03 | -38.89%0.11 | -29.41%0.12 | -25.00%0.09 | -20.00%0.04 | -25.00%0.18 |
稀釋每股收益 | 0.00%0.03 | -18.18%0.09 | -16.67%0.1 | -33.33%0.06 | -25.00%0.03 | -38.89%0.11 | -29.41%0.12 | -25.00%0.09 | -20.00%0.04 | -25.00%0.18 |
其他綜合收益 | -1,945.23%-1,487.96萬 | -52.27%644.54萬 | -12,128.98%-62.63萬 | 1,864.98%700.14萬 | 170.35%80.64萬 | 176.00%1,350.26萬 | 99.96%-5,121.41 | 94.62%-39.67萬 | 76.74%-114.63萬 | -60.29%-1,776.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,945.23%-1,487.96萬 | -52.27%644.54萬 | -12,128.98%-62.63萬 | 1,864.98%700.14萬 | 170.35%80.64萬 | 176.00%1,350.26萬 | 99.96%-5,121.41 | 94.62%-39.67萬 | 76.74%-114.63萬 | -60.29%-1,776.7萬 |
綜合收益總額 | -58.56%1,305.68萬 | -24.79%9,261.53萬 | -16.10%1.03億 | -18.34%7,575.74萬 | -25.50%3,150.8萬 | -42.39%1.23億 | -40.13%1.23億 | -42.69%9,276.85萬 | -38.32%4,229.38萬 | -32.41%2.14億 |
歸屬于母公司所有者的綜合收益總額 | -43.13%1,869.03萬 | -24.78%1.1億 | -18.11%1.19億 | -18.23%8,690.74萬 | -35.81%3,286.25萬 | -27.36%1.46億 | -23.90%1.46億 | -25.94%1.06億 | -8.89%5,119.27萬 | -28.10%2.01億 |
歸屬於少數股東的綜合收益總額 | -315.91%-563.36萬 | 24.73%-1,697.33萬 | 28.81%-1,641.8萬 | 17.47%-1,115.01萬 | 84.78%-135.45萬 | -270.99%-2,255.02萬 | -272.70%-2,306.17萬 | -173.55%-1,351.03萬 | -171.87%-889.89萬 | -64.63%1,318.84萬 |
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 | -- | 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