(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 | -11.24%10.65億 | 4.95%45.7億 | 4.19%35.27億 | 8.29%23.65億 | 2.25%12億 | -16.97%43.54億 | -17.12%33.85億 | -21.38%21.84億 | -14.84%11.74億 | 23.57%52.44億 |
營業收入 | -11.24%10.65億 | 4.95%45.7億 | 4.19%35.27億 | 8.29%23.65億 | 2.25%12億 | -16.97%43.54億 | -17.12%33.85億 | -21.38%21.84億 | -14.84%11.74億 | 23.57%52.44億 |
其他業務收入 | ---- | -8.72%1,598.38萬 | ---- | 15.90%778.87萬 | ---- | -7.34%1,751.04萬 | ---- | 0.07%672.02萬 | ---- | 14.89%1,889.72萬 |
營業總成本 | -8.94%9.74億 | 3.68%41.5億 | 2.69%31.94億 | 5.46%21.3億 | 0.44%10.7億 | -15.32%40.03億 | -14.93%31.1億 | -18.73%20.19億 | -13.56%10.65億 | 21.93%47.27億 |
營業成本 | -11.68%6.78億 | 6.08%29.05億 | 5.53%22.56億 | 10.11%15.13億 | 5.85%7.68億 | -16.64%27.39億 | -16.14%21.38億 | -20.97%13.74億 | -16.04%7.25億 | 24.49%32.86億 |
營業稅金及附加 | -9.93%638.34萬 | 17.51%3,619.38萬 | 11.77%2,534.57萬 | 10.99%1,576.25萬 | 7.01%708.74萬 | -18.01%3,080.02萬 | -12.87%2,267.73萬 | -13.70%1,420.12萬 | -12.69%662.32萬 | 47.63%3,756.36萬 |
銷售費用 | -1.09%2.26億 | -0.84%9.24億 | -3.71%6.91億 | -4.51%4.56億 | -11.39%2.28億 | -11.25%9.32億 | -12.80%7.18億 | -14.93%4.78億 | -8.32%2.57億 | 20.58%10.5億 |
管理費用 | -5.29%4,546.7萬 | -6.23%2.05億 | -8.61%1.6億 | -10.36%1.05億 | -13.34%4,800.71萬 | -16.29%2.19億 | -7.32%1.76億 | -3.85%1.17億 | -2.62%5,539.93萬 | 1.98%2.62億 |
財務費用 | -26.07%442.73萬 | 1.33%2,146.98萬 | -10.97%1,690.4萬 | 2.62%1,218.82萬 | -22.38%598.82萬 | -38.90%2,118.87萬 | -30.83%1,898.76萬 | -42.83%1,187.74萬 | -24.31%771.45萬 | 3.67%3,467.71萬 |
-利息費用 | -16.31%250.32萬 | -23.88%1,282.42萬 | -33.47%964.22萬 | -31.24%669.09萬 | -42.31%299.1萬 | -27.26%1,684.67萬 | -21.88%1,449.29萬 | -34.15%973.12萬 | -29.67%518.44萬 | 8.66%2,316萬 |
-利息收入 | -16.98%-102.13萬 | -45.84%-572.26萬 | -36.81%-413.11萬 | -22.72%-243.22萬 | -16.27%-87.3萬 | -9.31%-392.4萬 | -3.90%-301.97萬 | 7.98%-198.18萬 | 28.85%-75.08萬 | 27.35%-358.96萬 |
研發費用 | 9.56%1,443.51萬 | -5.38%5,780.22萬 | 17.75%4,334.42萬 | 12.53%2,816.15萬 | 1.47%1,317.57萬 | 5.68%6,108.86萬 | -8.31%3,680.91萬 | -5.09%2,502.67萬 | -1.70%1,298.45萬 | 12.26%5,780.26萬 |
信用減值損失 | 1,340.37%297.93萬 | 40.91%682.76萬 | 1,103.05%468.55萬 | 234,313.16%433.39萬 | -901.60%-24.02萬 | 143.75%484.54萬 | 137.46%38.95萬 | 100.09%1,848.85 | -70.60%3萬 | -21.74%-1,107.5萬 |
資產減值損失 | ---- | 101.52%57.2萬 | ---- | ---- | ---- | -45.49%-3,762.55萬 | 70.98%-34.82萬 | 71.61%-34.82萬 | ---- | -67.64%-2,586.14萬 |
非經營性淨收益 | 205.35%766.9萬 | 224.40%1,370.13萬 | -30.42%1,203萬 | -36.94%925.14萬 | -30.62%251.15萬 | 0.98%-1,101.35萬 | 12.49%1,729.03萬 | 47.34%1,467萬 | -41.88%362.02萬 | -307.91%-1,112.26萬 |
投資淨收益 | ---- | -292.29%-581.95萬 | -168.93%-169.75萬 | -168.93%-169.75萬 | ---- | -19.40%302.65萬 | 51.14%246.26萬 | 51.14%246.26萬 | ---- | -25.98%375.49萬 |
-其中:對聯營合營企業的投資收益 | ---- | -292.29%-581.95萬 | -168.93%-169.75萬 | -168.93%-169.75萬 | ---- | -19.40%302.65萬 | 51.14%246.26萬 | 51.14%246.26萬 | ---- | -25.98%375.49萬 |
資產處置收益 | 4,111.24%294.92萬 | 646.12%68.59萬 | 179.49%89.24萬 | 90.60%-7.67萬 | 89.92%-7.35萬 | -87.41%9.19萬 | -521.30%-112.27萬 | -1,005.61%-81.6萬 | -1,406.89%-72.97萬 | 297.41%73.01萬 |
其他收益 | -38.39%174.05萬 | -38.68%1,143.54萬 | -48.77%814.96萬 | -49.95%669.16萬 | -34.60%282.53萬 | -12.57%1,864.82萬 | -1.56%1,590.91萬 | 14.63%1,336.98萬 | -28.84%432萬 | -15.26%2,132.87萬 |
營業利潤 | -25.75%9,838.72萬 | 27.31%4.33億 | 18.09%3.46億 | 36.48%2.44億 | 18.46%1.33億 | -32.69%3.4億 | -34.13%2.93億 | -40.88%1.79億 | -26.36%1.12億 | 35.89%5.05億 |
加:營業外收入 | -29.18%34.04萬 | 270.61%477.05萬 | 145.24%66.38萬 | 185.98%59.65萬 | 555.57%48.06萬 | 105.15%128.72萬 | 7.23%27.07萬 | -23.30%20.86萬 | 36.60%7.33萬 | -79.83%62.74萬 |
減:營業外支出 | -90.80%2.04萬 | -63.43%85.98萬 | -14.83%65.17萬 | -64.69%29.16萬 | -71.24%22.14萬 | -36.21%235.13萬 | -40.99%76.52萬 | -3.93%82.59萬 | 4,653.46%76.98萬 | 137.04%368.62萬 |
利潤總額 | -25.66%9,870.72萬 | 28.86%4.37億 | 18.29%3.46億 | 37.12%2.45億 | 19.43%1.33億 | -32.49%3.39億 | -34.09%2.92億 | -40.97%1.78億 | -26.84%1.11億 | 34.51%5.02億 |
減:所得稅費用 | -21.55%2,320.81萬 | 43.33%1.04億 | 28.36%8,001.56萬 | 51.79%5,713.15萬 | 19.21%2,958.24萬 | -36.72%7,244.02萬 | -38.06%6,233.81萬 | -45.09%3,763.91萬 | -26.38%2,481.55萬 | 44.28%1.14億 |
淨利潤 | -26.83%7,549.91萬 | 24.93%3.33億 | 15.56%2.66億 | 33.19%1.87億 | 19.50%1.03億 | -31.24%2.67億 | -32.92%2.3億 | -39.76%1.41億 | -26.97%8,635.41萬 | 31.87%3.88億 |
持續經營淨利潤 | -26.83%7,549.91萬 | 24.93%3.33億 | 15.56%2.66億 | 33.19%1.87億 | 19.50%1.03億 | -31.24%2.67億 | -32.92%2.3億 | -39.76%1.41億 | -26.97%8,635.41萬 | 31.87%3.88億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 188.75%2.01萬 |
歸屬于母公司所有者的淨利潤 | -26.83%7,549.91萬 | 24.93%3.33億 | 15.56%2.66億 | 33.19%1.87億 | 19.50%1.03億 | -31.24%2.67億 | -32.92%2.3億 | -39.76%1.41億 | -26.96%8,635.41萬 | 31.87%3.88億 |
每股收益 | ||||||||||
基本每股收益 | -27.03%0.1828 | 26.32%0.8082 | 16.56%0.6439 | 34.80%0.4517 | 20.26%0.2505 | -29.19%0.6398 | -30.91%0.5524 | -38.18%0.3351 | -25.07%0.2083 | 33.59%0.9036 |
稀釋每股收益 | -27.15%0.1825 | 26.21%0.8075 | 16.56%0.6439 | 34.80%0.4517 | 20.26%0.2505 | -29.19%0.6398 | -30.91%0.5524 | -38.18%0.3351 | -25.07%0.2083 | 33.59%0.9036 |
其他綜合收益 | -159.72%-646.47萬 | 1.40%1,358.57萬 | 27.93%779.38萬 | 2,113.69%940.5萬 | -5,026.54%-248.91萬 | 255.15%1,339.79萬 | 177.34%609.24萬 | 106.53%42.49萬 | 99.34%-4.86萬 | -550.57%-863.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | -159.72%-646.47萬 | 1.40%1,358.57萬 | 27.93%779.38萬 | 2,113.69%940.5萬 | -5,026.54%-248.91萬 | 255.15%1,339.79萬 | 177.66%609.24萬 | 106.56%42.49萬 | 99.34%-4.86萬 | -550.44%-863.52萬 |
綜合收益總額 | -31.45%6,903.44萬 | 23.81%3.47億 | 15.88%2.73億 | 39.46%1.97億 | 16.68%1.01億 | -26.14%2.8億 | -29.53%2.36億 | -37.85%1.41億 | -22.17%8,630.55萬 | 28.10%3.79億 |
歸屬于母公司所有者的綜合收益總額 | -31.45%6,903.44萬 | 23.81%3.47億 | 15.88%2.73億 | 39.46%1.97億 | 16.68%1.01億 | -26.14%2.8億 | -29.53%2.36億 | -37.85%1.41億 | -22.16%8,630.55萬 | 28.10%3.79億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 214.75%2.01萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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