(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 | -1.80%14.95億 | 10.09%59.38億 | 1.11%44.28億 | -1.88%29.72億 | -4.17%15.22億 | -18.50%53.94億 | -11.59%43.79億 | -8.35%30.29億 | -0.05%15.88億 | 18.98%66.18億 |
營業收入 | -1.74%14.94億 | 10.60%59.34億 | 1.59%44.24億 | -1.37%29.69億 | -3.69%15.2億 | -18.65%53.66億 | -11.83%43.55億 | -8.66%30.1億 | -0.34%15.78億 | 18.69%65.96億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -6.23%12.17億 | 2.78%52.72億 | -0.87%38.78億 | -1.69%26.12億 | -3.34%12.98億 | -6.10%51.29億 | -2.24%39.12億 | -0.41%26.57億 | 2.45%13.43億 | 23.10%54.62億 |
營業成本 | -6.22%9.85億 | 3.01%42.52億 | -2.11%31.16億 | -3.54%20.95億 | -3.96%10.51億 | -5.80%41.28億 | -1.17%31.83億 | 1.26%21.72億 | 4.00%10.94億 | 33.46%43.82億 |
營業稅金及附加 | -63.67%202.65萬 | 2.39%2,155.53萬 | 20.20%1,717.47萬 | 15.81%1,258.64萬 | -13.16%557.82萬 | -13.27%2,105.15萬 | -15.03%1,428.9萬 | 0.84%1,086.78萬 | 54.75%642.35萬 | 0.09%2,427.15萬 |
銷售費用 | -12.04%1.11億 | -9.73%4.91億 | -1.65%3.72億 | 6.67%2.64億 | 8.75%1.26億 | 2.04%5.44億 | -1.13%3.78億 | -3.53%2.47億 | -11.42%1.16億 | -18.64%5.33億 |
管理費用 | 6.54%6,223.89萬 | 13.35%2.61億 | 3.57%1.98億 | 0.12%1.28億 | -22.60%5,842.05萬 | -25.65%2.3億 | -16.67%1.91億 | -16.20%1.28億 | -0.00%7,548.03萬 | 15.82%3.09億 |
財務費用 | -280.28%-546.77萬 | 83.19%-307.15萬 | 96.42%-78.79萬 | 99.67%-4.48萬 | 150.02%303.29萬 | 55.20%-1,827.26萬 | 35.25%-2,200.4萬 | 38.65%-1,365.76萬 | 61.14%-606.31萬 | 19.08%-4,078.45萬 |
-利息費用 | -66.95%273.98萬 | 50.22%2,203.36萬 | 278.64%1,826.75萬 | 412.53%1,361.35萬 | 643.79%828.95萬 | 630.73%1,466.74萬 | 596.97%482.45萬 | 2,236.18%265.62萬 | 978.08%111.45萬 | 731.00%200.72萬 |
-利息收入 | -15.78%-760.08萬 | 8.59%-2,851.39萬 | 11.45%-2,120.06萬 | 8.36%-1,427.99萬 | 18.35%-656.5萬 | 30.41%-3,119.23萬 | 33.59%-2,394.08萬 | 33.32%-1,558.22萬 | 49.96%-804.07萬 | 15.93%-4,482.59萬 |
研發費用 | 15.03%6,201.22萬 | 9.10%2.5億 | 5.85%1.76億 | 3.65%1.13億 | -0.18%5,391.16萬 | -8.52%2.29億 | -9.94%1.66億 | -12.78%1.09億 | -12.26%5,400.81萬 | -2.24%2.5億 |
信用減值損失 | -499.04%-1,238.62萬 | 22.66%-4,990.45萬 | 75.10%-1,235.91萬 | 65.78%-1,081.65萬 | 81.78%-206.77萬 | 56.78%-6,452.77萬 | 2.57%-4,962.95萬 | 0.31%-3,160.65萬 | 23.67%-1,134.65萬 | -377.14%-1.49億 |
資產減值損失 | ---- | 3.27%-7,583.37萬 | ---- | ---- | ---- | ---7,839.9萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -131.72%-2,789.54萬 | 31.34%-1.28億 | 875.37%2.2億 | 902.30%2.64億 | 68.91%8,795.52萬 | -305.76%-1.87億 | -49.76%2,250.99萬 | 118.22%2,633.8萬 | 2,057.34%5,207.14萬 | 5,074.31%9,077.64萬 |
公允價值變動淨收益 | ---- | ---1.61億 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | -118.65%-1,652.18萬 | 318.90%1.27億 | 280.80%2.25億 | 490.62%2.71億 | 70.64%8,856.83萬 | -129.24%-5,819.91萬 | -15.13%5,903.42萬 | 151.46%4,589.73萬 | 1,054.79%5,190.43萬 | 1,517.19%1.99億 |
-其中:對聯營合營企業的投資收益 | -597.56%-1,820.28萬 | -35.36%-7,400.77萬 | 53.20%8,929.05萬 | 207.82%1.42億 | -105.03%-260.95萬 | -135.81%-5,467.59萬 | 147.56%5,828.54萬 | 265.81%4,603.52萬 | 1,218.52%5,189.89萬 | 743.69%1.53億 |
資產處置收益 | 36.34%-6,111.97 | 54.01%-212.43萬 | 30.09%-90.79萬 | 26.88%-113.25萬 | -1,131.29%-9,600.48 | 7.39%-461.87萬 | 55.57%-129.86萬 | 44.54%-154.89萬 | -99.08%930.92 | 43.81%-498.72萬 |
其他收益 | -30.42%101.87萬 | 75.21%3,322.04萬 | -44.33%801.89萬 | -64.29%485.55萬 | -87.28%146.42萬 | -58.84%1,896.03萬 | -50.51%1,440.38萬 | -51.98%1,359.6萬 | 51.30%1,151.27萬 | -29.10%4,606.11萬 |
營業利潤 | -19.97%2.5億 | 588.57%5.38億 | 57.09%7.69億 | 56.71%6.24億 | 4.84%3.12億 | -93.73%7,818.82萬 | -50.86%4.9億 | -38.66%3.98億 | 7.89%2.97億 | 11.02%12.47億 |
加:營業外收入 | 94,000.89%44.1萬 | -75.61%7.42萬 | -24.63%9.66萬 | -83.07%491.46 | -82.94%468.68 | 259.31%30.41萬 | 1,204.12%12.82萬 | -70.33%2,903.59 | 1,612.49%2,746.67 | 57.93%8.46萬 |
減:營業外支出 | 810.29%14.41萬 | -98.16%2,563.73萬 | 80.03%1,559.71萬 | 72.25%503.94萬 | -98.01%1.58萬 | 6,889.03%13.96億 | 38.56%866.38萬 | 142.09%292.57萬 | 26,270.23%79.52萬 | 190.29%1,997.04萬 |
利潤總額 | -19.88%2.5億 | 138.93%5.13億 | 56.66%7.54億 | 56.60%6.18億 | 5.12%3.12億 | -207.38%-13.17億 | -51.41%4.81億 | -39.00%3.95億 | 7.60%2.97億 | 9.91%12.27億 |
減:所得稅費用 | -23.76%4,141.22萬 | -53.91%5,575.65萬 | 95.39%1.33億 | 65.21%1.08億 | 27.58%5,431.48萬 | -16.70%1.21億 | -48.94%6,794.52萬 | -31.35%6,519.51萬 | -6.55%4,257.47萬 | -17.75%1.45億 |
淨利潤 | -19.06%2.08億 | FLtoP4.57億 | 50.29%6.21億 | 54.89%5.11億 | 1.36%2.58億 | SL-14.38億 | -51.79%4.13億 | -40.31%3.3億 | 10.40%2.54億 | 15.11%10.82億 |
持續經營淨利潤 | -19.06%2.08億 | 131.78%4.57億 | 50.29%6.21億 | 54.89%5.11億 | 1.36%2.58億 | -232.98%-14.38億 | -51.79%4.13億 | -40.31%3.3億 | 10.40%2.54億 | 15.11%10.82億 |
減:少數股東損益 | 110.21%4.17萬 | 52.03%-60.25萬 | 56.73%-47.05萬 | 21.06%-67.92萬 | 22.17%-40.85萬 | -18.27%-125.61萬 | -186.00%-108.75萬 | -154.36%-86.04萬 | 53.81%-52.49萬 | -112.14%-106.21萬 |
歸屬于母公司所有者的淨利潤 | -19.20%2.08億 | 131.85%4.58億 | 50.01%6.22億 | 54.69%5.11億 | 1.31%2.58億 | -232.74%-14.37億 | -51.59%4.14億 | -39.99%3.31億 | 10.09%2.55億 | 16.31%10.83億 |
每股收益 | ||||||||||
基本每股收益 | -18.18%0.27 | 132.07%0.59 | 50.94%0.8 | 57.14%0.66 | 0.00%0.33 | -233.33%-1.84 | -51.38%0.53 | -40.00%0.42 | 13.79%0.33 | 18.97%1.38 |
稀釋每股收益 | -18.18%0.27 | 132.07%0.59 | 50.94%0.8 | 57.14%0.66 | 0.00%0.33 | -233.33%-1.84 | -51.38%0.53 | -40.00%0.42 | 13.79%0.33 | 18.97%1.38 |
其他綜合收益 | 71.90%-3.54萬 | -81.43%14.49萬 | -70.29%28.88萬 | -25.66%33.62萬 | -223.98%-12.58萬 | 126.70%78萬 | -41.96%97.23萬 | -63.96%45.23萬 | -154.45%-3.88萬 | -213.06%-292.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | 71.90%-3.54萬 | -81.43%14.49萬 | -70.29%28.88萬 | -25.66%33.62萬 | -223.98%-12.58萬 | 126.70%78萬 | -41.96%97.23萬 | -63.96%45.23萬 | -154.45%-3.88萬 | -213.06%-292.17萬 |
綜合收益總額 | -19.03%2.08億 | 131.81%4.57億 | 50.00%6.21億 | 54.78%5.11億 | 1.32%2.57億 | -233.27%-14.37億 | -51.77%4.14億 | -40.37%3.3億 | 10.35%2.54億 | 14.92%10.79億 |
歸屬于母公司所有者的綜合收益總額 | -19.18%2.08億 | 131.88%4.58億 | 49.72%6.22億 | 54.58%5.12億 | 1.27%2.58億 | -233.02%-14.36億 | -51.57%4.15億 | -40.04%3.31億 | 10.04%2.55億 | 16.11%10.8億 |
歸屬於少數股東的綜合收益總額 | 110.21%4.17萬 | 52.03%-60.25萬 | 56.73%-47.05萬 | 21.06%-67.92萬 | 22.17%-40.85萬 | -18.27%-125.61萬 | -186.00%-108.75萬 | -154.36%-86.04萬 | 53.81%-52.49萬 | -112.14%-106.21萬 |
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。
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