(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 | -6.15%19.86億 | -3.58%81.57億 | 0.13%60.49億 | 1.97%41.14億 | 15.51%21.17億 | 30.05%84.59億 | 29.74%60.41億 | 31.74%40.34億 | 17.97%18.32億 | 12.79%65.05億 |
營業收入 | -6.15%19.86億 | -3.58%81.57億 | 0.13%60.49億 | 1.97%41.14億 | 15.51%21.17億 | 30.05%84.59億 | 29.74%60.41億 | 31.74%40.34億 | 17.97%18.32億 | 12.79%65.05億 |
其他業務收入 | ---- | 3.40%4.5億 | ---- | 11.08%1.31億 | ---- | 16.08%4.35億 | ---- | -46.55%1.18億 | ---- | 5.74%3.75億 |
營業總成本 | -3.32%17.25億 | -1.73%73.29億 | 1.16%51.74億 | 1.92%34.42億 | 17.07%17.84億 | 34.91%74.58億 | 31.35%51.15億 | 30.89%33.78億 | 19.49%15.24億 | 13.40%55.28億 |
營業成本 | -5.10%14.65億 | -3.34%62.9億 | -0.86%44.3億 | 0.21%29.58億 | 15.21%15.44億 | 36.72%65.07億 | 33.45%44.68億 | 32.93%29.51億 | 22.85%13.4億 | 10.99%47.6億 |
營業稅金及附加 | 48.84%1,766.99萬 | 48.16%6,088.76萬 | 44.49%4,249.32萬 | 24.67%2,285.97萬 | 53.87%1,187.14萬 | 38.26%4,109.54萬 | 36.84%2,940.93萬 | 33.36%1,833.61萬 | 14.21%771.52萬 | 135.49%2,972.42萬 |
管理費用 | -6.48%7,759.05萬 | -18.14%3.84億 | 4.00%2.46億 | 9.58%1.64億 | 15.84%8,296.89萬 | 39.33%4.7億 | 4.49%2.37億 | 5.32%1.5億 | -4.31%7,162.19萬 | 20.27%3.37億 |
財務費用 | 24.22%1.48億 | 32.10%5.45億 | 18.97%3.97億 | 14.37%2.61億 | 28.44%1.19億 | 5.39%4.13億 | 11.93%3.33億 | 11.74%2.28億 | -9.97%9,279.67萬 | 33.42%3.92億 |
-利息費用 | 24.06%1.52億 | 32.25%5.61億 | 19.21%4.04億 | 17.26%2.68億 | 28.45%1.23億 | 5.68%4.24億 | 11.30%3.39億 | 9.64%2.28億 | -9.02%9,553.12萬 | 34.11%4.01億 |
-利息收入 | -0.14%-425.8萬 | 15.18%-1,949.87萬 | 16.11%-1,129.32萬 | -19.43%-848.62萬 | -51.90%-425.2萬 | -130.45%-2,298.92萬 | -84.34%-1,346.22萬 | -64.94%-710.58萬 | -41.64%-279.91萬 | -76.47%-997.6萬 |
研發費用 | -37.68%1,637.78萬 | 75.99%4,852.82萬 | 25.34%5,931.17萬 | 22.68%3,660.98萬 | 121.28%2,627.9萬 | 171.23%2,757.39萬 | --4,731.92萬 | --2,984.15萬 | --1,187.57萬 | --1,016.61萬 |
信用減值損失 | 20.31%-278.95萬 | 550.35%566.59萬 | -273.64%-1,106.62萬 | -329.05%-1,507.75萬 | -421.03%-350.02萬 | -148.67%-125.81萬 | -244.25%-296.17萬 | -729.38%-351.42萬 | 72.34%-67.18萬 | 114.43%258.48萬 |
資產減值損失 | 141.26%39.77萬 | -86.71%-1,256.5萬 | -460.04%-223.53萬 | -650.42%-69.75萬 | -282.68%-96.39萬 | 77.74%-672.98萬 | 203.13%62.09萬 | -22.82%12.67萬 | 134.21%52.76萬 | -133.99%-3,022.71萬 |
非經營性淨收益 | 4.50%1,437.55萬 | 317.67%1.72億 | -7.49%6,937.29萬 | -13.68%4,033.91萬 | -53.90%1,375.7萬 | -25.56%4,128.37萬 | 48.71%7,498.67萬 | 51.77%4,673.29萬 | 281.66%2,984.32萬 | 17.42%5,546.09萬 |
投資淨收益 | 38.44%1,368.8萬 | 1,133.18%3,153.56萬 | 7.48%2,961.32萬 | 18.83%2,400.43萬 | -25.64%988.7萬 | -104.30%-305.23萬 | -35.23%2,755.24萬 | -12.37%2,020萬 | 75.74%1,329.53萬 | 29.83%7,094.24萬 |
-其中:對聯營合營企業的投資收益 | 38.44%1,368.8萬 | -13.84%3,153.64萬 | 7.48%2,961.32萬 | 18.83%2,400.43萬 | -25.64%988.7萬 | -44.28%3,660.14萬 | -25.47%2,755.24萬 | -12.37%2,020萬 | 75.74%1,329.53萬 | 20.17%6,569.12萬 |
資產處置收益 | -87.63%77.56萬 | 26.83%1,420.72萬 | 91.63%2,126.46萬 | 1,833.96%1,047.73萬 | --626.74萬 | 206,026.96%1,120.15萬 | 705.54%1,109.64萬 | --54.18萬 | ---- | -100.12%-5,439.57 |
其他收益 | 11.47%230.38萬 | 224.85%1.34億 | -17.79%3,179.66萬 | -26.37%2,163.25萬 | -87.62%206.67萬 | 238.00%4,112.24萬 | 272.80%3,867.87萬 | 318.62%2,937.85萬 | 579.28%1,669.2萬 | -35.81%1,216.63萬 |
營業利潤 | -20.31%2.76億 | -4.04%10億 | -5.71%9.44億 | 1.21%7.12億 | 2.35%3.46億 | 1.02%10.43億 | 23.21%10.01億 | 37.23%7.03億 | 18.40%3.38億 | 9.85%10.32億 |
加:營業外收入 | 97.64%343.29萬 | 23.44%1,066.82萬 | 106.62%762.5萬 | 171.87%514.31萬 | 527.76%173.7萬 | 56.71%864.24萬 | -21.68%369.03萬 | -37.24%189.18萬 | -85.85%27.67萬 | -23.87%551.5萬 |
減:營業外支出 | -74.10%13.64萬 | 93.14%1,604.12萬 | 20.96%339.87萬 | -14.69%83.63萬 | 1,571.63%52.65萬 | 24.09%830.56萬 | -55.36%280.98萬 | -78.21%98.03萬 | -99.18%3.15萬 | -31.78%669.3萬 |
利潤總額 | -19.64%2.79億 | -4.59%9.95億 | -5.37%9.48億 | 1.69%7.16億 | 2.64%3.47億 | 1.17%10.43億 | 23.56%10.02億 | 37.81%7.04億 | 19.27%3.38億 | 10.03%10.31億 |
減:所得稅費用 | 7.27%6,505.44萬 | 3.74%2.38億 | 19.44%1.77億 | 49.92%1.44億 | 2.18%6,064.65萬 | 9.16%2.3億 | -14.04%1.48億 | -15.55%9,582.95萬 | -1.67%5,935.42萬 | 3.59%2.11億 |
加:影響淨利潤的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -25.33%2.14億 | -6.94%7.57億 | -9.68%7.71億 | -5.91%5.72億 | 2.73%2.87億 | -0.88%8.13億 | 33.73%8.53億 | 53.05%6.08億 | 24.93%2.79億 | 11.81%8.2億 |
持續經營淨利潤 | -25.33%2.14億 | -6.94%7.57億 | -9.68%7.71億 | -5.91%5.72億 | 2.73%2.87億 | -0.88%8.13億 | 33.73%8.53億 | 53.05%6.08億 | 24.93%2.79億 | 11.81%8.2億 |
減:少數股東損益 | 1.90%2,971.82萬 | 10.58%1.16億 | 2.99%9,008.4萬 | -0.80%5,991.79萬 | -5.38%2,916.47萬 | 25.77%1.05億 | 22.42%8,747.18萬 | 29.38%6,040.1萬 | 28.12%3,082.41萬 | -11.39%8,338.58萬 |
歸屬于母公司所有者的淨利潤 | -28.41%1.84億 | -9.54%6.41億 | -11.13%6.81億 | -6.48%5.12億 | 3.74%2.58億 | -3.89%7.08億 | 35.15%7.66億 | 56.20%5.48億 | 24.55%2.48億 | 15.23%7.37億 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.06 | -8.70%0.21 | -12.00%0.22 | -5.56%0.17 | 0.00%0.08 | -4.17%0.23 | 38.89%0.25 | 63.64%0.18 | 14.29%0.08 | 14.29%0.24 |
稀釋每股收益 | -25.00%0.06 | -8.70%0.21 | -12.00%0.22 | -5.56%0.17 | 0.00%0.08 | -4.17%0.23 | 38.89%0.25 | 63.64%0.18 | 14.29%0.08 | 14.29%0.24 |
其他綜合收益 | -29.05%52.56萬 | 104.09%61.64萬 | 102.99%38.48萬 | 118.74%235.48萬 | 228.75%74.08萬 | 12.48%-1,507.2萬 | -25.10%-1,286.06萬 | -447.59%-1,256.34萬 | 41.82%-57.53萬 | -224.42%-1,722.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | -29.05%52.56萬 | 104.09%61.64萬 | 102.99%38.48萬 | 118.74%235.48萬 | 228.75%74.08萬 | 12.48%-1,507.2萬 | -25.10%-1,286.06萬 | -447.59%-1,256.34萬 | 41.82%-57.53萬 | -224.42%-1,722.15萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -25.34%2.15億 | -5.11%7.57億 | -8.25%7.71億 | -3.53%5.75億 | 3.21%2.87億 | -0.63%7.98億 | 33.87%8.4億 | 50.75%5.96億 | 25.23%2.79億 | 10.26%8.03億 |
歸屬于母公司所有者的綜合收益總額 | -28.41%1.85億 | -7.48%6.41億 | -9.56%6.81億 | -3.84%5.15億 | 4.28%2.58億 | -3.69%6.93億 | 35.34%7.53億 | 53.62%5.35億 | 24.88%2.48億 | 13.47%7.2億 |
歸屬於少數股東的綜合收益總額 | 1.90%2,971.82萬 | 10.58%1.16億 | 2.99%9,008.4萬 | -0.80%5,991.79萬 | -5.38%2,916.47萬 | 25.77%1.05億 | 22.42%8,747.18萬 | 29.38%6,040.1萬 | 28.12%3,082.41萬 | -11.39%8,338.58萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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