(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 | -0.43%56.72億 | 3.69%226.73億 | 2.22%151.6億 | 2.56%104.19億 | -4.60%56.96億 | 2.56%218.67億 | -2.48%148.31億 | -3.33%101.59億 | -4.03%59.71億 | 7.69%213.2億 |
營業收入 | -0.43%56.72億 | 3.69%226.73億 | 2.22%151.6億 | 2.56%104.19億 | -4.60%56.96億 | 2.56%218.67億 | -2.48%148.31億 | -3.33%101.59億 | -4.03%59.71億 | 7.69%213.2億 |
其他業務收入 | ---- | 19.20%2.63億 | ---- | 97.86%1.19億 | ---- | 55.65%2.21億 | ---- | 30.84%6,002.81萬 | ---- | 89.45%1.42億 |
營業總成本 | 0.24%55.92億 | 3.15%221億 | 2.25%147.84億 | 2.23%101.23億 | -4.78%55.79億 | 2.61%214.26億 | -3.00%144.6億 | -3.86%99.02億 | -3.67%58.59億 | 8.14%208.82億 |
營業成本 | -0.91%52.67億 | 2.81%206.72億 | 1.99%138.96億 | 1.91%95.62億 | -5.12%53.15億 | 2.60%201.07億 | -3.14%136.25億 | -3.87%93.83億 | -3.47%56.02億 | 7.27%195.97億 |
營業稅金及附加 | -6.31%1,502.45萬 | 4.68%7,702.79萬 | -4.36%4,485.58萬 | -4.19%3,031.51萬 | -4.60%1,603.65萬 | 13.41%7,358.24萬 | 9.15%4,690.21萬 | -6.06%3,163.94萬 | -14.90%1,680.99萬 | 17.99%6,488.16萬 |
銷售費用 | -45.06%154.78萬 | 54.73%662.75萬 | 97.38%572.78萬 | 164.40%470.7萬 | 285.87%281.7萬 | 55.69%428.32萬 | -5.03%290.2萬 | -22.77%178.02萬 | -85.55%73萬 | -29.66%275.12萬 |
管理費用 | 25.62%1.52億 | 11.54%6.28億 | 13.95%3.77億 | 4.83%2.43億 | -3.49%1.21億 | -1.95%5.63億 | -1.62%3.31億 | 0.38%2.32億 | -5.84%1.26億 | 15.79%5.74億 |
財務費用 | 37.22%5,020.71萬 | -2.53%1.63億 | -1.62%1.16億 | 22.61%7,717.04萬 | 11.43%3,659萬 | 25.32%1.68億 | 5.57%1.18億 | -7.87%6,294萬 | 20.79%3,283.62萬 | 0.51%1.34億 |
-利息費用 | 25.32%5,281.7萬 | 1.54%1.99億 | 5.54%1.34億 | 18.76%9,153.33萬 | 5.54%4,214.67萬 | 20.17%1.96億 | 7.96%1.27億 | -9.10%7,707.13萬 | 27.94%3,993.38萬 | -0.06%1.63億 |
-利息收入 | -52.92%-1,746.68萬 | -9.06%-4,395.52萬 | -13.87%-3,206.24萬 | -46.60%-3,115.19萬 | -29.32%-1,142.22萬 | -16.76%-4,030.47萬 | -13.45%-2,815.67萬 | 2.12%-2,124.94萬 | 3.92%-883.24萬 | -7.65%-3,451.99萬 |
研發費用 | 22.30%1.06億 | 8.23%5.53億 | 2.33%3.44億 | 7.49%2.06億 | 7.23%8,656.6萬 | 0.15%5.11億 | -2.77%3.36億 | -5.95%1.91億 | -13.55%8,073.29萬 | 43.90%5.1億 |
信用減值損失 | -103.53%-3.58萬 | -804.37%-1.3億 | -0.48%-6,192.65萬 | -14.67%-7,331.62萬 | 110.42%101.53萬 | 46.37%-1,439.61萬 | -437.23%-6,163.11萬 | -378.27%-6,393.46萬 | -16.22%-974.76萬 | 81.34%-2,684.17萬 |
資產減值損失 | -6,537.07%-57.78萬 | -131.61%-1.13億 | -1,702.22%-2,134.13萬 | -140.95%-893.25萬 | -99.97%8,976.44 | -189.18%-4,887.97萬 | 72.86%-118.42萬 | 597.68%2,181.23萬 | 611.58%3,092.04萬 | -189.44%-1,690.31萬 |
非經營性淨收益 | 26.55%1,340.97萬 | -897.42%-1.87億 | -29.58%-7,103.28萬 | -105.48%-7,265.91萬 | -58.19%1,059.65萬 | -128.01%-1,878.43萬 | -170.47%-5,481.8萬 | -141.89%-3,536.15萬 | 215.66%2,534.47萬 | 143.83%6,706.78萬 |
投資淨收益 | 500.22%334.41萬 | 229.53%852.89萬 | 38.46%-546.81萬 | 42.64%-576.26萬 | -34.34%-83.56萬 | -173.25%-658.47萬 | 57.80%-888.52萬 | 16.33%-1,004.66萬 | 92.02%-62.2萬 | 118.96%898.9萬 |
-其中:對聯營合營企業的投資收益 | ---- | 67.60%984.61萬 | ---- | -61.50%-467.61萬 | ---- | 27.69%587.48萬 | ---- | ---289.54萬 | ---- | --460.09萬 |
資產處置收益 | -97.31%16.21萬 | 129.56%559.36萬 | 368.66%548.2萬 | 162.07%598.88萬 | 843.12%602.25萬 | -96.55%243.66萬 | -98.40%116.97萬 | -96.72%228.52萬 | 416.98%63.86萬 | 2,228.49%7,059.64萬 |
其他收益 | 139.83%1,051.71萬 | -13.81%4,192.26萬 | -22.22%1,222.11萬 | -35.52%936.34萬 | 5.54%438.53萬 | 55.76%4,863.96萬 | 34.19%1,571.27萬 | 79.49%1,452.22萬 | 707.05%415.53萬 | 91.53%3,122.72萬 |
營業利潤 | -27.50%9,293.54萬 | -8.71%3.85億 | -3.77%3.04億 | 0.81%2.23億 | -6.66%1.28億 | -16.49%4.22億 | -16.45%3.16億 | -24.63%2.21億 | 17.02%1.37億 | 51.75%5.05億 |
加:營業外收入 | 439.21%1,455.73萬 | 7.64%982.71萬 | -32.44%1,196.06萬 | 33.85%1,005.37萬 | 78.61%269.98萬 | -31.31%912.96萬 | 56.56%1,770.3萬 | 81.96%751.11萬 | -31.36%151.15萬 | -3.00%1,329.01萬 |
減:營業外支出 | -72.68%122.67萬 | 13.55%1,505.43萬 | 6.80%1,048.93萬 | -29.16%512.75萬 | 31.35%448.98萬 | 121.47%1,325.78萬 | 300.90%982.15萬 | 139.75%723.85萬 | 671.41%341.81萬 | 51.74%598.62萬 |
利潤總額 | -15.92%1.06億 | -9.06%3.8億 | -5.65%3.06億 | 2.91%2.28億 | -6.67%1.26億 | -18.49%4.17億 | -16.33%3.24億 | -24.82%2.22億 | 13.69%1.35億 | 49.56%5.12億 |
減:所得稅費用 | -17.95%2,223.86萬 | -33.94%3,380.14萬 | -26.92%6,006.07萬 | 9.45%4,678.4萬 | -12.65%2,710.5萬 | -26.51%5,116.45萬 | 4.52%8,218.33萬 | -16.25%4,274.45萬 | -6.23%3,102.92萬 | 54.36%6,962.14萬 |
淨利潤 | -15.37%8,402.74萬 | -5.58%3.46億 | 1.57%2.46億 | 1.34%1.81億 | -4.90%9,928.49萬 | -17.22%3.66億 | -21.63%2.42億 | -26.61%1.79億 | 21.36%1.04億 | 48.84%4.43億 |
持續經營淨利潤 | -15.37%8,402.74萬 | -5.58%3.46億 | 1.57%2.46億 | 1.34%1.81億 | -4.90%9,928.49萬 | -17.22%3.66億 | -21.63%2.42億 | -26.61%1.79億 | 21.36%1.04億 | 48.84%4.43億 |
減:少數股東損益 | -114.01%-28.57萬 | -7.05%1,645.81萬 | -42.76%899.27萬 | -16.51%649.61萬 | 14.62%203.85萬 | -33.88%1,770.64萬 | -31.99%1,571.1萬 | -48.80%778.09萬 | 246.20%177.86萬 | 51.02%2,677.97萬 |
歸屬于母公司所有者的淨利潤 | -13.30%8,431.31萬 | -5.51%3.29億 | 4.64%2.37億 | 2.16%1.75億 | -5.23%9,724.64萬 | -16.15%3.49億 | -20.79%2.26億 | -25.14%1.71億 | 20.01%1.03億 | 48.70%4.16億 |
每股收益 | ||||||||||
基本每股收益 | -9.59%0.0735 | -6.76%0.2826 | 1.41%0.2016 | -4.43%0.1487 | -18.37%0.0813 | -24.94%0.3031 | -28.05%0.1988 | -30.32%0.1556 | 21.32%0.0996 | 50.28%0.4038 |
稀釋每股收益 | -9.59%0.0735 | -6.76%0.2826 | 1.41%0.2016 | -4.43%0.1487 | -14.60%0.0813 | -22.86%0.3031 | -26.53%0.1988 | -27.73%0.1556 | 17.39%0.0952 | 53.96%0.3929 |
其他綜合收益 | ||||||||||
綜合收益總額 | -15.37%8,402.74萬 | -5.58%3.46億 | 1.57%2.46億 | 1.34%1.81億 | -4.90%9,928.49萬 | -17.22%3.66億 | -23.45%2.42億 | -28.48%1.79億 | 20.27%1.04億 | 45.71%4.43億 |
歸屬于母公司所有者的綜合收益總額 | -13.30%8,431.31萬 | -5.51%3.29億 | 4.64%2.37億 | 2.16%1.75億 | -5.23%9,724.64萬 | -16.15%3.49億 | -22.53%2.26億 | -26.91%1.71億 | 19.07%1.03億 | 45.81%4.16億 |
歸屬於少數股東的綜合收益總額 | -114.01%-28.57萬 | -7.05%1,645.81萬 | -42.76%899.27萬 | -16.51%649.61萬 | 14.62%203.85萬 | -33.88%1,770.64萬 | -34.73%1,571.1萬 | -51.48%778.09萬 | 188.88%177.86萬 | 44.19%2,677.97萬 |
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 | -- | 浙江科信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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