(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 | -27.98%13億 | -22.79%59.87億 | -10.54%50.37億 | -8.09%33.69億 | -2.73%18.06億 | 2.21%77.55億 | 3.77%56.31億 | -1.72%36.65億 | 3.59%18.56億 | 4.33%75.87億 |
營業收入 | -27.98%13億 | -22.79%59.87億 | -10.54%50.37億 | -8.09%33.69億 | -2.73%18.06億 | 2.21%77.55億 | 3.77%56.31億 | -1.72%36.65億 | 3.59%18.56億 | 4.33%75.87億 |
其他業務收入 | ---- | -43.25%1.4億 | ---- | 184.42%2.51億 | ---- | --2.47億 | ---- | -34.09%8,807.55萬 | ---- | ---- |
營業總成本 | -25.09%13.74億 | -22.41%60.23億 | -10.14%50.57億 | -7.88%33.81億 | 0.11%18.34億 | -2.60%77.62億 | 1.66%56.28億 | -2.43%36.71億 | 3.63%18.32億 | 7.53%79.69億 |
營業成本 | -31.05%10.69億 | -25.93%49.23億 | -11.52%42.01億 | -7.14%28.61億 | -0.34%15.5億 | 0.92%66.47億 | 2.52%47.48億 | -2.67%30.81億 | 5.06%15.55億 | 5.89%65.86億 |
營業稅金及附加 | -24.05%463.91萬 | -16.57%2,747.57萬 | -1.71%1,922.77萬 | 7.27%1,381.38萬 | 14.45%610.78萬 | 9.86%3,293.27萬 | 0.21%1,956.23萬 | -1.99%1,287.74萬 | 14.80%533.66萬 | -13.75%2,997.81萬 |
銷售費用 | -24.98%2,630.34萬 | -2.97%1.37億 | -5.87%9,600.54萬 | -4.10%6,346.44萬 | 18.74%3,506.14萬 | -26.57%1.41億 | 0.84%1.02億 | 7.35%6,617.82萬 | 21.55%2,952.83萬 | 41.06%1.92億 |
管理費用 | 11.70%1.54億 | -8.57%5.31億 | 4.65%4.24億 | 6.82%2.83億 | 2.37%1.38億 | 2.66%5.8億 | 2.24%4.05億 | 0.95%2.65億 | -6.90%1.34億 | 23.70%5.65億 |
財務費用 | 68.03%5,349.67萬 | 38.66%8,140.61萬 | -23.69%7,596.27萬 | -86.98%994.48萬 | -34.73%3,183.79萬 | -79.11%5,870.84萬 | -41.57%9,954.8萬 | -32.21%7,635.77萬 | -22.96%4,878.19萬 | 28.70%2.81億 |
-利息費用 | -7.30%3,480.68萬 | -0.19%1.46億 | 3.89%1.12億 | 1.00%7,529.17萬 | -17.90%3,754.6萬 | -23.62%1.47億 | -16.04%1.08億 | -12.34%7,454.94萬 | 6.63%4,573.25萬 | -12.10%1.92億 |
-利息收入 | 66.94%-252.35萬 | 19.03%-1,891.83萬 | -17.81%-1,906.93萬 | -17.53%-1,421.11萬 | -94.07%-763.21萬 | -160.68%-2,336.47萬 | -138.41%-1,618.66萬 | -92.74%-1,209.12萬 | 12.80%-393.26萬 | 40.77%-896.31萬 |
研發費用 | -8.97%6,697.59萬 | 6.97%3.23億 | -4.95%2.41億 | -11.37%1.5億 | 24.99%7,357.63萬 | -3.94%3.02億 | 16.64%2.53億 | 15.37%1.69億 | 15.11%5,886.58萬 | -8.85%3.15億 |
信用減值損失 | 103.13%101.65萬 | 39.38%-4,411萬 | 248.63%2,848.15萬 | 370.57%3,989.38萬 | -782.47%-3,245.18萬 | -53.49%-7,276.85萬 | -143.79%-1,916.23萬 | -130.24%-1,474.42萬 | 17.92%475.5萬 | 84.54%-4,741.06萬 |
資產減值損失 | 97.72%-5.17萬 | 5.03%-1.8億 | -42,076.75%-1,700.55萬 | -4,329.03%-1,497.6萬 | -121.93%-226.77萬 | 34.40%-1.89億 | -106.88%-4.03萬 | 93.67%-33.81萬 | 1,357.03%1,034.24萬 | -311.55%-2.88億 |
非經營性淨收益 | 159.88%1,043.72萬 | 16.17%-2.24億 | 212.42%2,990.34萬 | 223.02%4,385.97萬 | -39.87%-1,742.93萬 | 25.27%-2.67億 | -149.38%-2,660.06萬 | -157.26%-3,565.33萬 | -247.05%-1,246.12萬 | -187.42%-3.57億 |
公允價值變動淨收益 | 20.77%-52.2萬 | -786.54%-2,002.37萬 | 89.54%-91.09萬 | 89.57%-166.69萬 | 95.47%-65.89萬 | -154.90%-225.86萬 | ---870.5萬 | ---1,598.82萬 | ---1,452.93萬 | ---88.61萬 |
投資淨收益 | -94.61%38.65萬 | 36.42%-4,101.62萬 | 68.82%-1,046.18萬 | 100.46%13.95萬 | 133.01%717.03萬 | -32.01%-6,451.15萬 | -122.67%-3,354.88萬 | -831.62%-3,005.44萬 | -1,075.12%-2,171.91萬 | -125.27%-4,886.84萬 |
-其中:對聯營合營企業的投資收益 | 107.01%30.17萬 | 32.76%-5,468.08萬 | 49.21%-2,366.18萬 | 68.00%-1,278.21萬 | 81.26%-430.34萬 | 9.84%-8,132.41萬 | -69.97%-4,658.35萬 | -1,098.20%-3,994.93萬 | -1,120.55%-2,296.27萬 | -369.96%-9,020.06萬 |
資產處置收益 | -123.76%-2.67萬 | -79.03%245.9萬 | -115.50%-9.38萬 | -259.40%-26.22萬 | 878.14%11.24萬 | 1,074.18%1,172.47萬 | 134.14%60.47萬 | 128.33%16.45萬 | -94.54%1.15萬 | 51.38%-120.35萬 |
其他收益 | -9.67%963.46萬 | 16.82%5,879.31萬 | -12.72%2,989.38萬 | -18.08%2,073.13萬 | 22.91%1,066.63萬 | 68.24%5,032.93萬 | 29.92%3,425.1萬 | 11.68%2,530.72萬 | 61.62%867.83萬 | -51.49%2,991.51萬 |
營業利潤 | -37.31%-6,277.51萬 | 5.42%-2.59億 | 144.81%1,055.78萬 | 176.75%3,137.94萬 | -481.01%-4,571.63萬 | 62.90%-2.74億 | 57.99%-2,355.96萬 | -237.72%-4,088.54萬 | -63.26%1,199.86萬 | -180.81%-7.39億 |
加:營業外收入 | -60.65%190.4萬 | 81.56%1,523.56萬 | 25.64%637.67萬 | 11.57%535.87萬 | 129.53%483.89萬 | 26.63%839.15萬 | 26.17%507.55萬 | 70.82%480.29萬 | -9.14%210.82萬 | -83.15%662.66萬 |
減:營業外支出 | -19.40%169.92萬 | 63.88%4,164.22萬 | -71.02%1,244.55萬 | -25.62%1,736.95萬 | -36.69%210.83萬 | -46.09%2,541.06萬 | 65.11%4,294.29萬 | 43.69%2,335.33萬 | 29.21%332.99萬 | 24.65%4,713.5萬 |
利潤總額 | -45.56%-6,257.03萬 | 1.88%-2.86億 | 107.31%448.9萬 | 132.59%1,936.86萬 | -498.87%-4,298.58萬 | 62.64%-2.91億 | 21.31%-6,142.71萬 | -465.87%-5,943.58萬 | -66.74%1,077.69萬 | -197.89%-7.8億 |
減:所得稅費用 | -167.08%-266.71萬 | 55.85%2,600.21萬 | 26.26%2,724.33萬 | 29.65%2,280.61萬 | 192.37%397.63萬 | 309.41%1,668.38萬 | 16.97%2,157.77萬 | 24.57%1,759.05萬 | -183.28%-430.49萬 | -90.83%407.51萬 |
淨利潤 | FPtoL-5,990.32萬 | FPtoL-3.12億 | FPtoL-2,275.43萬 | FPtoL-343.75萬 | SL-4,696.2萬 | FPtoL-3.08億 | FPtoL-8,300.48萬 | SL-7,702.64萬 | -44.62%1,508.18萬 | FPtoL-7.84億 |
持續經營淨利潤 | -27.56%-5,990.32萬 | -1.24%-3.12億 | 72.59%-2,275.43萬 | 95.54%-343.75萬 | -411.38%-4,696.2萬 | 60.71%-3.08億 | 14.00%-8,300.48萬 | -3,726.61%-7,702.64萬 | -44.62%1,508.18萬 | -156.00%-7.84億 |
減:少數股東損益 | -318.55%-3,274.38萬 | -107.36%-1.09億 | -11.04%-3,090.25萬 | 40.91%-1,043.76萬 | -228.84%-782.31萬 | 58.09%-5,246.5萬 | 46.27%-2,782.95萬 | 3.02%-1,766.32萬 | -55.58%607.17萬 | -136.44%-1.25億 |
歸屬于母公司所有者的淨利潤 | 30.61%-2,715.93萬 | 20.54%-2.03億 | 114.77%814.82萬 | 111.79%700.01萬 | -534.39%-3,913.9萬 | 61.21%-2.56億 | -23.37%-5,517.53萬 | -391.90%-5,936.31萬 | -33.56%901.01萬 | -160.08%-6.59億 |
每股收益 | ||||||||||
基本每股收益 | 30.60%-0.0449 | 20.53%-0.336 | 114.79%0.0135 | 111.81%0.0116 | -534.23%-0.0647 | 69.76%-0.4228 | 3.69%-0.0913 | -328.37%-0.0982 | -47.90%0.0149 | -163.14%-1.3983 |
稀釋每股收益 | 30.60%-0.0449 | 20.53%-0.336 | 114.79%0.0135 | 111.81%0.0116 | -534.23%-0.0647 | 69.76%-0.4228 | 3.69%-0.0913 | -328.37%-0.0982 | -47.90%0.0149 | -163.14%-1.3983 |
其他綜合收益 | 168.05%288.14萬 | -30.79%-1,507.11萬 | -126.30%-228.03萬 | -340.90%-1,175.74萬 | -52.31%107.5萬 | -113.84%-1,152.33萬 | 217.79%867.07萬 | 196.75%488.07萬 | 109.98%225.39萬 | 600.68%8,325.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | -239.49%-237.38萬 | 6.20%-856.24萬 | -113.45%-77.77萬 | -339.89%-615.13萬 | 95.77%170.18萬 | -111.81%-912.87萬 | 164.24%578.22萬 | 142.76%256.42萬 | 103.90%86.93萬 | 1,023.10%7,728.03萬 |
歸屬於少數股東的其他綜合收益總額 | 938.35%525.52萬 | -171.80%-650.86萬 | -152.02%-150.26萬 | -342.01%-560.61萬 | -145.27%-62.69萬 | -140.11%-239.47萬 | 76.20%288.85萬 | 143.37%231.65萬 | 619.02%138.47萬 | 172.32%597.09萬 |
綜合收益總額 | -24.27%-5,702.18萬 | -2.31%-3.27億 | 66.32%-2,503.46萬 | 78.94%-1,519.49萬 | -364.70%-4,588.71萬 | 54.40%-3.2億 | 28.44%-7,433.41萬 | -2,370.17%-7,214.57萬 | 272.43%1,733.57萬 | -117.03%-7.01億 |
歸屬于母公司所有者的綜合收益總額 | 21.11%-2,953.32萬 | 20.05%-2.12億 | 114.92%737.05萬 | 101.49%84.88萬 | -478.94%-3,743.72萬 | 54.48%-2.65億 | 8.06%-4,939.31萬 | -496.08%-5,679.89萬 | 212.94%987.94萬 | -122.23%-5.82億 |
歸屬於少數股東的綜合收益總額 | -225.31%-2,748.86萬 | -110.17%-1.15億 | -29.93%-3,240.51萬 | -4.54%-1,604.37萬 | -213.33%-844.99萬 | 53.98%-5,485.97萬 | 50.27%-2,494.1萬 | 11.09%-1,534.68萬 | -44.37%745.64萬 | -94.79%-1.19億 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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