(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 | -9.95%16.62億 | -13.27%91.95億 | -26.06%52.21億 | -34.97%32.01億 | -0.77%18.45億 | 0.91%106.01億 | 0.84%70.61億 | 33.61%49.22億 | 18.65%18.59億 | 23.11%105.05億 |
營業收入 | -9.95%16.62億 | -13.27%91.95億 | -26.06%52.21億 | -34.97%32.01億 | -0.77%18.45億 | 0.91%106.01億 | 0.84%70.61億 | 33.61%49.22億 | 18.65%18.59億 | 23.11%105.05億 |
其他業務收入 | ---- | 3.06%1.5億 | ---- | 22.15%7,987.26萬 | ---- | -3.93%1.46億 | ---- | -10.65%6,539.15萬 | ---- | 13.76%1.52億 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -7.98%16.53億 | -14.30%86.88億 | -27.64%50.13億 | -35.57%31.38億 | -1.43%17.97億 | 0.72%101.37億 | 0.02%69.27億 | 33.07%48.71億 | 16.88%18.23億 | 23.74%100.65億 |
營業成本 | -7.84%12.44億 | -16.87%70.36億 | -34.25%36.93億 | -42.90%22.79億 | -4.29%13.5億 | 1.09%84.64億 | -0.58%56.17億 | 40.90%39.91億 | 18.82%14.11億 | 26.93%83.73億 |
營業稅金及附加 | 11.16%593.86萬 | -8.17%3,436.97萬 | -9.43%1,760.13萬 | -25.59%755.93萬 | -2.19%534.23萬 | 6.86%3,742.94萬 | 6.69%1,943.48萬 | -4.70%1,015.9萬 | -25.48%546.2萬 | -7.15%3,502.77萬 |
銷售費用 | -9.98%5,616.05萬 | 14.00%2.91億 | 15.00%1.96億 | 16.29%1.29億 | 43.89%6,238.36萬 | 0.60%2.56億 | 13.33%1.7億 | 16.21%1.11億 | 25.23%4,335.57萬 | 15.05%2.54億 |
管理費用 | -2.91%3.12億 | 9.45%7.77億 | 2.07%9.43億 | 2.26%6.34億 | 10.91%3.22億 | -2.86%7.1億 | 3.09%9.23億 | 7.18%6.2億 | 9.96%2.9億 | -13.97%7.31億 |
財務費用 | -41.10%483.93萬 | -63.51%3,194.68萬 | -65.34%2,473.67萬 | -68.13%1,449.07萬 | -66.84%821.56萬 | -14.82%8,754.77萬 | -10.73%7,136.63萬 | -4.56%4,546.19萬 | 62.70%2,477.3萬 | 79.09%1.03億 |
-利息費用 | -43.60%827.46萬 | -53.72%4,747.72萬 | -55.28%3,583.41萬 | -54.60%2,438.17萬 | -50.91%1,467.06萬 | -13.16%1.03億 | -12.61%8,013.73萬 | -3.30%5,370.94萬 | 46.10%2,988.59萬 | 61.23%1.18億 |
-利息收入 | 71.13%-206.17萬 | 7.96%-1,960.59萬 | -8.12%-1,453.4萬 | -20.31%-1,286.12萬 | -19.21%-714.13萬 | 2.45%-2,130.07萬 | 20.69%-1,344.19萬 | -1.22%-1,069.03萬 | 13.57%-599.04萬 | -0.23%-2,183.53萬 |
研發費用 | -39.41%2,951.02萬 | -11.31%5.17億 | 10.64%1.39億 | -19.92%7,477.32萬 | 0.96%4,870.17萬 | 2.48%5.83億 | -4.56%1.25億 | -2.35%9,336.97萬 | -5.82%4,823.95萬 | 53.08%5.69億 |
信用減值損失 | 177.95%804.91萬 | 38.79%-5,174.58萬 | 4.77%-4,317.15萬 | 116.29%610.59萬 | 54.05%-1,032.65萬 | 41.27%-8,453.38萬 | -27.68%-4,533.63萬 | 30.30%-3,747.77萬 | -58.51%-2,247.4萬 | -266.59%-1.44億 |
資產減值損失 | -120.71%-179.99萬 | -368.67%-5,442.37萬 | 54.41%-1,237.84萬 | 75.62%-401.78萬 | 307.03%869.23萬 | -3.75%-1,161.24萬 | -348.36%-2,715.29萬 | -182.89%-1,648.04萬 | -144.10%-419.85萬 | 76.77%-1,119.31萬 |
非經營性淨收益 | 1,021.77%1,774.95萬 | -231.68%-8,801.44萬 | -202.29%-5,848.24萬 | 76.78%-331.24萬 | 81.73%-192.56萬 | -27.05%-2,653.58萬 | -182.51%-1,934.67萬 | -329.62%-1,426.45萬 | -148.67%-1,053.69萬 | -358.23%-2,088.65萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
投資淨收益 | 93.46%-65.71萬 | -218.36%-3,228.1萬 | -532.43%-3,275.77萬 | -495.27%-2,274.99萬 | -2,717.24%-1,005.42萬 | -437.73%-1,013.98萬 | 43.94%-517.97萬 | 502.83%575.56萬 | -30.28%38.42萬 | 174.87%300.24萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 93.46%-65.71萬 | -218.36%-3,228.1萬 | -532.43%-3,275.77萬 | -495.27%-2,274.99萬 | -2,717.24%-1,005.42萬 | -437.73%-1,013.98萬 | 43.94%-517.97萬 | 502.83%575.56萬 | -30.28%38.42萬 | 169.39%300.24萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | ---- | -98.91%2.43萬 | -43.76%-2.27萬 | -43.76%-2.27萬 | 27.18%-2.27萬 | 2,846.64%223.68萬 | -146.73%-1.58萬 | -146.78%-1.58萬 | -309.66%-3.11萬 | 120.25%7.59萬 |
其他收益 | 24.24%1,215.74萬 | -34.96%5,041.18萬 | -48.84%2,984.8萬 | -48.84%1,737.21萬 | -38.00%978.56萬 | -40.91%7,751.34萬 | 1.94%5,833.8萬 | -18.17%3,395.38萬 | -38.75%1,578.25萬 | 50.30%1.31億 |
營業利潤 | -43.95%2,606.36萬 | -4.11%4.19億 | 30.50%1.5億 | 59.23%5,931.42萬 | 78.90%4,649.71萬 | 4.15%4.37億 | 14.72%1.15億 | 23.50%3,725.03萬 | -10.71%2,599.08萬 | 6.34%4.19億 |
加:營業外收入 | 212.74%16.6萬 | 13,363.61%234.82萬 | 651.86%9.76萬 | 981.81%8.66萬 | 784.50%5.31萬 | -98.23%1.74萬 | -98.57%1.3萬 | -99.12%8,001.15 | -99.32%6,001.11 | 603.02%98.42萬 |
減:營業外支出 | -94.15%1.73萬 | -48.43%67.25萬 | -62.24%36.52萬 | -58.26%36.44萬 | 18.76%29.66萬 | 68.98%130.4萬 | 93.60%96.71萬 | 139.10%87.31萬 | 1,733.57%24.98萬 | -19.30%77.17萬 |
利潤總額 | -43.33%2,621.22萬 | -3.44%4.21億 | 31.35%1.5億 | 62.25%5,903.63萬 | 79.65%4,625.35萬 | 3.79%4.36億 | 13.31%1.14億 | 18.51%3,638.52萬 | -14.13%2,574.7萬 | 6.61%4.2億 |
減:所得稅費用 | -46.36%976.91萬 | -70.01%1,039.03萬 | 502.07%1,766.21萬 | 256.97%817.92萬 | 269.37%1,821.22萬 | 34.66%3,464.4萬 | -176.92%-439.28萬 | -3,916.54%-521.08萬 | -52.56%493.06萬 | 22.01%2,572.73萬 |
淨利潤 | -41.36%1,644.31萬 | 2.31%4.1億 | 11.57%1.32億 | 22.26%5,085.71萬 | 34.71%2,804.13萬 | 1.78%4.01億 | 24.76%1.18億 | 34.92%4,159.6萬 | 6.25%2,081.64萬 | 5.74%3.94億 |
持續經營淨利潤 | -41.36%1,644.31萬 | 2.31%4.1億 | 11.57%1.32億 | 22.26%5,085.71萬 | 34.71%2,804.13萬 | 1.78%4.01億 | 24.76%1.18億 | 34.92%4,159.6萬 | 6.25%2,081.64萬 | 5.74%3.94億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | -81.30%11.33萬 | 41.94%3,492.28萬 | -84.29%15.62萬 | -97.96%9.71萬 | -71.07%60.61萬 | 18.23%2,460.42萬 | -88.78%99.41萬 | 81.91%475.8萬 | 1,682.82%209.52萬 | 446.05%2,081.07萬 |
歸屬于母公司所有者的淨利潤 | -40.48%1,632.97萬 | -0.28%3.75億 | 12.38%1.32億 | 37.79%5,076萬 | 46.55%2,743.52萬 | 0.86%3.76億 | 36.44%1.17億 | 30.56%3,683.79萬 | -5.08%1,872.12萬 | 1.19%3.73億 |
每股收益 | ||||||||||
基本每股收益 | -43.41%0.0262 | -5.71%0.611 | 6.61%0.216 | 31.92%0.0839 | 43.34%0.0463 | 0.68%0.648 | 36.43%0.2026 | 30.60%0.0636 | -5.00%0.0323 | 0.99%0.6436 |
稀釋每股收益 | -43.41%0.0262 | -5.71%0.611 | 6.61%0.216 | 31.92%0.0839 | 43.34%0.0463 | 0.68%0.648 | 36.43%0.2026 | 30.60%0.0636 | -5.00%0.0323 | 0.99%0.6436 |
其他綜合收益 | ||||||||||
綜合收益總額 | -41.36%1,644.31萬 | 2.31%4.1億 | 11.57%1.32億 | 22.26%5,085.71萬 | 34.71%2,804.13萬 | 1.78%4.01億 | 24.76%1.18億 | 34.92%4,159.6萬 | 6.25%2,081.64萬 | 5.74%3.94億 |
歸屬于母公司所有者的綜合收益總額 | -40.48%1,632.97萬 | -0.28%3.75億 | 12.38%1.32億 | 37.79%5,076萬 | 46.55%2,743.52萬 | 0.86%3.76億 | 36.44%1.17億 | 30.56%3,683.79萬 | -5.08%1,872.12萬 | 1.19%3.73億 |
歸屬於少數股東的綜合收益總額 | -81.30%11.33萬 | 41.94%3,492.28萬 | -84.29%15.62萬 | -97.96%9.71萬 | -71.07%60.61萬 | 18.23%2,460.42萬 | -88.78%99.41萬 | 81.91%475.8萬 | 1,682.82%209.52萬 | 446.05%2,081.07萬 |
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。
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