(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 | -11.29%6.89億 | -5.23%25.27億 | -10.53%18.65億 | -8.65%13.46億 | 3.64%7.77億 | 4.78%26.67億 | 7.45%20.84億 | 7.81%14.74億 | -1.19%7.5億 | -1.64%25.45億 |
營業收入 | -11.29%6.89億 | -5.23%25.27億 | -10.53%18.65億 | -8.65%13.46億 | 3.64%7.77億 | 4.78%26.67億 | 7.45%20.84億 | 7.81%14.74億 | -1.19%7.5億 | -1.64%25.45億 |
其他業務收入 | ---- | -56.05%673.89萬 | ---- | -79.00%156.06萬 | ---- | -7.01%1,533.39萬 | ---- | 37.22%743.02萬 | ---- | 1,103.10%1,649.01萬 |
營業總成本 | -8.13%6.01億 | -13.85%22.78億 | -18.73%16.11億 | -15.05%11.49億 | -2.31%6.54億 | 12.70%26.45億 | 14.23%19.83億 | 14.56%13.53億 | 11.85%6.7億 | 23.90%23.47億 |
營業成本 | -6.33%4.46億 | -22.33%15.37億 | -26.91%11.18億 | -23.47%8.11億 | -4.53%4.76億 | 22.76%19.79億 | 27.12%15.3億 | 27.92%10.6億 | 12.99%4.99億 | 28.87%16.12億 |
營業稅金及附加 | -8.98%655.53萬 | 84.39%3,316.87萬 | 94.20%1,976.95萬 | 141.27%1,308.17萬 | 116.50%720.24萬 | -16.35%1,798.81萬 | -21.56%1,018萬 | -41.83%542.2萬 | -26.84%332.68萬 | -12.57%2,150.52萬 |
銷售費用 | 84.97%2,444.32萬 | 106.19%9,778.63萬 | 81.65%6,120.71萬 | 113.79%4,131.17萬 | 37.94%1,321.45萬 | 47.27%4,742.63萬 | 21.87%3,369.45萬 | 6.90%1,932.33萬 | 3.87%958.01萬 | -3.42%3,220.31萬 |
管理費用 | -10.32%7,681.54萬 | -12.94%3.3億 | -23.33%2.1億 | -15.52%1.52億 | -14.11%8,565.2萬 | -12.94%3.79億 | -15.24%2.74億 | -14.07%1.8億 | 0.62%9,972.39萬 | 18.21%4.36億 |
財務費用 | -113.44%-265.13萬 | 462.92%3,634.17萬 | 165.17%2,079.26萬 | 151.77%920.86萬 | 153.67%1,973.19萬 | -155.70%-1,001.37萬 | -741.38%-3,190.68萬 | -487.08%-1,778.81萬 | 438.84%777.85萬 | -52.33%1,797.89萬 |
-利息費用 | 20.65%1,423.41萬 | 47.45%4,990.92萬 | 51.04%3,522.47萬 | 58.54%2,307.11萬 | 69.71%1,179.82萬 | 107.30%3,384.72萬 | 165.74%2,332.21萬 | 202.00%1,455.23萬 | 201.01%695.21萬 | 270.21%1,632.79萬 |
-利息收入 | -571.42%-1,153.74萬 | 15.93%-606.8萬 | 13.24%-472.51萬 | -5.31%-386.86萬 | 8.19%-171.84萬 | 28.17%-721.79萬 | 32.29%-544.6萬 | 44.77%-367.34萬 | 58.06%-187.17萬 | -144.25%-1,004.83萬 |
研發費用 | -4.65%5,005.81萬 | 5.50%2.44億 | 8.77%1.81億 | 15.48%1.22億 | 3.35%5,249.71萬 | 1.63%2.31億 | 2.20%1.67億 | -4.40%1.06億 | 8.13%5,079.78萬 | 26.99%2.27億 |
信用減值損失 | 99.57%-1.54萬 | -262.67%-630.09萬 | -220.69%-553.59萬 | -164.30%-644.11萬 | -77.26%-360.04萬 | 177.27%387.35萬 | 274.97%458.71萬 | 60.34%-243.7萬 | 51.13%-203.11萬 | -14.51%-501.27萬 |
資產減值損失 | -127,504.58%-1,257.46萬 | -45.35%-1.4億 | -2,426.25%-8,441.35萬 | -7,164.09%-4,588.28萬 | --9,869.81 | -279.96%-9,646.97萬 | -462.69%-334.14萬 | -6.37%-63.16萬 | ---- | -249.46%-2,538.95萬 |
非經營性淨收益 | -762.92%-2,844.56萬 | -43.97%-1.78億 | -317.28%-1.53億 | -1,260.88%-9,604.34萬 | -77.87%429.09萬 | -395.14%-1.24億 | -197.10%-3,659.1萬 | -133.73%-705.75萬 | 681.83%1,938.99萬 | -49.22%4,190.26萬 |
公允價值變動淨收益 | -46.80%627.55萬 | 66.50%-1,002.95萬 | 9.43%-4,782.38萬 | -22.74%-4,064.14萬 | 1,031.42%1,179.51萬 | -130.88%-2,993.59萬 | -131.60%-5,280.25萬 | -39.18%-3,311.3萬 | 103.86%104.25萬 | -130.41%-1,296.58萬 |
投資淨收益 | -196.64%-2,637.71萬 | -77.23%-5,266.2萬 | -486.88%-3,357.81萬 | -214.05%-1,625.98萬 | -161.49%-889.2萬 | -145.24%-2,971.38萬 | -110.76%-572.14萬 | -68.22%1,425.69萬 | -41.71%1,446.01萬 | 155.31%6,568.15萬 |
-其中:對聯營合營企業的投資收益 | 31.87%-79.61萬 | 20.18%-521.65萬 | -30.98%-393.1萬 | -211.64%-234.12萬 | ---116.85萬 | -203.10%-653.51萬 | -194.49%-300.13萬 | -52.51%-75.12萬 | ---- | -802.61%-215.61萬 |
資產處置收益 | -99.84%42.04 | -18.44%-2.94萬 | -136.88%-8.62萬 | -82.12%4.18萬 | 151.40%2.63萬 | -141.40%-2.48萬 | 290.02%23.38萬 | 290.02%23.38萬 | -24.73%1.05萬 | -70.90%5.99萬 |
其他收益 | -14.26%424.59萬 | 9.06%3,118.72萬 | -8.32%1,875.22萬 | -10.21%1,313.99萬 | -16.18%495.21萬 | 46.44%2,859.76萬 | 95.37%2,045.35萬 | 123.95%1,463.35萬 | 94.31%590.79萬 | -23.70%1,952.91萬 |
營業利潤 | -52.91%5,988.86萬 | 169.47%7,074.76萬 | 55.01%1.01億 | -11.32%1.01億 | 27.87%1.27億 | -142.42%-1.02億 | -73.10%6,502.09萬 | -44.89%1.14億 | -36.54%9,945.02萬 | -69.05%2.4億 |
加:營業外收入 | -7.53%9.81萬 | 225.44%610.27萬 | -50.37%24.71萬 | -35.92%16.14萬 | -66.90%10.61萬 | 29.46%187.52萬 | 475.94%49.78萬 | 459.40%25.19萬 | 3,338.44%32.05萬 | 21.34%144.85萬 |
減:營業外支出 | -95.14%5.66萬 | -53.22%493.29萬 | -15.48%418.42萬 | 25.49%387.39萬 | 114.04%116.39萬 | -54.39%1,054.53萬 | 0.83%495.04萬 | 11.38%308.71萬 | -23.42%54.38萬 | 186.74%2,312萬 |
利潤總額 | -52.48%5,993.01萬 | 165.08%7,191.74萬 | 59.91%9,685.2萬 | -12.40%9,765.31萬 | 27.09%1.26億 | -150.60%-1.11億 | -74.43%6,056.83萬 | -45.54%1.11億 | -36.40%9,922.69萬 | -71.59%2.18億 |
減:所得稅費用 | -24.97%1,941.28萬 | 432.44%4,455.82萬 | 28.68%2,805.67萬 | 78.79%2,954.07萬 | 78.36%2,587.23萬 | -39.06%836.87萬 | -29.36%2,180.34萬 | -31.39%1,652.24萬 | -35.69%1,450.55萬 | -86.51%1,373.27萬 |
淨利潤 | -59.58%4,051.73萬 | FLtoP2,735.93萬 | 77.47%6,879.54萬 | -28.26%6,811.24萬 | 18.31%1億 | SL-1.19億 | -81.19%3,876.49萬 | -47.43%9,494.94萬 | -36.52%8,472.14萬 | -69.32%2.05億 |
持續經營淨利潤 | -59.58%4,051.73萬 | 123.02%2,735.93萬 | 77.47%6,879.54萬 | -28.26%6,811.24萬 | 18.31%1億 | -158.08%-1.19億 | -81.19%3,876.49萬 | -47.43%9,494.94萬 | -36.52%8,472.14萬 | -69.32%2.05億 |
歸屬于母公司所有者的淨利潤 | -59.58%4,051.73萬 | 123.02%2,735.93萬 | 77.47%6,879.54萬 | -28.26%6,811.24萬 | 18.31%1億 | -158.08%-1.19億 | -81.19%3,876.49萬 | -47.43%9,494.94萬 | -36.52%8,472.14萬 | -69.32%2.05億 |
每股收益 | ||||||||||
基本每股收益 | -59.88%0.1164 | 123.53%0.08 | 81.82%0.2 | -25.93%0.2 | 19.14%0.2901 | -157.63%-0.34 | -81.36%0.11 | -48.08%0.27 | -64.71%0.2435 | -71.36%0.59 |
稀釋每股收益 | -59.88%0.1164 | 123.53%0.08 | 81.82%0.2 | -25.93%0.2 | 19.14%0.2901 | -157.63%-0.34 | -81.36%0.11 | -48.08%0.27 | -64.19%0.2435 | -71.22%0.59 |
其他綜合收益 | 0.83 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --0.83 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -59.58%4,051.73萬 | 123.02%2,735.93萬 | 77.47%6,879.54萬 | -28.26%6,811.24萬 | 18.31%1億 | -158.08%-1.19億 | -81.19%3,876.49萬 | -47.43%9,494.94萬 | -36.52%8,472.14萬 | -69.32%2.05億 |
歸屬于母公司所有者的綜合收益總額 | -59.58%4,051.73萬 | 123.02%2,735.93萬 | 77.47%6,879.54萬 | -28.26%6,811.24萬 | 18.31%1億 | -158.08%-1.19億 | -81.19%3,876.49萬 | -47.43%9,494.94萬 | -36.52%8,472.14萬 | -69.32%2.05億 |
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 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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