(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 | -0.48%12.63億 | 6.17%50.1億 | 10.77%43.5億 | -2.06%27.06億 | -7.80%12.69億 | -30.07%47.19億 | -18.94%39.27億 | -18.39%27.63億 | -15.16%13.77億 | 33.15%67.48億 |
營業收入 | -0.48%12.63億 | 6.17%50.1億 | 10.77%43.5億 | -2.06%27.06億 | -7.80%12.69億 | -30.07%47.19億 | -18.94%39.27億 | -18.39%27.63億 | -15.16%13.77億 | 33.15%67.48億 |
其他業務收入 | ---- | 4.18%1.55億 | ---- | -67.24%1,497.25萬 | ---- | 91.45%1.49億 | ---- | -64.54%4,570.18萬 | ---- | -40.64%7,783.91萬 |
營業總成本 | -0.12%12.81億 | 8.17%49.98億 | 12.80%43.08億 | 0.19%26.67億 | -4.06%12.82億 | -27.72%46.2億 | -17.75%38.19億 | -18.21%26.62億 | -16.06%13.37億 | 28.94%63.92億 |
營業成本 | -2.10%10.82億 | 11.07%43.46億 | 15.61%37.96億 | 2.43%23.44億 | -4.90%11.05億 | -29.65%39.13億 | -20.29%32.84億 | -21.61%22.88億 | -17.40%11.62億 | 29.18%55.62億 |
營業稅金及附加 | -17.43%708.39萬 | -18.10%3,841.96萬 | -20.13%2,740.33萬 | -24.13%1,759.96萬 | -11.29%857.88萬 | 19.52%4,691.14萬 | 35.15%3,431.03萬 | 37.25%2,319.81萬 | 117.53%967.04萬 | 91.17%3,924.87萬 |
銷售費用 | 9.91%2,769.08萬 | 2.27%1億 | 8.37%8,048.3萬 | 5.76%5,027.01萬 | 14.03%2,519.34萬 | -8.25%9,778.7萬 | -0.46%7,426.82萬 | -2.41%4,753.05萬 | -36.98%2,209.28萬 | 28.76%1.07億 |
管理費用 | -4.97%6,741.17萬 | 11.13%2.36億 | 32.57%1.95億 | 30.46%1.29億 | 38.49%7,093.88萬 | -4.15%2.13億 | 25.15%1.47億 | 28.57%9,877.69萬 | 26.51%5,122.21萬 | 62.80%2.22億 |
財務費用 | -16.91%2,129.56萬 | -49.66%5,782.91萬 | -43.09%4,476.72萬 | -66.13%2,011.53萬 | -13.14%2,562.96萬 | -8.47%1.15億 | -20.50%7,866.45萬 | -18.10%5,938.4萬 | -4.71%2,950.77萬 | -31.24%1.26億 |
-利息費用 | -11.66%2,606.42萬 | -22.43%1.05億 | -10.92%8,271.61萬 | -12.22%5,227.62萬 | -1.46%2,950.35萬 | 3.10%1.36億 | --9,285.5萬 | -9.34%5,955.32萬 | --2,993.91萬 | 11.99%1.32億 |
-利息收入 | 17.10%-318.87萬 | -211.19%-1,819.72萬 | -244.95%-1,335.41萬 | -319.95%-985.58萬 | -17.65%-384.65萬 | 31.34%-584.77萬 | ---387.13萬 | -7.91%-234.69萬 | ---326.95萬 | -29.55%-851.69萬 |
研發費用 | 61.00%7,529.67萬 | -6.77%2.19億 | -18.36%1.64億 | -26.56%1.07億 | -24.36%4,676.94萬 | -30.35%2.35億 | -2.92%2.01億 | 20.32%1.45億 | -16.59%6,183.17萬 | 46.70%3.38億 |
信用減值損失 | -53.53%3.12萬 | -128.16%-1,546.86萬 | -140.95%-209.6萬 | -474.54%-249.11萬 | -94.25%6.71萬 | 296.33%5,492.52萬 | 221.78%511.9萬 | 139.10%66.51萬 | 12,014.10%116.83萬 | -75.28%-2,797.66萬 |
資產減值損失 | ---- | 84.93%-476.78萬 | ---- | ---- | ---- | 71.61%-3,164.11萬 | ---- | ---- | ---64.35萬 | -181.25%-1.11億 |
非經營性淨收益 | -21.26%4,803.47萬 | 9.81%1.92億 | -15.71%1.11億 | -28.44%8,592.52萬 | 295.05%6,100.31萬 | 1,399.94%1.75億 | 231.25%1.32億 | 492.34%1.2億 | 62.45%1,544.2萬 | -113.87%-1,347.1萬 |
公允價值變動淨收益 | ---2.93萬 | 213.94%6萬 | ---- | --157.38萬 | ---- | ---5.27萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -52.65%121.9萬 | 725.71%993.87萬 | 518.55%834.34萬 | 468.05%573.53萬 | 605.83%257.41萬 | 36.81%-158.84萬 | 73.76%-199.34萬 | 38.62%-155.83萬 | ---50.89萬 | -65.42%-251.37萬 |
資產處置收益 | -100.01%-1,586.77 | -43.39%2,368.94萬 | -17.30%3,419.68萬 | -19.51%3,319.38萬 | 5,707.54%2,413.06萬 | 48,706.23%4,184.94萬 | 336,542.41%4,134.8萬 | 97,925.26%4,124.12萬 | 883.07%41.55萬 | 113.12%8.57萬 |
其他收益 | 36.76%4,681.54萬 | 60.23%1.79億 | -19.09%7,083.22萬 | -39.90%4,791.35萬 | 128.05%3,423.12萬 | -13.06%1.12億 | 69.52%8,754.28萬 | 225.83%7,972.88萬 | 58.78%1,501.07萬 | -17.12%1.28億 |
營業利潤 | -36.70%3,031.65萬 | -25.27%2.05億 | -36.05%1.54億 | -43.58%1.24億 | -13.80%4,789.1萬 | -19.88%2.74億 | -0.64%2.4億 | 46.38%2.21億 | 38.73%5,555.67萬 | 65.04%3.42億 |
加:營業外收入 | 55.09%48.61萬 | -69.29%122.55萬 | -47.79%63.89萬 | -57.51%34.26萬 | 24.26%31.34萬 | 429.81%399.04萬 | -20.47%122.37萬 | -50.19%80.63萬 | -70.96%25.22萬 | -70.33%75.32萬 |
減:營業外支出 | 334.97%16.43萬 | 60.76%345.5萬 | -49.27%186.88萬 | -17.48%158.82萬 | -79.53%3.78萬 | 12.42%214.91萬 | 461.32%368.4萬 | 25.76%192.47萬 | -80.15%18.46萬 | 379.13%191.17萬 |
利潤總額 | -36.39%3,063.83萬 | -26.57%2.02億 | -35.90%1.52億 | -43.86%1.23億 | -13.41%4,816.66萬 | -19.07%2.76億 | -2.02%2.38億 | 45.56%2.19億 | 39.11%5,562.43萬 | 62.80%3.41億 |
減:所得稅費用 | 1.52%627.75萬 | 2.07%5,189.93萬 | -58.87%1,553.35萬 | -66.62%965.84萬 | -41.15%618.34萬 | 51.31%5,084.52萬 | 24.30%3,776.65萬 | 4.24%2,893.76萬 | -0.72%1,050.76萬 | 55.37%3,360.23萬 |
淨利潤 | -41.97%2,436.08萬 | -33.05%1.5億 | -31.56%1.37億 | -40.40%1.14億 | -6.95%4,198.31萬 | -26.77%2.25億 | -5.79%2億 | 54.88%1.9億 | 53.45%4,511.67萬 | 63.66%3.07億 |
持續經營淨利潤 | -41.97%2,436.08萬 | -33.05%1.5億 | -31.56%1.37億 | -40.40%1.14億 | -6.95%4,198.31萬 | -26.77%2.25億 | -5.79%2億 | 54.88%1.9億 | 53.45%4,511.67萬 | 63.66%3.07億 |
減:少數股東損益 | -7.77%1,057.72萬 | -47.88%4,327.77萬 | -36.99%4,072.04萬 | -15.16%3,945.2萬 | -40.30%1,146.77萬 | -9.54%8,302.72萬 | -5.46%6,462.85萬 | 19.56%4,650.32萬 | 44.39%1,921.01萬 | 37.44%9,177.86萬 |
歸屬于母公司所有者的淨利潤 | -54.83%1,378.36萬 | -24.37%1.07億 | -28.97%9,606.84萬 | -48.56%7,406.22萬 | 17.79%3,051.54萬 | -34.13%1.42億 | -5.95%1.35億 | 71.22%1.44億 | 60.93%2,590.66萬 | 78.15%2.15億 |
每股收益 | ||||||||||
基本每股收益 | -54.80%0.0146 | -37.64%0.1135 | -42.57%0.1017 | -58.41%0.0784 | -4.72%0.0323 | -35.39%0.182 | -5.90%0.1771 | 71.21%0.1885 | 60.66%0.0339 | 78.18%0.2817 |
稀釋每股收益 | -54.80%0.0146 | -37.64%0.1135 | -42.57%0.1017 | -58.41%0.0784 | -4.72%0.0323 | -35.39%0.182 | -5.90%0.1771 | 71.21%0.1885 | 60.66%0.0339 | 78.18%0.2817 |
其他綜合收益 | ||||||||||
綜合收益總額 | -41.97%2,436.08萬 | -33.05%1.5億 | -31.56%1.37億 | -40.40%1.14億 | -6.95%4,198.31萬 | -26.77%2.25億 | -5.79%2億 | 54.88%1.9億 | 53.45%4,511.67萬 | 63.66%3.07億 |
歸屬于母公司所有者的綜合收益總額 | -54.83%1,378.36萬 | -24.37%1.07億 | -28.97%9,606.84萬 | -48.56%7,406.22萬 | 17.79%3,051.54萬 | -34.13%1.42億 | -5.95%1.35億 | 71.22%1.44億 | 60.93%2,590.66萬 | 78.15%2.15億 |
歸屬於少數股東的綜合收益總額 | -7.77%1,057.72萬 | -47.88%4,327.77萬 | -36.99%4,072.04萬 | -15.16%3,945.2萬 | -40.30%1,146.77萬 | -9.54%8,302.72萬 | -5.46%6,462.85萬 | 19.56%4,650.32萬 | 44.39%1,921.01萬 | 37.44%9,177.86萬 |
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) | -- | -- | -- | 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。
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