(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 | -2.74%10.62億 | -4.75%38.96億 | -6.28%29.09億 | -6.57%19.52億 | -1.18%10.91億 | 4.23%40.91億 | 4.28%31.04億 | 4.44%20.89億 | -0.62%11.05億 | -8.73%39.25億 |
營業收入 | -2.74%10.62億 | -4.75%38.96億 | -6.28%29.09億 | -6.57%19.52億 | -1.18%10.91億 | 4.23%40.91億 | 4.28%31.04億 | 4.44%20.89億 | -0.62%11.05億 | -8.73%39.25億 |
其他業務收入 | ---- | -4.59%7,346.97萬 | ---- | -45.10%4,980.93萬 | ---- | -57.43%7,700.34萬 | ---- | 1.58%9,072.14萬 | ---- | 2.71%1.81億 |
營業總成本 | -3.79%9.91億 | -4.54%37.31億 | -6.54%27.97億 | -7.63%18.61億 | -1.29%10.31億 | 2.10%39.09億 | 2.54%29.93億 | 2.47%20.14億 | -3.88%10.44億 | -7.94%38.28億 |
營業成本 | -2.58%7.75億 | -4.34%28.41億 | -6.37%21.17億 | -7.24%14.14億 | -0.83%7.95億 | 2.42%29.7億 | 2.41%22.61億 | 1.29%15.24億 | -5.16%8.02億 | -10.87%29億 |
營業稅金及附加 | 15.57%697.53萬 | -5.79%2,272.57萬 | -13.14%1,603.79萬 | -22.67%967.51萬 | 7.26%603.53萬 | 11.40%2,412.34萬 | -4.40%1,846.43萬 | -14.58%1,251.21萬 | -53.42%562.7萬 | 13.89%2,165.53萬 |
銷售費用 | -8.71%1.93億 | -2.84%8.1億 | -6.21%6.13億 | -6.21%4.07億 | 0.30%2.12億 | -1.11%8.34億 | 2.05%6.53億 | 4.97%4.34億 | -0.31%2.11億 | -1.43%8.43億 |
管理費用 | -2.17%3,442.82萬 | -14.30%1.27億 | -6.34%1.03億 | -16.03%6,544.83萬 | -17.40%3,519.04萬 | 12.56%1.48億 | 7.41%1.1億 | 14.79%7,794.53萬 | 23.24%4,260.24萬 | 5.23%1.32億 |
財務費用 | -2.07%-1,777.96萬 | -3.19%-6,973.48萬 | -3.15%-5,232.7萬 | -2.96%-3,545.69萬 | -2.98%-1,741.88萬 | 1.04%-6,757.9萬 | 2.28%-5,073.07萬 | 1.54%-3,443.9萬 | 2.85%-1,691.47萬 | 27.96%-6,828.96萬 |
-利息費用 | -15.44%381.32萬 | -14.70%1,702.8萬 | -14.74%1,307.98萬 | -14.94%886.39萬 | -15.78%450.93萬 | -15.16%1,996.26萬 | -13.93%1,534.07萬 | -12.98%1,042.08萬 | -8.20%535.42萬 | --2,352.84萬 |
-利息收入 | 1.15%-2,408.28萬 | 2.59%-9,536.29萬 | 3.07%-7,178.17萬 | 4.23%-4,850.24萬 | 3.11%-2,436.27萬 | 3.46%-9,789.91萬 | 3.98%-7,405.79萬 | 2.54%-5,064.5萬 | 3.83%-2,514.58萬 | 3.28%-1.01億 |
信用減值損失 | -111.65%-14.74萬 | 128.64%71.69萬 | 197.88%156.02萬 | 233.96%117萬 | 271.83%126.51萬 | -246.06%-250.31萬 | -108.29%-159.4萬 | -62.86%-87.34萬 | 12.32%-73.63萬 | -474.86%-72.33萬 |
資產減值損失 | 101.89%4,523.51 | 34.64%-175.9萬 | -231.67%-25.37萬 | -231.36%-41.58萬 | -174.78%-23.88萬 | 3.72%-269.14萬 | 373.01%19.27萬 | 115.76%31.65萬 | 11.44%31.93萬 | 3.94%-279.52萬 |
非經營性淨收益 | -87.71%127.92萬 | -25.16%2,267.13萬 | -2.34%2,695.08萬 | -10.26%2,455.48萬 | 17,565.84%1,040.74萬 | 1.64%3,029.33萬 | -12.98%2,759.55萬 | 9.32%2,736.3萬 | -99.49%5.89萬 | 30.01%2,980.57萬 |
公允價值變動淨收益 | 110.12%23.72萬 | -111.66%-562.84萬 | 17.09%-254.51萬 | -189.47%-326.12萬 | -477.53%-234.44萬 | -234.42%-265.91萬 | -3,796.32%-306.96萬 | -174.85%-112.66萬 | -127.12%-40.59萬 | -33.64%197.83萬 |
投資淨收益 | ---- | 0.00%22.81萬 | 0.00%22.81萬 | 0.00%22.81萬 | ---- | -55.43%22.81萬 | -55.43%22.81萬 | -55.43%22.81萬 | ---- | 158.50%51.17萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,347.48%30.44萬 |
資產處置收益 | --936.77 | 522.87%5.92萬 | -13.20%2.83萬 | -70.79%9,527.68 | ---- | -100.27%-1.4萬 | -99.65%3.26萬 | -99.65%3.26萬 | -100.00%347.97 | 4,649.78%525.19萬 |
其他收益 | -89.90%118.4萬 | -23.41%2,905.45萬 | -12.18%2,793.3萬 | -6.81%2,682.42萬 | 1,230.21%1,172.55萬 | 48.28%3,793.29萬 | 39.92%3,180.58萬 | 105.29%2,878.58萬 | -6.11%88.15萬 | 12.84%2,558.24萬 |
營業利潤 | 0.01%7,137.94萬 | -11.59%1.88億 | 0.09%1.39億 | 13.28%1.16億 | 17.89%7,137.03萬 | 67.91%2.12億 | 54.59%1.39億 | 71.60%1.02億 | 64.90%6,054.09萬 | -23.25%1.26億 |
加:營業外收入 | 360.19%17.59萬 | -96.85%16.9萬 | -94.06%22.17萬 | -96.08%14.59萬 | -98.88%3.82萬 | 1,691.84%536.33萬 | 1,287.07%373.16萬 | 1,496.61%371.95萬 | 3,107.62%341.98萬 | -77.21%29.93萬 |
減:營業外支出 | 1,750.78%36.94萬 | -69.98%91.24萬 | -64.99%36.79萬 | -83.78%12.67萬 | -92.39%2萬 | 81.62%303.97萬 | 10.35%105.08萬 | 104.94%78.11萬 | 51.60%26.21萬 | -18.64%167.37萬 |
利潤總額 | -0.28%7,118.58萬 | -12.90%1.87億 | -1.91%1.39億 | 10.14%1.16億 | 12.07%7,138.86萬 | 71.61%2.15億 | 58.78%1.42億 | 76.96%1.05億 | 73.82%6,369.85萬 | -23.74%1.25億 |
減:所得稅費用 | 2.98%1,889.27萬 | -16.32%4,919.31萬 | 0.46%3,622.13萬 | 10.14%2,959.06萬 | 12.21%1,834.56萬 | 60.02%5,878.44萬 | 50.50%3,605.65萬 | 67.10%2,686.63萬 | 67.84%1,634.88萬 | -11.67%3,673.51萬 |
淨利潤 | -1.41%5,229.31萬 | -11.61%1.38億 | -2.72%1.03億 | 10.13%8,644.2萬 | 12.02%5,304.3萬 | 76.44%1.56億 | 61.82%1.05億 | 80.61%7,848.75萬 | 75.98%4,734.97萬 | -27.84%8,829.2萬 |
持續經營淨利潤 | -1.41%5,229.31萬 | -11.61%1.38億 | -2.72%1.03億 | 10.13%8,644.2萬 | 12.02%5,304.3萬 | 76.44%1.56億 | 61.82%1.05億 | 80.61%7,848.75萬 | 75.98%4,734.97萬 | -27.84%8,829.2萬 |
歸屬于母公司所有者的淨利潤 | -1.41%5,229.31萬 | -11.61%1.38億 | -2.72%1.03億 | 10.13%8,644.2萬 | 12.02%5,304.3萬 | 76.44%1.56億 | 61.82%1.05億 | 80.61%7,848.75萬 | 75.98%4,734.97萬 | -27.84%8,829.2萬 |
每股收益 | ||||||||||
基本每股收益 | -1.44%0.0955 | -10.71%0.25 | -2.70%0.1873 | 10.12%0.1578 | 12.02%0.0969 | 75.00%0.28 | 61.76%0.1925 | 80.71%0.1433 | 76.17%0.0865 | -27.27%0.16 |
稀釋每股收益 | -1.44%0.0955 | -10.71%0.25 | -2.70%0.1873 | 10.12%0.1578 | 12.02%0.0969 | 75.00%0.28 | 61.76%0.1925 | 80.71%0.1433 | 76.17%0.0865 | -27.27%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1.41%5,229.31萬 | -11.61%1.38億 | -2.72%1.03億 | 10.13%8,644.2萬 | 12.02%5,304.3萬 | 76.44%1.56億 | 61.82%1.05億 | 80.61%7,848.75萬 | 75.98%4,734.97萬 | -27.84%8,829.2萬 |
歸屬于母公司所有者的綜合收益總額 | -1.41%5,229.31萬 | -11.61%1.38億 | -2.72%1.03億 | 10.13%8,644.2萬 | 12.02%5,304.3萬 | 76.44%1.56億 | 61.82%1.05億 | 80.61%7,848.75萬 | 75.98%4,734.97萬 | -27.84%8,829.2萬 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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