(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 | 0.44%28.89億 | 0.43%122.2億 | -0.11%86.41億 | -2.36%56.52億 | -0.30%28.76億 | -1.46%121.67億 | -4.68%86.51億 | -4.96%57.89億 | -1.30%28.85億 | 1.84%123.48億 |
營業收入 | 0.44%28.89億 | 0.43%122.2億 | -0.11%86.41億 | -2.36%56.52億 | -0.30%28.76億 | -1.46%121.67億 | -4.68%86.51億 | -4.96%57.89億 | -1.30%28.85億 | 1.84%123.48億 |
其他業務收入 | ---- | -2.88%4.24億 | ---- | 0.49%1.91億 | ---- | -6.39%4.36億 | ---- | -6.15%1.9億 | ---- | 6.51%4.66億 |
營業總成本 | 1.83%23.81億 | -2.54%101.85億 | -3.64%70.48億 | -4.18%46.82億 | 0.43%23.38億 | 4.69%104.51億 | 2.01%73.14億 | 1.98%48.86億 | 2.20%23.28億 | 4.44%99.83億 |
營業成本 | 3.52%20.82億 | -1.78%88.3億 | -4.41%60.79億 | -5.40%40.14億 | -1.18%20.11億 | 5.54%89.9億 | 4.10%63.59億 | 4.55%42.43億 | 6.92%20.35億 | 8.12%85.18億 |
營業稅金及附加 | -33.82%2,943.3萬 | 14.58%1.47億 | 12.67%1.01億 | 12.37%6,658.13萬 | 54.07%4,447.34萬 | -1.05%1.28億 | 2.62%9,007.07萬 | -4.53%5,924.97萬 | 8.74%2,886.51萬 | 14.35%1.29億 |
銷售費用 | ---- | --178.73萬 | --114.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
管理費用 | 7.69%1.7億 | -9.69%7.36億 | 1.89%5.28億 | 4.54%3.69億 | 3.40%1.57億 | 1.92%8.15億 | -4.23%5.18億 | -5.12%3.53億 | -19.08%1.52億 | -2.54%7.99億 |
財務費用 | -16.59%9,555.31萬 | -7.19%4.32億 | -1.37%3.38億 | 1.30%2.31億 | 3.82%1.15億 | -11.54%4.66億 | -19.84%3.43億 | -22.66%2.28億 | -30.18%1.1億 | -27.74%5.26億 |
-利息費用 | -16.30%1.15億 | -7.64%5.01億 | -3.35%3.89億 | 2.24%2.67億 | 7.47%1.37億 | -14.17%5.43億 | -19.02%4.02億 | -24.69%2.61億 | -31.49%1.28億 | -23.04%6.33億 |
-利息收入 | 8.62%-1,788.31萬 | 21.33%-7,540.36萬 | 24.01%-5,471.52萬 | 7.60%-3,692.39萬 | -16.33%-1,956.93萬 | 8.34%-9,584.91萬 | -2.58%-7,200.03萬 | 18.63%-3,995.9萬 | 36.65%-1,682.24萬 | -8.43%-1.05億 |
研發費用 | -59.71%407.88萬 | -26.04%3,929.47萬 | -88.54%46.46萬 | -84.20%27.69萬 | 896.00%1,012.35萬 | 470.84%5,312.64萬 | -12.49%405.56萬 | -44.22%175.25萬 | -17.86%101.64萬 | -49.52%930.66萬 |
信用減值損失 | 115.43%81.25萬 | -34.14%-2.11億 | -226.51%-8,301.01萬 | -212.26%-8,095.69萬 | -874.27%-526.54萬 | -37.16%-1.57億 | 37.00%-2,542.35萬 | 36.77%-2,592.58萬 | -93.78%68萬 | -8.56%-1.15億 |
資產減值損失 | ---- | -757.23%-9,994.02萬 | ---- | ---- | ---- | 80.46%-1,165.86萬 | ---- | ---- | ---- | 56.32%-5,967.95萬 |
非經營性淨收益 | 47.11%5,853.85萬 | -115.08%-2,917.75萬 | -75.66%6,176.06萬 | -96.12%516.55萬 | -56.95%3,979.26萬 | -61.33%1.93億 | -26.65%2.54億 | -33.36%1.33億 | -42.04%9,242.58萬 | 71.97%5億 |
投資淨收益 | -75.75%174.93萬 | -50.65%9,707.92萬 | -59.54%6,628.5萬 | -72.14%2,827.68萬 | -89.53%721.24萬 | -48.39%1.97億 | -33.87%1.64億 | -36.63%1.02億 | -24.66%6,889.74萬 | 0.26%3.81億 |
-其中:對聯營合營企業的投資收益 | -82.56%115.47萬 | -56.54%7,933.82萬 | -57.89%6,323.72萬 | -73.45%2,655.79萬 | -90.30%662.29萬 | -43.31%1.83億 | -24.83%1.5億 | -11.40%1億 | 14.73%6,825.01萬 | -1.87%3.22億 |
資產處置收益 | --4.36萬 | -96.15%19.47萬 | -99.70%1.42萬 | ---- | ---- | -96.51%505.12萬 | -86.64%467.16萬 | -87.02%463.91萬 | -95.55%152.47萬 | 321.91%1.45億 |
其他收益 | 47.79%5,593.31萬 | 14.83%1.85億 | -29.06%7,847.15萬 | 9.16%5,784.56萬 | 77.48%3,784.56萬 | 7.88%1.61億 | 6.84%1.11億 | 17.86%5,299.34萬 | -6.44%2,132.36萬 | 25.08%1.49億 |
營業利潤 | -1.98%5.67億 | 5.01%20.05億 | 4.04%16.55億 | -5.84%9.76億 | -10.99%5.78億 | -33.35%19.1億 | -29.38%15.91億 | -30.91%10.36億 | -19.30%6.49億 | 0.28%28.65億 |
加:營業外收入 | -31.06%98.79萬 | -21.91%3,548.79萬 | -73.92%949.32萬 | -80.93%702.05萬 | -95.79%143.3萬 | 41.73%4,544.59萬 | 401.88%3,639.79萬 | 974.02%3,681.7萬 | 5,291.75%3,405.6萬 | 90.95%3,206.55萬 |
減:營業外支出 | 205.17%26.5萬 | -61.93%584.51萬 | -73.45%150.75萬 | -29.96%49.38萬 | -85.61%8.68萬 | -93.68%1,535.33萬 | -82.20%567.68萬 | -97.18%70.51萬 | 79.78%60.32萬 | 540.06%2.43億 |
利潤總額 | -2.08%5.67億 | 4.91%20.35億 | 2.56%16.63億 | -8.41%9.82億 | -15.16%5.79億 | -26.92%19.4億 | -27.22%16.21億 | -27.46%10.72億 | -15.17%6.83億 | -6.41%26.54億 |
減:所得稅費用 | -0.20%1.49億 | 12.97%5.28億 | 12.12%4.3億 | -1.38%2.57億 | -13.09%1.5億 | -18.93%4.67億 | -20.35%3.83億 | -21.95%2.61億 | -0.65%1.72億 | -4.93%5.76億 |
淨利潤 | -2.74%4.18億 | 2.35%15.07億 | -0.39%12.33億 | -10.66%7.25億 | -15.85%4.3億 | -29.14%14.73億 | -29.11%12.38億 | -29.06%8.12億 | -19.16%5.11億 | -6.81%20.78億 |
持續經營淨利潤 | -2.74%4.18億 | 2.35%15.07億 | -0.39%12.33億 | -10.66%7.25億 | -15.85%4.3億 | -29.14%14.73億 | -29.11%12.38億 | -29.06%8.12億 | -19.16%5.11億 | -6.81%20.78億 |
減:少數股東損益 | 15.18%4,602.34萬 | 5.92%1.64億 | 39.97%1.59億 | 34.65%9,393.78萬 | 38.49%3,995.83萬 | -4.41%1.55億 | -9.75%1.14億 | -17.82%6,976.28萬 | -26.74%2,885.23萬 | -8.39%1.62億 |
歸屬于母公司所有者的淨利潤 | -4.58%3.72億 | 1.93%13.43億 | -4.48%10.74億 | -14.92%6.31億 | -19.11%3.9億 | -31.23%13.18億 | -30.62%11.24億 | -29.96%7.42億 | -18.66%4.82億 | -6.67%19.16億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.02 | 20.00%0.06 | -20.00%0.04 | 0.00%0.03 | 0.00%0.02 | -37.50%0.05 | -28.57%0.05 | -40.00%0.03 | -33.33%0.02 | -11.11%0.08 |
稀釋每股收益 | 0.00%0.02 | 20.00%0.06 | -20.00%0.04 | 0.00%0.03 | 0.00%0.02 | -37.50%0.05 | -28.57%0.05 | -40.00%0.03 | -33.33%0.02 | -11.11%0.08 |
其他綜合收益 | 103.43%11.99萬 | -10.24%1,395.89萬 | 127.72%1,745.78萬 | 6,856.51%1,359.09萬 | -495.53%-349.21萬 | 160.74%1,555.14萬 | 1,345.41%766.64萬 | 105.21%19.54萬 | -230.39%-58.64萬 | -300.31%-2,560.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | 103.43%11.99萬 | -3.44%1,418.44萬 | 128.03%1,784.42萬 | 3,845.46%1,397.72萬 | -495.53%-349.21萬 | 157.69%1,468.99萬 | 7,804.15%782.53萬 | 108.08%35.43萬 | -230.39%-58.64萬 | -287.04%-2,546.32萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -126.17%-22.55萬 | -143.15%-38.63萬 | -143.15%-38.63萬 | ---- | 707.61%86.15萬 | -125.14%-15.89萬 | -125.14%-15.89萬 | ---- | 82.94%-14.18萬 |
綜合收益總額 | -1.91%4.18億 | 2.22%15.21億 | 0.39%12.51億 | -9.01%7.39億 | -16.44%4.26億 | -27.50%14.88億 | -28.69%12.46億 | -28.81%8.12億 | -19.31%5.1億 | -8.48%20.53億 |
歸屬于母公司所有者的綜合收益總額 | -3.68%3.72億 | 1.87%13.57億 | -3.57%10.92億 | -13.08%6.45億 | -19.73%3.86億 | -29.53%13.32億 | -30.13%11.32億 | -29.64%7.42億 | -18.82%4.81億 | -8.52%18.91億 |
歸屬於少數股東的綜合收益總額 | 15.18%4,602.34萬 | 5.19%1.64億 | 39.83%1.59億 | 34.41%9,355.14萬 | 38.49%3,995.83萬 | -3.80%1.56億 | -10.32%1.14億 | -18.61%6,960.39萬 | -26.74%2,885.23萬 | -8.04%1.62億 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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