(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 | -36.89%12.15億 | -35.25%58.68億 | -23.04%50.91億 | -16.23%37.72億 | -6.35%19.26億 | 63.29%90.62億 | 60.27%66.15億 | 79.44%45.03億 | 64.39%20.57億 | 63.12%55.5億 |
營業收入 | -36.89%12.15億 | -35.25%58.68億 | -23.04%50.91億 | -16.23%37.72億 | -6.35%19.26億 | 63.29%90.62億 | 60.27%66.15億 | 79.44%45.03億 | 64.39%20.57億 | 63.12%55.5億 |
其他業務收入 | ---- | 134.71%4,959.04萬 | ---- | 1,102.30%8,174.54萬 | ---- | 46.71%2,112.88萬 | ---- | -10.77%679.91萬 | ---- | -5.95%1,440.13萬 |
營業總成本 | -30.45%9.64億 | -33.47%42.66億 | -17.96%37.03億 | -13.11%26.87億 | -2.56%13.85億 | 62.01%64.12億 | 48.78%45.14億 | 67.07%30.92億 | 49.95%14.22億 | 41.38%39.58億 |
營業成本 | -30.35%8.27億 | -31.79%36.47億 | -15.56%31.76億 | -9.71%23.58億 | -2.25%11.87億 | 68.34%53.47億 | 54.48%37.61億 | 75.57%26.12億 | 46.87%12.14億 | 44.17%31.77億 |
營業稅金及附加 | -29.98%770.92萬 | 73.19%4,769.2萬 | 34.08%3,015.26萬 | 103.04%2,249.86萬 | 84.41%1,100.98萬 | 52.44%2,753.81萬 | 52.09%2,248.84萬 | 27.81%1,108.08萬 | 24.40%597.04萬 | 15.37%1,806.45萬 |
銷售費用 | -2.93%1,070.67萬 | -33.92%6,398.08萬 | -37.86%3,587.35萬 | -12.55%2,386.89萬 | -3.54%1,103.02萬 | 80.86%9,682.71萬 | 33.10%5,773.23萬 | 41.49%2,729.35萬 | 98.34%1,143.47萬 | 45.99%5,353.63萬 |
管理費用 | -10.38%8,836.03萬 | -25.37%4.67億 | -26.92%3.45億 | -26.71%2.11億 | -16.02%9,859.49萬 | 36.90%6.26億 | 37.38%4.72億 | 38.33%2.89億 | 45.29%1.17億 | 24.66%4.57億 |
財務費用 | -1,946.13%-4,388.83萬 | -174.82%-2.52億 | -4.96%-1.22億 | -58.01%-1.05億 | 114.44%237.73萬 | -252.21%-9,174.88萬 | -338.25%-1.16億 | -467.03%-6,615.79萬 | 22.57%-1,646.8萬 | -595.26%-2,604.96萬 |
-利息費用 | ---- | 568.18%2,466.02萬 | ---- | ---- | ---- | --369.07萬 | ---- | ---- | ---- | ---- |
-利息收入 | ---- | -162.55%-2.19億 | -16.40%-6,594.45萬 | -26.76%-4,777.6萬 | ---- | -160.10%-8,335.44萬 | -156.69%-5,665.53萬 | -235.26%-3,769.09萬 | ---- | 9.74%-3,204.71萬 |
研發費用 | -2.06%7,390.96萬 | -28.13%2.92億 | -24.81%2.38億 | -20.19%1.75億 | -15.46%7,546.62萬 | 45.84%4.06億 | 41.39%3.17億 | 58.83%2.19億 | 73.77%8,926.76萬 | 54.18%2.79億 |
信用減值損失 | -191.06%-1,095.91萬 | 161.00%874.78萬 | -120.65%-179.99萬 | 92.75%-7.51萬 | -13.07%-376.53萬 | 136.76%335.17萬 | 341.98%871.77萬 | -410.33%-103.53萬 | 42.95%-333萬 | -2,415.15%-911.66萬 |
資產減值損失 | -109.57%-425.68萬 | -80.06%-9,474.38萬 | 335.03%4,273.43萬 | 358.68%3,797.28萬 | --4,448.99萬 | -597.28%-5,261.88萬 | -25,867.32%-1,818.26萬 | -2,770.56%-1,467.94萬 | ---- | 84.87%-754.63萬 |
非經營性淨收益 | -105.58%-510.17萬 | 65.71%1.1億 | 29.09%1.44億 | 59.23%1.09億 | 140.75%9,148.42萬 | -26.90%6,634.75萬 | 39.14%1.12億 | 23.16%6,860.88萬 | 90.86%3,799.95萬 | 54.93%9,076.77萬 |
公允價值變動淨收益 | -91.25%252.62萬 | 51.39%-677.72萬 | 40.46%4,959.01萬 | -8.00%3,472.57萬 | 303.68%2,885.9萬 | -116.86%-1,394.11萬 | 37.41%3,530.44萬 | 105.70%3,774.61萬 | 328.97%714.91萬 | 13.91%8,271.15萬 |
投資淨收益 | -700.76%-6,291.78萬 | -18.03%8,888.69萬 | -71.44%1,972.66萬 | -50.31%1,691.41萬 | -43.98%1,047.31萬 | 2,657.98%1.08億 | 70.86%6,907.71萬 | 51.14%3,404.17萬 | 42.33%1,869.54萬 | -75.74%393.2萬 |
資產處置收益 | ---- | 38,401.13%7,212.6萬 | 1,599.48%336.44萬 | ---- | ---- | --18.73萬 | --19.8萬 | ---- | ---- | ---- |
其他收益 | 516.98%7,050.58萬 | 99.30%4,170.48萬 | 83.74%3,083.72萬 | 57.24%1,971.17萬 | -26.20%1,142.76萬 | 0.67%2,092.55萬 | -5.86%1,678.28萬 | -16.50%1,253.57萬 | 41.48%1,548.5萬 | 5.17%2,078.71萬 |
營業利潤 | -60.95%2.47億 | -37.00%17.11億 | -30.77%15.32億 | -19.23%11.95億 | -6.07%6.32億 | 61.43%27.16億 | 88.50%22.13億 | 107.09%14.79億 | 108.41%6.73億 | 154.39%16.83億 |
加:營業外收入 | 169.30%295.77萬 | 17.84%420.53萬 | -40.07%267.2萬 | -51.77%170.08萬 | 87.76%109.83萬 | -50.01%356.87萬 | -12.48%445.83萬 | 51.99%352.67萬 | -48.13%58.5萬 | -37.63%713.86萬 |
減:營業外支出 | -51.87%38.59萬 | 954.44%6,855.93萬 | -82.39%165.82萬 | -72.97%154.8萬 | -85.91%80.17萬 | 191.60%650.19萬 | 883.67%941.68萬 | 549.75%572.81萬 | 1,510.37%568.8萬 | -20.78%222.97萬 |
利潤總額 | -60.56%2.49億 | -39.30%16.47億 | -30.57%15.33億 | -19.10%11.95億 | -5.30%6.32億 | 60.78%27.13億 | 87.42%22.08億 | 106.37%14.77億 | 106.34%6.68億 | 151.85%16.88億 |
減:所得稅費用 | -70.60%2,887.06萬 | -36.27%2.14億 | -39.53%1.95億 | -26.91%1.55億 | -0.46%9,821.16萬 | 61.31%3.36億 | 121.42%3.22億 | 148.89%2.12億 | 136.28%9,866.43萬 | 155.94%2.08億 |
淨利潤 | -58.71%2.21億 | -39.73%14.33億 | -29.04%13.38億 | -17.79%10.4億 | -6.14%5.34億 | 60.71%23.78億 | 82.63%18.86億 | 100.61%12.65億 | 101.90%5.69億 | 151.28%14.79億 |
持續經營淨利潤 | -58.71%2.21億 | -39.73%14.33億 | -29.04%13.38億 | ---- | -6.14%5.34億 | 60.71%23.78億 | 82.63%18.86億 | ---- | 101.90%5.69億 | 151.28%14.79億 |
減:少數股東損益 | -135.53%-461.57萬 | -109.78%-605.37萬 | -58.19%1,506.64萬 | -21.71%1,667.12萬 | --1,299.11萬 | --6,187萬 | --3,603.2萬 | --2,129.51萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -56.80%2.25億 | -37.86%14.39億 | -28.48%13.23億 | -17.73%10.23億 | -8.43%5.21億 | 56.53%23.16億 | 79.14%18.5億 | 97.23%12.43億 | 101.90%5.69億 | 151.28%14.79億 |
每股收益 | ||||||||||
基本每股收益 | -68.75%0.25 | -55.62%1.58 | -28.92%1.45 | -17.80%1.57 | -9.09%0.8 | 56.83%3.56 | 28.30%2.04 | 96.91%1.91 | 44.26%0.88 | 78.74%2.27 |
稀釋每股收益 | -68.75%0.25 | -55.62%1.58 | -28.92%1.45 | -17.80%1.57 | -9.09%0.8 | 56.83%3.56 | 28.30%2.04 | 96.91%1.91 | 44.26%0.88 | 78.74%2.27 |
其他綜合收益 | -69.93萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---69.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | --1.93萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -58.71%2.21億 | -39.76%14.32億 | -29.04%13.38億 | -17.79%10.4億 | -6.14%5.34億 | 60.71%23.78億 | 82.63%18.86億 | 100.61%12.65億 | 101.90%5.69億 | 151.28%14.79億 |
歸屬于母公司所有者的綜合收益總額 | -56.80%2.25億 | -37.89%14.38億 | -28.48%13.23億 | -17.73%10.23億 | -8.43%5.21億 | 56.53%23.16億 | 79.14%18.5億 | 97.23%12.43億 | 101.90%5.69億 | --14.79億 |
歸屬於少數股東的綜合收益總額 | -135.53%-461.57萬 | -109.78%-605.37萬 | -58.19%1,506.64萬 | -21.71%1,667.12萬 | --1,299.11萬 | --6,187萬 | --3,603.2萬 | --2,129.51萬 | ---- | ---- |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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