(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 | -1.72%11.85億 | 0.53%51.06億 | 0.89%37.62億 | 0.19%24.45億 | -1.03%12.06億 | -10.91%50.8億 | -11.79%37.29億 | -11.94%24.41億 | -12.67%12.18億 | 4.75%57.02億 |
營業收入 | -1.72%11.85億 | 0.53%51.06億 | 0.89%37.62億 | 0.19%24.45億 | -1.03%12.06億 | -10.91%50.8億 | -11.79%37.29億 | -11.94%24.41億 | -12.67%12.18億 | 4.75%57.02億 |
其他業務收入 | ---- | -3.28%4,227.85萬 | ---- | 22.82%2,823.9萬 | ---- | 5.56%4,371.34萬 | ---- | 14.44%2,299.29萬 | ---- | 3.22%4,141.03萬 |
營業總成本 | 1.33%10.92億 | 1.94%46.73億 | 1.14%33.92億 | 0.53%22億 | -1.02%10.77億 | -10.77%45.84億 | -10.87%33.54億 | -11.07%21.88億 | -11.15%10.88億 | 7.00%51.37億 |
營業成本 | 1.23%9.32億 | -0.02%39.43億 | -0.20%28.91億 | -0.66%18.79億 | -1.60%9.21億 | -11.97%39.44億 | -11.13%28.97億 | -12.33%18.92億 | -13.63%9.36億 | 10.73%44.81億 |
營業稅金及附加 | -18.47%584.98萬 | 13.98%2,888.02萬 | 32.68%2,231.34萬 | 37.76%1,481.28萬 | 34.77%717.49萬 | 13.40%2,533.84萬 | 16.65%1,681.72萬 | 31.07%1,075.27萬 | 87.08%532.4萬 | 24.93%2,234.49萬 |
銷售費用 | 1.02%5,025.73萬 | 17.98%2.62億 | 9.26%1.66億 | 4.43%1.04億 | -5.95%4,974.92萬 | -19.54%2.22億 | -30.74%1.52億 | -16.17%9,924.39萬 | -24.22%5,289.75萬 | -24.68%2.76億 |
管理費用 | 2.85%8,711.62萬 | 9.44%3.66億 | 6.92%2.64億 | 6.90%1.71億 | 5.55%8,470.29萬 | 7.37%3.35億 | 7.48%2.47億 | 6.96%1.6億 | 38.12%8,025.12萬 | -4.01%3.12億 |
財務費用 | -5,881.48%-94.19萬 | 209.49%48.19萬 | -132.55%-33.3萬 | 965.96%52.65萬 | 107.55%1.63萬 | 96.43%-44.01萬 | -13.52%102.3萬 | 866.44%4.94萬 | 94.41%-21.57萬 | -618.63%-1,232.12萬 |
-利息費用 | -47.81%380.24萬 | 4.91%1,826.76萬 | 5.28%1,533.68萬 | 10.22%1,056.24萬 | 66.18%728.61萬 | 45.42%1,741.34萬 | 147.27%1,456.81萬 | 106.68%958.33萬 | 981.67%438.45萬 | 89.70%1,197.44萬 |
-利息收入 | 8.69%-500.9萬 | 2.31%-1,857.86萬 | -11.94%-1,630.01萬 | -1.59%-1,066.83萬 | -9.72%-548.55萬 | 25.91%-1,901.86萬 | -47.71%-1,456.13萬 | -86.44%-1,050.18萬 | -5.22%-499.97萬 | -129.23%-2,566.91萬 |
研發費用 | 15.34%1,725.96萬 | 23.61%7,104.81萬 | 21.12%4,905.54萬 | 15.06%3,065.3萬 | 3.71%1,496.47萬 | -0.93%5,747.78萬 | 4.69%4,050.12萬 | -1.32%2,664.07萬 | -2.24%1,442.91萬 | 25.39%5,801.82萬 |
信用減值損失 | 571.13%1,910.93萬 | 63.45%-2,769.8萬 | -43.67%-4,307.75萬 | -85.23%-2,182.94萬 | 300.94%284.73萬 | -8.47%-7,577.51萬 | 2.20%-2,998.31萬 | -15.16%-1,178.51萬 | -41.06%-141.7萬 | -668.16%-6,985.94萬 |
資產減值損失 | -40.81%-1,433.41萬 | -72.77%-3,140.32萬 | -7.14%-1,939.9萬 | 23.62%-1,023.7萬 | 16.45%-1,017.98萬 | -30.01%-1,817.61萬 | -607.21%-1,810.56萬 | -83.66%-1,340.33萬 | -62.53%-1,218.43萬 | -58.87%-1,398.1萬 |
非經營性淨收益 | 333.65%946.39萬 | 69.57%-1,574.57萬 | -55.73%-3,737.1萬 | -25.82%-1,549.62萬 | 152.61%218.24萬 | -0.72%-5,173.75萬 | -157.16%-2,399.77萬 | -146.03%-1,231.63萬 | -165.93%-414.8萬 | -858.69%-5,136.66萬 |
投資淨收益 | ---- | 3,313.42%353.23萬 | 249.01%310.04萬 | 197.25%202.35萬 | 117.73%169.36萬 | -104.22%-10.99萬 | -156.23%-208.07萬 | -168.93%-208.07萬 | -54.65%77.78萬 | -72.56%260.3萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 200.85%76.11萬 | -707.42%-208.07萬 | -815.41%-208.07萬 | 419.27%77.78萬 | 74.39%-75.47萬 |
資產處置收益 | -1,332.52%-107.51萬 | -35.83%-233.64萬 | -27.55%-321.42萬 | -20.46%-315.13萬 | 113.96%8.72萬 | -31.81%-172.02萬 | -90.48%-251.99萬 | -131.60%-261.6萬 | 38.30%-62.48萬 | -68.63%-130.5萬 |
其他收益 | -25.47%576.38萬 | -4.28%4,215.97萬 | -12.10%2,521.92萬 | 0.73%1,769.79萬 | -16.84%773.4萬 | 41.28%4,404.38萬 | 33.39%2,869.16萬 | 65.18%1,756.89萬 | 49.07%930.03萬 | 95.42%3,117.59萬 |
營業利潤 | -21.23%1.03億 | -5.85%4.18億 | -5.28%3.32億 | -4.26%2.3億 | 3.85%1.31億 | -13.53%4.44億 | -22.89%3.51億 | -21.54%2.4億 | -25.37%1.26億 | -20.91%5.14億 |
加:營業外收入 | 56.60%38.56萬 | 111.25%276.23萬 | -35.77%86.38萬 | 116.01%221.06萬 | -56.66%24.63萬 | -47.48%130.76萬 | -32.44%134.49萬 | -22.55%102.33萬 | 93.22%56.82萬 | 36.87%248.96萬 |
減:營業外支出 | 51.18%103.62萬 | 51.30%713.71萬 | 50.40%464.86萬 | -11.52%188.09萬 | -42.33%68.54萬 | -57.71%471.71萬 | -35.82%309.09萬 | 13.15%212.57萬 | 141.22%118.84萬 | 35.61%1,115.38萬 |
利潤總額 | -21.46%1.02億 | -6.11%4.14億 | -5.89%3.28億 | -3.68%2.3億 | 4.01%1.3億 | -12.72%4.41億 | -22.80%3.49億 | -21.76%2.39億 | -25.65%1.25億 | -21.47%5.05億 |
減:所得稅費用 | -14.12%2,370.32萬 | 17.40%1.01億 | 2.06%7,551.46萬 | -0.79%5,054.91萬 | 14.70%2,759.99萬 | 28.62%8,624.47萬 | 17.36%7,399.34萬 | 18.33%5,095.06萬 | -4.62%2,406.17萬 | -32.08%6,705.33萬 |
淨利潤 | -23.44%7,852.94萬 | -11.84%3.12億 | -8.03%2.53億 | -4.46%1.8億 | 1.46%1.03億 | -19.05%3.54億 | -29.31%2.75億 | -28.33%1.88億 | -29.36%1.01億 | -19.55%4.38億 |
持續經營淨利潤 | -23.44%7,852.94萬 | -11.84%3.12億 | -8.03%2.53億 | -4.46%1.8億 | 1.46%1.03億 | -19.05%3.54億 | -29.31%2.75億 | -28.33%1.88億 | -29.36%1.01億 | -19.55%4.38億 |
減:少數股東損益 | -47.03%1,349.85萬 | -15.67%8,000.83萬 | -0.77%6,645.85萬 | 9.14%4,810.65萬 | 15.83%2,548.41萬 | -2.76%9,487.35萬 | -17.49%6,697.47萬 | -14.15%4,407.94萬 | -7.32%2,200.15萬 | -3.94%9,756.83萬 |
歸屬于母公司所有者的淨利潤 | -15.64%6,503.08萬 | -10.44%2.32億 | -10.37%1.86億 | -8.62%1.32億 | -2.53%7,709.01萬 | -23.73%2.6億 | -32.43%2.08億 | -31.78%1.44億 | -33.74%7,909.33萬 | -23.13%3.4億 |
每股收益 | ||||||||||
基本每股收益 | -15.79%0.16 | -9.68%0.56 | -10.00%0.45 | -8.57%0.32 | 0.00%0.19 | -24.39%0.62 | -32.43%0.5 | -31.37%0.35 | -34.48%0.19 | -22.64%0.82 |
稀釋每股收益 | -15.79%0.16 | -9.68%0.56 | -10.00%0.45 | -8.57%0.32 | 0.00%0.19 | -24.39%0.62 | -32.43%0.5 | -31.37%0.35 | -34.48%0.19 | -22.64%0.82 |
其他綜合收益 | ||||||||||
綜合收益總額 | -23.44%7,852.94萬 | -11.84%3.12億 | -8.03%2.53億 | -4.46%1.8億 | 1.46%1.03億 | -19.05%3.54億 | -29.31%2.75億 | -28.33%1.88億 | -29.36%1.01億 | -19.55%4.38億 |
歸屬于母公司所有者的綜合收益總額 | -15.64%6,503.08萬 | -10.44%2.32億 | -10.37%1.86億 | -8.62%1.32億 | -2.53%7,709.01萬 | -23.73%2.6億 | -32.43%2.08億 | -31.78%1.44億 | -33.74%7,909.33萬 | -23.13%3.4億 |
歸屬於少數股東的綜合收益總額 | -47.03%1,349.85萬 | -15.67%8,000.83萬 | -0.77%6,645.85萬 | 9.14%4,810.65萬 | 15.83%2,548.41萬 | -2.76%9,487.35萬 | -17.49%6,697.47萬 | -14.15%4,407.94萬 | -7.32%2,200.15萬 | -3.94%9,756.83萬 |
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 | -- | 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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