(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 | 7.41%6.79億 | -7.71%26.9億 | -11.66%20.13億 | -14.22%13.42億 | -16.40%6.32億 | 14.69%29.14億 | 29.96%22.78億 | 52.15%15.65億 | 63.86%7.56億 | 69.17%25.41億 |
營業收入 | 7.41%6.79億 | -7.71%26.9億 | -11.66%20.13億 | -14.22%13.42億 | -16.40%6.32億 | 14.69%29.14億 | 29.96%22.78億 | 52.15%15.65億 | 63.86%7.56億 | 69.17%25.41億 |
其他業務收入 | ---- | -43.84%2,181.79萬 | ---- | -34.47%1,086.5萬 | ---- | 24.12%3,884.93萬 | ---- | 69.06%1,658.11萬 | ---- | 70.42%3,130.1萬 |
營業總成本 | 31.05%7.63億 | 25.38%27.86億 | 21.60%19.48億 | 26.01%12.75億 | 23.84%5.82億 | 20.25%22.22億 | 23.84%16.02億 | 28.27%10.12億 | 30.84%4.7億 | 46.49%18.48億 |
營業成本 | 37.62%6.12億 | 25.32%21.58億 | 16.90%14.89億 | 18.90%9.76億 | 18.20%4.45億 | 23.01%17.22億 | 29.86%12.73億 | 37.76%8.21億 | 38.08%3.76億 | 44.06%14億 |
營業稅金及附加 | 1.31%572.11萬 | 64.67%2,577.61萬 | 39.82%1,688.14萬 | 115.16%1,166.32萬 | -4.41%564.74萬 | -33.77%1,565.28萬 | -33.09%1,207.35萬 | -46.61%542.06萬 | 21.93%590.78萬 | 42.58%2,363.51萬 |
銷售費用 | 60.15%428.85萬 | -0.70%1,662.7萬 | 21.43%1,233.95萬 | 65.10%947.6萬 | 5.21%267.78萬 | -6.27%1,674.36萬 | -18.72%1,016.19萬 | -34.06%573.96萬 | 10.42%254.51萬 | 90.59%1,786.35萬 |
管理費用 | 14.20%2,803.07萬 | 18.40%1.19億 | 24.34%8,518.59萬 | 42.37%5,342.68萬 | 75.14%2,454.63萬 | 42.42%1.01億 | 38.30%6,850.86萬 | 10.71%3,752.79萬 | -31.14%1,401.55萬 | 24.25%7,066.5萬 |
財務費用 | 27.42%5,048.81萬 | 96.91%1.87億 | 231.77%1.38億 | 435.22%9,266.37萬 | 305.88%3,962.44萬 | -10.94%9,493.08萬 | -53.02%4,170萬 | -67.28%1,731.33萬 | -54.34%976.25萬 | 12.87%1.07億 |
-利息費用 | 13.83%5,941.57萬 | 67.08%2.19億 | 127.01%1.6億 | 137.79%1.05億 | 128.92%5,219.87萬 | 7.20%1.31億 | -25.03%7,042.93萬 | -25.65%4,434.16萬 | -16.43%2,280.17萬 | 31.35%1.22億 |
-利息收入 | 32.50%-693.53萬 | 2.94%-3,491.84萬 | -0.12%-2,687.45萬 | 13.25%-1,891.29萬 | 18.27%-1,027.42萬 | -70.03%-3,597.66萬 | -152.88%-2,684.36萬 | -163.65%-2,180.27萬 | -244.64%-1,257.07萬 | -345.76%-2,115.84萬 |
研發費用 | -3.80%6,283.17萬 | 2.72%2.79億 | 5.31%2.06億 | 5.47%1.32億 | 5.48%6,531.61萬 | 18.67%2.72億 | 36.14%1.96億 | 43.16%1.25億 | 62.35%6,192.52萬 | 104.04%2.29億 |
信用減值損失 | 83.26%-88.21萬 | -2,794.54%-612.67萬 | -52.32%-625.58萬 | -31.67%-633.83萬 | -129.07%-526.82萬 | 104.02%22.74萬 | -563.60%-410.7萬 | -1,124.23%-481.39萬 | -137.14%-229.98萬 | 9.79%-565.17萬 |
資產減值損失 | -81.31%-7,690.49萬 | -38.09%-1.94億 | -108.45%-7,907.94萬 | -161.21%-5,834.89萬 | -353.15%-4,241.67萬 | -320.15%-1.4億 | -22.43%-3,793.65萬 | 21.77%-2,233.78萬 | 61.66%-936.04萬 | 41.46%-3,343.97萬 |
非經營性淨收益 | -7.21%-4,465.09萬 | -109.76%-236.59萬 | -28.69%4,677.45萬 | 44.63%6,885.92萬 | -666.98%-4,164.66萬 | 367.12%2,424.97萬 | 626.03%6,559.46萬 | 721.43%4,760.9萬 | 55.83%-543萬 | -528.72%-907.82萬 |
公允價值變動淨收益 | ---2,183.75萬 | -45.45%1,822.72萬 | 293.32%1,614.47萬 | 477.98%2,420.43萬 | ---- | 207.81%3,341.63萬 | ---835.13萬 | ---640.37萬 | ---206.05萬 | ---3,099.68萬 |
投資淨收益 | -64.80%-768.77萬 | 47.05%-497.56萬 | --496.64萬 | --1,044.26萬 | ---466.49萬 | ---939.65萬 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -64.80%-768.77萬 | -165.62%-2,495.94萬 | ---1,478.32萬 | ---930.7萬 | ---466.49萬 | ---939.65萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -98.01%2.53萬 | -92.99%2.67萬 | -102.81%-5,309.46 | -101.86%-3,985.45 | 325.31%127.14萬 | 11.75%38.08萬 | -43.76%18.88萬 | 575.40%21.43萬 | -149.98%-56.43萬 |
其他收益 | 485.23%6,266.13萬 | 32.51%1.84億 | -4.01%1.11億 | 22.14%9,890.49萬 | 32.57%1,070.72萬 | 126.11%1.39億 | 186.87%1.16億 | 135.35%8,097.56萬 | -38.15%807.65萬 | 1.25%6,157.44萬 |
營業利潤 | -1,685.20%-1.29億 | -113.78%-9,870.76萬 | -84.93%1.12億 | -77.33%1.36億 | -97.10%813.07萬 | 4.75%7.16億 | 58.31%7.42億 | 144.72%6.01億 | 212.47%2.81億 | 185.98%6.84億 |
加:營業外收入 | 416.60%173.87萬 | 1,720.92%79.88萬 | 642.54%66.18萬 | 825.27%36.01萬 | 6,538.36%33.66萬 | -96.62%4.39萬 | -94.64%8.91萬 | -96.72%3.89萬 | -99.49%5,070 | -54.10%129.73萬 |
減:營業外支出 | 6,571.53%230.44萬 | -62.65%109.88萬 | -72.21%67.43萬 | -72.58%65.02萬 | 950.92%3.45萬 | -14.41%294.22萬 | 297.32%242.67萬 | 528.61%237.14萬 | -98.53%3,286.72 | 24.77%343.75萬 |
利潤總額 | -1,635.13%-1.29億 | -113.88%-9,900.75萬 | -84.89%1.12億 | -77.29%1.36億 | -96.99%843.27萬 | 4.66%7.14億 | 57.46%7.4億 | 142.97%5.98億 | 209.83%2.81億 | 185.00%6.82億 |
減:所得稅費用 | -263.23%-3,579.08萬 | -263.29%-7,238.31萬 | -131.76%-2,507.45萬 | -108.17%-615.95萬 | -130.67%-985.36萬 | -25.59%4,432.84萬 | 52.95%7,895.77萬 | 160.70%7,541.72萬 | 198.45%3,212.96萬 | 148.67%5,956.98萬 |
淨利潤 | SL-9,366.24萬 | SL-2,662.44萬 | -79.29%1.37億 | -72.84%1.42億 | -92.64%1,828.63萬 | 7.55%6.69億 | 58.01%6.61億 | 140.61%5.23億 | 211.37%2.48億 | 189.05%6.22億 |
持續經營淨利潤 | -612.20%-9,366.24萬 | -103.98%-2,662.44萬 | -79.29%1.37億 | -72.84%1.42億 | -92.64%1,828.63萬 | 7.55%6.69億 | 58.01%6.61億 | 140.61%5.23億 | 211.37%2.48億 | 189.05%6.22億 |
減:少數股東損益 | -88.91%-3,051.1萬 | -397.69%-9,237.69萬 | -347.00%-4,846.38萬 | -261.79%-3,166.02萬 | -255.35%-1,615.08萬 | -184.64%-1,856.1萬 | 39.16%1,962.07萬 | 135.57%1,956.86萬 | 160.85%1,039.62萬 | 64.72%2,192.99萬 |
歸屬于母公司所有者的淨利潤 | -283.38%-6,315.14萬 | -90.44%6,575.25萬 | -71.10%1.85億 | -65.49%1.74億 | -85.53%3,443.71萬 | 14.57%6.88億 | 58.67%6.41億 | 140.81%5.03億 | 214.02%2.38億 | 197.24%6億 |
每股收益 | ||||||||||
基本每股收益 | -280.00%-0.09 | -90.20%0.1 | -71.58%0.27 | -64.86%0.26 | -90.38%0.05 | -30.14%1.02 | -5.94%0.95 | 42.31%0.74 | 173.68%0.52 | 165.45%1.46 |
稀釋每股收益 | -280.00%-0.09 | -90.20%0.1 | -71.58%0.27 | -64.86%0.26 | -90.38%0.05 | -30.14%1.02 | -5.94%0.95 | 42.31%0.74 | 173.68%0.52 | 165.45%1.46 |
其他綜合收益 | ||||||||||
綜合收益總額 | -612.20%-9,366.24萬 | -103.98%-2,662.44萬 | -79.29%1.37億 | -72.84%1.42億 | -92.64%1,828.63萬 | 7.55%6.69億 | 58.01%6.61億 | 140.61%5.23億 | 211.37%2.48億 | 189.05%6.22億 |
歸屬于母公司所有者的綜合收益總額 | -283.38%-6,315.14萬 | -90.44%6,575.25萬 | -71.10%1.85億 | -65.49%1.74億 | -85.53%3,443.71萬 | 14.57%6.88億 | 58.67%6.41億 | 140.81%5.03億 | 214.02%2.38億 | 197.24%6億 |
歸屬於少數股東的綜合收益總額 | -88.91%-3,051.1萬 | -397.69%-9,237.69萬 | -347.00%-4,846.38萬 | -261.79%-3,166.02萬 | -255.35%-1,615.08萬 | -184.64%-1,856.1萬 | 39.16%1,962.07萬 | 135.57%1,956.86萬 | 160.85%1,039.62萬 | 64.72%2,192.99萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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