(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 | -31.12%8.45億 | -13.51%59.31億 | 4.59%40.63億 | -10.67%23.85億 | 19.80%12.26億 | -19.78%68.58億 | -26.16%38.85億 | -17.86%26.7億 | -22.77%10.23億 | 21.81%85.48億 |
營業收入 | -31.12%8.45億 | -13.51%59.31億 | 4.59%40.63億 | -10.67%23.85億 | 19.80%12.26億 | -19.78%68.58億 | -26.16%38.85億 | -17.86%26.7億 | -22.77%10.23億 | 21.81%85.48億 |
其他業務收入 | ---- | -37.21%7,568.53萬 | ---- | -39.39%7,035.95萬 | ---- | 608.06%1.21億 | ---- | 1,522.44%1.16億 | ---- | 24.25%1,702.28萬 |
營業總成本 | -26.86%9.06億 | -13.56%60.19億 | 2.19%40.81億 | -12.31%23.98億 | 20.57%12.39億 | -19.41%69.63億 | -23.42%39.94億 | -15.44%27.34億 | -22.28%10.28億 | 21.47%86.41億 |
營業成本 | -27.43%8.15億 | -14.13%54.76億 | 2.56%37.09億 | -13.16%21.5億 | 20.87%11.23億 | -21.39%63.77億 | -25.31%36.16億 | -17.29%24.76億 | -22.73%9.29億 | 22.90%81.12億 |
營業稅金及附加 | 12.72%171.91萬 | 1.09%990.77萬 | 14.19%670.86萬 | -11.68%356.24萬 | 5.43%152.51萬 | -15.90%980.09萬 | -21.43%587.47萬 | -4.99%403.33萬 | -24.28%144.65萬 | 3.97%1,165.41萬 |
銷售費用 | -32.37%2,567.96萬 | 3.40%1.7億 | 0.06%1.22億 | 0.39%7,982.14萬 | 6.83%3,797.33萬 | -2.97%1.64億 | 1.42%1.22億 | 5.59%7,951.13萬 | -4.57%3,554.53萬 | 17.24%1.69億 |
管理費用 | -16.36%2,263.6萬 | -20.55%1.18億 | -27.27%7,474.64萬 | -29.04%4,843.6萬 | 16.06%2,706.29萬 | 18.08%1.48億 | 6.70%1.03億 | 5.29%6,825.49萬 | -26.69%2,331.76萬 | -1.46%1.26億 |
財務費用 | -23.79%1,661.1萬 | -25.48%9,413.05萬 | 16.06%6,955.31萬 | -4.42%4,553.85萬 | 28.67%2,179.58萬 | 34.07%1.26億 | -16.25%5,993.04萬 | 2.01%4,764.49萬 | -25.85%1,693.95萬 | -11.80%9,421.62萬 |
-利息費用 | -27.41%1,776.16萬 | -23.04%1.07億 | 12.03%7,883.09萬 | -5.74%5,269.19萬 | 6.45%2,446.87萬 | 30.55%1.4億 | -13.72%7,036.81萬 | 6.13%5,590.13萬 | -12.45%2,298.58萬 | -3.97%1.07億 |
-利息收入 | 53.98%-136.06萬 | -7.03%-1,472.9萬 | 13.54%-1,000.56萬 | 14.60%-755.43萬 | 53.39%-295.66萬 | -1.18%-1,376.11萬 | -8.56%-1,157.22萬 | -37.70%-884.54萬 | -67.68%-634.27萬 | -81.50%-1,360.04萬 |
研發費用 | -11.50%2,476.01萬 | 9.92%1.52億 | 14.03%9,944.16萬 | 19.50%7,019.06萬 | 29.76%2,797.81萬 | 7.59%1.38億 | 11.47%8,720.98萬 | 20.68%5,873.49萬 | -18.17%2,156.12萬 | 3.82%1.28億 |
信用減值損失 | -174.00%-595.22萬 | -826.44%-11.01億 | -11.20%-1,297.65萬 | 1,335.10%1,018.68萬 | 60.64%804.3萬 | -12.26%-1.19億 | 67.41%-1,166.94萬 | 108.71%70.98萬 | 242.03%500.68萬 | -10.20%-1.06億 |
資產減值損失 | -124.93%-18.91萬 | -845.36%-4.69億 | -486.71%-134.27萬 | -421.28%-113.02萬 | 33,685.08%75.87萬 | -191.24%-4,959.08萬 | -134.83%-22.89萬 | -158.11%-21.68萬 | 100.62%2,245.64 | 61.05%-1,702.72萬 |
非經營性淨收益 | 1,485.44%1.62億 | -1,011.61%-15.14億 | -94.34%1,840.11萬 | -95.00%1,677.87萬 | 53.71%1,021.03萬 | 113.18%1.66億 | 1,068.99%3.25億 | 2,805.45%3.36億 | 901.03%664.24萬 | 182.15%7,791.77萬 |
公允價值變動淨收益 | ---- | -209.57%-277.53萬 | ---- | ---- | ---- | -68.55%253.29萬 | ---- | ---- | ---- | 3,354.80%805.44萬 |
投資淨收益 | 4,133.93%1.66億 | -88.97%3,407.97萬 | -93.79%2,030.17萬 | -100.38%-126.7萬 | -821.42%-411.68萬 | 6,299.62%3.09億 | 2,821.10%3.27億 | 2,726.68%3.29億 | 91.28%-44.68萬 | -36.66%482.72萬 |
-其中:對聯營合營企業的投資收益 | 145.61%101.53萬 | 157.38%2,002.92萬 | 1,906.99%296.46萬 | -116.99%-31.84萬 | -204.87%-222.64萬 | -471.08%-3,490.39萬 | 97.07%-16.41萬 | 131.52%187.42萬 | 1,141.23%212.3萬 | 23.06%940.61萬 |
資產處置收益 | ---- | -26.46%-3,685 | -932.45%-3,685 | -2,912.26%-1.24萬 | 1,579.64%1.25萬 | -100.00%-2,914.04 | -99.58%442.67 | -99.60%442.67 | --742.63 | 1,188,424.27%1.56億 |
其他收益 | -64.59%195.19萬 | 4.99%2,422.92萬 | 25.40%1,242.23萬 | 55.98%900.16萬 | 165.12%551.3萬 | -28.05%2,307.84萬 | -26.72%990.65萬 | -26.05%577.1萬 | -74.59%207.94萬 | -14.56%3,207.53萬 |
營業利潤 | 3,297.68%9,998.27萬 | -2,746.55%-16.02億 | -99.95%10.26萬 | -98.48%412.73萬 | -249.49%-312.67萬 | 523.94%6,053.3萬 | 1,584.99%2.16億 | 5,876.51%2.71億 | 25.71%209.16萬 | 92.50%-1,427.86萬 |
加:營業外收入 | -99.76%2.48萬 | 1,287.13%3,209.36萬 | 128.57%1,126.88萬 | 192.74%1,064.86萬 | 243.14%1,048.89萬 | -95.82%231.37萬 | -65.07%493.01萬 | -69.12%363.75萬 | 7,150.23%305.67萬 | 0.02%5,533.64萬 |
減:營業外支出 | -14.12%8.59萬 | 166.84%1,411.48萬 | 27.04%47.81萬 | 158.03%12.34萬 | 171.06%10萬 | 768.81%528.96萬 | 63.42%37.63萬 | -79.08%4.78萬 | -83.01%3.69萬 | -24.37%60.88萬 |
利潤總額 | 1,275.91%9,992.17萬 | -2,852.15%-15.84億 | -95.06%1,089.34萬 | -94.67%1,465.25萬 | 42.08%726.22萬 | 42.30%5,755.7萬 | 725.99%2.21億 | 1,608.29%2.75億 | 243.31%511.14萬 | 129.75%4,044.89萬 |
減:所得稅費用 | -138.79%-79.74萬 | -308.39%-3,676.9萬 | -67.30%428.99萬 | -35.71%689.54萬 | -21.50%205.56萬 | 243.23%1,764.47萬 | 1,479.52%1,312萬 | 1,015.19%1,072.53萬 | 87.63%261.85萬 | 31.22%514.08萬 |
淨利潤 | 1,834.43%1.01億 | SL-15.47億 | -96.82%660.35萬 | -97.06%775.7萬 | 108.85%520.66萬 | 13.04%3,991.23萬 | 701.79%2.07億 | 1,645.98%2.64億 | 2,571.48%249.3萬 | FLtoP3,530.81萬 |
持續經營淨利潤 | 1,834.43%1.01億 | -3,976.71%-15.47億 | -96.82%660.35萬 | -97.06%775.7萬 | 108.85%520.66萬 | 13.04%3,991.23萬 | 701.79%2.07億 | 1,645.98%2.64億 | 2,571.48%249.3萬 | 125.24%3,530.81萬 |
減:少數股東損益 | -111.68%-580.01萬 | -58.43%859.18萬 | 219.46%538.19萬 | 223.16%430.82萬 | -730.83%-274.01萬 | 3.60%2,066.79萬 | -463.56%-450.52萬 | -82.62%133.31萬 | 141.64%43.44萬 | 209.29%1,994.96萬 |
歸屬于母公司所有者的淨利潤 | 1,240.42%1.07億 | -8,184.82%-15.56億 | -99.42%122.16萬 | -98.69%344.89萬 | 286.03%794.67萬 | 25.30%1,924.44萬 | 760.42%2.12億 | 3,423.69%2.63億 | 81.14%205.86萬 | 112.63%1,535.85萬 |
每股收益 | ||||||||||
基本每股收益 | 1,242.86%0.094 | -8,177.06%-1.3731 | -99.41%0.0011 | -98.71%0.003 | 288.89%0.007 | 16.44%0.017 | 675.93%0.187 | 2,912.99%0.232 | 38.46%0.0018 | 110.58%0.0146 |
稀釋每股收益 | 1,233.33%0.092 | -8,122.75%-1.3398 | -99.40%0.0011 | -98.69%0.003 | 283.33%0.0069 | 15.97%0.0167 | 680.08%0.1841 | 2,962.67%0.2297 | 38.46%0.0018 | 110.75%0.0144 |
其他綜合收益 | 113.54%7,478.39 | -81.04%7.07萬 | -63.10%12.54萬 | -11.88%15.55萬 | -90.35%-5.52萬 | 1,496.28%37.28萬 | 1,275.07%33.99萬 | 699.64%17.65萬 | -644.48%-2.9萬 | -117.83%-2.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.54%7,478.39 | -81.04%7.07萬 | -63.10%12.54萬 | -11.88%15.55萬 | -90.35%-5.52萬 | 1,496.28%37.28萬 | 1,275.07%33.99萬 | 699.64%17.65萬 | -644.48%-2.9萬 | -117.83%-2.67萬 |
綜合收益總額 | 1,855.32%1.01億 | -3,940.66%-15.47億 | -96.76%672.89萬 | -97.01%791.25萬 | 109.07%515.14萬 | 14.18%4,028.51萬 | 704.01%2.08億 | 1,650.56%2.64億 | 2,397.70%246.39萬 | 125.25%3,528.14萬 |
歸屬于母公司所有者的綜合收益總額 | 1,249.89%1.07億 | -8,030.82%-15.56億 | -99.37%134.7萬 | -98.63%360.44萬 | 288.82%789.15萬 | 27.95%1,961.72萬 | 762.81%2.12億 | 3,440.02%2.63億 | 77.75%202.96萬 | 112.62%1,533.18萬 |
歸屬於少數股東的綜合收益總額 | -111.68%-580.01萬 | -58.43%859.18萬 | 219.46%538.19萬 | 223.16%430.82萬 | -730.83%-274.01萬 | 3.60%2,066.79萬 | -463.56%-450.52萬 | -82.62%133.31萬 | 141.64%43.44萬 | 209.29%1,994.96萬 |
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 | -- | 無法表示意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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