(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 | -6.87%16.62億 | -1.00%72.29億 | -2.70%52.62億 | 1.07%37.5億 | 7.40%17.85億 | -35.99%73.02億 | -40.53%54.08億 | -46.13%37.1億 | -49.95%16.62億 | 21.65%114.08億 |
營業收入 | -6.87%16.62億 | -1.00%72.29億 | -2.70%52.62億 | 1.07%37.5億 | 7.40%17.85億 | -35.99%73.02億 | -40.53%54.08億 | -46.13%37.1億 | -49.95%16.62億 | 21.65%114.08億 |
其他業務收入 | ---- | -22.96%1.09億 | ---- | -29.81%6,117.39萬 | ---- | -43.81%1.42億 | ---- | -51.18%8,715.67萬 | ---- | 35.03%2.53億 |
營業總成本 | -5.34%16.59億 | -7.21%70.38億 | -3.89%51.65億 | -0.62%36.36億 | 0.79%17.53億 | -30.15%75.85億 | -35.85%53.74億 | -40.38%36.58億 | -39.87%17.39億 | 27.11%108.6億 |
營業成本 | -8.23%12.14億 | -9.45%52.01億 | -10.62%37.92億 | -5.59%27.66億 | 0.29%13.23億 | -34.45%57.44億 | -38.30%42.42億 | -43.55%29.3億 | -46.57%13.19億 | 29.12%87.62億 |
營業稅金及附加 | 20.48%1,304.65萬 | 22.12%4,473.23萬 | 24.16%3,098.91萬 | 45.19%2,056.73萬 | 1.47%1,082.85萬 | -32.28%3,662.88萬 | -37.01%2,495.94萬 | -47.65%1,416.53萬 | -43.12%1,067.13萬 | -18.34%5,408.75萬 |
銷售費用 | 23.47%1.43億 | -6.94%6.07億 | 1.21%4.3億 | 15.27%3億 | -13.62%1.16億 | -26.14%6.52億 | -37.25%4.25億 | -37.15%2.6億 | -15.85%1.34億 | 40.78%8.83億 |
管理費用 | 9.97%1.46億 | -14.57%5.55億 | 0.27%4.08億 | 2.70%2.68億 | 12.36%1.32億 | 20.26%6.49億 | 3.69%4.07億 | 1.46%2.61億 | -0.21%1.18億 | 3.12%5.4億 |
財務費用 | -17.13%9,534.28萬 | 70.38%3.52億 | 267.07%3.03億 | 181.35%1.6億 | 39.52%1.15億 | -7.19%2.06億 | -40.60%8,241.98萬 | -42.04%5,698.11萬 | 76.82%8,246.21萬 | 1.00%2.22億 |
-利息費用 | -7.07%8,757.05萬 | 0.47%3.69億 | 14.66%2.79億 | 21.55%1.88億 | 21.13%9,423.5萬 | 61.70%3.67億 | 48.03%2.44億 | 46.29%1.54億 | 38.39%7,779.64萬 | -14.10%2.27億 |
-利息收入 | 42.46%-656.21萬 | 54.06%-3,809.48萬 | 36.13%-3,311.46萬 | 38.78%-2,511.14萬 | 45.39%-1,140.44萬 | 9.29%-8,292.78萬 | 17.56%-5,184.86萬 | 8.13%-4,101.82萬 | 12.69%-2,088.32萬 | 32.25%-9,142.05萬 |
研發費用 | -13.71%4,799.22萬 | -5.86%2.8億 | 4.64%2.02億 | -11.25%1.21億 | -25.61%5,562.02萬 | -25.44%2.97億 | -23.98%1.93億 | -8.55%1.36億 | -7.06%7,476.56萬 | 24.15%3.98億 |
信用減值損失 | -10.88%-3,537.37萬 | 75.27%-2.58億 | 49.36%-1.26億 | -2.66%-1.38億 | -14.28%-3,190.21萬 | -247.07%-10.42億 | -33.20%-2.5億 | 0.24%-1.35億 | 70.02%-2,791.45萬 | -51.25%-3億 |
資產減值損失 | -225.50%-608.03萬 | 48.45%-7,284.39萬 | -7.67%-4,130.85萬 | -102.22%-3,364.79萬 | -122.06%-186.8萬 | -220.72%-1.41億 | -19.23%-3,836.75萬 | 33.66%-1,663.92萬 | 94.81%-84.12萬 | 61.82%-4,406.3萬 |
非經營性淨收益 | 192.31%682.84萬 | 82.48%-1.81億 | 49.59%-9,027.64萬 | -184.64%-1.08億 | 65.95%-739.69萬 | -376.03%-10.32億 | -30.40%-1.79億 | 65.86%-3,796.9萬 | 73.42%-2,172.41萬 | -37.37%-2.17億 |
投資淨收益 | -160.45%-77.67萬 | -15.78%203.91萬 | 77.42%519.85萬 | 295,130.47%433.83萬 | 382.40%128.5萬 | 102.73%242.11萬 | 110.93%293.01萬 | 100.01%1,469.46 | 36.57%-45.5萬 | -63.33%-8,872.72萬 |
-其中:對聯營合營企業的投資收益 | -160.56%-78.47萬 | -17.11%230.04萬 | 52.15%440.28萬 | 15,794.73%461.19萬 | 384.76%129.57萬 | 458.25%277.51萬 | --289.37萬 | 97.53%-2.94萬 | 36.57%-45.5萬 | 76.39%-77.46萬 |
資產處置收益 | 422.30%1,028.79萬 | 378.76%6,570.12萬 | 1,409.29%1,594.93萬 | -36.11%1,571.58萬 | -241.55%-319.2萬 | -242.41%-2,356.91萬 | 130.46%105.67萬 | 1,147.98%2,459.91萬 | -68.08%225.51萬 | -87.68%1,655.04萬 |
其他收益 | 37.10%3,877.13萬 | -52.56%8,204.2萬 | -46.35%5,636.99萬 | -50.55%4,397.32萬 | 440.57%2,828.02萬 | -13.44%1.73億 | -6.73%1.05億 | 20.66%8,893.27萬 | -75.38%523.15萬 | 162.30%2億 |
營業利潤 | -59.74%998.31萬 | 100.76%1,005.6萬 | 104.81%696.87萬 | -56.21%602.34萬 | 125.08%2,479.45萬 | -497.18%-13.15億 | -125.01%-1.45億 | -97.85%1,375.45萬 | -128.53%-9,887.78萬 | -51.01%3.31億 |
加:營業外收入 | -77.78%62.23萬 | -38.92%213.28萬 | 29.20%467.02萬 | 24.34%342.02萬 | 188.24%280.07萬 | -76.25%349.18萬 | -63.69%361.47萬 | -68.08%275.08萬 | -86.00%97.16萬 | 159.83%1,470.25萬 |
減:營業外支出 | 486.33%75.75萬 | -35.40%192.3萬 | -97.21%43.59萬 | -99.01%14.26萬 | -97.16%12.92萬 | -78.44%297.69萬 | 187.85%1,561萬 | 308.10%1,435.61萬 | 242.13%454.31萬 | -26.08%1,380.74萬 |
利潤總額 | -64.15%984.78萬 | 100.78%1,026.58萬 | 107.14%1,120.29萬 | 332.77%930.1萬 | 126.81%2,746.6萬 | -495.96%-13.14億 | -126.87%-1.57億 | -99.67%214.92萬 | -129.08%-1.02億 | -49.91%3.32億 |
減:所得稅費用 | -7.25%-422.93萬 | 93.91%-881.38萬 | 56.93%-2,203.95萬 | -12.54%-2,845.77萬 | 92.03%-394.33萬 | -1,557.96%-1.45億 | -162.95%-5,116.77萬 | -122.59%-2,528.72萬 | -189.02%-4,949.3萬 | -88.42%992.9萬 |
淨利潤 | -55.18%1,407.7萬 | FLtoP1,907.96萬 | FLtoP3,324.23萬 | 37.62%3,775.87萬 | FLtoP3,140.93萬 | SL-11.69億 | SL-1.06億 | -94.85%2,743.63萬 | SL-5,295.61萬 | -44.19%3.22億 |
持續經營淨利潤 | -55.18%1,407.7萬 | 101.63%1,907.96萬 | 131.45%3,324.23萬 | 37.62%3,775.87萬 | 159.31%3,140.93萬 | -463.21%-11.69億 | -121.03%-1.06億 | -94.85%2,743.63萬 | -117.85%-5,295.61萬 | -44.19%3.22億 |
減:少數股東損益 | -607.51%-655.72萬 | 48.17%-1,650.38萬 | 78.03%-183萬 | 118.86%125.24萬 | 132.48%129.2萬 | -1,013.40%-3,184.41萬 | -187.76%-833.14萬 | -792.62%-664.11萬 | -401.87%-397.74萬 | -70.82%348.63萬 |
歸屬于母公司所有者的淨利潤 | -31.49%2,063.43萬 | 103.13%3,558.34萬 | 136.02%3,507.23萬 | 7.13%3,650.62萬 | 161.49%3,011.73萬 | -457.18%-11.38億 | -119.75%-9,736.58萬 | -93.59%3,407.75萬 | -116.47%-4,897.88萬 | -43.62%3.18億 |
每股收益 | ||||||||||
基本每股收益 | -30.69%0.0192 | 103.16%0.0331 | 136.05%0.0323 | 7.35%0.0336 | 161.56%0.0277 | -457.38%-1.0464 | -119.76%-0.0896 | -93.60%0.0313 | -116.45%-0.045 | -44.29%0.2928 |
稀釋每股收益 | -30.69%0.0192 | 103.16%0.0331 | 136.05%0.0323 | 7.35%0.0336 | 161.56%0.0277 | -457.38%-1.0464 | -119.76%-0.0896 | -93.60%0.0313 | -116.45%-0.045 | -43.63%0.2928 |
其他綜合收益 | 103.78%77.54萬 | -90.20%1,724.29萬 | -73.67%5,601.31萬 | -23.85%7,522.09萬 | -216.80%-2,052.84萬 | 499.10%1.76億 | 1,573.36%2.13億 | 566.19%9,878.03萬 | -152.81%-647.99萬 | 66.61%-4,409.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | 103.78%77.54萬 | -90.20%1,724.29萬 | -73.67%5,601.31萬 | -23.85%7,522.09萬 | -216.80%-2,052.84萬 | 499.10%1.76億 | 1,573.36%2.13億 | 566.19%9,878.03萬 | -152.81%-647.99萬 | 66.61%-4,409.77萬 |
綜合收益總額 | 36.50%1,485.24萬 | 103.66%3,632.25萬 | -16.63%8,925.54萬 | -10.49%1.13億 | 118.31%1,088.09萬 | -457.51%-9.93億 | -78.07%1.07億 | -75.32%1.26億 | -119.24%-5,943.6萬 | -37.53%2.78億 |
歸屬于母公司所有者的綜合收益總額 | 123.28%2,140.97萬 | 105.49%5,282.63萬 | -21.06%9,108.54萬 | -15.90%1.12億 | 117.29%958.89萬 | -450.45%-9.62億 | -75.89%1.15億 | -73.97%1.33億 | -117.91%-5,545.87萬 | -36.61%2.74億 |
歸屬於少數股東的綜合收益總額 | -607.51%-655.72萬 | 48.17%-1,650.38萬 | 78.03%-183萬 | 118.86%125.24萬 | 132.48%129.2萬 | -1,013.40%-3,184.41萬 | -187.76%-833.14萬 | -792.62%-664.11萬 | -401.87%-397.74萬 | -70.82%348.63萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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