(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 | -18.31%8.22億 | -34.85%41.28億 | -36.25%31.12億 | -38.10%20.53億 | -42.10%10.06億 | 41.79%63.36億 | 49.15%48.81億 | 67.85%33.17億 | 103.75%17.37億 | 29.52%44.69億 |
營業收入 | -18.31%8.22億 | -34.85%41.28億 | -36.25%31.12億 | -38.10%20.53億 | -42.10%10.06億 | 41.79%63.36億 | 49.15%48.81億 | 67.85%33.17億 | 103.75%17.37億 | 29.52%44.69億 |
其他業務收入 | ---- | -52.13%1,112.67萬 | ---- | -94.55%658.14萬 | ---- | -41.68%2,324.26萬 | ---- | 1,498.39%1.21億 | ---- | 34.41%3,985.12萬 |
營業總成本 | -17.33%8.34億 | -10.79%48.63億 | -17.41%33.96億 | -19.47%21.33億 | -18.75%10.09億 | 40.95%54.51億 | 49.60%41.12億 | 51.06%26.49億 | 64.88%12.42億 | 15.27%38.67億 |
營業成本 | -17.55%6.24億 | -14.91%37.87億 | -22.57%26.36億 | -25.23%16.5億 | -27.12%7.56億 | 51.68%44.5億 | 58.93%34.04億 | 63.37%22.07億 | 83.03%10.38億 | 15.88%29.34億 |
營業稅金及附加 | -34.81%575.94萬 | -1.57%4,389.63萬 | 2.45%2,796.63萬 | 15.99%2,250.51萬 | 21.87%883.43萬 | 18.71%4,459.46萬 | 17.17%2,729.67萬 | 16.81%1,940.3萬 | 12.70%724.88萬 | 3.64%3,756.53萬 |
銷售費用 | -1.04%2,195.73萬 | 14.74%1.22億 | 20.34%8,286.69萬 | 72.78%5,320.97萬 | 67.82%2,218.69萬 | 18.39%1.06億 | 7.43%6,886.17萬 | -30.49%3,079.56萬 | -27.58%1,322.09萬 | -5.28%8,958.3萬 |
管理費用 | -5.62%1.32億 | -0.13%6.27億 | 1.13%4.57億 | 3.70%2.87億 | 21.27%1.4億 | 17.48%6.28億 | 36.81%4.52億 | 25.35%2.77億 | 12.27%1.16億 | 22.58%5.34億 |
財務費用 | -38.39%2,828.39萬 | 182.27%1.35億 | 208.38%8,278.03萬 | 50.92%4,430.12萬 | 35.98%4,591.16萬 | -67.11%4,771.83萬 | -71.51%2,684.34萬 | -54.06%2,935.41萬 | 20.60%3,376.26萬 | 3.91%1.45億 |
-利息費用 | 1.47%3,822.13萬 | 19.49%1.58億 | 20.32%1.18億 | 18.76%7,652.19萬 | 15.86%3,766.65萬 | 2.65%1.32億 | 8.70%9,791.8萬 | 13.13%6,443.39萬 | 20.61%3,250.97萬 | 24.20%1.29億 |
-利息收入 | -46.20%-503.63萬 | -180.91%-2,866.85萬 | -311.26%-2,048.32萬 | -295.75%-1,092.54萬 | -48.96%-344.49萬 | -98.49%-1,020.57萬 | -46.66%-498.06萬 | -47.15%-276.07萬 | -123.19%-231.26萬 | 43.47%-514.18萬 |
研發費用 | -37.50%2,221.32萬 | -14.76%1.49億 | -17.72%1.1億 | -11.29%7,615.77萬 | 3.77%3,554.13萬 | 37.71%1.74億 | 40.15%1.33億 | 50.25%8,584.86萬 | 12.21%3,424.88萬 | 8.60%1.27億 |
信用減值損失 | 34.07%3,250.44萬 | -35.42%-5,486.51萬 | 164.18%1,534.67萬 | 243.95%816.92萬 | 561.30%2,424.38萬 | -147.88%-4,051.4萬 | -378.43%-2,391.24萬 | -620.63%-567.5萬 | -334.53%-525.55萬 | -25.36%-1,634.41萬 |
資產減值損失 | --45.55萬 | -221.01%-1.26億 | 418.07%108.21萬 | ---- | ---- | 5.01%-3,917.21萬 | -155.34%-34.02萬 | ---- | ---- | 75.10%-4,123.8萬 |
非經營性淨收益 | 0.17%4,586.56萬 | -64.23%-7,523.15萬 | 306.74%1.1億 | 318.29%8,639.85萬 | 113.04%4,578.9萬 | 70.02%-4,580.96萬 | 1,457.66%2,693.27萬 | 132.96%2,065.54萬 | 1,166.44%2,149.3萬 | -2,209.71%-1.53億 |
公允價值變動淨收益 | -89.65%25.47萬 | -127.94%-1,673.04萬 | 101.25%21.05萬 | 74.93%-257.5萬 | 917.85%246萬 | -28.83%-733.99萬 | -207.45%-1,681.97萬 | 50.62%-1,027.23萬 | 101.00%24.17萬 | -129.64%-569.74萬 |
投資淨收益 | 105.86%719.46萬 | -79.85%428.38萬 | -64.73%1,086.06萬 | -73.47%858.01萬 | -87.63%349.48萬 | -65.91%2,125.58萬 | -38.65%3,079.51萬 | 19.09%3,234.45萬 | 127.04%2,825.99萬 | -49.77%6,235.89萬 |
-其中:對聯營合營企業的投資收益 | 42.39%630.51萬 | -69.93%1,111.48萬 | -36.79%1,575.91萬 | ---- | --442.81萬 | -15.68%3,696.22萬 | -15.50%2,493.26萬 | ---- | ---- | 44.67%4,383.73萬 |
資產處置收益 | -1,132.04%-76.78萬 | 779.37%7,193.15萬 | 1,001.33%4,662.38萬 | 1,985.73%5,148.97萬 | 97.36%-6.23萬 | 94.41%-1,058.8萬 | 93.71%-517.28萬 | 96.70%-273.05萬 | -579.64%-236.34萬 | -4,035.68%-1.89億 |
其他收益 | -60.23%622.43萬 | 50.24%4,589.6萬 | -16.42%3,542.37萬 | 196.69%2,073.46萬 | 2,464.55%1,565.26萬 | -18.26%3,054.85萬 | 87.96%4,238.27萬 | -49.23%698.87萬 | -91.33%61.03萬 | -0.86%3,737.31萬 |
營業利潤 | -21.64%3,341.24萬 | -196.47%-8.1億 | -121.94%-1.75億 | -99.07%639.25萬 | -91.75%4,263.79萬 | 87.12%8.4億 | 51.43%7.96億 | 330.74%6.89億 | 430.54%5.17億 | 337.55%4.49億 |
加:營業外收入 | -44.68%79.83萬 | -39.29%338.7萬 | 2,862.38%4,291.26萬 | 1,619.06%4,061.93萬 | 68.82%144.29萬 | -15.09%557.86萬 | -55.98%144.86萬 | 39.69%236.29萬 | 28.94%85.47萬 | 170.01%656.98萬 |
減:營業外支出 | 21.38%80.32萬 | -67.48%1,514.97萬 | 84.67%566.26萬 | 75.26%352.26萬 | 92.34%66.18萬 | 193.46%4,657.9萬 | 30.40%306.64萬 | 124.78%200.99萬 | 23.17%34.41萬 | 62.91%1,587.24萬 |
利潤總額 | -23.06%3,340.74萬 | -202.89%-8.22億 | -117.30%-1.37億 | -93.69%4,348.92萬 | -91.61%4,341.9萬 | 81.75%7.99億 | 50.85%7.94億 | 328.82%6.89億 | 428.98%5.17億 | 361.36%4.39億 |
減:所得稅費用 | -49.78%1,327.96萬 | -170.73%-9,815.67萬 | -96.34%552.64萬 | -75.73%3,033.12萬 | -68.48%2,644.36萬 | 29.52%1.39億 | 54.44%1.51億 | 152.95%1.25億 | 449.23%8,390.04萬 | 510.95%1.07億 |
淨利潤 | 18.57%2,012.78萬 | SL-7.24億 | SL-1.43億 | -97.67%1,315.81萬 | -96.08%1,697.54萬 | 98.60%6.6億 | 50.04%6.44億 | 406.92%5.64億 | 425.23%4.33億 | 327.59%3.32億 |
持續經營淨利潤 | 53.31%2,305.92萬 | -198.16%-6.79億 | -121.57%-1.42億 | -97.86%1,217.65萬 | -96.54%1,504.07萬 | 39.18%6.92億 | 34.67%6.6億 | 239.00%5.7億 | 483.61%4.35億 | 147.45%4.97億 |
終止經營淨利潤 | -251.51%-293.14萬 | -40.94%-4,474萬 | 97.09%-48.92萬 | 115.65%98.15萬 | 242.36%193.48萬 | 80.72%-3,174.33萬 | 72.66%-1,679.15萬 | 88.99%-627.28萬 | -116.94%-135.91萬 | -33.74%-1.65億 |
減:少數股東損益 | 107.47%62.23萬 | -198.18%-1.04億 | -147.46%-4,359.28萬 | -136.22%-2,549.35萬 | -119.06%-832.69萬 | 103.51%1.06億 | 71.62%9,185.54萬 | 341.07%7,038.83萬 | 353.73%4,368.47萬 | 222.74%5,192.9萬 |
歸屬于母公司所有者的淨利潤 | -22.91%1,950.56萬 | -211.85%-6.2億 | -118.01%-9,936.46萬 | -92.17%3,865.15萬 | -93.51%2,530.23萬 | 97.69%5.54億 | 46.96%5.52億 | 417.95%4.94億 | 434.67%3.9億 | 133.56%2.8億 |
每股收益 | ||||||||||
基本每股收益 | -27.59%0.021 | -209.52%-0.69 | -117.78%-0.112 | -92.86%0.04 | -93.48%0.029 | 96.88%0.63 | 46.51%0.63 | 409.09%0.56 | 436.14%0.445 | 128.57%0.32 |
稀釋每股收益 | -27.59%0.021 | -209.52%-0.69 | -117.78%-0.112 | -92.86%0.04 | -93.48%0.029 | 96.88%0.63 | 46.51%0.63 | 409.09%0.56 | 436.14%0.445 | 128.57%0.32 |
其他綜合收益 | 2,651.84%1,720.24萬 | -5,536.54%-3,989.97萬 | -345.36%-1,499.24萬 | -423.92%-894.85萬 | -205.34%-67.41萬 | 60.57%-70.79萬 | 2,216.18%611.05萬 | 573.98%276.26萬 | -159.82%-22.08萬 | -105.99%-179.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,651.84%1,720.24萬 | -5,501.64%-3,965.26萬 | -345.36%-1,499.24萬 | -423.92%-894.85萬 | -205.34%-67.41萬 | 60.57%-70.79萬 | 2,216.18%611.05萬 | 573.98%276.26萬 | -159.82%-22.08萬 | -105.99%-179.53萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---24.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 129.00%3,733.03萬 | -215.83%-7.63億 | -124.31%-1.58億 | -99.26%420.96萬 | -96.24%1,630.13萬 | 99.47%6.59億 | 51.57%6.5億 | 412.09%5.67億 | 422.62%4.33億 | 206.82%3.3億 |
歸屬于母公司所有者的綜合收益總額 | 49.05%3,670.8萬 | -219.16%-6.59億 | -120.50%-1.14億 | -94.02%2,970.31萬 | -93.68%2,462.82萬 | 98.71%5.53億 | 48.70%5.58億 | 424.05%4.96億 | 431.68%3.9億 | 85.66%2.78億 |
歸屬於少數股東的綜合收益總額 | 107.47%62.23萬 | -198.42%-1.04億 | -147.46%-4,359.28萬 | -136.22%-2,549.35萬 | -119.06%-832.69萬 | 103.51%1.06億 | 71.62%9,185.54萬 | 341.07%7,038.83萬 | 353.73%4,368.47萬 | 222.74%5,192.9萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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