(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 | 6.18%8.24億 | -16.28%34.52億 | -23.44%24.23億 | -18.14%15.07億 | -10.47%7.76億 | -17.62%41.23億 | -15.50%31.65億 | -25.83%18.41億 | -24.51%8.67億 | -47.84%50.05億 |
營業收入 | 6.18%8.24億 | -16.28%34.52億 | -23.44%24.23億 | -18.14%15.07億 | -10.47%7.76億 | -17.62%41.23億 | -15.50%31.65億 | -25.83%18.41億 | -24.51%8.67億 | -47.84%50.05億 |
其他業務收入 | ---- | 64.69%1.01億 | ---- | -64.08%2,221.38萬 | ---- | -66.71%6,141.49萬 | ---- | -34.66%6,184.21萬 | ---- | -23.15%1.84億 |
營業總成本 | -1.56%8.23億 | -7.44%38.79億 | -20.86%25.37億 | -19.80%15.93億 | -13.40%8.36億 | -22.96%41.91億 | -17.57%32.06億 | -22.86%19.86億 | -18.29%9.65億 | -42.76%54.4億 |
營業成本 | 2.56%7.03億 | -12.74%32.9億 | -26.00%21.67億 | -22.67%13.61億 | -16.95%6.86億 | -14.28%37.71億 | -5.54%29.28億 | -14.09%17.6億 | -11.60%8.26億 | -46.30%43.99億 |
營業稅金及附加 | 4.48%654.96萬 | -3.33%3,224.56萬 | -7.19%2,426.3萬 | -13.66%1,428.11萬 | -36.01%626.87萬 | -11.13%3,335.56萬 | -5.17%2,614.21萬 | -24.64%1,653.98萬 | -26.72%979.69萬 | -0.48%3,753.26萬 |
銷售費用 | 37.88%1,142.44萬 | 30.90%4,514.36萬 | 11.13%2,848.95萬 | -3.32%1,695.76萬 | -9.72%828.57萬 | -85.70%3,448.64萬 | -85.57%2,563.67萬 | -84.35%1,753.9萬 | -84.93%917.73萬 | -10.18%2.41億 |
管理費用 | -3.46%5,468.86萬 | 0.31%2.29億 | -7.12%1.64億 | -7.95%1.13億 | -2.97%5,664.92萬 | -29.81%2.28億 | -27.92%1.76億 | -23.57%1.23億 | -27.79%5,838.4萬 | -18.65%3.25億 |
財務費用 | -73.40%849.27萬 | 214.88%9,053.9萬 | 127.16%2,043.87萬 | 61.23%-849.5萬 | 108.30%3,192.83萬 | -154.94%-7,881.29萬 | -159.54%-7,525.78萬 | -123.31%-2,191.06萬 | -44.85%1,532.81萬 | -57.53%1.43億 |
-利息費用 | 0.97%2,641.34萬 | -13.65%1.03億 | -11.82%7,965.14萬 | -13.45%5,281.33萬 | -2.61%2,615.97萬 | -33.01%1.19億 | -32.61%9,032.41萬 | -31.79%6,102.13萬 | -35.63%2,686.11萬 | -19.88%1.78億 |
-利息收入 | 32.25%-892.25萬 | 92.70%-575.66萬 | -14.26%-2,946.66萬 | -28.12%-2,220.59萬 | 29.09%-1,316.99萬 | 14.48%-7,885.67萬 | 13.52%-2,578.86萬 | 14.90%-1,733.28萬 | -85.36%-1,857.22萬 | -421.52%-9,221.12萬 |
研發費用 | -18.36%3,846.41萬 | -5.39%1.92億 | 6.82%1.33億 | 5.45%9,632.47萬 | 0.27%4,711.53萬 | -30.97%2.03億 | -41.50%1.25億 | -33.57%9,134.34萬 | -27.16%4,698.88萬 | 9.42%2.94億 |
信用減值損失 | -245.10%-554.3萬 | -260.59%-1.74億 | -38.76%-1,269.42萬 | -1,719.77%-652.74萬 | -291.60%-160.62萬 | 39.11%-4,825.47萬 | -77.24%-914.85萬 | -93.10%40.3萬 | -102.68%-41.02萬 | -1,695.05%-7,924.43萬 |
資產減值損失 | -166.48%-2,293.17萬 | -27.89%-1.47億 | -78.36%-4,901.49萬 | -40.37%-2,639.6萬 | -263.35%-860.53萬 | -172.77%-1.15億 | -138.40%-2,748.15萬 | -139.44%-1,880.42萬 | -86.20%526.81萬 | 46.44%-4,219.06萬 |
非經營性淨收益 | 872.64%3,828.2萬 | -69.71%-4.56億 | -148.51%-4,155.95萬 | -116.77%-1,577.29萬 | -104.85%-495.47萬 | -160.88%-2.69億 | -28.40%8,567.8萬 | -11.53%9,404.71萬 | 4.23%1.02億 | 43.86%4.41億 |
公允價值變動淨收益 | ---- | 64.82%-8,408.45萬 | ---- | ---- | ---- | ---2.39億 | ---879.76萬 | ---821.5萬 | ---996.72萬 | ---- |
投資淨收益 | 2,461.95%5,391.69萬 | -29.97%217.12萬 | -10.64%325.34萬 | -23.43%303.72萬 | 517.39%210.45萬 | -99.37%310.03萬 | 2.54%364.07萬 | -24.55%396.65萬 | -8.15%34.09萬 | 24.88%4.95億 |
-其中:對聯營合營企業的投資收益 | -228.70%-274.7萬 | -60.58%246.82萬 | -13.32%355.04萬 | -13.94%333.42萬 | 526.19%213.45萬 | 11.17%626.16萬 | 41.96%409.58萬 | -15.33%387.42萬 | -8.15%34.09萬 | -66.60%563.25萬 |
資產處置收益 | -14,417.29%-55.74萬 | -173.41%-7,751.11萬 | -100.92%-97.61萬 | -99.98%2.54萬 | -100.00%3,892.95 | 457.59%1.06億 | 1,174.59%1.06億 | 1,205.52%1.06億 | 1,065.02%1.04億 | 135.21%1,893.67萬 |
其他收益 | 325.53%1,339.72萬 | -1.60%2,456.09萬 | -15.96%1,787.23萬 | 26.58%1,408.78萬 | -6.52%314.84萬 | -48.85%2,496.1萬 | -48.61%2,126.53萬 | -71.79%1,112.97萬 | -90.44%336.79萬 | 3.12%4,879.87萬 |
營業利潤 | 160.21%3,919.06萬 | -162.25%-8.84億 | -441.19%-1.55億 | -99.28%-1.01億 | -2,038.30%-6,508.48萬 | -6,015.43%-3.37億 | 295.49%4,543.17萬 | -458.71%-5,092.78萬 | -94.79%335.78萬 | -98.57%569.64萬 |
加:營業外收入 | 548.93%970.88萬 | -56.63%2,425.92萬 | -53.65%695.23萬 | -63.06%346.25萬 | -80.97%149.61萬 | 27.63%5,593.62萬 | -53.71%1,499.86萬 | -58.19%937.37萬 | -64.04%786.37萬 | 169.62%4,382.56萬 |
減:營業外支出 | -97.75%19.28萬 | 145.97%6,463.8萬 | 84.17%1,317.91萬 | -9.51%548.34萬 | 180.81%855.21萬 | 36.65%2,627.88萬 | -7.83%715.6萬 | 17.53%605.94萬 | -9.16%304.55萬 | 55.21%1,923.08萬 |
利潤總額 | 167.52%4,870.65萬 | -200.70%-9.24億 | -402.65%-1.61億 | -117.39%-1.04億 | -982.35%-7,214.08萬 | -1,114.51%-3.07億 | 3,703.94%5,327.43萬 | -251.35%-4,761.35萬 | -90.14%817.6萬 | -92.46%3,029.11萬 |
減:所得稅費用 | -16.75%393.29萬 | 106.06%352.84萬 | -340.05%-1,375.79萬 | -1,680.02%-555.18萬 | 1,369.64%472.41萬 | -580.43%-5,825.19萬 | 192.63%573.13萬 | 91.10%-31.19萬 | -104.24%-37.21萬 | 75.62%-856.1萬 |
淨利潤 | FLtoP4,477.36萬 | FPtoL-9.28億 | SL-1.47億 | FPtoL-9,795.72萬 | SL-7,686.49萬 | SL-2.49億 | 526.57%4,754.31萬 | SL-4,730.17萬 | -88.48%854.81萬 | -91.11%3,885.21萬 |
持續經營淨利潤 | 158.25%4,477.36萬 | -272.45%-9.28億 | -410.20%-1.47億 | -107.09%-9,795.72萬 | -999.20%-7,686.49萬 | -314.63%-2.49億 | 526.57%4,754.31萬 | -235.29%-4,730.17萬 | -88.48%854.81萬 | -72.17%1.16億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -487.10%-7,718.76萬 |
減:少數股東損益 | 1,653.34%45.49萬 | 226.06%57.46萬 | 213.45%21.61萬 | 83.57%-3.08萬 | -104.08%-2.93萬 | -601.42%-45.58萬 | -106.51%-19.05萬 | -7,399.31%-18.74萬 | -54.65%71.82萬 | -99.82%9.09萬 |
歸屬于母公司所有者的淨利潤 | 157.68%4,431.87萬 | -273.36%-9.28億 | -409.41%-1.48億 | -107.85%-9,792.64萬 | -1,081.31%-7,683.57萬 | -741.36%-2.49億 | 923.81%4,773.35萬 | -234.74%-4,711.42萬 | -89.21%782.99萬 | -89.99%3,876.12萬 |
每股收益 | ||||||||||
基本每股收益 | 157.71%0.0131 | -273.10%-0.2746 | -409.93%-0.0437 | -108.63%-0.029 | -1,086.96%-0.0227 | -740.00%-0.0736 | 907.14%0.0141 | -234.95%-0.0139 | -89.30%0.0023 | -89.97%0.0115 |
稀釋每股收益 | 156.39%0.0128 | -263.72%-0.2677 | -409.93%-0.0437 | -108.63%-0.029 | -1,086.96%-0.0227 | -740.00%-0.0736 | 907.14%0.0141 | -234.95%-0.0139 | -89.30%0.0023 | -89.97%0.0115 |
其他綜合收益 | -139.66%-321.02萬 | 57.02%-1,402.1萬 | 80.35%-896.34萬 | 95.89%-97.92萬 | 681.47%809.46萬 | -176.72%-3,262.07萬 | -328.53%-4,562.01萬 | -315.35%-2,385.16萬 | 33.49%-139.21萬 | 949.64%4,251.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -139.66%-321.02萬 | 57.02%-1,402.1萬 | 80.35%-896.34萬 | 95.89%-97.92萬 | 681.47%809.46萬 | -176.72%-3,262.07萬 | -328.53%-4,562.01萬 | -315.35%-2,385.16萬 | 33.49%-139.21萬 | 949.64%4,251.84萬 |
綜合收益總額 | 160.44%4,156.34萬 | -234.29%-9.42億 | -8,235.23%-1.56億 | -39.05%-9,893.64萬 | -1,061.02%-6,877.03萬 | -446.16%-2.82億 | 162.89%192.3萬 | -343.50%-7,115.33萬 | -90.07%715.6萬 | -81.54%8,137.05萬 |
歸屬于母公司所有者的綜合收益總額 | 159.80%4,110.85萬 | -235.04%-9.42億 | -7,512.33%-1.57億 | -39.37%-9,890.56萬 | -1,167.77%-6,874.1萬 | -445.99%-2.81億 | 135.32%211.35萬 | -342.84%-7,096.59萬 | -90.87%643.78萬 | -79.22%8,127.96萬 |
歸屬於少數股東的綜合收益總額 | 1,653.34%45.49萬 | 226.06%57.46萬 | 213.45%21.61萬 | 83.57%-3.08萬 | -104.08%-2.93萬 | -601.42%-45.58萬 | -106.51%-19.05萬 | -7,399.31%-18.74萬 | -54.65%71.82萬 | -99.82%9.09萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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