(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 | -24.67%6.86億 | 9.37%33.87億 | 7.41%25.82億 | 8.39%17.42億 | 11.43%9.11億 | -27.37%30.97億 | -22.38%24.04億 | -21.71%16.07億 | -8.69%8.18億 | 7.76%42.64億 |
營業收入 | -24.67%6.86億 | 9.37%33.87億 | 7.41%25.82億 | 8.39%17.42億 | 11.43%9.11億 | -27.37%30.97億 | -22.38%24.04億 | -21.71%16.07億 | -8.69%8.18億 | 7.76%42.64億 |
其他業務收入 | ---- | 129.30%28.68萬 | ---- | -36.47%5.04萬 | ---- | 77.87%12.51萬 | ---- | --7.93萬 | ---- | --7.03萬 |
營業總成本 | -22.58%7.17億 | 6.92%35.45億 | 9.29%26.65億 | 8.88%17.63億 | 10.10%9.26億 | -19.86%33.16億 | -17.67%24.38億 | -16.97%16.2億 | -3.56%8.41億 | 7.37%41.38億 |
營業成本 | -26.06%5.54億 | 8.52%27.76億 | 6.76%21.07億 | 5.94%14.1億 | 8.51%7.49億 | -25.31%25.58億 | -19.62%19.73億 | -18.33%13.31億 | -3.97%6.9億 | 7.49%34.25億 |
營業稅金及附加 | 45.39%280.69萬 | 50.19%2,026.71萬 | 128.36%1,253.75萬 | 91.30%617.82萬 | 136.78%193.06萬 | -27.77%1,349.46萬 | -51.86%549.03萬 | -50.07%322.97萬 | -54.23%81.53萬 | 7.83%1,868.17萬 |
銷售費用 | 1.17%5,212.77萬 | 12.94%2.47億 | 18.32%1.72億 | 21.64%1.06億 | 11.70%5,152.52萬 | 3.20%2.19億 | -0.60%1.45億 | 0.67%8,718.71萬 | 20.79%4,612.94萬 | 27.47%2.12億 |
管理費用 | 11.31%4,827.43萬 | 1.46%2.12億 | 16.69%1.51億 | 18.02%9,356.27萬 | -0.69%4,336.89萬 | -5.20%2.09億 | -18.15%1.29億 | -23.25%7,927.87萬 | -12.01%4,367.03萬 | 1.36%2.2億 |
財務費用 | -57.26%962.17萬 | -30.62%5,702.76萬 | 148.96%4,717.71萬 | 182.39%3,475.38萬 | 284.18%2,251.34萬 | 119.42%8,219.04萬 | -37.69%1,894.93萬 | -43.15%1,230.69萬 | -60.34%586.02萬 | -43.45%3,745.79萬 |
-利息費用 | -60.66%1,133.53萬 | -26.93%7,233.3萬 | 93.34%6,061.86萬 | 125.38%4,737.46萬 | 188.82%2,881.33萬 | 67.73%9,899.16萬 | -38.86%3,135.26萬 | -42.67%2,102萬 | -54.87%997.61萬 | -28.25%5,901.76萬 |
-利息收入 | 67.41%-216.98萬 | 9.88%-1,463.64萬 | -4.01%-1,318.96萬 | -29.41%-1,175.06萬 | -37.53%-665.88萬 | 35.73%-1,624.04萬 | 44.84%-1,268.1萬 | 44.22%-908萬 | 40.57%-484.17萬 | -50.61%-2,526.74萬 |
研發費用 | -12.86%5,051.82萬 | -0.69%2.33億 | 5.90%1.76億 | 5.71%1.13億 | 6.11%5,797.45萬 | 4.43%2.35億 | 3.21%1.66億 | 3.56%1.07億 | 10.94%5,463.65萬 | 11.94%2.25億 |
信用減值損失 | -496.06%-277.94萬 | -25.48%-1,813.76萬 | 16.15%-713.33萬 | -10.31%-473.55萬 | 142.43%70.18萬 | -277.43%-1,445.43萬 | -106.86%-850.77萬 | -7.20%-429.29萬 | -164.75%-165.4萬 | 69.97%-382.97萬 |
資產減值損失 | 27.56%-171.55萬 | 53.00%-3.97億 | -72.85%-79.45萬 | -1,270.06%-63.34萬 | ---236.81萬 | -8,758.16%-8.45億 | -20.14%-45.97萬 | -365.82%-4.62萬 | ---- | 79.53%-954.21萬 |
非經營性淨收益 | -92.54%1,192.02萬 | 72.04%-2.2億 | 547.36%1.77億 | 842.23%1.65億 | 1,051.57%1.6億 | -941.99%-7.86億 | -59.22%2,738.3萬 | -57.86%1,752.61萬 | -48.15%1,387.2萬 | 111.28%9,333.43萬 |
投資淨收益 | -99.51%73.57萬 | 1,623.42%1.32億 | 2,622.75%1.54億 | 5,072.75%1.53億 | 12,388.95%1.5億 | -34.91%763.41萬 | -55.69%566.33萬 | -65.08%295.02萬 | -78.00%120.14萬 | -59.64%1,172.93萬 |
-其中:對聯營合營企業的投資收益 | ---- | -13.09%654.98萬 | 3.65%586.84萬 | 22.58%361.47萬 | ---- | -11.66%753.66萬 | --566.19萬 | --294.88萬 | ---- | -3.26%853.14萬 |
資產處置收益 | -113.79%-2,356.74 | -25.41%29.83萬 | -92.94%2.86萬 | 161.84%6.83萬 | --1.71萬 | -15.45%39.98萬 | 1,153.12%40.52萬 | -217.77%-11.04萬 | ---- | 252.17%47.29萬 |
其他收益 | 38.17%1,568.17萬 | -3.06%6,379.96萬 | 2.27%3,096.89萬 | -6.28%1,783.13萬 | -20.77%1,134.99萬 | -30.36%6,581.3萬 | -48.53%3,028.19萬 | -48.18%1,902.55萬 | -21.44%1,432.45萬 | 27.49%9,450.39萬 |
營業利潤 | -112.90%-1,868.46萬 | 62.41%-3.78億 | 1,380.16%9,397.49萬 | 2,645.87%1.44億 | 1,606.99%1.45億 | -557.32%-10.05億 | -103.63%-734.09萬 | -96.36%524.21萬 | -119.17%-960.94萬 | 49.11%2.2億 |
加:營業外收入 | -80.76%5.47萬 | -56.64%75.42萬 | -84.41%33.42萬 | -80.49%28.77萬 | 8.50%28.44萬 | -44.14%173.93萬 | 45.72%214.37萬 | 155.78%147.5萬 | 4.51%26.21萬 | -40.96%311.38萬 |
減:營業外支出 | 492.78%44.09萬 | -95.82%108.01萬 | -95.07%64.36萬 | -99.27%9.11萬 | -67.10%7.44萬 | 879.36%2,583.08萬 | 826.67%1,304.51萬 | 1,544.13%1,251.69萬 | 104.61%22.61萬 | -12.05%263.75萬 |
利潤總額 | -113.15%-1,907.07萬 | 63.26%-3.78億 | 613.45%9,366.56萬 | 2,585.20%1.44億 | 1,614.85%1.45億 | -567.27%-10.29億 | -109.03%-1,824.23萬 | -104.03%-579.98萬 | -119.05%-957.33萬 | 47.16%2.2億 |
減:所得稅費用 | -71.02%441.73萬 | -96.92%95.77萬 | -43.92%1,397.61萬 | 5.67%1,942.94萬 | 60.53%1,524.39萬 | -38.94%3,111.46萬 | -54.73%2,492.32萬 | -55.61%1,838.67萬 | -47.48%949.62萬 | -10.20%5,095.54萬 |
淨利潤 | SL-2,348.8萬 | FPtoL-3.79億 | FLtoP7,968.95萬 | FLtoP1.25億 | FLtoP1.3億 | SL-10.6億 | SL-4,316.55萬 | SL-2,418.66萬 | SL-1,906.96萬 | 82.21%1.69億 |
持續經營淨利潤 | -118.10%-2,348.8萬 | 64.25%-3.79億 | 284.61%7,968.95萬 | 615.61%1.25億 | 780.55%1.3億 | -726.40%-10.6億 | -129.36%-4,316.55萬 | -123.62%-2,418.66萬 | -159.26%-1,906.96萬 | 82.21%1.69億 |
減:少數股東損益 | 91.10%-2.3萬 | 104.88%13.45萬 | 162.06%51.86萬 | -55.42%62.59萬 | -129.20%-25.82萬 | -114.50%-275.64萬 | -98.91%19.79萬 | -89.86%140.4萬 | -84.57%88.42萬 | 214.06%1,901.11萬 |
歸屬于母公司所有者的淨利潤 | -118.05%-2,346.5萬 | 64.14%-3.79億 | 282.58%7,917.09萬 | 584.88%1.24億 | 751.69%1.3億 | -803.86%-10.57億 | -133.66%-4,336.33萬 | -128.90%-2,559.05萬 | -175.44%-1,995.38萬 | 73.02%1.5億 |
每股收益 | ||||||||||
基本每股收益 | -118.02%-0.0355 | 64.60%-0.57 | 279.34%0.1198 | 569.75%0.1879 | 741.69%0.197 | -770.83%-1.61 | -132.29%-0.0668 | -128.01%-0.04 | -172.07%-0.0307 | 71.43%0.24 |
稀釋每股收益 | -118.02%-0.0355 | 64.60%-0.57 | 279.34%0.1198 | 569.75%0.1879 | 741.69%0.197 | -770.83%-1.61 | -132.29%-0.0668 | -128.01%-0.04 | -172.07%-0.0307 | 71.43%0.24 |
其他綜合收益 | 87.77%-52.26萬 | -140.75%-411.71萬 | -127.67%-356.09萬 | -157.75%-559.05萬 | -286.31%-427.47萬 | 312.59%1,010.36萬 | 547.68%1,286.68萬 | 331.91%968.04萬 | -18.19%229.44萬 | -10,157.04%-475.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | 87.34%-54.5萬 | -140.86%-412.67萬 | -132.52%-359.14萬 | -167.44%-562.85萬 | -291.59%-430.32萬 | 345.46%1,009.93萬 | 468.51%1,104.49萬 | 280.85%834.61萬 | -18.37%224.61萬 | -17,194.98%-411.45萬 |
歸屬於少數股東的其他綜合收益總額 | -21.82%2.23萬 | 121.90%9,559.16 | -98.33%3.05萬 | -97.15%3.8萬 | -40.88%2.86萬 | 100.67%4,307.8 | 4,057.68%182.19萬 | 2,575.96%133.43萬 | -8.72%4.83萬 | -806.56%-63.83萬 |
綜合收益總額 | -119.13%-2,401.07萬 | 63.51%-3.83億 | 351.26%7,612.86萬 | 921.15%1.19億 | 848.15%1.26億 | -738.36%-10.5億 | -120.33%-3,029.87萬 | -113.86%-1,450.62萬 | -147.95%-1,677.52萬 | 77.18%1.64億 |
歸屬于母公司所有者的綜合收益總額 | -119.10%-2,401萬 | 63.40%-3.83億 | 333.86%7,557.96萬 | 786.91%1.18億 | 810.05%1.26億 | -816.77%-10.47億 | -124.72%-3,231.84萬 | -119.00%-1,724.44萬 | -160.64%-1,770.77萬 | 68.23%1.46億 |
歸屬於少數股東的綜合收益總額 | 99.72%-650.25 | 105.24%14.41萬 | -72.82%54.9萬 | -75.75%66.39萬 | -124.62%-22.96萬 | -114.98%-275.2萬 | -88.93%201.98萬 | -80.29%273.82萬 | -83.87%93.25萬 | 207.09%1,837.28萬 |
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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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