(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 | -20.50%4.71億 | -10.03%23.28億 | -0.23%18.26億 | 6.64%12.72億 | -12.92%5.92億 | -3.21%25.88億 | -12.19%18.3億 | -11.77%11.93億 | 9.53%6.8億 | -48.12%26.73億 |
營業收入 | -20.50%4.71億 | -10.03%23.28億 | -0.23%18.26億 | 6.64%12.72億 | -12.92%5.92億 | -3.21%25.88億 | -12.19%18.3億 | -11.77%11.93億 | 9.53%6.8億 | -48.12%26.73億 |
其他業務收入 | ---- | 19.37%2.38億 | ---- | 28.29%8,974.02萬 | ---- | -3.53%1.99億 | ---- | -23.84%6,995.04萬 | ---- | 4.61%2.06億 |
營業總成本 | -11.64%5.43億 | -1.28%25.06億 | 6.16%19.11億 | 8.49%12.75億 | -8.11%6.15億 | -14.60%25.39億 | -19.66%18億 | -19.17%11.75億 | 0.39%6.69億 | -46.21%29.73億 |
營業成本 | -8.02%4.4億 | -1.94%19.92億 | 6.42%15.42億 | 10.74%10.36億 | -12.43%4.78億 | -14.79%20.32億 | -21.67%14.49億 | -21.67%9.36億 | 0.27%5.46億 | -50.61%23.84億 |
營業稅金及附加 | -14.20%361.9萬 | 152.71%3,109.44萬 | 63.24%1,467.28萬 | 82.50%1,191.71萬 | 59.07%421.81萬 | -23.72%1,230.46萬 | -9.69%898.85萬 | 3.34%653萬 | -26.96%265.18萬 | -32.76%1,613.03萬 |
銷售費用 | -6.92%836.24萬 | 21.67%3,061.04萬 | 32.18%2,346.46萬 | 42.14%1,597.24萬 | 40.60%898.42萬 | -14.57%2,515.79萬 | -5.72%1,775.22萬 | -8.36%1,123.7萬 | 4.25%638.98萬 | -66.21%2,945.02萬 |
管理費用 | -6.67%4,695.89萬 | -6.58%2.09億 | 0.15%1.61億 | 3.77%1.03億 | 13.22%5,031.6萬 | -22.32%2.23億 | -7.77%1.61億 | -13.52%9,953.24萬 | -21.76%4,443.95萬 | -7.17%2.87億 |
財務費用 | -55.29%1,533.4萬 | 23.07%8,882.64萬 | 28.03%5,538.23萬 | -33.18%2,712.35萬 | 23.57%3,429.31萬 | -11.83%7,217.28萬 | -42.85%4,325.6萬 | -25.19%4,059.18萬 | -3.24%2,775.15萬 | -27.81%8,185.66萬 |
-利息費用 | -8.26%2,264.23萬 | -0.71%9,404.41萬 | 4.30%7,211.77萬 | -7.98%4,913.99萬 | 22.46%2,467.97萬 | 21.25%9,471.98萬 | -2.14%6,914.29萬 | 4.21%5,340.42萬 | 21.86%2,015.4萬 | -25.92%7,811.68萬 |
-利息收入 | -416.06%-194.83萬 | 0.89%-1,129.46萬 | -723.88%-842.57萬 | -714.20%-629.48萬 | 26.83%-37.75萬 | -269.95%-1,139.65萬 | 47.85%-102.27萬 | 39.63%-77.31萬 | -14.10%-51.6萬 | 89.16%-308.06萬 |
研發費用 | -24.86%2,939.88萬 | -11.02%1.55億 | -4.93%1.15億 | -1.39%8,046.37萬 | -7.15%3,912.56萬 | 0.26%1.74億 | 7.23%1.21億 | 14.33%8,159.45萬 | 55.93%4,213.83萬 | 5.85%1.73億 |
信用減值損失 | 54.73%-76.06萬 | 48.02%-1.17億 | 110.60%186萬 | 64.24%-544.38萬 | 39.89%-167.99萬 | -98.69%-2.24億 | 42.58%-1,753.99萬 | 47.71%-1,522.23萬 | 90.14%-279.48萬 | 52.17%-1.13億 |
資產減值損失 | ---- | -48.69%-1,935.57萬 | -259.70%-392.25萬 | -259.68%-392.25萬 | ---- | 95.73%-1,301.72萬 | 161.36%245.61萬 | 161.37%245.64萬 | ---- | 29.58%-3.05億 |
非經營性淨收益 | 67.58%1,247.84萬 | 55.27%-1.14億 | 362.34%2,624.4萬 | 119.52%297.88萬 | 12.29%744.62萬 | 60.29%-2.55億 | 90.83%-1,000.37萬 | 80.15%-1,525.72萬 | 119.49%663.12萬 | -19.17%-6.42億 |
公允價值變動淨收益 | 163.02%69.88萬 | 301.13%508.21萬 | 143.60%633.16萬 | 68.74%-552.95萬 | -203.16%-110.89萬 | 66.05%-252.67萬 | -83.54%-1,452.12萬 | -345.59%-1,769.05萬 | 94.40%-36.58萬 | -158.55%-744.15萬 |
投資淨收益 | -262.95%-310.54萬 | 114.68%564.14萬 | 1.20%51.91萬 | -48.29%239.12萬 | -65.26%190.57萬 | 77.99%-3,843.83萬 | 101.04%51.29萬 | 111.65%462.45萬 | 516.50%548.59萬 | -248.32%-1.75億 |
-其中:對聯營合營企業的投資收益 | -1,431.20%-330.28萬 | -45.32%228.15萬 | 200.39%601.95萬 | 2,821.42%513.33萬 | 61.67%-21.57萬 | 102.84%417.29萬 | 104.47%200.39萬 | 99.52%-18.86萬 | 87.70%-56.28萬 | -175.89%-1.47億 |
資產處置收益 | --30.31萬 | -1,143.64%-1,278.91萬 | 1,893.20%123.83萬 | 615.36%55.25萬 | ---- | 102.21%122.54萬 | 99.71%-6.91萬 | 98.13%-10.72萬 | -250.63%-22.94萬 | -255.69%-5,535.2萬 |
其他收益 | 84.20%1,534.26萬 | 8.40%2,395.99萬 | 5.53%2,021.76萬 | 39.78%1,493.09萬 | 83.65%832.93萬 | 66.59%2,210.35萬 | 172.74%1,915.74萬 | 89.10%1,068.2萬 | 124.00%453.54萬 | -13.51%1,326.83萬 |
營業利潤 | -287.15%-6,033.09萬 | -41.80%-2.92億 | -406.90%-5,941.13萬 | -86.13%37.31萬 | -190.83%-1,558.34萬 | 78.12%-2.06億 | 107.26%1,935.86萬 | 101.51%268.99萬 | 121.44%1,715.72萬 | -3.28%-9.41億 |
加:營業外收入 | -91.06%2萬 | -57.97%1,189.63萬 | 144.72%381.73萬 | 1,380.89%366.5萬 | -5.35%22.38萬 | 572.27%2,830.22萬 | -68.86%155.99萬 | -91.00%24.75萬 | -58.85%23.64萬 | 540.88%420.99萬 |
減:營業外支出 | -44.97%40.93萬 | 25.95%1,612.13萬 | -72.81%235.84萬 | -49.94%173.33萬 | -41.51%74.37萬 | -94.08%1,280.01萬 | -64.42%867.38萬 | -82.99%346.22萬 | 265.08%127.15萬 | 49.33%2.16億 |
利潤總額 | -277.07%-6,072.01萬 | -55.56%-2.96億 | -573.29%-5,795.25萬 | 539.15%230.48萬 | -199.88%-1,610.34萬 | 83.49%-1.9億 | 104.28%1,224.47萬 | 99.73%-52.48萬 | 120.20%1,612.2萬 | -9.26%-11.53億 |
減:所得稅費用 | -108.74%-1,039.12萬 | 21.03%-3,669.95萬 | -599.96%-1,346.95萬 | 52.22%-188.15萬 | -226.97%-497.8萬 | 5.33%-4,647.28萬 | 93.28%-192.43萬 | 78.91%-393.77萬 | 138.02%392.06萬 | -472.29%-4,908.78萬 |
淨利潤 | FPtoL-5,032.9萬 | FPtoL-2.6億 | SL-4,448.3萬 | 22.66%418.62萬 | SL-1,112.54萬 | FPtoL-1.44億 | FLtoP1,416.9萬 | FLtoP341.28萬 | FLtoP1,220.14萬 | FPtoL-11.04億 |
持續經營淨利潤 | -352.38%-5,032.9萬 | -80.28%-2.6億 | -413.95%-4,448.3萬 | 22.66%418.62萬 | -191.18%-1,112.54萬 | 86.96%-1.44億 | 105.51%1,416.9萬 | 101.92%341.28萬 | 117.56%1,220.14萬 | -3.32%-11.04億 |
減:少數股東損益 | 9.28%-365.79萬 | -1,318.47%-1,150.15萬 | 57.05%-440.79萬 | 74.49%-270.01萬 | 10.62%-403.23萬 | 98.87%-81.08萬 | 13.25%-1,026.38萬 | -34.39%-1,058.64萬 | 3.69%-451.15萬 | -587.41%-7,176.87萬 |
歸屬于母公司所有者的淨利潤 | -557.98%-4,667.1萬 | -73.27%-2.48億 | -264.02%-4,007.51萬 | -50.81%688.64萬 | -142.44%-709.31萬 | 86.13%-1.43億 | 109.95%2,443.29萬 | 108.26%1,399.93萬 | 125.79%1,671.29萬 | 2.44%-10.33億 |
每股收益 | ||||||||||
基本每股收益 | -557.14%-0.0414 | -73.29%-0.2199 | -263.59%-0.0355 | -50.81%0.0061 | -142.57%-0.0063 | 86.14%-0.1269 | 109.97%0.0217 | 108.25%0.0124 | 125.78%0.0148 | 2.44%-0.9153 |
稀釋每股收益 | -557.14%-0.0414 | -73.29%-0.2199 | -263.59%-0.0355 | -50.81%0.0061 | -142.57%-0.0063 | 86.14%-0.1269 | 109.97%0.0217 | 108.25%0.0124 | 125.78%0.0148 | 2.44%-0.9153 |
其他綜合收益 | 74.88%-17.11萬 | -105.16%-21.56萬 | -189.24%-533.99萬 | -258.21%-503.36萬 | 2.50%-68.11萬 | 363.03%417.7萬 | 4,041.28%598.4萬 | 2,942.49%318.16萬 | 83.86%-69.86萬 | 91.76%-158.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | 74.88%-17.11萬 | -105.16%-21.56萬 | -189.24%-533.99萬 | -258.21%-503.36萬 | 2.50%-68.11萬 | 363.03%417.7萬 | 4,041.28%598.4萬 | 2,942.49%318.16萬 | 83.86%-69.86萬 | 91.76%-158.8萬 |
綜合收益總額 | -327.73%-5,050萬 | -85.82%-2.6億 | -347.22%-4,982.29萬 | -112.85%-84.74萬 | -202.64%-1,180.65萬 | 87.36%-1.4億 | 107.83%2,015.3萬 | 103.71%659.44萬 | 115.58%1,150.29萬 | -1.64%-11.06億 |
歸屬于母公司所有者的綜合收益總額 | -502.54%-4,684.21萬 | -78.63%-2.48億 | -249.31%-4,541.5萬 | -89.22%185.28萬 | -148.54%-777.42萬 | 86.56%-1.39億 | 112.38%3,041.69萬 | 110.13%1,718.09萬 | 123.17%1,601.44萬 | 4.04%-10.34億 |
歸屬於少數股東的綜合收益總額 | 9.28%-365.79萬 | -1,318.47%-1,150.15萬 | 57.05%-440.79萬 | 74.49%-270.01萬 | 10.62%-403.23萬 | 98.87%-81.08萬 | 13.25%-1,026.38萬 | -34.39%-1,058.64萬 | 3.69%-451.15萬 | -587.41%-7,176.87萬 |
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 | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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