(Q3)2020/03/31 | (FY)2019/12/31 | (Q9)2019/09/30 | (Q6)2019/06/30 | (Q3)2019/03/31 | (FY)2018/12/31 | (Q9)2018/09/30 | (Q6)2018/06/30 | (Q3)2018/03/31 | (FY)2017/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -30.98%8,894.99萬 | -68.47%4.99億 | -71.36%3.93億 | -74.75%2.54億 | -70.54%1.29億 | -77.72%15.81億 | -77.72%13.71億 | -82.00%10.04億 | -89.41%4.37億 | -67.73%70.96億 |
營業收入 | -22.29%8,894.96萬 | -68.83%4.86億 | -71.69%3.82億 | -75.34%2.43億 | -73.29%1.14億 | -77.83%15.58億 | -77.88%13.48億 | -82.25%9.84億 | -89.59%4.29億 | -68.00%70.25億 |
其他業務收入 | ---- | 45.78%3,734.89萬 | ---- | 51.16%1,479.92萬 | ---- | 70.04%2,562萬 | ---- | --979.03萬 | ---- | -87.35%1,506.7萬 |
利息收入 | -100.00%284.12 | -44.22%1,308.08萬 | -51.51%1,103.92萬 | -46.56%1,102.81萬 | 61.96%1,441.2萬 | -66.91%2,345.05萬 | -60.28%2,276.6萬 | -45.44%2,063.5萬 | -44.35%889.82萬 | 97.24%7,086.18萬 |
營業總成本 | -22.88%1.97億 | -71.87%11.24億 | -76.30%7.5億 | -77.49%5.06億 | -71.26%2.55億 | -83.77%39.97億 | -66.26%31.65億 | -67.80%22.48億 | -77.28%8.88億 | 10.12%246.24億 |
營業成本 | -33.78%5,719.97萬 | -83.19%3.69億 | -85.45%2.73億 | -88.04%1.75億 | -83.68%8,637.42萬 | -77.41%21.93億 | -73.38%18.79億 | -73.95%14.63億 | -83.67%5.29億 | -46.75%97.07億 |
營業稅金及附加 | 1,317.59%455.33 | -96.13%9.81萬 | -98.06%3.12萬 | -98.29%2.62萬 | -99.99%32.12 | -87.17%253.51萬 | -92.99%161.3萬 | -92.87%153.74萬 | -97.84%33.38萬 | -87.05%1,976.13萬 |
銷售費用 | -42.63%257.55萬 | -96.47%1,515.44萬 | -96.31%1,427.15萬 | -92.54%1,412.24萬 | -93.14%448.93萬 | -74.93%4.3億 | -47.78%3.87億 | -62.26%1.89億 | -82.36%6,544.01萬 | -27.53%17.15億 |
管理費用 | -43.32%3,440.18萬 | -56.33%1.91億 | -37.79%1.54億 | -44.06%1.07億 | -44.42%6,069.38萬 | -50.74%4.36億 | -58.81%2.48億 | -38.64%1.91億 | -26.22%1.09億 | 48.59%8.86億 |
財務費用 | -0.45%9,512.93萬 | -27.53%4.98億 | -49.39%2.86億 | -49.55%1.9億 | -44.44%9,555.57萬 | -21.26%6.87億 | -12.04%5.66億 | 35.04%3.77億 | 38.90%1.72億 | 34.67%8.73億 |
-利息費用 | -1.02%9,603.35萬 | -27.75%4.99億 | -49.84%2.88億 | -50.38%1.91億 | -49.96%9,701.91萬 | -12.22%6.91億 | 8.73%5.74億 | --3.85億 | --1.94億 | --7.88億 |
-利息收入 | 92.34%-7.4萬 | 71.70%-246.4萬 | 59.19%-200.76萬 | 73.52%-129.87萬 | -876.88%-96.54萬 | 42.89%-870.73萬 | 75.60%-491.9萬 | ---490.52萬 | ---9.88萬 | ---1,524.63萬 |
研發費用 | -7.29%749.77萬 | -78.97%5,193.78萬 | -72.90%2,220.5萬 | -19.55%2,026.79萬 | 397.03%808.69萬 | -52.21%2.47億 | 165.77%8,195.18萬 | --2,519.29萬 | --162.7萬 | --5.17億 |
信用減值損失 | -40.53%-1,202.01萬 | 78.11%-4.68億 | ---1.02億 | ---9,972.08萬 | ---855.35萬 | ---21.39億 | ---- | ---- | ---- | ---- |
資產減值損失 | ---- | 76.92%-6.69億 | ---- | ---- | ---- | -126.62%-28.96億 | -156.20%-1.46億 | -158.23%-1.39億 | 843.98%869.92萬 | 2,991.62%108.82億 |
非經營性淨收益 | 11.92%-5,343.19萬 | 50.90%-16.14億 | -3.85%-6,645.68萬 | 83.17%-1,104.63萬 | -1,223.03%-6,066.62萬 | -2,846.53%-32.86億 | -117.40%-6,399.23萬 | -121.31%-6,565.37萬 | -61.67%540.2萬 | 9,759.49%1.2億 |
投資淨收益 | 14.83%-4,141.18萬 | -127.47%-4.79億 | -60.77%3,264.73萬 | 15.62%8,551.87萬 | ---4,862.19萬 | 904.37%17.44億 | -73.90%8,322.01萬 | -71.45%7,396.73萬 | ---- | 373.96%1.74億 |
-其中:對聯營合營企業的投資收益 | 14.86%-4,141.18萬 | -519.89%-5.08億 | -56.42%3,163.27萬 | 20.45%8,445.68萬 | ---4,863.69萬 | -11.00%1.21億 | -15.69%7,259.31萬 | 166.16%7,011.54萬 | ---- | 279.42%1.36億 |
資產處置收益 | ---- | 63.23%-346.05萬 | 143.05%315.3萬 | 150.03%315.58萬 | -679.17%-349.08萬 | 91.28%-941.16萬 | ---732.44萬 | ---630.72萬 | ---44.8萬 | -204.81%-1.08億 |
其他收益 | ---- | -60.98%558.7萬 | ---- | ---- | ---- | -73.48%1,431.88萬 | -87.64%605.79萬 | -87.86%595萬 | --585萬 | --5,398.36萬 |
營業利潤 | 13.75%-1.61億 | 60.73%-22.39億 | 77.18%-4.24億 | 79.87%-2.64億 | 57.98%-1.87億 | 67.24%-57.03億 | 35.04%-18.58億 | -19.66%-13.1億 | -286.10%-4.45億 | -4,568.11%-174.08億 |
加:營業外收入 | -98.23%9.59萬 | -67.44%832.46萬 | 0.49%2,622.16萬 | 35.26%2,135.3萬 | 7,612.75%542.14萬 | 41.54%2,556.63萬 | 597.40%2,609.33萬 | 2,780.53%1,578.7萬 | -99.70%7.03萬 | -61.24%1,806.3萬 |
減:營業外支出 | -100.00%0.01 | 786,558.46%91.08億 | 1,838,368.99%98.23億 | 3,620,402.65%98.22億 | 527.91%125.58萬 | -98.38%115.78萬 | -71.38%53.43萬 | -84.48%27.13萬 | -74.47%20萬 | 2,888.15%7,134.53萬 |
利潤總額 | 11.83%-1.61億 | -99.69%-113.39億 | -457.65%-102.21億 | -677.78%-100.65億 | 58.93%-1.83億 | 67.48%-56.78億 | 35.89%-18.33億 | -18.11%-12.94億 | -269.80%-4.45億 | -5,212.22%-174.62億 |
減:所得稅費用 | ---75.5萬 | -103.48%-192.63萬 | -98.86%17.29萬 | -98.81%17.29萬 | ---- | -92.33%5,541.55萬 | 102.62%1,513.36萬 | 105.46%1,450.02萬 | -99.72%74.46萬 | 776.47%7.23億 |
淨利潤 | 12.25%-1.6億 | -97.73%-113.37億 | -453.09%-102.21億 | -669.18%-100.65億 | 59.00%-1.83億 | 68.47%-57.34億 | 19.03%-18.48億 | -57.65%-13.09億 | -127,781.13%-4.46億 | -8,095.09%-181.84億 |
持續經營淨利潤 | 12.25%-1.6億 | -97.76%-113.39億 | -453.09%-102.21億 | -669.18%-100.65億 | 59.00%-1.83億 | 68.47%-57.34億 | 19.03%-18.48億 | -57.65%-13.09億 | -127,781.13%-4.46億 | -8,095.09%-181.84億 |
終止經營淨利潤 | ---- | 3,046.56%174.06萬 | ---- | ---- | ---- | --5.53萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -94.98%-1,056.21萬 | 96.44%-5,834.92萬 | 92.32%-2,752.57萬 | 91.01%-1,839.51萬 | 96.09%-541.69萬 | 61.96%-16.38億 | 43.16%-3.59億 | -5.88%-2.05億 | -10.82%-1.39億 | -454.46%-43.06億 |
歸屬于母公司所有者的淨利潤 | 15.52%-1.5億 | -175.39%-112.79億 | -584.36%-101.94億 | -810.08%-100.46億 | 42.26%-1.77億 | 70.49%-40.96億 | 9.82%-14.89億 | -73.36%-11.04億 | -346.20%-3.07億 | -2,601.63%-138.78億 |
每股收益 | ||||||||||
基本每股收益 | 15.51%-0.0376 | -175.39%-2.8272 | -584.28%-2.5551 | -810.12%-2.5183 | 42.21%-0.0445 | 70.51%-1.0266 | 9.89%-0.3734 | -73.05%-0.2767 | -356.67%-0.077 | -2,550.04%-3.4815 |
稀釋每股收益 | 15.51%-0.0376 | -175.39%-2.8272 | -584.28%-2.5551 | -810.12%-2.5183 | 42.21%-0.0445 | 70.51%-1.0266 | 9.89%-0.3734 | -73.05%-0.2767 | -356.67%-0.077 | -2,569.15%-3.4815 |
其他綜合收益 | -183.51%-618.21萬 | 65.40%-237.25萬 | -100.42%-36.79萬 | 104.74%380.53萬 | 108.24%740.3萬 | 94.20%-685.76萬 | 270.83%8,849.59萬 | -259.52%-8,020.4萬 | -2,776.92%-8,981.36萬 | -539.22%-1.18億 |
歸屬于母公司所有者的其他綜合收益總額 | -95.15%33.78萬 | -366.59%-397.62萬 | -100.37%-8.02萬 | 109.90%352.35萬 | 113.57%697.05萬 | 101.81%149.15萬 | 143.29%2,175.94萬 | -68.51%-3,559.38萬 | -1,545.63%-5,137.42萬 | -406.09%-8,244.31萬 |
歸屬於少數股東的其他綜合收益總額 | -1,607.43%-651.99萬 | 119.21%160.36萬 | -100.43%-28.77萬 | 100.63%28.18萬 | 101.13%43.25萬 | 76.72%-834.9萬 | 4,423.61%6,673.65萬 | -3,661.73%-4,461.02萬 | ---3,843.94萬 | ---3,585.87萬 |
綜合收益總額 | 5.02%-1.67億 | -97.54%-113.4億 | -480.93%-102.21億 | -624.48%-100.61億 | 67.26%-1.75億 | 68.64%-57.41億 | 24.62%-17.59億 | -62.94%-13.89億 | -15,336.70%-5.36億 | -9,287.97%-183.03億 |
歸屬于母公司所有者的綜合收益總額 | 12.26%-1.5億 | -175.59%-112.83億 | -594.52%-101.94億 | -781.35%-100.43億 | 52.47%-1.7億 | 70.67%-40.94億 | 13.76%-14.68億 | -73.21%-11.4億 | -394.74%-3.59億 | -2,499.97%-139.6億 |
歸屬於少數股東的綜合收益總額 | -242.71%-1,708.21萬 | 96.55%-5,674.55萬 | 90.47%-2,781.35萬 | 92.73%-1,811.33萬 | 97.19%-498.44萬 | 62.08%-16.46億 | 53.85%-2.92億 | -28.18%-2.49億 | -41.54%-1.77億 | -459.08%-43.42億 |
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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無法表示意見 |
會計師事務所 | -- | 大華會計師事務所(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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