(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 | -39.39%1.83億 | -80.27%11.04億 | -80.03%8.51億 | -78.66%6.07億 | -80.00%3.02億 | 109.39%55.97億 | 113.82%42.59億 | 118.89%28.43億 | 147.87%15.11億 | 97.34%26.73億 |
營業收入 | -39.39%1.83億 | -80.27%11.04億 | -80.03%8.51億 | -78.66%6.07億 | -80.00%3.02億 | 109.39%55.97億 | 113.82%42.59億 | 118.89%28.43億 | 147.87%15.11億 | 97.34%26.73億 |
其他業務收入 | ---- | -62.03%2,975.32萬 | ---- | -48.23%1,423.19萬 | ---- | 196.44%7,834.98萬 | ---- | 425.96%2,749.14萬 | ---- | 87.05%2,643.04萬 |
營業總成本 | -15.14%2.29億 | -61.18%10.98億 | -64.56%7.81億 | -64.84%5.2億 | -66.18%2.69億 | 79.14%28.28億 | 87.96%22.02億 | 87.66%14.79億 | 109.91%7.97億 | 78.88%15.79億 |
營業成本 | -21.46%9,099.08萬 | -74.90%4.3億 | -75.84%3.26億 | -76.24%2.11億 | -75.04%1.16億 | 98.19%17.15億 | 108.66%13.5億 | 100.09%8.9億 | 123.68%4.64億 | 139.83%8.65億 |
營業稅金及附加 | -11.93%179.89萬 | -52.02%1,032.52萬 | -51.76%668.39萬 | -61.83%385.9萬 | -55.82%204.25萬 | 67.07%2,152.04萬 | 50.98%1,385.41萬 | 91.01%1,010.89萬 | 57.71%462.29萬 | 75.80%1,288.13萬 |
銷售費用 | -26.62%5,377.73萬 | -39.35%2.79億 | -54.41%1.58億 | -65.93%1.02億 | -62.60%7,328.43萬 | 20.26%4.6億 | 28.91%3.47億 | 72.03%3億 | 124.55%1.96億 | 22.22%3.83億 |
管理費用 | -5.93%5,510.76萬 | -34.61%2.53億 | -36.47%1.83億 | -34.15%1.24億 | -44.03%5,858.31萬 | 94.69%3.87億 | 78.59%2.89億 | 68.82%1.88億 | 91.85%1.05億 | 50.07%1.99億 |
財務費用 | 114.74%266.61萬 | -309.39%-1,151.33萬 | -91.10%382.11萬 | -27.19%727.09萬 | -730.52%-1,808.18萬 | -173.81%-281.23萬 | 873.46%4,293.45萬 | 448.16%998.58萬 | -473.11%-217.72萬 | 236.33%381.01萬 |
-利息費用 | -91.83%46.35萬 | -39.57%494.48萬 | -5.67%384.65萬 | -22.39%246.54萬 | 385.65%567.51萬 | 10.56%818.32萬 | -1.91%407.79萬 | 41.38%317.67萬 | 71.65%116.86萬 | 824.51%740.13萬 |
-利息收入 | -59.46%-258.36萬 | -121.99%-3,350.21萬 | -152.24%-1,574.4萬 | -265.94%-1,175.58萬 | 7.16%-162.03萬 | -280.50%-1,509.16萬 | -748.96%-624.18萬 | -288.61%-321.25萬 | -364.03%-174.53萬 | 12.42%-396.62萬 |
研發費用 | -35.63%2,429.58萬 | -44.87%1.36億 | -35.85%1.02億 | -11.76%7,115.42萬 | 28.73%3,774.67萬 | 114.48%2.47億 | 99.14%1.6億 | 60.24%8,063.47萬 | 10.12%2,932.21萬 | 60.98%1.15億 |
信用減值損失 | -38.60%993.02萬 | 104.10%1,028.15萬 | 104.27%518萬 | 91.51%-706.36萬 | 131.09%1,617.32萬 | -385.23%-2.51億 | -276.98%-1.21億 | -169.40%-8,315.21萬 | -266.98%-5,202.63萬 | -163.19%-5,173.48萬 |
資產減值損失 | -97.28%8.12萬 | 97.22%-998.2萬 | 2,832.17%2,273.53萬 | 1,532.37%1,633.49萬 | 683.66%298.14萬 | -113,769.01%-3.59億 | -1,214.43%-83.21萬 | -4,874.78%-114.04萬 | -1,138.65%-51.08萬 | 7.12%-31.55萬 |
非經營性淨收益 | -50.09%1,395.54萬 | 106.29%3,617.55萬 | 165.19%5,772.38萬 | 170.59%3,824.32萬 | 166.86%2,796.28萬 | -2,723.70%-5.75億 | -680.88%-8,854.44萬 | -176.79%-5,417.83萬 | -1,229.74%-4,182.46萬 | -575.30%-2,038.01萬 |
公允價值變動淨收益 | -1,204.98%-3.69萬 | -104.30%-1,834.96 | -126.76%-8,733.24 | -100.82%-5,394.06 | -106.01%-2,825.46 | -70.28%4.27萬 | --3.26萬 | --65.69萬 | --4.7萬 | --14.35萬 |
投資淨收益 | 2,032.87%139萬 | -34.56%1,394.4萬 | -42.47%1,076.93萬 | -29.26%1,157.47萬 | -102.80%-7.19萬 | 4.17%2,130.84萬 | 35.63%1,872.08萬 | 158.97%1,636.15萬 | -71.23%257.04萬 | 283.97%2,045.56萬 |
-其中:對聯營合營企業的投資收益 | 47.99%-30萬 | 24.72%-84.31萬 | 0.31%-66.89萬 | -57.84%-70.77萬 | -82.49%-57.67萬 | -386.83%-112.01萬 | ---67.1萬 | ---44.84萬 | ---31.6萬 | ---23.01萬 |
資產處置收益 | 1,858.31%31.73萬 | 62.79%706.05萬 | -16.81%677.22萬 | -17.58%680.49萬 | -99.74%1.62萬 | 85.65%433.71萬 | 292.20%814.03萬 | 529.73%825.67萬 | 709.84%612.34萬 | -53.84%233.61萬 |
其他收益 | -74.36%227.37萬 | 63.23%1,487.32萬 | 79.43%1,227.56萬 | 119.00%1,059.77萬 | 349.69%886.68萬 | 4.32%911.21萬 | 38.94%684.15萬 | 32.99%483.91萬 | 52.57%197.17萬 | 32.54%873.48萬 |
營業利潤 | -152.07%-3,157.98萬 | -98.06%4,259.97萬 | -93.51%1.28億 | -90.45%1.25億 | -90.98%6,064.38萬 | 104.25%21.93億 | 143.34%19.68億 | 166.68%13.1億 | 196.38%6.72億 | 129.03%10.74億 |
加:營業外收入 | 898.49%67.4萬 | 122.38%58.76萬 | 131.63%49.56萬 | 91.63%17.2萬 | 13,844.27%6.75萬 | -89.99%26.42萬 | -91.17%21.4萬 | -69.60%8.97萬 | -99.68%484.12 | 33,660.63%263.93萬 |
減:營業外支出 | 49.08%258.98萬 | -90.28%637.13萬 | -75.71%705.42萬 | -82.22%408.15萬 | 31.41%173.73萬 | 240.83%6,556.79萬 | 1,715.66%2,904.26萬 | 4,612.17%2,295.29萬 | 598.05%132.2萬 | 294.91%1,923.79萬 |
利潤總額 | -156.80%-3,349.56萬 | -98.27%3,681.61萬 | -93.75%1.21億 | -90.59%1.21億 | -91.21%5,897.41萬 | 101.28%21.28億 | 139.53%19.39億 | 162.12%12.87億 | 195.85%6.71億 | 127.85%10.57億 |
減:所得稅費用 | -145.01%-570.1萬 | -109.72%-3,169.84萬 | -98.61%455.6萬 | -85.52%3,176.3萬 | -89.38%1,266.74萬 | 89.30%3.26億 | 160.33%3.28億 | 172.73%2.19億 | 208.98%1.19億 | 148.48%1.72億 |
淨利潤 | SL-2,779.46萬 | -96.20%6,851.44萬 | -92.76%1.17億 | -91.63%8,935.79萬 | -91.61%4,630.67萬 | 103.61%18.02億 | 135.70%16.11億 | 160.04%10.68億 | 193.16%5.52億 | 124.23%8.85億 |
持續經營淨利潤 | -160.02%-2,779.46萬 | -96.20%6,851.44萬 | -92.76%1.17億 | -91.63%8,935.79萬 | -91.61%4,630.67萬 | 103.61%18.02億 | 135.70%16.11億 | 160.04%10.68億 | 193.16%5.52億 | 124.23%8.85億 |
減:少數股東損益 | 29.44%-1,343.98萬 | -194.92%-7,195.78萬 | -145.14%-5,542.86萬 | -137.49%-3,348.49萬 | -136.63%-1,904.71萬 | 131.28%7,580.73萬 | 235.81%1.23億 | 357.20%8,932.24萬 | 219.80%5,199.19萬 | 2.45%3,277.7萬 |
歸屬于母公司所有者的淨利潤 | -121.96%-1,435.48萬 | -91.86%1.4億 | -88.44%1.72億 | -87.44%1.23億 | -86.92%6,535.39萬 | 102.54%17.26億 | 130.04%14.88億 | 150.19%9.78億 | 190.64%5億 | 134.97%8.52億 |
每股收益 | ||||||||||
基本每股收益 | -113.33%-0.02 | -90.46%0.25 | -88.36%0.2643 | -87.40%0.1881 | -86.96%0.15 | 35.05%2.62 | 54.14%2.271 | 68.37%1.4929 | 98.28%1.15 | 45.86%1.94 |
稀釋每股收益 | -113.33%-0.02 | -90.46%0.25 | -88.36%0.2643 | -87.40%0.1881 | -86.96%0.15 | 35.05%2.62 | 54.14%2.271 | 68.37%1.4929 | 98.28%1.15 | 45.86%1.94 |
其他綜合收益 | 103.10%83.87萬 | -79.04%1,741.84萬 | -76.81%1,998.49萬 | -23.98%2,483.88萬 | -1,375.43%-2,705.76萬 | -11.93%8,310.42萬 | 13,833.07%8,616.83萬 | 1,913.51%3,267.51萬 | -184.13%-183.39萬 | 1,742.73%9,436.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | 103.10%83.87萬 | -79.04%1,741.84萬 | -76.81%1,998.49萬 | -23.98%2,483.88萬 | -1,375.43%-2,705.76萬 | -11.93%8,310.42萬 | 13,833.07%8,616.83萬 | 1,913.51%3,267.51萬 | -184.13%-183.39萬 | 1,742.73%9,436.38萬 |
綜合收益總額 | -240.04%-2,695.59萬 | -95.44%8,593.29萬 | -91.95%1.37億 | -89.62%1.14億 | -96.50%1,924.91萬 | 92.47%18.85億 | 148.53%16.97億 | 169.18%11億 | 188.84%5.5億 | 151.80%9.79億 |
歸屬于母公司所有者的綜合收益總額 | -135.29%-1,351.61萬 | -91.27%1.58億 | -87.80%1.92億 | -85.39%1.48億 | -92.31%3,829.62萬 | 91.13%18.09億 | 143.59%15.74億 | 159.75%10.11億 | 185.95%4.98億 | 165.19%9.47億 |
歸屬於少數股東的綜合收益總額 | 29.44%-1,343.98萬 | -194.92%-7,195.78萬 | -145.14%-5,542.86萬 | -137.49%-3,348.49萬 | -136.63%-1,904.71萬 | 131.28%7,580.73萬 | 235.81%1.23億 | 357.20%8,932.24萬 | 219.80%5,199.19萬 | 2.45%3,277.7萬 |
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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