(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 | -51.16%13.18億 | -21.62%87.61億 | -22.61%72.72億 | -24.98%50.78億 | -14.14%26.99億 | -10.24%111.78億 | -8.58%93.96億 | -1.75%67.69億 | 7.31%31.44億 | -3.57%124.54億 |
營業收入 | -51.16%13.18億 | -21.62%87.61億 | -22.61%72.72億 | -24.98%50.78億 | -14.14%26.99億 | -10.24%111.78億 | -8.58%93.96億 | -1.75%67.69億 | 7.31%31.44億 | -3.57%124.54億 |
其他業務收入 | ---- | -41.58%1.11億 | ---- | -27.73%5,905.64萬 | ---- | 102.79%1.89億 | ---- | 98.23%8,171.79萬 | ---- | 21.87%9,338.79萬 |
營業總成本 | -44.79%15.71億 | -13.49%94.33億 | -15.07%76.89億 | -16.88%53.01億 | -7.18%28.46億 | -9.91%109.03億 | -8.86%90.54億 | -2.31%63.78億 | 7.70%30.66億 | -4.09%121.02億 |
營業成本 | -46.64%13.49億 | -14.73%81.68億 | -17.34%66.96億 | -19.27%46.63億 | -8.85%25.28億 | -9.68%95.79億 | -8.74%81.01億 | -0.57%57.76億 | 9.64%27.74億 | -5.90%106.06億 |
營業稅金及附加 | -31.16%1,349.28萬 | -20.07%7,543.02萬 | -17.67%5,945.98萬 | -22.56%3,970.21萬 | -23.55%1,959.88萬 | -20.09%9,437.52萬 | -23.92%7,222.43萬 | -28.43%5,126.85萬 | -1.54%2,563.6萬 | 11.20%1.18億 |
銷售費用 | -6.08%515.29萬 | -4.37%2,624.79萬 | -5.72%1,905.88萬 | -0.58%1,348.24萬 | -2.74%548.63萬 | -4.63%2,744.85萬 | 6.47%2,021.52萬 | 7.73%1,356.08萬 | -20.35%564.1萬 | 0.81%2,878.1萬 |
管理費用 | 11.98%7,774.58萬 | 6.14%3.51億 | 20.45%2.97億 | -3.67%1.55億 | -7.54%6,942.72萬 | 10.98%3.31億 | 16.30%2.47億 | 21.02%1.61億 | 39.78%7,509.07萬 | 4.56%2.98億 |
財務費用 | -19.15%9,573.38萬 | -10.14%4.24億 | -16.27%3.42億 | -11.69%2.35億 | -21.32%1.18億 | -26.32%4.72億 | -24.98%4.08億 | -37.57%2.66億 | -22.68%1.5億 | -10.25%6.4億 |
-利息費用 | -15.94%1.08億 | -8.59%4.49億 | -11.32%3.76億 | -10.80%2.49億 | -18.84%1.28億 | -32.57%4.91億 | -31.48%4.23億 | -37.16%2.79億 | -14.89%1.58億 | -11.07%7.28億 |
-利息收入 | -0.40%-771.48萬 | -4.15%-2,895.44萬 | -11.08%-2,588.5萬 | 8.44%-1,581.2萬 | 10.98%-768.4萬 | 70.21%-2,780.14萬 | 70.39%-2,330.36萬 | 12.17%-1,726.88萬 | 9.52%-863.18萬 | 15.67%-9,332.15萬 |
研發費用 | -71.47%2,981.13萬 | -2.97%3.88億 | 33.70%2.75億 | 77.63%1.95億 | 197.16%1.05億 | -2.65%4億 | 10.17%2.06億 | 44.41%1.1億 | 0.02%3,516.62萬 | 91.57%4.11億 |
信用減值損失 | 189.41%151.05萬 | -3,129.30%-4.53億 | -11.75%-1,641.4萬 | -97.87%-882.48萬 | 26.47%-168.93萬 | 139.70%1,496.82萬 | -156.67%-1,468.78萬 | -340.59%-445.99萬 | -126.30%-229.75萬 | -514.58%-3,770.19萬 |
資產減值損失 | ---- | -92.36%-6,480.82萬 | ---773.31萬 | ---773.31萬 | ---- | -1.22%-3,369.09萬 | ---- | --0 | ---- | -732.08%-3,328.56萬 |
非經營性淨收益 | 0.26%1.71億 | -88.70%8,197.72萬 | -39.66%4.5億 | -31.48%2.91億 | 26.14%1.7億 | 35.11%7.25億 | 64.74%7.46億 | 40.43%4.24億 | 28.50%1.35億 | 22.14%5.37億 |
公允價值變動淨收益 | 3.97%-43.01萬 | 46.74%-593.23萬 | 51.50%-573.25萬 | 36.16%-482.48萬 | 89.21%-44.79萬 | -1,027.99%-1,113.88萬 | -465.81%-1,181.99萬 | -407.89%-755.73萬 | -179.37%-414.92萬 | -87.59%120.03萬 |
投資淨收益 | -5.39%1.51億 | -30.97%5.03億 | -44.66%4.12億 | -34.93%2.72億 | 18.20%1.6億 | 26.25%7.28億 | 74.53%7.45億 | 46.61%4.17億 | 54.92%1.35億 | 45.75%5.77億 |
-其中:對聯營合營企業的投資收益 | -17.79%1.36億 | -53.31%3.96億 | -42.79%4.19億 | -34.89%2.76億 | 18.08%1.65億 | 42.55%8.48億 | 113.89%7.33億 | 115.62%4.24億 | 75.67%1.4億 | 50.63%5.95億 |
資產處置收益 | --9,698.81 | 263.17%1,844.2萬 | 101,209.67%2,345.57萬 | 70,544.94%1,635.61萬 | ---- | -11,035.94%-1,130.21萬 | 119.85%2.32萬 | -90.02%2.32萬 | --1.11萬 | -109.92%-10.15萬 |
其他收益 | 46.84%1,833.33萬 | 122.45%8,485.9萬 | 61.41%4,422.29萬 | 27.14%2,434.68萬 | 104.03%1,248.54萬 | 28.02%3,814.66萬 | -4.01%2,739.75萬 | 46.36%1,915.01萬 | 62.55%611.95萬 | 6.66%2,979.82萬 |
非經營性淨收益調整項目 | ---- | ---- | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -443.55%-8,197.34萬 | -158.89%-5.89億 | -97.03%3,235.22萬 | -91.75%6,727.33萬 | -88.80%2,386.06萬 | 12.56%10.01億 | 36.55%10.88億 | 23.05%8.15億 | 13.14%2.13億 | 20.71%8.89億 |
加:營業外收入 | 16.87%123.52萬 | -46.67%1,129.87萬 | -53.98%829.02萬 | -57.47%648.69萬 | 117.91%105.69萬 | 44.09%2,118.51萬 | 132.22%1,801.61萬 | 144.46%1,525.16萬 | -83.62%48.5萬 | 402.10%1,470.31萬 |
減:營業外支出 | 256.08%312.91萬 | 121.65%4,182.8萬 | -12.93%1,149.24萬 | -2.68%715.65萬 | -37.06%87.88萬 | 6.54%1,887.12萬 | 81.23%1,319.88萬 | 15.91%735.39萬 | -17.58%139.62萬 | 240.18%1,771.35萬 |
利潤總額 | -448.88%-8,386.73萬 | -161.80%-6.2億 | -97.33%2,915萬 | -91.91%6,660.37萬 | -88.67%2,403.88萬 | 13.20%10.03億 | 37.07%10.93億 | 24.27%8.23億 | 11.90%2.12億 | 20.67%8.86億 |
減:所得稅費用 | -0.80%651.93萬 | -133.42%-2,397.66萬 | -81.70%1,903.2萬 | -85.69%1,244.85萬 | -78.24%657.2萬 | 106.05%7,173.37萬 | 10.84%1.04億 | -29.83%8,698.47萬 | -14.17%3,020.47萬 | -57.84%3,481.38萬 |
淨利潤 | SL-9,038.66萬 | SL-5.96億 | -98.98%1,011.8萬 | -92.65%5,415.52萬 | -90.40%1,746.67萬 | 9.41%9.31億 | 40.57%9.89億 | 36.72%7.36億 | 17.85%1.82億 | 30.62%8.51億 |
持續經營淨利潤 | -617.48%-9,038.66萬 | -163.98%-5.96億 | -98.98%1,011.8萬 | -92.65%5,415.52萬 | -90.40%1,746.67萬 | 9.41%9.31億 | 40.57%9.89億 | 36.72%7.36億 | 17.85%1.82億 | 30.62%8.51億 |
減:少數股東損益 | -3,952.66%-5,653.97萬 | -126.99%-5,402.99萬 | -126.63%-5,324.97萬 | -101.90%-329.22萬 | -96.34%146.76萬 | 333.89%2億 | 163.96%2億 | 141.33%1.73億 | 197.80%4,007.84萬 | -65.38%4,614.26萬 |
歸屬于母公司所有者的淨利潤 | -311.55%-3,384.68萬 | -174.11%-5.42億 | -91.97%6,336.77萬 | -89.80%5,744.74萬 | -88.72%1,599.92萬 | -9.19%7.31億 | 25.68%7.89億 | 20.64%5.63億 | 0.66%1.42億 | 55.30%8.05億 |
每股收益 | ||||||||||
基本每股收益 | -311.11%-0.0095 | -174.14%-0.1522 | -91.97%0.0178 | -89.82%0.0161 | -88.75%0.0045 | -10.74%0.2053 | 23.11%0.2216 | 21.69%0.1582 | -20.00%0.04 | 53.33%0.23 |
其他綜合收益 | -71.34%11.39萬 | -87.61%27.2萬 | -81.06%52.24萬 | -51.90%70.18萬 | 229.43%39.75萬 | 208.51%219.49萬 | 2,490.07%275.82萬 | 1,231.94%145.9萬 | -61.11%12.06萬 | -16.83%-202.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -71.34%11.39萬 | -87.61%27.2萬 | -81.06%52.24萬 | -51.90%70.18萬 | 229.43%39.75萬 | 250.22%219.49萬 | 2,490.07%275.82萬 | 1,231.94%145.9萬 | -61.11%12.06萬 | 15.40%-146.12萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13,234.91%-56.16萬 |
綜合收益總額 | -605.33%-9,027.27萬 | -163.80%-5.96億 | -98.93%1,064.05萬 | -92.56%5,485.7萬 | -90.18%1,786.42萬 | 9.93%9.33億 | 40.94%9.92億 | 37.02%7.38億 | 17.69%1.82億 | 30.66%8.49億 |
歸屬于母公司所有者的綜合收益總額 | -305.73%-3,373.29萬 | -173.86%-5.42億 | -91.93%6,389.02萬 | -89.70%5,814.92萬 | -88.45%1,639.66萬 | -8.75%7.33億 | 26.10%7.92億 | 20.99%5.65億 | 0.52%1.42億 | 55.54%8.04億 |
歸屬於少數股東的綜合收益總額 | -3,952.66%-5,653.97萬 | -126.99%-5,402.99萬 | -126.63%-5,324.97萬 | -101.90%-329.22萬 | -96.34%146.76萬 | 339.24%2億 | 163.96%2億 | 141.33%1.73億 | 197.80%4,007.84萬 | -65.80%4,558.1萬 |
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 | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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