(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 | -28.25%10.26億 | -16.23%53.69億 | -19.56%40.24億 | -16.24%26.86億 | 19.05%14.3億 | 70.74%64.09億 | 92.52%50.02億 | 99.82%32.06億 | 77.27%12.01億 | 56.47%37.54億 |
營業收入 | -28.25%10.26億 | -16.23%53.69億 | -19.56%40.24億 | -16.24%26.86億 | 19.05%14.3億 | 70.74%64.09億 | 92.52%50.02億 | 99.82%32.06億 | 77.27%12.01億 | 56.47%37.54億 |
其他業務收入 | ---- | -29.56%6.93億 | ---- | -47.04%3億 | ---- | 151.13%9.85億 | ---- | 235.62%5.66億 | ---- | 42.46%3.92億 |
營業總成本 | -31.07%10.4億 | -3.05%57.4億 | -3.11%43.48億 | 1.83%28.62億 | 38.07%15.09億 | 78.09%59.2億 | 94.89%44.87億 | 99.44%28.1億 | 75.97%10.93億 | 40.97%33.24億 |
營業成本 | -28.31%9.21億 | -2.15%50.38億 | -3.09%37.84億 | 1.00%24.63億 | 38.90%12.85億 | 85.05%51.48億 | 105.90%39.05億 | 114.40%24.38億 | 86.61%9.25億 | 47.14%27.82億 |
營業稅金及附加 | 51.29%1,130.6萬 | 18.64%4,088.03萬 | -7.47%2,544.43萬 | -27.94%1,450.92萬 | 7.63%747.32萬 | 2.16%3,445.71萬 | 26.60%2,749.73萬 | 39.93%2,013.45萬 | 2.47%694.37萬 | 2.70%3,372.77萬 |
銷售費用 | -7.32%1,793.16萬 | -0.57%8,977.85萬 | -25.65%5,221.59萬 | -11.83%4,361.39萬 | 18.30%1,934.82萬 | 51.17%9,029.32萬 | 40.94%7,022.58萬 | 49.37%4,946.69萬 | -1.99%1,635.47萬 | -8.21%5,973.1萬 |
管理費用 | -18.55%5,293.42萬 | 4.91%2.37億 | 22.01%2.05億 | 25.35%1.36億 | 41.71%6,499.01萬 | 26.69%2.26億 | 18.15%1.68億 | 5.10%1.08億 | -9.96%4,586.13萬 | -6.58%1.79億 |
財務費用 | -86.18%215.78萬 | 4.29%2,045.73萬 | 92.17%1,303.91萬 | -69.58%218.71萬 | 6.51%1,561.38萬 | -50.01%1,961.51萬 | -72.28%678.53萬 | -54.87%718.88萬 | 419.35%1,465.99萬 | 13.51%3,923.86萬 |
-利息費用 | -42.48%822.83萬 | -44.48%4,122.74萬 | -34.76%3,449.28萬 | -25.17%2,519.23萬 | -3.50%1,430.43萬 | 76.46%7,425.75萬 | 53.48%5,287.12萬 | 65.32%3,366.59萬 | 90.69%1,482.24萬 | 39.17%4,208.24萬 |
-利息收入 | -85.94%-674.28萬 | -46.32%-1,012.24萬 | -107.05%-710.42萬 | -241.84%-536.66萬 | -455.62%-362.63萬 | -184.17%-691.79萬 | -2.98%-343.11萬 | -62.84%-156.99萬 | -35.04%-65.27萬 | 50.91%-243.45萬 |
研發費用 | -70.05%3,512.47萬 | -21.85%3.14億 | -13.47%2.69億 | 8.61%2.03億 | 38.82%1.17億 | 73.84%4.01億 | 84.60%3.1億 | 77.35%1.87億 | 74.55%8,448.19萬 | 60.56%2.31億 |
信用減值損失 | -97.65%188.65萬 | 275.70%8,144.38萬 | 240.04%7,825.11萬 | 267.92%7,927.73萬 | 607.71%8,039.25萬 | -16.73%-4,635.43萬 | -75.16%-5,587.89萬 | -111.85%-4,721.18萬 | -57.03%-1,583.43萬 | -693.87%-3,970.95萬 |
資產減值損失 | -198.72%-2,031.78萬 | 26.37%-4,905.47萬 | 5.45%-5,885.19萬 | -291.94%-1.72億 | -292.09%-680.16萬 | 7.26%-6,662.63萬 | -203.34%-6,224.35萬 | -1,190.10%-4,396.65萬 | 19,612.10%354.08萬 | -148.49%-7,183.96萬 |
非經營性淨收益 | -91.07%794.34萬 | 150.85%5,996.23萬 | 103.09%431.01萬 | 43.78%-6,768.24萬 | 393.37%8,890.58萬 | -159.41%-1.18億 | -200.42%-1.4億 | -256.83%-1.2億 | -221.60%-3,030.54萬 | 8.23%1.98億 |
公允價值變動淨收益 | 66.31%-185.54萬 | -107.04%-8,608.48萬 | -53.72%-9,327.69萬 | 43.72%-1,974.61萬 | 86.50%-550.8萬 | -131.19%-4,157.98萬 | 4.53%-6,067.94萬 | -180.32%-3,508.77萬 | -228.67%-4,080.61萬 | 16.60%1.33億 |
投資淨收益 | -98.12%32.18萬 | 1,462.76%5,302.91萬 | 66.81%3,499.56萬 | 328.45%2,332.69萬 | 394.73%1,711.46萬 | -97.77%339.33萬 | -91.34%2,097.96萬 | -123.04%-1,021.1萬 | -92.30%345.94萬 | 68.82%1.52億 |
-其中:對聯營合營企業的投資收益 | -127.52%-242.97萬 | 75.35%3,076.79萬 | -7.88%1,808.99萬 | 2,514.89%1,116.21萬 | 323.77%882.83萬 | -50.89%1,754.65萬 | 30.70%1,963.83萬 | -108.23%-46.22萬 | ---394.53萬 | 60.77%3,573.02萬 |
資產處置收益 | 588.50%120.61萬 | -15,543.23%-281.83萬 | -109.11%-53.43萬 | -102.78%-17.47萬 | -106.95%-24.69萬 | 100.88%1.82萬 | 509.52%586.53萬 | 1,690.90%627.44萬 | 1,353.99%355.35萬 | 69.35%-206.48萬 |
其他收益 | 575.13%2,670.21萬 | 90.89%6,344.71萬 | 256.08%4,372.65萬 | 123.88%2,195.45萬 | -74.94%395.51萬 | 26.08%3,323.8萬 | -14.32%1,228.01萬 | 32.34%980.65萬 | 466.18%1,578.13萬 | 35.81%2,636.24萬 |
營業利潤 | -167.06%-643.13萬 | -183.59%-3.1億 | -185.23%-3.2億 | -188.47%-2.44億 | -87.67%959.07萬 | -40.90%3.71億 | -13.73%3.75億 | 1.24%2.76億 | -4.36%7,777.9萬 | 180.09%6.28億 |
加:營業外收入 | 440.21%174.05萬 | 258.41%1,035.54萬 | -60.85%55.04萬 | -60.68%43.16萬 | -29.33%32.22萬 | 6.38%288.93萬 | -18.01%140.58萬 | 163.26%109.77萬 | 185.54%45.59萬 | -43.42%271.6萬 |
減:營業外支出 | -59.28%2.04萬 | 151.53%162.96萬 | -2.22%13.69萬 | -94.29%6.85萬 | -3.80%5.02萬 | -98.93%64.79萬 | -98.64%14萬 | 1,521.66%119.93萬 | 242.09%5.22萬 | 304.12%6,033.32萬 |
利潤總額 | -147.77%-471.13萬 | -180.75%-3.02億 | -184.83%-3.19億 | -188.37%-2.43億 | -87.39%986.27萬 | -34.54%3.73億 | -11.69%3.76億 | 1.07%2.75億 | -4.03%7,818.27萬 | 166.43%5.71億 |
減:所得稅費用 | 74.11%-245.27萬 | -557.59%-7,457.41萬 | -265.34%-7,352.78萬 | -264.59%-5,783.46萬 | -319.02%-947.47萬 | -72.98%1,629.71萬 | -21.68%4,447.08萬 | 6.21%3,513.83萬 | -74.12%432.6萬 | 40.08%6,030.77萬 |
淨利潤 | SL-225.85萬 | SL-2.27億 | SL-2.46億 | SL-1.86億 | -73.82%1,933.74萬 | -30.00%3.57億 | -10.16%3.32億 | 0.36%2.4億 | 14.06%7,385.67萬 | 198.23%5.1億 |
持續經營淨利潤 | -111.68%-225.85萬 | -163.55%-2.27億 | -174.05%-2.46億 | -177.23%-1.86億 | -73.82%1,933.74萬 | -30.00%3.57億 | -10.16%3.32億 | 0.36%2.4億 | 14.06%7,385.67萬 | 198.23%5.1億 |
減:少數股東損益 | -543.70%-182.7萬 | -70.54%43.6萬 | 70.28%106.88萬 | 1,334.43%120.22萬 | --41.18萬 | 118.47%148萬 | 113.78%62.77萬 | -89.84%8.38萬 | ---- | -20.21%-801.45萬 |
歸屬于母公司所有者的淨利潤 | -102.28%-43.15萬 | -163.94%-2.27億 | -174.51%-2.47億 | -177.76%-1.87億 | -74.38%1,892.56萬 | -31.37%3.56億 | -11.42%3.31億 | 0.67%2.4億 | 14.11%7,385.67萬 | 191.55%5.18億 |
每股收益 | ||||||||||
基本每股收益 | -102.29%-0.0004 | -157.92%-0.2085 | -167.54%-0.2289 | -170.49%-0.1732 | -76.51%0.0175 | -32.39%0.36 | -10.39%0.3389 | 0.08%0.2457 | 13.91%0.0745 | 190.67%0.5325 |
稀釋每股收益 | -102.30%-0.0004 | -158.42%-0.2081 | -167.50%-0.2276 | -170.31%-0.1719 | -76.64%0.0174 | -32.84%0.3562 | -10.58%0.3372 | -0.37%0.2445 | 13.91%0.0745 | 189.52%0.5304 |
其他綜合收益 | 94.12%-2.34萬 | -74.90%74萬 | -68.88%104.44萬 | -10.24%137.58萬 | -91.36%-39.69萬 | 374.89%294.8萬 | 930.26%335.66萬 | 431.67%153.27萬 | -302.18%-20.74萬 | 51.53%-107.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | 94.12%-2.34萬 | -74.90%74萬 | -68.88%104.44萬 | -10.24%137.58萬 | -91.36%-39.69萬 | 374.89%294.8萬 | 930.26%335.66萬 | 431.67%153.27萬 | -302.18%-20.74萬 | 51.53%-107.24萬 |
綜合收益總額 | -112.05%-228.19萬 | -162.83%-2.26億 | -173.00%-2.45億 | -176.17%-1.84億 | -74.28%1,894.05萬 | -29.27%3.6億 | -9.15%3.35億 | 1.20%2.42億 | 13.56%7,364.93萬 | 201.50%5.09億 |
歸屬于母公司所有者的綜合收益總額 | -102.46%-45.49萬 | -163.21%-2.27億 | -173.45%-2.46億 | -176.70%-1.85億 | -74.84%1,852.87萬 | -30.65%3.59億 | -10.43%3.35億 | 1.51%2.42億 | 13.61%7,364.93萬 | 194.61%5.17億 |
歸屬於少數股東的綜合收益總額 | -543.70%-182.7萬 | -70.54%43.6萬 | 70.28%106.88萬 | 1,334.43%120.22萬 | --41.18萬 | 118.47%148萬 | 113.78%62.77萬 | -89.84%8.38萬 | --0 | -20.21%-801.45萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
暫無數據