(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 | -13.11%8.83億 | -30.82%42.83億 | 1.34%30.97億 | 11.72%20.71億 | 3.36%10.16億 | 2.11%61.91億 | -6.43%30.56億 | -14.69%18.54億 | 5.50%9.83億 | 0.30%60.63億 |
營業收入 | -13.11%8.83億 | -30.82%42.83億 | 1.34%30.97億 | 11.72%20.71億 | 3.36%10.16億 | 2.11%61.91億 | -6.43%30.56億 | -14.69%18.54億 | 5.50%9.83億 | 0.30%60.63億 |
其他業務收入 | ---- | -11.62%7,825.32萬 | ---- | 16.01%2,710.93萬 | ---- | 27.81%8,854.2萬 | ---- | -2.00%2,336.89萬 | ---- | 18.12%6,927.78萬 |
營業總成本 | -8.03%8.89億 | -23.70%46.77億 | -0.25%29.42億 | 7.72%19.35億 | 0.23%9.66億 | -0.71%61.29億 | -6.36%29.5億 | -12.54%17.96億 | 6.15%9.64億 | 6.24%61.73億 |
營業成本 | -12.62%7.05億 | -31.91%35.06億 | -0.54%24.29億 | 9.89%16.06億 | 1.78%8.06億 | 2.33%51.49億 | -6.14%24.42億 | -15.47%14.61億 | 8.47%7.92億 | 5.02%50.31億 |
營業稅金及附加 | -21.94%364.59萬 | -18.62%2,288.29萬 | -1.36%1,728.58萬 | 3.71%1,015.16萬 | 7.72%467.08萬 | 3.00%2,811.69萬 | -10.79%1,752.5萬 | -33.62%978.88萬 | 18.87%433.59萬 | -6.41%2,729.77萬 |
銷售費用 | -1.85%3,593.86萬 | 8.68%2.06億 | -0.74%1.22億 | 0.59%8,103.23萬 | -16.50%3,661.65萬 | -18.49%1.89億 | -12.44%1.23億 | 3.22%8,055.62萬 | 0.97%4,385.47萬 | -13.02%2.32億 |
管理費用 | -5.35%4,362.95萬 | 8.02%2.61億 | -1.61%1.14億 | 0.19%7,468.15萬 | -12.66%4,609.55萬 | -20.92%2.41億 | -10.98%1.16億 | 3.02%7,454.35萬 | 3.91%5,277.6萬 | -4.49%3.05億 |
財務費用 | 58.69%8,475.67萬 | 23.89%2.99億 | 3.92%1.58億 | -7.18%9,909.33萬 | 1.83%5,341.18萬 | 2.16%2.42億 | -6.77%1.52億 | 4.27%1.07億 | -14.69%5,245.19萬 | 10.37%2.37億 |
-利息費用 | 48.67%7,860.73萬 | 6.84%2.83億 | -8.42%1.55億 | -2.45%1.07億 | 2.42%5,287.37萬 | 22.51%2.65億 | 6.61%1.69億 | 9.00%1.1億 | -22.14%5,162.24萬 | 5.68%2.16億 |
-利息收入 | -101.41%-374.01萬 | 52.41%-1,352.73萬 | 27.09%-739.42萬 | 40.05%-493.4萬 | 28.23%-185.69萬 | -49.45%-2,842.53萬 | -1.39%-1,014.1萬 | 6.83%-822.99萬 | 64.39%-258.75萬 | 49.89%-1,902.04萬 |
研發費用 | -15.53%1,627.45萬 | 36.34%3.82億 | 2.82%1.01億 | 1.14%6,426.25萬 | 3.93%1,926.6萬 | -17.60%2.8億 | 4.49%9,867.14萬 | 9.77%6,353.93萬 | -0.64%1,853.73萬 | 79.34%3.4億 |
信用減值損失 | -1.31%4,382.67萬 | -46.94%-3.26億 | -1.69%2,913.58萬 | -3.16%3,496.62萬 | 24.62%4,440.83萬 | -47.41%-2.22億 | -0.13%2,963.78萬 | -8.64%3,610.89萬 | -2.71%3,563.52萬 | 2.59%-1.5億 |
資產減值損失 | --98.01萬 | 203.39%402.83萬 | 478.72%388.39萬 | 148.31%460.35萬 | ---- | 89.87%-389.63萬 | ---102.55萬 | 399.11%185.39萬 | ---- | 88.26%-3,844.63萬 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -46.56%2,242.44萬 | 425.31%5.9億 | -47.36%1.25億 | -51.08%1.24億 | -71.87%4,196.22萬 | -64.33%1.12億 | -41.08%2.38億 | -31.05%2.54億 | -59.66%1.49億 | 190.40%3.15億 |
公允價值變動淨收益 | -8,547.86%-4,650.51萬 | 34.95%2.07億 | ---276.26萬 | ---73.53萬 | ---53.78萬 | 6.94%1.53億 | ---- | ---- | ---- | 90.06%1.43億 |
投資淨收益 | 167.10%609.7萬 | 256.00%6.5億 | -62.47%7,067.4萬 | -65.78%6,905.71萬 | -108.36%-908.71萬 | -43.57%1.82億 | -39.72%1.88億 | -26.65%2.02億 | -62.03%1.09億 | 7,218.45%3.23億 |
-其中:對聯營合營企業的投資收益 | 1,414.34%837.08萬 | 125.00%4,295.43萬 | -96.78%57.12萬 | -137.03%-510.11萬 | -112.60%-63.69萬 | -26.77%1,909.1萬 | 465.39%1,772.75萬 | 343.20%1,377.69萬 | 7,822.43%505.32萬 | 0.63%2,606.95萬 |
資產處置收益 | ---22.4萬 | 102.91%79.09萬 | 2,549.20%380.53萬 | 1,299.32%359.96萬 | ---- | -5,142.64%-2,716.89萬 | 122.88%14.36萬 | 147.02%25.72萬 | 72.96%-8.55萬 | -208.57%-51.82萬 |
其他收益 | 154.22%1,824.97萬 | 86.43%5,453.62萬 | -1.91%2,055.25萬 | -7.42%1,260.63萬 | 43.93%717.87萬 | -22.05%2,925.34萬 | -20.20%2,095.21萬 | -20.42%1,361.7萬 | -54.83%498.76萬 | -29.56%3,752.84萬 |
營業利潤 | -81.84%1,668.38萬 | 13.05%1.96億 | -18.67%2.8億 | -16.37%2.6億 | -45.41%9,185.13萬 | -15.20%1.74億 | -33.76%3.44億 | -36.13%3.11億 | -57.24%1.68億 | 279.22%2.05億 |
加:營業外收入 | 245.31%376.13萬 | 189.44%1,962.58萬 | 34.87%768.4萬 | -71.08%135.58萬 | -55.54%108.93萬 | -87.94%678.07萬 | -18.47%569.74萬 | 13.45%468.78萬 | -39.63%245.01萬 | 250.86%5,622.26萬 |
減:營業外支出 | -31.28%38.24萬 | 243.32%2,979.25萬 | 29.48%678.07萬 | 94.14%175.46萬 | 5.22%55.64萬 | -84.77%867.77萬 | 85.44%523.68萬 | 19.00%90.38萬 | 60.16%52.88萬 | 17.95%5,696.34萬 |
利潤總額 | -78.28%2,006.27萬 | 8.37%1.86億 | -18.52%2.81億 | -17.51%2.6億 | -45.71%9,238.41萬 | -15.82%1.72億 | -34.20%3.45億 | -35.80%3.15億 | -57.16%1.7億 | 239.24%2.04億 |
減:所得稅費用 | -53.26%434.09萬 | 92.21%5,338.11萬 | -2.60%2,554.46萬 | -13.23%2,101.57萬 | -9.30%928.71萬 | -49.22%2,777.27萬 | -17.60%2,622.78萬 | -20.77%2,422.09萬 | -16.03%1,023.94萬 | -21.83%5,468.85萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -81.08%1,572.18萬 | -7.80%1.33億 | -19.82%2.55億 | -17.86%2.39億 | -48.04%8,309.7萬 | -3.59%1.44億 | -35.27%3.19億 | -36.80%2.9億 | -58.46%1.6億 | FLtoP1.49億 |
持續經營淨利潤 | -81.08%1,572.18萬 | -19.79%1.34億 | -24.03%2.64億 | -23.43%2.4億 | -53.37%8,309.7萬 | 18.65%1.67億 | -29.48%3.47億 | -31.94%3.13億 | -54.22%1.78億 | 154.43%1.4億 |
終止經營淨利潤 | ---- | 96.09%-88.54萬 | 71.04%-825.28萬 | 95.93%-90.86萬 | ---- | -354.15%-2,263.34萬 | ---2,849.84萬 | ---2,232.83萬 | -328.23%-1,828.34萬 | -78.54%890.54萬 |
減:少數股東損益 | -42.57%1,164.39萬 | 15.09%7,638.02萬 | 88.40%1.1億 | 130.26%8,795.73萬 | 132.27%2,027.52萬 | 16.57%6,636.81萬 | 23.89%5,819.04萬 | 25.50%3,819.91萬 | 12.09%872.92萬 | 21.84%5,693.44萬 |
歸屬于母公司所有者的淨利潤 | -93.51%407.79萬 | -27.38%5,634.26萬 | -44.00%1.46億 | -40.29%1.51億 | -58.45%6,282.18萬 | -16.01%7,758.16萬 | -41.51%2.6億 | -41.22%2.52億 | -59.92%1.51億 | 135.10%9,237.3萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -93.24%0.005 | -22.22%0.07 | -44.01%0.171 | -40.30%0.1766 | -58.19%0.074 | -18.18%0.09 | -41.10%0.3054 | -40.84%0.2958 | -59.68%0.177 | 136.67%0.11 |
稀釋每股收益 | -93.24%0.005 | -22.22%0.07 | -44.01%0.171 | -40.30%0.1766 | -58.19%0.074 | -18.18%0.09 | -41.10%0.3054 | -40.84%0.2958 | -59.68%0.177 | 136.67%0.11 |
其他綜合收益 | 124.45%1.58萬 | 102.43%8.62萬 | -52.42%15.71萬 | 78.29%19.73萬 | -234.53%-6.44萬 | -147.05%-355.33萬 | 2,353.49%33.01萬 | 1,046.66%11.07萬 | -1,056.61%-1.93萬 | 282.79%755.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | 124.45%1.58萬 | 102.19%8.62萬 | -52.42%15.71萬 | 78.29%19.73萬 | -234.53%-6.44萬 | -152.01%-393.76萬 | 2,353.49%33.01萬 | 1,046.66%11.07萬 | -1,056.61%-1.93萬 | 292.17%757.03萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 2,161.13%38.42萬 | ---- | ---- | ---- | 90.29%-1.86萬 |
綜合收益總額 | -81.05%1,573.76萬 | -5.40%1.33億 | -19.86%2.56億 | -17.83%2.39億 | -48.08%8,303.26萬 | -10.50%1.4億 | -35.20%3.19億 | -36.78%2.91億 | -58.47%1.6億 | 171.10%1.57億 |
歸屬于母公司所有者的綜合收益總額 | -93.48%409.37萬 | -23.38%5,642.88萬 | -44.01%1.46億 | -40.24%1.51億 | -58.49%6,275.73萬 | -26.31%7,364.4萬 | -41.43%2.61億 | -41.19%2.52億 | -59.92%1.51億 | 137.41%9,994.33萬 |
歸屬於少數股東的綜合收益總額 | -42.57%1,164.39萬 | 14.42%7,638.02萬 | 88.40%1.1億 | 130.26%8,795.73萬 | 132.27%2,027.52萬 | 17.28%6,675.23萬 | 23.89%5,819.04萬 | 25.50%3,819.91萬 | 12.09%872.92萬 | 22.30%5,691.58萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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