(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 | -30.77%14.51億 | 6.29%75.05億 | 62.41%62.11億 | 93.55%41.16億 | 194.00%20.97億 | 81.58%70.61億 | 28.01%38.24億 | 15.97%21.27億 | -3.28%7.13億 | 69.78%38.88億 |
營業收入 | -30.77%14.51億 | 6.29%75.05億 | 62.41%62.11億 | 93.55%41.16億 | 194.00%20.97億 | 81.58%70.61億 | 28.01%38.24億 | 15.97%21.27億 | -3.28%7.13億 | 69.78%38.88億 |
其他業務收入 | ---- | -56.63%579.29萬 | ---- | -53.98%340.34萬 | ---- | -80.30%1,335.69萬 | ---- | -66.43%739.6萬 | ---- | 474.52%6,779.4萬 |
營業總成本 | -25.96%14.19億 | 19.22%74.74億 | 73.52%61.77億 | 84.33%38.9億 | 171.56%19.16億 | 65.86%62.69億 | 22.94%35.6億 | 16.39%21.1億 | -3.14%7.06億 | 62.33%37.8億 |
營業成本 | -24.69%13.79億 | 21.60%72.67億 | 76.43%59.81億 | 86.04%37.5億 | 176.55%18.32億 | 65.25%59.76億 | 22.12%33.9億 | 16.41%20.16億 | -3.73%6.62億 | 64.69%36.16億 |
營業稅金及附加 | -45.74%317.14萬 | -41.21%1,933.38萬 | -40.21%1,571.17萬 | -53.52%928.98萬 | -36.98%584.54萬 | 15.97%3,288.38萬 | 84.66%2,627.63萬 | 70.26%1,998.85萬 | 8.20%927.5萬 | 38.44%2,835.58萬 |
銷售費用 | -70.67%112.2萬 | 55.34%1,393.26萬 | 114.44%843.09萬 | 208.62%606.96萬 | 344.06%382.58萬 | 35.66%896.9萬 | 12.34%393.16萬 | -4.54%196.67萬 | 9.57%86.15萬 | 32.58%661.16萬 |
管理費用 | -60.89%1,497.31萬 | -48.67%7,887.29萬 | -11.87%9,132.23萬 | 26.91%6,795.83萬 | 72.22%3,828.57萬 | 60.02%1.54億 | 50.30%1.04億 | 19.26%5,354.82萬 | 12.33%2,223.1萬 | 21.65%9,601.54萬 |
財務費用 | -62.62%808.88萬 | 90.74%4,565.93萬 | 150.49%3,824.17萬 | 121.46%2,860.88萬 | 129.25%2,164.04萬 | -16.92%2,393.75萬 | -48.39%1,526.69萬 | -37.67%1,291.8萬 | -7.93%943.96萬 | 8.83%2,881.13萬 |
-利息費用 | -53.16%1,216.94萬 | 35.31%6,463.06萬 | 73.63%5,417.15萬 | 125.00%4,023.23萬 | 124.07%2,597.88萬 | 4.29%4,776.61萬 | -11.27%3,119.87萬 | -20.29%1,788.11萬 | 3.29%1,159.41萬 | 27.41%4,580.13萬 |
-利息收入 | 23.15%-420.82萬 | -17.09%-2,420.47萬 | -65.63%-1,743.9萬 | -187.65%-1,316.46萬 | -111.77%-547.61萬 | -44.28%-2,067.25萬 | -157.00%-1,052.89萬 | -135.21%-457.66萬 | 29.74%-258.59萬 | -528.70%-1,432.77萬 |
研發費用 | -19.60%1,211.74萬 | -33.03%4,905.73萬 | 103.46%4,221.53萬 | 358.94%2,770.7萬 | 889.14%1,507.22萬 | 2,066.21%7,324.81萬 | 529.47%2,074.92萬 | 189.02%603.72萬 | 41.00%152.38萬 | 118.24%338.14萬 |
信用減值損失 | -82.54%78.99萬 | -77.38%472.33萬 | -129.20%-339.37萬 | 298.31%479.26萬 | -35.52%452.39萬 | 2,283.39%2,087.68萬 | 392.91%1,162.1萬 | -81.66%120.32萬 | 239.11%701.55萬 | 100.66%87.59萬 |
資產減值損失 | 93.55%-917.76萬 | -423.73%-4.68億 | -331.84%-3.22億 | -486.50%-2.25億 | -1,381.95%-1.42億 | -38.16%-8,938.56萬 | -155.05%-7,457.69萬 | -301.36%-3,827.9萬 | -128.57%-960.88萬 | 55.27%-6,469.59萬 |
非經營性淨收益 | 156.04%6,033.71萬 | -2,527.13%-4.26億 | -1,435.01%-2.9億 | -455.56%-1.86億 | -17,473.93%-1.08億 | 73.64%-1,622.52萬 | 42.20%-1,887.7萬 | -1,254.79%-3,356.63萬 | 68.38%-61.27萬 | 77.12%-6,155.21萬 |
公允價值變動淨收益 | ---7.5萬 | ---58.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -41.31%8.15萬 | -99.64%13.53萬 | -99.63%13.89萬 | --13.89萬 | --13.89萬 | --3,777.82萬 | --3,777.82萬 | ---- | ---- | ---- |
資產處置收益 | ---- | -73.63%62.17萬 | -74.12%61.03萬 | -71.87%61.03萬 | -61.28%72.94萬 | 1,476.36%235.8萬 | 2,142.53%235.8萬 | 1,962.89%216.91萬 | 1,522.30%188.38萬 | 149.10%14.96萬 |
其他收益 | 134.23%6,871.83萬 | 204.45%3,698.26萬 | 785.94%3,493.12萬 | 2,323.40%3,248.15萬 | 30,200.05%2,933.74萬 | 473.45%1,214.74萬 | 792.16%394.28萬 | 241.22%134.03萬 | 19.11%9.68萬 | 70.48%211.83萬 |
營業利潤 | 27.85%9,281.41萬 | -150.97%-3.95億 | -204.04%-2.55億 | 332.93%3,994.53萬 | 960.34%7,259.89萬 | 1,543.39%7.75億 | 313.62%2.46億 | -193.93%-1,714.91萬 | 0.22%684.68萬 | 115.37%4,718.5萬 |
加:營業外收入 | -81.65%13.93萬 | 689.48%101.94萬 | -77.75%84.75萬 | -53.81%69.52萬 | -1.08%75.93萬 | -96.01%12.91萬 | 68.15%380.94萬 | -1.28%150.53萬 | -0.39%76.76萬 | -47.60%323.84萬 |
減:營業外支出 | -99.73%4,542.25 | -24.78%311.46萬 | -62.39%133.15萬 | -1.39%133.14萬 | 2,441.82%166.25萬 | -49.60%414.06萬 | 251.96%354萬 | 299.89%135.01萬 | 87.28%6.54萬 | 75.93%821.54萬 |
利潤總額 | 29.64%9,294.89萬 | -151.51%-3.97億 | -204.12%-2.56億 | 331.31%3,930.91萬 | 849.74%7,169.56萬 | 1,727.67%7.71億 | 305.47%2.46億 | -187.40%-1,699.4萬 | -0.24%754.9萬 | 113.81%4,220.8萬 |
減:所得稅費用 | 29.60%1,388.23萬 | -119.51%-2,480.57萬 | -193.44%-3,831.97萬 | -4.21%673.77萬 | 91.10%1,071.16萬 | 347.24%1.27億 | 251.43%4,101.1萬 | 35.26%703.37萬 | 13.11%560.52萬 | 168.11%2,842.27萬 |
淨利潤 | 29.65%7,906.65萬 | SL-3.73億 | SL-2.18億 | FLtoP3,257.13萬 | 3,037.39%6,098.41萬 | 4,573.86%6.44億 | 318.35%2.05億 | SL-2,402.76萬 | -25.58%194.38萬 | FLtoP1,378.53萬 |
持續經營淨利潤 | 29.65%7,906.65萬 | -157.82%-3.73億 | -206.26%-2.18億 | 235.56%3,257.13萬 | 3,037.39%6,098.41萬 | 4,573.86%6.44億 | 318.35%2.05億 | -268.68%-2,402.76萬 | -25.58%194.38萬 | 105.22%1,378.53萬 |
減:少數股東損益 | -71.56%759.93萬 | -123.18%-3,524.26萬 | -137.54%-2,181.55萬 | 291.05%2,364.11萬 | 18,319,692.09%2,671.73萬 | 3,547.74%1.52億 | 22,597.84%5,811.24萬 | 3,445.59%604.56萬 | 99.81%-145.84 | -318.06%-440.93萬 |
歸屬于母公司所有者的淨利潤 | 108.56%7,146.72萬 | -168.52%-3.37億 | -233.49%-1.96億 | 129.70%893.03萬 | 1,662.76%3,426.68萬 | 2,605.67%4.92億 | 198.07%1.47億 | -308.48%-3,007.32萬 | -27.70%194.39萬 | 106.92%1,819.45萬 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.14 | -167.71%-0.65 | -231.03%-0.38 | 133.33%0.02 | 1,650.00%0.07 | 2,300.00%0.96 | 190.00%0.29 | -300.00%-0.06 | -20.00%0.004 | 108.33%0.04 |
稀釋每股收益 | 100.00%0.14 | -167.71%-0.65 | -231.03%-0.38 | 133.33%0.02 | 1,650.00%0.07 | 2,300.00%0.96 | 190.00%0.29 | -300.00%-0.06 | -20.00%0.004 | 108.33%0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | 29.65%7,906.65萬 | -157.82%-3.73億 | -206.26%-2.18億 | 235.56%3,257.13萬 | 3,037.39%6,098.41萬 | 4,573.86%6.44億 | 318.35%2.05億 | -268.68%-2,402.76萬 | -25.58%194.38萬 | 105.22%1,378.53萬 |
歸屬于母公司所有者的綜合收益總額 | 108.56%7,146.72萬 | -168.52%-3.37億 | -233.49%-1.96億 | 129.70%893.03萬 | 1,662.76%3,426.68萬 | 2,605.67%4.92億 | 198.07%1.47億 | -308.48%-3,007.32萬 | -27.70%194.39萬 | 106.92%1,819.45萬 |
歸屬於少數股東的綜合收益總額 | -71.56%759.93萬 | -123.18%-3,524.26萬 | -137.54%-2,181.55萬 | 291.05%2,364.11萬 | 18,319,692.09%2,671.73萬 | 3,547.74%1.52億 | 22,597.84%5,811.24萬 | 3,445.59%604.56萬 | 99.81%-145.84 | -318.06%-440.93萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 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) |
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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