(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 | -81.12%12.58億 | 107.10%124.17億 | 354.20%99.28億 | 685.76%86.02億 | 1,347.36%66.63億 | 86.12%59.96億 | -24.11%21.86億 | -57.45%10.95億 | -77.21%4.6億 | -20.88%32.21億 |
營業收入 | -81.12%12.58億 | 107.10%124.17億 | 354.20%99.28億 | 685.76%86.02億 | 1,347.36%66.63億 | 86.12%59.96億 | -24.11%21.86億 | -57.45%10.95億 | -77.21%4.6億 | -20.88%32.21億 |
其他業務收入 | ---- | -42.25%3,477.52萬 | ---- | 29.31%1,313.07萬 | ---- | 459.26%6,022.12萬 | ---- | 63.79%1,015.46萬 | ---- | -49.10%1,076.79萬 |
營業總成本 | -76.41%11.66億 | 97.39%96.88億 | 278.85%79.57億 | 465.63%66.71億 | 759.91%49.42億 | 85.29%49.08億 | -7.10%21億 | -37.24%11.79億 | -60.67%5.75億 | -10.45%26.49億 |
營業成本 | -72.01%9.73億 | 91.51%76.09億 | 206.52%60.25億 | 345.17%48.73億 | 559.66%34.77億 | 149.11%39.73億 | 51.48%19.66億 | 8.19%10.95億 | -31.50%5.27億 | -9.64%15.95億 |
營業稅金及附加 | -93.86%5,078.77萬 | 140.71%9.21億 | 71,774.30%9.81億 | 102,133.80%9.67億 | 130,905.15%8.27億 | -33.19%3.83億 | -99.76%136.46萬 | -99.83%94.57萬 | -99.86%63.09萬 | -26.31%5.73億 |
銷售費用 | -95.43%2,568.18萬 | 185.78%7.58億 | 4,732.02%6.71億 | 9,996.93%6.54億 | 20,325.49%5.62億 | 28.98%2.65億 | -93.10%1,387.96萬 | -96.60%647.44萬 | -98.32%275.14萬 | -11.59%2.06億 |
管理費用 | 36.67%7,553.46萬 | 20.55%2.58億 | 159.98%1.81億 | 171.03%1.2億 | 112.34%5,526.72萬 | -7.65%2.14億 | -60.52%6,978.7萬 | -61.49%4,436.04萬 | -52.73%2,602.81萬 | 21.71%2.31億 |
財務費用 | 144.96%2,941.4萬 | 175.85%9,834.3萬 | 205.53%6,767.06萬 | 152.12%3,812.24萬 | 11.23%1,200.78萬 | 285.93%3,565.08萬 | 497.78%2,214.86萬 | 703.57%1,512.08萬 | 960.66%1,079.56萬 | 122.55%923.77萬 |
-利息費用 | 56.45%2,768.94萬 | 61.32%1.07億 | 56.54%7,532.42萬 | 50.31%4,838.5萬 | -5.92%1,769.83萬 | 40.85%6,627.24萬 | 153.92%4,811.76萬 | 162.53%3,218.91萬 | 263.46%1,881.18萬 | 1,435.70%4,705.32萬 |
-利息收入 | 63.47%-312.79萬 | 41.26%-2,136.17萬 | 34.51%-1,951.07萬 | 28.86%-1,393.13萬 | -10.06%-856.35萬 | 14.64%-3,636.85萬 | -50.40%-2,979.19萬 | -20.35%-1,958.32萬 | 2.21%-778.11萬 | 1.65%-4,260.73萬 |
研發費用 | 23.91%1,129.82萬 | 15.01%4,310.61萬 | 15.17%3,182.85萬 | 7.04%1,911.73萬 | 23.08%911.8萬 | 8.24%3,748.18萬 | 15.38%2,763.64萬 | 14.54%1,786.01萬 | 4.56%740.81萬 | 3.29%3,462.96萬 |
信用減值損失 | -107.85%-4.76萬 | -90.30%60.4萬 | 51.72%-101.21萬 | 54.60%-95.18萬 | --60.69萬 | 184.00%623.03萬 | -24.81%-209.63萬 | -31.67%-209.63萬 | ---- | -119.18%-741.69萬 |
資產減值損失 | 208.85%1,259.8萬 | -2,586.41%-1.27億 | -5,743.73%-6,711.83萬 | -3,218.38%-3,811.34萬 | ---1,157.32萬 | 90.39%-472.26萬 | ---114.86萬 | ---114.86萬 | ---- | ---4,912.73萬 |
非經營性淨收益 | 115.42%523.55萬 | -444.49%-2.21億 | -51.64%-1.3億 | -15.73%-8,674.63萬 | -119.30%-3,394.58萬 | -143.41%-4,051.4萬 | -226.56%-8,586.41萬 | -593.10%-7,495.79萬 | -1,693.02%-1,547.91萬 | 41.14%9,333.44萬 |
投資淨收益 | ---- | -161.89%-1,335.75萬 | 97.77%-63.99萬 | 97.90%-63.99萬 | -98.54%7.47萬 | -89.52%2,158.25萬 | -447.76%-2,872.21萬 | -907.14%-3,046.1萬 | 73.64%510.73萬 | 279.96%2.06億 |
-其中:對聯營合營企業的投資收益 | ---- | -102.88%-143.14萬 | 24.21%-71.59萬 | ---71.46萬 | ---1,348.39 | 5,158.55%4,961.69萬 | ---94.46萬 | ---- | ---- | ---98.09萬 |
匯兌收益 | 101.00%2,555.08 | ---- | ---- | ---- | ---25.5萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 46.06%-1,362.19萬 | -32.26%-1億 | -25.22%-7,780.85萬 | -15.80%-5,306.59萬 | -14.26%-2,525.17萬 | -24.27%-7,596.25萬 | -87.46%-6,213.52萬 | -214.26%-4,582.74萬 | -551.20%-2,209.96萬 | -1,461.63%-6,112.93萬 |
其他收益 | 157.06%630.45萬 | 57.78%1,949.82萬 | 98.78%1,637.53萬 | 31.68%602.47萬 | 62.08%245.25萬 | 141.26%1,235.82萬 | 592.10%823.8萬 | 739.82%457.53萬 | 657.96%151.32萬 | 192.27%512.23萬 |
營業利潤 | -94.24%9,715.83萬 | 139.57%25.09億 | 451,389.30%18.41億 | 1,255.50%18.44億 | 1,400.14%16.87億 | 57.22%10.47億 | -100.07%-40.79萬 | -123.37%-1.6億 | -123.18%-1.3億 | -43.54%6.66億 |
加:營業外收入 | -69.15%31.34萬 | 132.29%597.17萬 | 218.84%531.9萬 | 404.09%316.21萬 | 21.59%101.58萬 | -52.91%257.08萬 | 89.19%166.82萬 | -28.13%62.73萬 | 0.45%83.54萬 | 78.53%545.91萬 |
減:營業外支出 | 41.34%1,090.19萬 | -47.29%2,971.72萬 | -47.82%1,905.35萬 | -36.24%1,396.16萬 | -24.63%771.34萬 | 43.76%5,638.2萬 | 20.76%3,651.64萬 | 176.21%2,189.77萬 | 98.73%1,023.45萬 | 545.19%3,921.82萬 |
利潤總額 | -94.85%8,656.98萬 | 150.16%24.85億 | 5,281.78%18.27億 | 1,113.65%18.33億 | 1,307.53%16.81億 | 57.10%9.93億 | -106.25%-3,525.61萬 | -126.76%-1.81億 | -125.05%-1.39億 | -46.26%6.32億 |
減:所得稅費用 | -93.60%2,935.7萬 | 268.71%7.28億 | 9,115.08%5.56億 | 10,357.51%5.43億 | 41,795.30%4.58億 | -15.58%1.97億 | -103.42%-616.81萬 | -102.91%-529.63萬 | -100.75%-109.96萬 | -21.83%2.34億 |
淨利潤 | -95.32%5,721.28萬 | 120.77%17.58億 | FLtoP12.71億 | FLtoP12.9億 | FLtoP12.22億 | 99.73%7.96億 | SL-2,908.79萬 | SL-1.76億 | SL-1.38億 | -54.59%3.99億 |
持續經營淨利潤 | -95.32%5,721.28萬 | 120.77%17.58億 | 4,468.92%12.71億 | 834.82%12.9億 | 985.13%12.22億 | 99.73%7.96億 | -107.59%-2,908.79萬 | -135.56%-1.76億 | -133.84%-1.38億 | -54.59%3.99億 |
減:少數股東損益 | 21.82%308.77萬 | -51.07%1,126.52萬 | -26.73%1,288.4萬 | -36.06%551.72萬 | -31.10%253.46萬 | 148.90%2,302.23萬 | 151.27%1,758.53萬 | 98.85%862.83萬 | 48.15%367.85萬 | -17.05%924.97萬 |
歸屬于母公司所有者的淨利潤 | -95.56%5,412.51萬 | 125.89%17.46億 | 2,795.22%12.58億 | 797.40%12.85億 | 960.38%12.2億 | 98.56%7.73億 | -112.40%-4,667.33萬 | -137.64%-1.84億 | -134.95%-1.42億 | -55.07%3.89億 |
每股收益 | ||||||||||
基本每股收益 | -95.56%0.1034 | 125.89%3.3375 | 2,795.29%2.4042 | 797.33%2.4553 | 960.54%2.3312 | 98.56%1.4775 | -112.40%-0.0892 | -137.64%-0.3521 | -134.95%-0.2709 | -55.07%0.7441 |
稀釋每股收益 | -95.17%0.1127 | 125.48%3.3314 | 2,795.29%2.4042 | 797.33%2.4553 | 960.54%2.3312 | 98.56%1.4775 | -112.40%-0.0892 | -137.64%-0.3521 | -134.95%-0.2709 | -55.07%0.7441 |
其他綜合收益 | -101.85%-1.3萬 | 81.85%-51.12萬 | 70.52%-96.05萬 | -5.92%-113.34萬 | 275.83%70.51萬 | 46.11%-281.7萬 | -1,061.87%-325.8萬 | -383.54%-107.01萬 | 234.24%18.76萬 | -392.19%-522.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -101.85%-1.3萬 | 81.85%-51.12萬 | 70.52%-96.05萬 | -5.92%-113.34萬 | 275.83%70.51萬 | 46.11%-281.7萬 | -1,061.87%-325.8萬 | -383.54%-107.01萬 | 234.24%18.76萬 | -392.19%-522.71萬 |
綜合收益總額 | -95.32%5,719.98萬 | 121.49%17.57億 | 4,025.90%12.7億 | 829.72%12.89億 | 986.85%12.23億 | 101.67%7.93億 | -108.43%-3,234.59萬 | -135.75%-1.77億 | -133.80%-1.38億 | -55.27%3.93億 |
歸屬于母公司所有者的綜合收益總額 | -95.57%5,411.21萬 | 126.65%17.46億 | 2,617.43%12.57億 | 792.76%12.84億 | 962.02%12.2億 | 100.53%7.7億 | -113.25%-4,993.13萬 | -137.83%-1.85億 | -134.92%-1.42億 | -55.77%3.84億 |
歸屬於少數股東的綜合收益總額 | 21.82%308.77萬 | -51.07%1,126.52萬 | -26.73%1,288.4萬 | -36.06%551.72萬 | -31.10%253.46萬 | 148.90%2,302.23萬 | 151.27%1,758.53萬 | 98.85%862.83萬 | 48.15%367.85萬 | -17.05%924.97萬 |
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) | -- | -- | -- | 大華會計師事務所(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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