(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 | -27.35%10.08億 | 42.16%41億 | 58.26%28.36億 | 81.71%20.7億 | 163.08%13.87億 | 53.46%28.84億 | 31.39%17.92億 | 18.59%11.39億 | 3.60%5.27億 | -19.88%18.79億 |
營業收入 | -27.35%10.08億 | 42.26%41億 | 58.43%28.36億 | 81.94%20.7億 | 163.47%13.87億 | 53.99%28.82億 | 31.96%17.9億 | 19.29%11.38億 | 3.94%5.26億 | -19.78%18.72億 |
其他業務收入 | ---- | 32.67%1.04億 | ---- | 26.79%5,304.58萬 | ---- | -24.07%7,847.81萬 | ---- | 4.25%4,183.62萬 | ---- | 50.04%1.03億 |
利息收入 | -87.54%309.62 | -99.72%5,192.12 | -99.73%5,118.97 | -99.64%5,118.97 | -99.68%2,484.04 | -75.67%188.71萬 | -74.25%188.69萬 | -78.84%143.78萬 | -67.86%78.3萬 | -38.62%775.64萬 |
營業總成本 | -17.75%10.21億 | 47.23%41.88億 | 53.49%29.33億 | 66.69%20.92億 | 107.82%12.41億 | 28.56%28.44億 | 25.36%19.11億 | 29.99%12.55億 | 23.35%5.97億 | -5.06%22.12億 |
營業成本 | -11.84%8.59億 | 42.81%34.4億 | 49.64%24.12億 | 60.89%16.99億 | 96.30%9.75億 | 34.44%24.09億 | 33.17%16.12億 | 38.36%10.56億 | 29.51%4.97億 | -8.31%17.92億 |
營業稅金及附加 | -65.22%5,705.76萬 | 530.45%2.74億 | 798.48%1.96億 | 1,119.60%1.73億 | 2,249.68%1.64億 | 69.87%4,341.54萬 | 11.07%2,185.65萬 | 11.39%1,415.45萬 | 0.68%698.12萬 | -46.88%2,555.76萬 |
銷售費用 | -60.97%997.02萬 | 89.60%7,902.58萬 | 99.65%5,290.13萬 | 130.21%3,691.04萬 | 209.15%2,554.23萬 | -4.83%4,168.01萬 | -10.95%2,649.71萬 | -17.14%1,603.33萬 | 4.04%826.2萬 | 18.80%4,379.51萬 |
管理費用 | 51.40%7,507.61萬 | 10.46%2.73億 | 2.84%1.8億 | 2.96%1.24億 | -15.53%4,958.92萬 | -6.20%2.48億 | -10.43%1.75億 | -6.46%1.2億 | -8.51%5,870.68萬 | 17.14%2.64億 |
財務費用 | -30.00%1,856.38萬 | 20.04%1.15億 | 22.88%8,816.1萬 | 25.70%5,844.94萬 | 6.96%2,651.98萬 | 18.02%9,589.27萬 | 11.81%7,174.5萬 | 17.77%4,649.77萬 | 29.37%2,479.46萬 | 37.33%8,125.33萬 |
-利息費用 | -22.05%1,894.31萬 | 19.61%1.19億 | 19.12%8,244.71萬 | 18.64%5,429.31萬 | 2.48%2,430.17萬 | 16.19%9,975.19萬 | 6.44%6,921.4萬 | 14.59%4,576.37萬 | 21.17%2,371.36萬 | 36.88%8,585.46萬 |
-利息收入 | -115.93%-147.07萬 | -8.88%-478.96萬 | -5.98%-305.9萬 | -7.06%-167.56萬 | 46.21%-68.11萬 | 22.47%-439.88萬 | 18.29%-288.64萬 | 0.16%-156.51萬 | -75.89%-126.63萬 | -18.02%-567.38萬 |
研發費用 | -0.53%112.19萬 | -9.54%634.15萬 | -5.91%360.63萬 | -18.92%224.97萬 | -46.62%112.79萬 | 12.00%701.05萬 | -21.34%383.26萬 | 3.16%277.45萬 | -21.39%211.31萬 | 15.22%625.96萬 |
信用減值損失 | 1,086,556.25%6,445.08萬 | -315.08%-8,340.02萬 | -212.78%-295.61萬 | -293.59%-313.82萬 | -97.21%5,931.11 | -375.77%-2,009.26萬 | 2,777.07%262.1萬 | 6,200.70%162.1萬 | 52.05%21.28萬 | 164.44%728.59萬 |
資產減值損失 | 153.51%5,230.08萬 | -279.72%-1.65億 | -203.13%-4,745.5萬 | -252.20%-6,759.39萬 | -16,374.60%-9,774.64萬 | 77.39%-4,351.57萬 | 9,181.33%4,601.28萬 | 8,580.30%4,440.99萬 | --60.06萬 | -11,066.79%-1.92億 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 288.57%1.33億 | -575.57%-3.88億 | -108.26%-903.62萬 | -143.30%-3,557.86萬 | -451.22%-7,047.58萬 | 181.00%8,152.45萬 | 435.49%1.09億 | 127.97%8,217.55萬 | -10.99%2,006.62萬 | -221.11%-1.01億 |
公允價值變動淨收益 | 233.97%99.82萬 | -2,935.49%-4,719.09萬 | 367.12%84.22萬 | 645.80%180.3萬 | -576.41%-74.51萬 | -1,217.97%-155.46萬 | -1,223.14%-31.53萬 | -1,431.79%-33.03萬 | -769.63%-11.02萬 | -163.23%-11.8萬 |
投資淨收益 | 28.99%1,717.55萬 | -256.46%-1.23億 | -51.44%1,721.1萬 | -29.21%1,531.6萬 | 8.98%1,331.51萬 | -26.10%7,875.46萬 | -22.60%3,544.17萬 | -14.24%2,163.66萬 | -5.38%1,221.84萬 | 71.33%1.07億 |
-其中:對聯營合營企業的投資收益 | -90.31%124.77萬 | -79.78%1,449.58萬 | -51.60%1,460.41萬 | -26.39%1,356.17萬 | 27.95%1,287.65萬 | -20.10%7,170.3萬 | -22.03%3,017.44萬 | 1.65%1,842.27萬 | 13.40%1,006.38萬 | 52.32%8,973.76萬 |
資產處置收益 | -242.54%-899.32萬 | -1,141.99%-1,830.42萬 | -99.94%-626.66萬 | 115.92%70.1萬 | 537.90%630.94萬 | 97.77%-147.38萬 | 93.61%-313.43萬 | 12.73%-440.4萬 | -166.22%-144.08萬 | -9,154.66%-6,607.94萬 |
其他收益 | -16.99%696.09萬 | -28.47%4,964.76萬 | 2.90%2,958.84萬 | -9.92%1,733.35萬 | -2.33%838.54萬 | 57.21%6,940.66萬 | 18.46%2,875.4萬 | 17.78%1,924.23萬 | 17.62%858.53萬 | 28.14%4,415.02萬 |
營業利潤 | 59.46%1.19億 | -491.07%-4.75億 | -1,066.33%-1.05億 | -70.77%-5,757.64萬 | 249.27%7,488.24萬 | 128.01%1.21億 | 93.53%-903.29萬 | -208.24%-3,371.62萬 | -206.57%-5,016.74萬 | -539.79%-4.34億 |
加:營業外收入 | -94.93%31.21萬 | -15.33%245.13萬 | -73.43%851.81萬 | -75.72%492.22萬 | -33.18%615.1萬 | 5.15%289.49萬 | 182.17%3,205.66萬 | 192.74%2,026.99萬 | 375.51%920.55萬 | 84.63%275.32萬 |
減:營業外支出 | 348.35%1,443.84萬 | 232.69%4,202.37萬 | 180.11%3,400.21萬 | -9.02%608.92萬 | -10.05%322.03萬 | -65.16%1,263.15萬 | -46.06%1,213.89萬 | -53.71%669.3萬 | -58.96%358.01萬 | 102.29%3,625.1萬 |
利潤總額 | 35.30%1.05億 | -560.57%-5.15億 | -1,302.03%-1.31億 | -191.69%-5,874.34萬 | 274.70%7,781.31萬 | 123.92%1.12億 | 107.22%1,088.47萬 | -185.28%-2,013.93萬 | -210.56%-4,454.2萬 | -668.48%-4.67億 |
減:所得稅費用 | -72.61%772.46萬 | 1,325.77%3,321.27萬 | 420.54%6,607.42萬 | 660.57%6,802.09萬 | 578.42%2,820.38萬 | 91.41%-270.95萬 | -7.40%-2,061.37萬 | -14.69%-1,213.41萬 | 9.25%-589.52萬 | -21.66%-3,155.79萬 |
淨利潤 | 96.65%9,755.81萬 | SL-5.48億 | SL-1.97億 | FPtoL-1.27億 | FLtoP4,960.93萬 | FLtoP1.14億 | FLtoP3,149.84萬 | SL-800.51萬 | SL-3,864.68萬 | SL-4.36億 |
持續經營淨利潤 | 96.65%9,755.81萬 | -592.50%-5.48億 | -725.15%-1.97億 | -1,483.54%-1.27億 | 228.37%4,960.93萬 | 125.54%1.11億 | 123.93%3,149.84萬 | -123.41%-800.51萬 | -182.61%-3,864.68萬 | -502.89%-4.36億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --320.88萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -786.06%-1,196.3萬 | -312.99%-5,369.82萬 | -213.78%-2,907.35萬 | -187.60%-1,159.72萬 | 118.57%174.37萬 | 295.36%2,521.16萬 | 743.54%2,555.13萬 | 455.58%1,323.84萬 | -574.43%-938.9萬 | -313.97%-1,290.55萬 |
歸屬于母公司所有者的淨利潤 | 128.81%1.1億 | -653.76%-4.94億 | -2,922.17%-1.68億 | -442.13%-1.15億 | 263.60%4,786.56萬 | 121.11%8,922.57萬 | 104.66%594.71萬 | -166.78%-2,124.35萬 | -165.30%-2,925.77萬 | -514.06%-4.23億 |
每股收益 | ||||||||||
基本每股收益 | 128.61%0.0951 | -653.68%-0.4291 | -2,903.85%-0.1458 | -443.48%-0.1 | 263.78%0.0416 | 121.11%0.0775 | 104.69%0.0052 | -166.67%-0.0184 | -165.30%-0.0254 | -514.33%-0.3671 |
稀釋每股收益 | 128.61%0.0951 | -653.68%-0.4291 | -2,903.85%-0.1458 | -443.48%-0.1 | 263.78%0.0416 | 121.11%0.0775 | 104.69%0.0052 | -166.67%-0.0184 | -165.30%-0.0254 | -514.33%-0.3671 |
其他綜合收益 | -109.96%-3,607.16萬 | -97.92%1,083.07萬 | -97.91%1,083.07萬 | 250.98%1,083.07萬 | 1,687.01%3.62億 | 7,012.87%5.21億 | 11,669.21%5.19億 | -41.00%-717.36萬 | -1,240.49%-2,281.12萬 | |
歸屬于母公司所有者的其他綜合收益總額 | ---- | -108.53%-3,039.84萬 | -97.92%1,083.07萬 | -97.91%1,083.07萬 | 250.98%1,083.07萬 | 1,661.61%3.56億 | 7,010.69%5.21億 | 11,665.58%5.19億 | -41.00%-717.36萬 | -1,240.49%-2,281.12萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -197.93%-567.31萬 | ---- | ---- | ---- | --579.31萬 | --16萬 | --16萬 | ---- | ---- |
綜合收益總額 | 61.41%9,755.81萬 | -222.54%-5.84億 | -133.67%-1.86億 | -122.67%-1.16億 | 231.91%6,044.01萬 | 203.94%4.76億 | 544.65%5.53億 | 1,224.35%5.11億 | -209.89%-4,582.04萬 | -516.29%-4.58億 |
歸屬于母公司所有者的綜合收益總額 | 86.59%1.1億 | -217.75%-5.24億 | -129.80%-1.57億 | -120.96%-1.04億 | 261.11%5,869.63萬 | 199.99%4.45億 | 537.95%5.27億 | 1,274.47%4.98億 | -191.73%-3,643.13萬 | -528.02%-4.45億 |
歸屬於少數股東的綜合收益總額 | -786.06%-1,196.3萬 | -291.49%-5,937.13萬 | -213.08%-2,907.35萬 | -186.56%-1,159.72萬 | 118.57%174.37萬 | 340.24%3,100.47萬 | 747.57%2,571.12萬 | 462.29%1,339.84萬 | -574.43%-938.9萬 | -313.97%-1,290.55萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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