(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 | -41.85%1.98億 | -90.20%11.81億 | -90.98%8.42億 | -91.97%5.36億 | -89.86%3.41億 | 57.17%120.46億 | 65.61%93.36億 | 91.69%66.76億 | 43.69%33.62億 | 43.49%76.64億 |
營業收入 | -41.85%1.98億 | -90.20%11.81億 | -90.98%8.42億 | -91.97%5.36億 | -89.86%3.41億 | 57.17%120.46億 | 65.61%93.36億 | 91.69%66.76億 | 43.69%33.62億 | 43.49%76.64億 |
其他業務收入 | ---- | 31.71%800.41萬 | ---- | 41.74%457.62萬 | ---- | -87.56%607.7萬 | ---- | -37.36%322.86萬 | ---- | 347.03%4,884.1萬 |
利息收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
手續費及傭金收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
已賺保費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
營業總成本 | -37.30%2.08億 | -78.17%11.33億 | -76.97%8.23億 | -77.45%5.54億 | -76.24%3.32億 | 44.19%51.91億 | 36.22%35.74億 | 46.66%24.58億 | 37.33%13.96億 | 32.70%36億 |
營業成本 | -41.96%8,758.12萬 | -82.12%5.85億 | -84.04%3.81億 | -84.33%2.53億 | -81.60%1.51億 | 69.15%32.72億 | 67.29%23.86億 | 75.21%16.11億 | 45.74%8.2億 | 21.32%19.34億 |
營業稅金及附加 | -3.29%122.32萬 | -83.22%978.17萬 | -87.72%460.03萬 | -89.77%285.32萬 | -90.83%126.48萬 | 60.39%5,828.64萬 | 50.23%3,747.62萬 | 83.31%2,789.96萬 | 24.21%1,379.58萬 | 36.66%3,634.13萬 |
銷售費用 | -52.19%2,541.9萬 | -81.60%1.73億 | -71.57%1.36億 | -69.48%1.02億 | -81.92%5,316.95萬 | 18.89%9.4億 | -17.88%4.77億 | -17.94%3.36億 | -1.95%2.94億 | 24.55%7.9億 |
管理費用 | -13.31%5,341.44萬 | -58.18%1.38億 | -57.65%1.41億 | -57.34%9,785.35萬 | -59.18%6,161.5萬 | -8.57%3.31億 | -1.25%3.32億 | 43.46%2.29億 | 76.28%1.51億 | 37.96%3.62億 |
財務費用 | -37.61%-1,608.76萬 | 32.68%-7,474.89萬 | 31.65%-6,133.33萬 | -244.21%-5,340.38萬 | -325.16%-1,169.06萬 | -260.36%-1.11億 | -471.28%-8,973.93萬 | -36.11%-1,551.49萬 | 20.96%-274.97萬 | -207.57%-3,081.27萬 |
-利息費用 | 81.03%215.72萬 | -27.95%1,004.21萬 | -8.50%510.69萬 | -47.91%280.93萬 | -34.40%119.16萬 | 49.08%1,393.85萬 | 14.39%558.16萬 | 174.94%539.33萬 | 148.25%181.66萬 | -58.33%934.97萬 |
-利息收入 | 10.48%-1,845.47萬 | 16.63%-8,309.95萬 | 11.93%-6,177.13萬 | -85.94%-4,556.49萬 | -162.32%-2,061.62萬 | -109.53%-9,967.85萬 | -157.19%-7,014.18萬 | -59.92%-2,450.54萬 | -56.62%-785.91萬 | -1,058.34%-4,757.2萬 |
研發費用 | -26.18%5,640.12萬 | -56.96%3.02億 | -48.38%2.23億 | -43.51%1.52億 | -36.22%7,640.77萬 | 38.05%7.02億 | 59.11%4.31億 | 46.75%2.69億 | 97.46%1.2億 | 204.77%5.09億 |
信用減值損失 | -467.25%-4,849.92萬 | 43.80%-1.54億 | 72.15%-4,419.13萬 | 99.43%-68.29萬 | 125.75%1,320.61萬 | -114.01%-2.73億 | -28.90%-1.59億 | -28.85%-1.2億 | -157.54%-5,127.62萬 | 15.70%-1.28億 |
資產減值損失 | --5.44萬 | 61.47%-2.63億 | ---2,441.33萬 | ---1,505.01萬 | --0 | -3,444.12%-6.82億 | --0 | --0 | --0 | -110.97%-1,924.31萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -1,129.79%-4.24億 | 114.12%7,416.55萬 | 253.87%4.12億 | 322.72%5.07億 | 54.11%4,114.09萬 | -953.87%-5.25億 | 456.16%1.16億 | 134.79%1.2億 | 1,311.39%2,669.61萬 | -80.28%6,153.33萬 |
公允價值變動淨收益 | -1,650.73%-3.66億 | 429.26%4.36億 | 1,142.81%4.03億 | 2,697.03%4.8億 | 546.02%2,357.42萬 | 198.26%8,232.14萬 | 64.22%-3,867.36萬 | -130.06%-1,848.11萬 | 106.70%364.92萬 | -129.27%-8,377.93萬 |
投資淨收益 | -68.59%-2,209.61萬 | -109.68%-2,624.67萬 | -100.14%-33.5萬 | -89.57%2,009萬 | -120.75%-1,310.68萬 | 23.76%2.71億 | 69.26%2.41億 | 86.93%1.93億 | 21.33%6,316.06萬 | 45.93%2.19億 |
淨敞口套期收益 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其中:對聯營合營企業的投資收益 | -62.28%-2,586.42萬 | -135.64%-4,610.08萬 | -110.38%-1,359.72萬 | -92.56%690.06萬 | -124.76%-1,593.81萬 | -21.53%1.29億 | 2.57%1.31億 | 12.96%9,281.09萬 | 38.54%6,437.66萬 | 49.57%1.65億 |
匯兌收益 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
資產處置收益 | ---61.71萬 | -165.42%-303.97萬 | -125.75%-11.08萬 | --0 | --0 | -1,162.36%-114.52萬 | 1,057.03%43.04萬 | --32.08萬 | --10.07萬 | -22.29%10.78萬 |
其他收益 | -25.19%1,306.78萬 | 8.38%8,420.47萬 | 7.51%7,795.18萬 | -65.30%2,277.53萬 | 57.91%1,746.73萬 | 6.27%7,769.05萬 | 11.20%7,250.92萬 | 12.54%6,564.33萬 | -54.35%1,106.19萬 | 102.14%7,310.37萬 |
營業利潤 | -957.64%-4.33億 | -98.08%1.22億 | -92.66%4.32億 | -88.73%4.89億 | -97.46%5,052.3萬 | 53.42%63.29億 | 97.21%58.78億 | 133.49%43.38億 | 50.38%19.93億 | 40.32%41.25億 |
加:營業外收入 | 121.24%12.65萬 | 98.34%188.96萬 | 455.80%153.49萬 | 2,851.04%149.39萬 | 132.99%5.72萬 | -25.04%95.27萬 | 163.77%27.62萬 | -31.17%5.06萬 | 106.11%2.45萬 | -54.06%127.09萬 |
減:營業外支出 | 35.52%88.77萬 | -11.49%997.55萬 | 16.16%348.6萬 | 59.65%328.21萬 | 21.54%65.51萬 | 71.11%1,127.05萬 | 89.90%300.11萬 | 87.06%205.58萬 | 157.50%53.9萬 | -83.53%658.69萬 |
利潤總額 | -969.44%-4.34億 | -98.20%1.14億 | -92.69%4.3億 | -88.76%4.87億 | -97.49%4,992.52萬 | 53.37%63.19億 | 97.21%58.76億 | 133.51%43.36億 | 50.36%19.92億 | 41.93%41.2億 |
減:所得稅費用 | -700.36%-7,292.72萬 | -95.31%4,180.44萬 | -91.23%8,347.98萬 | -87.79%8,891.93萬 | -95.98%1,214.73萬 | 77.71%8.91億 | 118.10%9.51億 | 190.40%7.28億 | 58.97%3.02億 | 10.77%5.02億 |
淨利潤 | SL-3.61億 | -98.68%7,173.16萬 | -92.97%3.46億 | -88.96%3.98億 | -97.76%3,777.79萬 | 50.00%54.28億 | 93.63%49.24億 | 124.62%36.08億 | 48.92%16.9億 | 47.69%36.18億 |
持續經營淨利潤 | -1,055.96%-3.61億 | -98.68%7,173.16萬 | -92.97%3.46億 | -88.96%3.98億 | -97.76%3,777.79萬 | 50.00%54.28億 | 93.63%49.24億 | 124.62%36.08億 | 48.92%16.9億 | 47.69%36.18億 |
終止經營淨利潤 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
減:少數股東損益 | 76.71%214.98萬 | -316.39%-3,292.8萬 | -148.52%-649.13萬 | -132.95%-436.27萬 | -88.15%121.66萬 | 4,967.60%1,521.72萬 | -27.89%1,337.75萬 | 59.95%1,323.97萬 | 61.90%1,026.99萬 | -68.54%30.03萬 |
歸屬于母公司所有者的淨利潤 | -1,093.65%-3.63億 | -98.07%1.05億 | -92.82%3.53億 | -88.80%4.03億 | -97.82%3,656.14萬 | 49.59%54.12億 | 94.52%49.11億 | 124.96%35.95億 | 48.85%16.8億 | 47.74%36.18億 |
每股收益 | ||||||||||
基本每股收益 | -1,091.95%-0.2589 | -98.07%0.0746 | -92.82%0.2512 | -88.67%0.29 | -97.82%0.0261 | 49.59%3.8565 | 94.52%3.4991 | 124.86%2.56 | 48.84%1.197 | 47.73%2.5781 |
稀釋每股收益 | -1,091.95%-0.2589 | -98.07%0.0746 | -92.82%0.2512 | -88.67%0.29 | -97.82%0.0261 | 49.59%3.8565 | 94.52%3.4991 | 124.86%2.56 | 48.84%1.197 | 47.73%2.5781 |
其他綜合收益 | 159.67%22.05萬 | 69.48%-86.71萬 | -85.54%42.33萬 | -62.91%40.09萬 | -549.00%-36.96萬 | -463.34%-284.15萬 | 1,409.25%292.76萬 | 291.58%108.11萬 | 143.28%8.23萬 | 71.27%-50.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | 186.52%22.36萬 | 68.13%-106.72萬 | -89.52%24.85萬 | -77.86%19.26萬 | -357.26%-25.84萬 | -769.11%-334.84萬 | 1,699.12%237.1萬 | 282.36%86.98萬 | 207.77%10.05萬 | 73.94%-38.53萬 |
歸屬於少數股東的其他綜合收益總額 | 97.22%-3,085.97 | -60.53%20.01萬 | -68.59%17.48萬 | -1.41%20.84萬 | -512.79%-11.12萬 | 525.60%50.7萬 | 838.78%55.66萬 | 341.90%21.14萬 | 81.30%-1.81萬 | 57.01%-11.91萬 |
綜合收益總額 | -1,064.81%-3.61億 | -98.69%7,086.45萬 | -92.97%3.47億 | -88.95%3.99億 | -97.79%3,740.83萬 | 49.94%54.25億 | 93.76%49.27億 | 124.77%36.09億 | 48.95%16.9億 | 47.78%36.18億 |
歸屬于母公司所有者的綜合收益總額 | -1,100.10%-3.63億 | -98.08%1.04億 | -92.82%3.53億 | -88.79%4.03億 | -97.84%3,630.29萬 | 49.51%54.09億 | 94.63%49.13億 | 125.08%35.95億 | 48.87%16.8億 | 47.81%36.18億 |
歸屬於少數股東的綜合收益總額 | 94.20%214.67萬 | -308.14%-3,272.79萬 | -145.33%-631.65萬 | -130.88%-415.43萬 | -89.22%110.54萬 | 8,579.60%1,572.42萬 | -24.59%1,393.41萬 | 64.23%1,345.11萬 | 64.12%1,025.18萬 | -73.26%18.12萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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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