(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 | -49.00%6.34億 | -30.32%46.62億 | -14.04%37.17億 | 16.92%28.22億 | 25.65%12.44億 | 164.34%66.91億 | 113.29%43.24億 | 90.38%24.13億 | 121.04%9.9億 | -16.16%25.31億 |
營業收入 | -49.00%6.34億 | -30.32%46.62億 | -14.04%37.17億 | 16.92%28.22億 | 25.65%12.44億 | 164.34%66.91億 | 113.29%43.24億 | 90.38%24.13億 | 121.04%9.9億 | -16.16%25.31億 |
其他業務收入 | ---- | 45.09%6,010.75萬 | ---- | 32.06%2,384.99萬 | ---- | -8.03%4,142.66萬 | ---- | -67.49%1,806.02萬 | ---- | -13.18%4,504.31萬 |
營業總成本 | -27.20%8.85億 | -31.00%50.88億 | -20.53%37.92億 | 3.45%28.03億 | 7.83%12.16億 | 139.23%73.73億 | 99.58%47.71億 | 80.81%27.1億 | 106.70%11.28億 | -5.29%30.82億 |
營業成本 | -36.05%6.88億 | -35.03%43.88億 | -23.04%33.51億 | 3.43%25.22億 | 7.48%10.75億 | 173.48%67.53億 | 122.49%43.54億 | 100.89%24.38億 | 147.69%10億 | -3.87%24.69億 |
營業稅金及附加 | -5.27%539.45萬 | -14.39%2,558.69萬 | -11.67%1,872.81萬 | 35.72%1,191.68萬 | 32.48%569.48萬 | 86.93%2,988.66萬 | 88.34%2,120.29萬 | 25.01%878.05萬 | 3.79%429.87萬 | -31.15%1,598.83萬 |
銷售費用 | 34.77%2,906.42萬 | 12.09%9,252.03萬 | 62.52%6,472.98萬 | 108.07%4,172.38萬 | 120.30%2,156.51萬 | 60.39%8,254.47萬 | 29.01%3,982.93萬 | -4.90%2,005.32萬 | -0.50%978.89萬 | -17.18%5,146.6萬 |
管理費用 | 25.32%6,211.89萬 | -6.17%2.25億 | -1.29%1.55億 | 2.05%1.06億 | 9.73%4,956.83萬 | 1.69%2.4億 | -12.34%1.57億 | -12.19%1.03億 | -15.28%4,517.36萬 | 30.87%2.36億 |
財務費用 | 113.15%8,706.11萬 | 43.13%2.78億 | -1.30%1.39億 | -20.06%8,091萬 | -22.96%4,084.57萬 | -28.07%1.94億 | -23.48%1.41億 | -17.21%1.01億 | -23.56%5,301.56萬 | -29.26%2.7億 |
-利息費用 | 71.48%8,717.91萬 | 25.38%2.7億 | 6.52%1.65億 | 1.24%1.05億 | -6.36%5,084.05萬 | -16.62%2.15億 | -19.07%1.55億 | -18.71%1.03億 | -13.82%5,429.28萬 | -32.98%2.58億 |
-利息收入 | 23.56%-1,024.44萬 | -25.82%-5,331.16萬 | -24.50%-3,197.1萬 | -96.17%-2,311.78萬 | -160.71%-1,340.15萬 | -167.85%-4,237.03萬 | -38.37%-2,567.92萬 | 18.77%-1,178.44萬 | 30.06%-514.03萬 | 38.38%-1,581.85萬 |
研發費用 | -39.26%1,398.86萬 | 7.59%7,877.15萬 | 8.53%6,267.17萬 | 8.11%4,151.74萬 | 53.80%2,302.93萬 | 87.51%7,321.55萬 | 108.53%5,774.85萬 | 125.95%3,840.34萬 | 198.73%1,497.33萬 | 3.68%3,904.68萬 |
信用減值損失 | 69.54%450.89萬 | -197.56%-1.65億 | -64.69%865.67萬 | -57.20%1,064.95萬 | -89.53%265.94萬 | 41.91%-5,536.62萬 | 294.23%2,451.46萬 | 345.96%2,488.41萬 | 367.94%2,540.94萬 | -58.78%-9,530.43萬 |
資產減值損失 | ---2,033.13萬 | -686.36%-2.37億 | 79.04%-1,442.81萬 | 96.64%-187.12萬 | ---- | 67.42%-3,010.79萬 | ---6,884.85萬 | ---5,561萬 | ---- | -132.96%-9,240.18萬 |
非經營性淨收益 | -208.01%-1,732.11萬 | -249.26%-5.34億 | -56.50%5,985.69萬 | -66.50%4,501.96萬 | -88.68%1,603.73萬 | -1,175.41%-1.53億 | -19.22%1.38億 | 26.46%1.34億 | 63.98%1.42億 | -92.76%1,422.42萬 |
公允價值變動淨收益 | 952.27%370.18萬 | 114.61%63.33萬 | 203.68%131.39萬 | -1,163.18%-452.59萬 | -406.74%-43.44萬 | ---433.52萬 | -204.98%-126.72萬 | 168.59%42.57萬 | 120.94%14.16萬 | ---- |
投資淨收益 | -177.49%-883.74萬 | -26.29%-1.03億 | -32.82%4,690.52萬 | -33.52%2,580.01萬 | -22.32%1,140.39萬 | -144.31%-8,158.79萬 | -60.18%6,981.79萬 | -65.58%3,880.96萬 | -84.32%1,468.01萬 | -33.74%1.84億 |
-其中:對聯營合營企業的投資收益 | -144.05%-507.81萬 | -295.97%-1,993.44萬 | -13.44%5,313.64萬 | -31.12%2,686.73萬 | -21.53%1,152.78萬 | -87.17%1,017.23萬 | -22.74%6,138.63萬 | 7.29%3,900.85萬 | 30.62%1,469.14萬 | 546.46%7,930.55萬 |
資產處置收益 | -195.67%-16.73萬 | 64.69%-5,392.28萬 | -399.42%-48.96萬 | -95.99%7.09萬 | -80.25%17.49萬 | -2,252.47%-1.53億 | 147.87%16.35萬 | 1,340.34%176.68萬 | 298.80%88.57萬 | 856.98%709.41萬 |
其他收益 | 70.34%380.42萬 | -86.22%2,357.39萬 | -84.19%1,789.88萬 | -88.00%1,489.62萬 | -97.78%223.34萬 | 1,496.78%1.71億 | 1,313.82%1.13億 | 2,738.00%1.24億 | 3,590.65%1.01億 | -36.69%1,071.7萬 |
營業利潤 | -714.66%-2.68億 | -14.88%-9.6億 | 95.18%-1,492.34萬 | 139.08%6,337.29萬 | 1,063.15%4,366.22萬 | -55.68%-8.36億 | -60.49%-3.1億 | -29.92%-1.62億 | 132.97%375.38萬 | -1,273.77%-5.37億 |
加:營業外收入 | 944.92%601萬 | 155.61%1,643.68萬 | 3,088.06%2,399.14萬 | 273.50%78.08萬 | 596.36%57.52萬 | -70.76%643.05萬 | -96.37%75.25萬 | -98.95%20.91萬 | -64.04%8.26萬 | 31.34%2,199.28萬 |
減:營業外支出 | 487.15%717.72萬 | -94.66%444.13萬 | -60.30%171.38萬 | 119.23%141.57萬 | 300.57%122.24萬 | 1,583.60%8,311.2萬 | 24.78%431.66萬 | -51.84%64.58萬 | 461.27%30.52萬 | -74.35%493.66萬 |
利潤總額 | -726.63%-2.7億 | -3.91%-9.48億 | 102.35%735.42萬 | 138.58%6,273.81萬 | 1,118.13%4,301.5萬 | -75.54%-9.13億 | -78.27%-3.13億 | -53.07%-1.63億 | 131.50%353.12萬 | -1,150.11%-5.2億 |
減:所得稅費用 | -363.09%-3,611.22萬 | 37.56%-5,371.27萬 | 118.13%599.47萬 | 354.07%2,064.63萬 | 24.45%1,372.62萬 | 13.95%-8,602.49萬 | 40.55%-3,306.33萬 | 79.40%-812.63萬 | 165.59%1,102.96萬 | -51.04%-9,996.73萬 |
淨利潤 | SL-2.33億 | FPtoL-8.94億 | FLtoP135.95萬 | FLtoP4,209.18萬 | FLtoP2,928.87萬 | FPtoL-8.26億 | FPtoL-2.8億 | FPtoL-1.54億 | SL-749.84萬 | SL-4.2億 |
持續經營淨利潤 | -897.00%-2.33億 | -8.23%-8.94億 | 100.48%135.95萬 | 127.25%4,209.18萬 | 490.60%2,928.87萬 | -96.84%-8.26億 | -133.24%-2.8億 | -131.31%-1.54億 | -233.79%-749.84萬 | -1,806.76%-4.2億 |
減:少數股東損益 | -518.23%-2,043.12萬 | -1,088.60%-6,805.25萬 | -130.96%-1,886.89萬 | -180.41%-406.95萬 | -121.38%-330.48萬 | 149.77%688.38萬 | -3,471.52%-816.98萬 | 7,364.48%506.11萬 | 30,449.44%1,545.42萬 | -285.75%-1,383.07萬 |
歸屬于母公司所有者的淨利潤 | -753.50%-2.13億 | 0.83%-8.26億 | 107.43%2,022.84萬 | 128.93%4,616.13萬 | 242.00%3,259.35萬 | -105.24%-8.33億 | -126.88%-2.72億 | -139.13%-1.6億 | -505.85%-2,295.26萬 | -2,466.95%-4.06億 |
每股收益 | ||||||||||
基本每股收益 | -750.68%-0.0475 | 0.81%-0.1845 | 107.39%0.0045 | 125.00%0.01 | 243.14%0.0073 | -105.30%-0.186 | -127.24%-0.0609 | -300.00%-0.04 | -492.31%-0.0051 | -2,484.21%-0.0906 |
稀釋每股收益 | -750.68%-0.0475 | 0.81%-0.1845 | 107.39%0.0045 | 125.00%0.01 | 243.14%0.0073 | -105.30%-0.186 | -127.24%-0.0609 | -300.00%-0.04 | -492.31%-0.0051 | -2,484.21%-0.0906 |
其他綜合收益 | 261.14%157.64萬 | -104.73%-14.39萬 | 104.36%43.95萬 | 108.95%92.09萬 | 77.24%-97.83萬 | 6,952.08%304.55萬 | -46.99%-1,007.04萬 | -63.76%-1,029.22萬 | 2.22%-429.87萬 | 98.16%-4.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | 261.09%157.61萬 | -104.74%-14.44萬 | 104.36%43.95萬 | 108.95%92.08萬 | 77.24%-97.84萬 | 6,890.22%304.61萬 | -46.99%-1,007.03萬 | -63.76%-1,029.22萬 | 2.22%-429.87萬 | 98.14%-4.49萬 |
歸屬於少數股東的其他綜合收益總額 | 363.42%323.19 | 174.71%482.69 | 52.88%-14.46 | 227.57%58.58 | 285.92%69.74 | -255.87%-646.05 | -403.86%-30.69 | -706.61%-45.92 | -11,466.67%-37.51 | 1,316.02%414.47 |
綜合收益總額 | -918.97%-2.32億 | -8.64%-8.95億 | 100.62%179.9萬 | 126.10%4,301.27萬 | 339.98%2,831.04萬 | -96.10%-8.23億 | -128.59%-2.91億 | -125.50%-1.65億 | -1,076.53%-1,179.71萬 | -1,992.30%-4.2億 |
歸屬于母公司所有者的綜合收益總額 | -768.74%-2.11億 | 0.45%-8.27億 | 107.32%2,066.79萬 | 127.72%4,708.21萬 | 216.01%3,161.51萬 | -104.47%-8.3億 | -122.56%-2.82億 | -132.64%-1.7億 | -2,264.55%-2,725.13萬 | -2,854.08%-4.06億 |
歸屬於少數股東的綜合收益總額 | -518.23%-2,043.08萬 | -1,088.68%-6,805.2萬 | -130.96%-1,886.89萬 | -180.41%-406.94萬 | -121.38%-330.47萬 | 149.77%688.31萬 | -3,471.69%-816.98萬 | 7,365.20%506.11萬 | 30,449.56%1,545.42萬 | -285.74%-1,383.02萬 |
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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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