(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 | 13.30%15.01億 | -24.84%53.9億 | -35.00%39.05億 | -44.17%24.3億 | -36.10%13.25億 | -10.39%71.72億 | 2.58%60.08億 | 11.08%43.53億 | 23.44%20.73億 | 110.89%80.04億 |
營業收入 | 13.30%15.01億 | -24.84%53.9億 | -35.00%39.05億 | -44.17%24.3億 | -36.10%13.25億 | -10.39%71.72億 | 2.58%60.08億 | 11.08%43.53億 | 23.44%20.73億 | 110.89%80.04億 |
其他業務收入 | ---- | -4.45%1.73億 | ---- | -71.71%1.17億 | ---- | -55.23%1.81億 | ---- | 173.87%4.14億 | ---- | 118.14%4.04億 |
營業總成本 | -0.03%14.92億 | -17.89%53.86億 | -20.23%41.31億 | -21.19%27.4億 | -6.21%14.93億 | 28.03%65.59億 | 54.66%51.79億 | 62.04%34.77億 | 53.42%15.92億 | 46.62%51.23億 |
營業成本 | 1.18%13.99億 | -17.96%49.83億 | -21.38%38.18億 | -22.37%25.32億 | -6.25%13.83億 | 30.14%60.75億 | 59.31%48.57億 | 65.64%32.61億 | 54.74%14.75億 | 45.68%46.68億 |
營業稅金及附加 | 3.46%673.31萬 | -42.97%2,633.43萬 | -43.72%1,953.58萬 | -51.52%1,372.4萬 | -53.79%650.81萬 | -34.57%4,617.28萬 | -31.77%3,471.22萬 | -17.90%2,830.75萬 | -1.13%1,408.27萬 | 201.95%7,056.79萬 |
銷售費用 | -3.34%293.24萬 | 0.54%1,062.28萬 | -2.08%780.84萬 | -7.03%535.69萬 | -9.17%303.38萬 | 20.93%1,056.56萬 | 45.94%797.46萬 | 48.30%576.17萬 | 50.22%334.02萬 | 45.62%873.71萬 |
管理費用 | -7.56%4,328.51萬 | 0.96%1.89億 | 7.40%1.43億 | 8.35%9,467.21萬 | 16.66%4,682.44萬 | 43.21%1.87億 | 72.99%1.33億 | 77.25%8,737.7萬 | 76.01%4,013.63萬 | 47.53%1.31億 |
財務費用 | -76.13%-610.43萬 | 24.26%-2,284.77萬 | 51.55%-1,178.9萬 | 57.30%-719.75萬 | 40.66%-346.57萬 | -173.61%-3,016.69萬 | -149.20%-2,433.23萬 | -359.19%-1,685.51萬 | -1,066.66%-584.05萬 | -149.76%-1,102.55萬 |
-利息費用 | -11.92%274.64萬 | 69.43%328.87萬 | -86.87%124.84萬 | -99.42%3.92萬 | -22.54%311.79萬 | -79.19%194.1萬 | 251.56%950.78萬 | 217.34%680.7萬 | 148.03%402.52萬 | -43.98%932.8萬 |
-利息收入 | 21.47%-440.12萬 | 41.68%-1,947.29萬 | 49.43%-1,340.77萬 | 50.77%-949.3萬 | 46.03%-560.43萬 | -44.78%-3,339.05萬 | -108.74%-2,651.12萬 | -204.71%-1,928.43萬 | -1,289.79%-1,038.35萬 | -863.11%-2,306.3萬 |
研發費用 | -18.70%4,639.72萬 | -26.46%1.99億 | -9.55%1.54億 | -8.33%1.02億 | -12.22%5,706.71萬 | 5.63%2.71億 | -3.35%1.7億 | 19.55%1.11億 | 46.31%6,500.93萬 | 71.01%2.56億 |
信用減值損失 | -1,977.06%-350.93萬 | -553.97%-174.22萬 | -247.29%-450.79萬 | 98.91%-4.69萬 | 94.85%-16.9萬 | 105.75%38.38萬 | -66.29%-129.8萬 | 34.60%-430.13萬 | -556.60%-327.94萬 | 0.65%-667.78萬 |
資產減值損失 | -101.30%-47.04萬 | 95.07%-174.78萬 | 1,636.53%3,846.06萬 | -71.26%68.02萬 | 1,584.66%3,623.94萬 | 30.56%-3,541.9萬 | -638.17%-250.31萬 | 3,120.79%236.66萬 | 1,343.53%215.11萬 | -4,059.02%-5,100.57萬 |
非經營性淨收益 | -42.99%2,163.45萬 | 134.05%545.76萬 | 279.73%3,796萬 | -45.24%426.54萬 | 1,040.92%3,795.07萬 | 58.39%-1,602.69萬 | 2.56%999.67萬 | 362.12%778.91萬 | 7,667.18%332.63萬 | -1,292.76%-3,851.34萬 |
公允價值變動淨收益 | 1,174.23%36.65萬 | 3.07%-44.94萬 | -127.77%-3.41萬 | -108.65%-3.41萬 | -101.39%-3.41萬 | -193.15%-46.36萬 | -93.81%12.29萬 | -41.20%39.45萬 | --244.88萬 | 165.62%49.78萬 |
投資淨收益 | -457.23%-116.32萬 | -152.09%-590.25萬 | -100.07%-6,568.14 | -98.59%8.97萬 | -74.10%32.56萬 | -19.24%1,133.21萬 | 95.77%971.95萬 | 377.38%638.16萬 | --125.71萬 | 50.85%1,403.18萬 |
-其中:對聯營合營企業的投資收益 | 358.93%20.15萬 | 172.12%20.15萬 | ---41萬 | -56.54%-31.37萬 | ---7.78萬 | ---27.94萬 | ---- | ---20.04萬 | ---- | ---- |
資產處置收益 | ---- | -72.24%85.55萬 | ---- | ---- | ---- | --308.15萬 | --6.81萬 | --6.81萬 | ---- | ---- |
其他收益 | 1,562.30%2,641.08萬 | 185.55%1,444.4萬 | 4.13%404.8萬 | 24.20%357.65萬 | 112.21%158.88萬 | 9.00%505.83萬 | 24.92%388.73萬 | 88.96%287.96萬 | 4.68%74.87萬 | 76.20%464.05萬 |
營業利潤 | 123.01%2,997.06萬 | -98.28%1,025.62萬 | -122.38%-1.88億 | -134.60%-3.06億 | -126.89%-1.3億 | -79.00%5.97億 | -66.68%8.39億 | -50.08%8.83億 | -24.51%4.84億 | 833.97%28.42億 |
加:營業外收入 | -32.29%2.33萬 | 134.69%290.39萬 | 32.25%113.18萬 | -65.25%27.76萬 | -42.13%3.43萬 | -44.33%123.73萬 | -9.20%85.58萬 | 174.42%79.89萬 | -55.41%5.93萬 | -22.12%222.26萬 |
減:營業外支出 | -26.46%8.84萬 | 118.03%578.16萬 | -89.98%26.97萬 | -87.52%26.66萬 | -92.09%12.02萬 | -83.99%265.18萬 | 1,448.69%269.2萬 | --213.6萬 | --152.01萬 | 120.67%1,656.67萬 |
利潤總額 | 122.94%2,990.54萬 | -98.76%737.85萬 | -122.33%-1.87億 | -134.65%-3.06億 | -126.99%-1.3億 | -78.94%5.96億 | -66.76%8.37億 | -50.16%8.82億 | -24.76%4.83億 | 843.69%28.28億 |
減:所得稅費用 | 121.01%433.15萬 | -111.65%-1,052.74萬 | -129.60%-3,775.75萬 | -135.03%-4,950.43萬 | -127.34%-2,061.33萬 | -78.78%9,037.04萬 | -65.36%1.28億 | -46.77%1.41億 | -21.69%7,540.08萬 | 522.98%4.26億 |
淨利潤 | FLtoP2,557.39萬 | -96.46%1,790.59萬 | SL-1.49億 | SL-2.56億 | SL-1.1億 | -78.97%5.05億 | -67.01%7.1億 | -50.76%7.41億 | -25.30%4.08億 | 938.45%24.02億 |
持續經營淨利潤 | 123.30%2,557.39萬 | -96.46%1,790.59萬 | -121.02%-1.49億 | -134.58%-2.56億 | -126.93%-1.1億 | -78.97%5.05億 | -67.01%7.1億 | -50.76%7.41億 | -25.30%4.08億 | 938.45%24.02億 |
歸屬于母公司所有者的淨利潤 | 123.30%2,557.39萬 | -96.46%1,790.59萬 | -121.02%-1.49億 | -134.58%-2.56億 | -126.93%-1.1億 | -78.97%5.05億 | -67.01%7.1億 | -50.76%7.41億 | -25.30%4.08億 | 938.45%24.02億 |
每股收益 | ||||||||||
基本每股收益 | 123.40%0.022 | -96.46%0.0153 | -120.13%-0.1277 | -134.57%-0.2193 | -126.93%-0.094 | -79.51%0.4325 | -66.73%0.6343 | -53.28%0.6343 | -32.94%0.349 | 841.48%2.1108 |
其他綜合收益 | ||||||||||
綜合收益總額 | 123.30%2,557.39萬 | -96.46%1,790.59萬 | -121.02%-1.49億 | -134.58%-2.56億 | -126.93%-1.1億 | -78.97%5.05億 | -67.19%7.1億 | -50.83%7.41億 | -25.19%4.08億 | 938.88%24.02億 |
歸屬于母公司所有者的綜合收益總額 | 123.30%2,557.39萬 | -96.46%1,790.59萬 | -121.02%-1.49億 | -134.58%-2.56億 | -126.93%-1.1億 | -78.97%5.05億 | -67.19%7.1億 | -50.83%7.41億 | -25.19%4.08億 | 938.88%24.02億 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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