(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 | -24.35%2.67億 | 13.73%15.63億 | 47.17%13.15億 | 28.57%6.87億 | 40.63%3.53億 | 30.55%13.74億 | 15.79%8.94億 | 10.09%5.34億 | 5.84%2.51億 | 3.85%10.53億 |
營業收入 | -24.35%2.67億 | 13.73%15.63億 | 47.17%13.15億 | 28.57%6.87億 | 40.63%3.53億 | 30.55%13.74億 | 15.79%8.94億 | 10.09%5.34億 | 5.84%2.51億 | 3.85%10.53億 |
其他業務收入 | ---- | -61.08%940.2萬 | ---- | -29.74%863.71萬 | ---- | 85.77%2,415.89萬 | ---- | 36.06%1,229.33萬 | ---- | --1,300.5萬 |
營業總成本 | -18.22%3.12億 | 30.97%15.69億 | 61.50%12.95億 | 28.71%6.53億 | 52.63%3.82億 | 13.24%11.98億 | 6.34%8.02億 | 6.17%5.07億 | 9.03%2.5億 | 12.11%10.58億 |
營業成本 | -29.00%2.09億 | 34.92%12.76億 | 62.22%10.82億 | 19.40%5.06億 | 46.67%2.94億 | 16.29%9.46億 | 12.92%6.67億 | 14.42%4.23億 | 10.38%2億 | 10.03%8.13億 |
營業稅金及附加 | 468.78%466.05萬 | 13.35%1,273.82萬 | 15.03%799.7萬 | 137.12%613.11萬 | -8.56%81.94萬 | 61.03%1,123.8萬 | 57.72%695.21萬 | -16.23%258.56萬 | -22.58%89.61萬 | -8.49%697.87萬 |
銷售費用 | -3.91%1,319.78萬 | 28.62%7,077.39萬 | 51.00%5,117.01萬 | 47.69%3,137.84萬 | 25.17%1,373.53萬 | 10.15%5,502.66萬 | 0.51%3,388.8萬 | -0.69%2,124.64萬 | -0.43%1,097.32萬 | -0.12%4,995.71萬 |
管理費用 | 41.35%4,537.96萬 | -32.05%8,722.72萬 | 7.71%8,340.9萬 | 52.33%7,337.79萬 | 57.96%3,210.5萬 | 25.97%1.28億 | 6.51%7,743.9萬 | 0.48%4,817.17萬 | -13.67%2,032.53萬 | 33.29%1.02億 |
財務費用 | 85.19%3,139.76萬 | 1,313.99%5,868.84萬 | 101.43%41.01萬 | -18.12%-1,396.16萬 | 131.12%1,695.4萬 | -111.80%-483.43萬 | -231.38%-2,864.76萬 | -171.71%-1,181.94萬 | 72.16%733.57萬 | 24.19%4,097.23萬 |
-利息費用 | 35.16%1,429.03萬 | 9.50%4,613.92萬 | -19.43%3,068.5萬 | 25.52%2,101.79萬 | 87.23%1,057.28萬 | 17.71%4,213.48萬 | 39.70%3,808.48萬 | 3.04%1,674.41萬 | -28.18%564.7萬 | 43.16%3,579.41萬 |
-利息收入 | 57.89%-23.2萬 | -103.07%-358.06萬 | -39.90%-114.78萬 | -273.97%-222.5萬 | -51.21%-55.1萬 | -2.48%-176.32萬 | 49.67%-82.05萬 | 37.47%-59.5萬 | 40.19%-36.44萬 | 45.09%-172.05萬 |
研發費用 | -63.03%903.89萬 | 1.75%6,338.66萬 | 54.86%6,980.19萬 | 113.49%5,020.86萬 | 136.26%2,445.01萬 | 39.28%6,229.84萬 | 47.17%4,507.32萬 | 25.88%2,351.77萬 | 29.28%1,034.88萬 | 19.99%4,472.94萬 |
信用減值損失 | -51.27%307.59萬 | -285.19%-2,288.18萬 | -359.39%-671.27萬 | -410.87%-792.85萬 | 561.81%631.17萬 | 188.78%1,235.58萬 | 206.86%258.79萬 | -257.70%-155.2萬 | -75.09%95.37萬 | -2,183.80%-1,391.8萬 |
資產減值損失 | 99.74%-6.55萬 | -179.33%-1.88億 | -368.30%-2,534.91萬 | -76,733.50%-7,023.27萬 | -56,088.97%-2,531.94萬 | 81.43%-6,739.14萬 | 83.10%-541.3萬 | 100.29%9.16萬 | 112.97%4.52萬 | -1,933.96%-3.63億 |
非經營性淨收益 | -58.37%-2,933.99萬 | -434.12%-2.44億 | -265.96%-8,675.78萬 | -504.18%-1.27億 | -218.48%-1,852.65萬 | 123.38%7,311.77萬 | 169.12%5,227.7萬 | 109.09%3,138.05萬 | -23.08%1,563.65萬 | -1,113.26%-3.13億 |
公允價值變動淨收益 | -1,600.80%-3,208.91萬 | -166.94%-2,577.07萬 | -956.71%-5,853.72萬 | -11,502.04%-5,874.84萬 | --213.81萬 | -1,345.14%-965.41萬 | ---553.96萬 | ---50.64萬 | ---- | -103.47%-66.8萬 |
投資淨收益 | 62.93%-111.1萬 | -116.46%-2,178.18萬 | -118.54%-1,039.71萬 | -109.34%-267.83萬 | -123.31%-299.68萬 | 758.98%1.32億 | 533.71%5,609.25萬 | 724.17%2,868.69萬 | 100.07%1,285.78萬 | -36.52%1,540.47萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 587.69%4,635.11萬 | --5,795.43萬 | --2,948.17萬 | --1,270.76萬 | --674.01萬 |
資產處置收益 | -154.70%-23.21萬 | -0.57%-382.68萬 | -103.10%-301.17萬 | -254.92%-318.17萬 | 935.75%42.42萬 | -109.16%-380.49萬 | -103.57%-148.29萬 | -102.16%-89.64萬 | -99.54%4.1萬 | 41,878.22%4,151.82萬 |
其他收益 | 18.17%108.19萬 | 95.97%1,820.18萬 | 185.98%1,725.01萬 | 186.76%1,593.48萬 | -47.35%91.55萬 | 18.55%928.82萬 | 73.53%603.2萬 | 123.66%555.68萬 | 20.55%173.89萬 | 37.58%783.47萬 |
營業利潤 | -57.76%-7,435.31萬 | -200.19%-2.5億 | -146.11%-6,645.96萬 | -259.36%-9,290.57萬 | -383.22%-4,713.1萬 | 178.54%2.5億 | 287.58%1.44億 | 159.62%5,829.78萬 | -40.96%1,664.12萬 | -414.60%-3.18億 |
加:營業外收入 | -76.98%2,728.42 | 7.02%339.28萬 | 4,072.71%228.46萬 | 73.28%8.73萬 | -76.29%1.19萬 | 548.76%317.02萬 | 608.68%5.48萬 | --5.04萬 | --5萬 | 67.79%48.87萬 |
減:營業外支出 | -51.97%25.73萬 | 374.82%694.7萬 | -15.87%69.22萬 | 275.74%72.38萬 | 249.84%53.58萬 | 200.50%146.31萬 | 159.75%82.28萬 | 16.42%19.26萬 | -4.28%15.32萬 | -16.25%48.69萬 |
利潤總額 | -56.56%-7,460.77萬 | -200.93%-2.54億 | -145.24%-6,486.72萬 | -260.85%-9,354.22萬 | -388.15%-4,765.5萬 | 179.07%2.51億 | 288.75%1.43億 | 160.91%5,815.55萬 | -40.99%1,653.81萬 | -415.50%-3.18億 |
減:所得稅費用 | 38.27%-585.76萬 | 334.13%3,958.87萬 | -254.76%-1,602.84萬 | -725.45%-2,344.72萬 | -802.72%-948.94萬 | -13.40%911.9萬 | 41.38%1,035.67萬 | -37.88%374.89萬 | -125.00%-105.12萬 | -21.99%1,052.99萬 |
淨利潤 | FPtoL-6,875.01萬 | SL-2.93億 | SL-4,883.88萬 | SL-7,009.5萬 | SL-3,816.56萬 | FLtoP2.42億 | 350.05%1.33億 | 234.72%5,440.67萬 | -26.17%1,758.93萬 | SL-3.28億 |
持續經營淨利潤 | -80.14%-6,875.01萬 | -213.48%-2.93億 | -136.72%-4,883.88萬 | -228.84%-7,009.5萬 | -316.98%-3,816.56萬 | 676.02%2.58億 | 350.05%1.33億 | 234.72%5,440.67萬 | -26.17%1,758.93萬 | -61.83%3,329.55萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 95.52%-1,621.25萬 | ---- | ---- | ---- | ---3.62億 |
減:少數股東損益 | 71.16%-417.16萬 | -320.23%-7,293.18萬 | -409.80%-1,836.25萬 | -1,183.26%-2,287.56萬 | -1,403.73%-1,446.45萬 | 119.03%3,311.64萬 | 193.88%592.72萬 | 57.85%-178.26萬 | -216.49%-96.19萬 | -1,768.89%-1.74億 |
歸屬于母公司所有者的淨利潤 | -172.47%-6,457.85萬 | -205.37%-2.2億 | -123.98%-3,047.63萬 | -184.04%-4,721.94萬 | -227.76%-2,370.11萬 | 235.50%2.09億 | 254.31%1.27億 | 174.31%5,618.93萬 | -19.33%1,855.12萬 | -300.89%-1.54億 |
每股收益 | ||||||||||
基本每股收益 | -185.71%-0.4 | -205.30%-1.39 | -124.05%-0.19 | -182.86%-0.29 | -216.67%-0.14 | 234.69%1.32 | 243.48%0.79 | 169.23%0.35 | -20.00%0.12 | -288.46%-0.98 |
稀釋每股收益 | -185.71%-0.4 | -205.30%-1.39 | -124.05%-0.19 | -182.86%-0.29 | -216.67%-0.14 | 234.69%1.32 | 243.48%0.79 | 169.23%0.35 | -20.00%0.12 | -288.46%-0.98 |
其他綜合收益 | -1,439.35%-1,086.72萬 | -58.91%869.45萬 | -68.26%796.55萬 | 23.54%1,660.83萬 | 109.31%81.14萬 | 400.63%2,115.94萬 | 453.23%2,509.26萬 | 632.28%1,344.39萬 | -555.81%-871.38萬 | 69.52%-703.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -96.68%-875.82萬 | -63.58%501.18萬 | -75.05%609.3萬 | -1.04%1,332萬 | 46.36%-445.31萬 | 332.31%1,376.01萬 | 522.80%2,442.31萬 | 696.90%1,346.05萬 | -919.24%-830.16萬 | 69.78%-592.31萬 |
歸屬於少數股東的其他綜合收益總額 | -140.06%-210.9萬 | -50.23%368.27萬 | 179.69%187.25萬 | 19,898.24%328.83萬 | 1,377.26%526.45萬 | 763.49%739.93萬 | 9.01%66.95萬 | 93.86%-1.66萬 | 82.40%-41.22萬 | 68.03%-111.52萬 |
綜合收益總額 | -113.14%-7,961.74萬 | -208.05%-2.85億 | -125.85%-4,087.33萬 | -178.83%-5,348.67萬 | -520.87%-3,735.42萬 | 178.52%2.63億 | 363.78%1.58億 | 394.22%6,785.05萬 | -60.54%887.55萬 | -622.88%-3.35億 |
歸屬于母公司所有者的綜合收益總額 | -160.48%-7,333.68萬 | -196.61%-2.15億 | -116.09%-2,438.33萬 | -148.67%-3,389.95萬 | -374.69%-2,815.42萬 | 239.08%2.23億 | 280.77%1.52億 | 282.09%6,964.98萬 | -57.31%1,024.96萬 | -380.10%-1.6億 |
歸屬於少數股東的綜合收益總額 | 31.73%-628.06萬 | -270.92%-6,924.91萬 | -349.97%-1,649萬 | -988.65%-1,958.72萬 | -569.54%-920萬 | 123.13%4,051.57萬 | 215.74%659.67萬 | 60.01%-179.92萬 | 9.38%-137.41萬 | -2,623.71%-1.75億 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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