(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 | -32.57%1.03億 | -32.27%6.63億 | -34.81%4.86億 | -39.45%3.03億 | -47.03%1.53億 | -26.52%9.79億 | -33.21%7.45億 | -41.28%5億 | -45.51%2.88億 | -40.72%13.32億 |
營業收入 | -32.57%1.03億 | -32.27%6.63億 | -34.81%4.86億 | -39.45%3.03億 | -47.03%1.53億 | -26.52%9.79億 | -33.21%7.45億 | -41.28%5億 | -45.51%2.88億 | -40.72%13.32億 |
其他業務收入 | ---- | -65.77%1,111.65萬 | ---- | -72.06%609.86萬 | ---- | 3.55%3,247.65萬 | ---- | 68.46%2,183.14萬 | ---- | -53.46%3,136.21萬 |
營業總成本 | -24.53%1.89億 | -21.11%10.55億 | -19.15%7.89億 | -19.81%5.26億 | -29.51%2.51億 | -20.36%13.37億 | -24.72%9.76億 | -29.80%6.56億 | -34.53%3.56億 | -32.78%16.78億 |
營業成本 | -42.32%7,991.73萬 | -30.15%5.86億 | -29.62%4.34億 | -32.78%2.8億 | -41.74%1.39億 | -21.27%8.38億 | -28.95%6.16億 | -36.34%4.16億 | -43.41%2.38億 | -40.74%10.65億 |
營業稅金及附加 | -40.11%254.98萬 | -17.20%1,584.37萬 | -16.91%1,180.91萬 | -0.60%892.07萬 | 5.24%425.77萬 | -15.47%1,913.55萬 | -10.18%1,421.19萬 | -11.84%897.49萬 | -14.48%404.56萬 | -13.42%2,263.64萬 |
銷售費用 | -19.99%859.47萬 | -31.79%3,935.53萬 | -28.89%2,949.52萬 | -20.08%2,101.76萬 | -22.07%1,074.16萬 | -11.96%5,769.65萬 | -24.49%4,147.98萬 | -27.44%2,629.94萬 | -18.91%1,378.42萬 | -38.84%6,553.26萬 |
管理費用 | -25.19%2,893.81萬 | -13.00%1.39億 | -17.57%1.03億 | -9.26%7,419.2萬 | 6.63%3,868.28萬 | -25.37%1.6億 | -21.94%1.25億 | -18.66%8,176.69萬 | -16.34%3,627.73萬 | -16.50%2.14億 |
財務費用 | 23.78%5,978.9萬 | 7.54%2.29億 | 31.42%1.78億 | 29.91%1.19億 | 0.89%4,830.24萬 | -12.18%2.13億 | -20.51%1.35億 | -20.70%9,186.52萬 | -5.19%4,787.48萬 | -0.03%2.42億 |
-利息費用 | ---- | 4.70%2.27億 | 14.82%1.79億 | 24.24%1.22億 | ---- | --2.17億 | -3.92%1.56億 | -12.38%9,809.58萬 | 5.54%5,132.69萬 | ---- |
-利息收入 | ---- | -205.21%-242.88萬 | 53.17%-640.3萬 | 58.04%-315.72萬 | ---- | ---79.58萬 | -1,339.97%-1,367.24萬 | -1,854.31%-752.5萬 | -2,041.28%-549.76萬 | ---- |
研發費用 | -7.90%964.97萬 | -6.16%4,584.22萬 | -23.94%3,338.67萬 | -26.21%2,284.16萬 | -35.62%1,047.77萬 | -29.04%4,884.91萬 | 55.50%4,389.56萬 | 71.54%3,095.33萬 | 102.50%1,627.45萬 | 1.70%6,883.55萬 |
信用減值損失 | -488.87%-539.81萬 | 86.86%-5,256.97萬 | -99.81%10.46萬 | -100.49%-29.79萬 | 96.80%-91.67萬 | -140.63%-4億 | 189.71%5,516.33萬 | 688.10%6,102.13萬 | -545.98%-2,862.98萬 | -26.87%-1.66億 |
資產減值損失 | -23.74%-443.3萬 | 31.19%-3.52億 | -79.62%-1,639.24萬 | -9.98%-682.54萬 | -5,113.41%-358.25萬 | 23.78%-5.12億 | -549.43%-912.62萬 | -685.41%-620.63萬 | 126.88%7.15萬 | 8.91%-6.72億 |
非經營性淨收益 | -1,735.73%-568.12萬 | 52.77%-3.88億 | -101.53%-214.13萬 | -95.53%331.91萬 | 101.53%34.73萬 | -5.70%-8.2億 | 487.64%1.4億 | 902.12%7,423.62萬 | -222.53%-2,265.34萬 | 16.12%-7.76億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -177.47%-11.27萬 |
投資淨收益 | 606.20%55.18萬 | -116.50%-100.09萬 | -106.53%-70.7萬 | -99.90%1.09萬 | -87.34%7.81萬 | -77.65%606.47萬 | 657.73%1,082.06萬 | 1,319.83%1,076.17萬 | 234.10%61.73萬 | 130.69%2,713.9萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | -106.55%-70.7萬 | -99.90%1.09萬 | ---- | ---- | 638.82%1,080.06萬 | 1,582.94%1,074.17萬 | 233.08%61.55萬 | ---- |
資產處置收益 | -379.40%-70.24萬 | -100.95%-60.31萬 | -99.38%42.21萬 | 83.44%-24.25萬 | 173.28%25.14萬 | 3,647.56%6,333.76萬 | 323,462.13%6,763.43萬 | -1,129.37%-146.45萬 | -130.61%-34.31萬 | 85.99%-178.54萬 |
其他收益 | -4.79%430.05萬 | -14.19%1,885.34萬 | -5.80%1,443.15萬 | 5.43%1,067.41萬 | -19.78%451.7萬 | -39.51%2,197.22萬 | -46.99%1,532.03萬 | -47.61%1,012.4萬 | -49.46%563.07萬 | -17.35%3,632.22萬 |
營業利潤 | 5.92%-9,212.4萬 | 33.88%-7.79億 | -237.43%-3.05億 | -169.10%-2.2億 | -8.33%-9,791.87萬 | -4.97%-11.78億 | 58.14%-9,039.27萬 | -8.22%-8,173.41萬 | -2,488.03%-9,039.04萬 | 4.48%-11.23億 |
加:營業外收入 | -87.62%6.98萬 | -55.06%93.5萬 | 41.72%76.5萬 | 132.17%66.43萬 | 669.31%56.41萬 | -58.50%208.03萬 | -52.33%53.98萬 | -64.92%28.61萬 | -91.59%7.33萬 | -23.44%501.31萬 |
減:營業外支出 | -80.27%15.93萬 | -57.70%3,203.49萬 | 45.53%3,473.23萬 | 136.00%3,377.22萬 | -59.54%80.74萬 | -65.95%7,573.81萬 | 217.42%2,386.68萬 | 208.08%1,431.05萬 | 21.75%199.58萬 | 34.48%2.22億 |
利潤總額 | 6.06%-9,221.35萬 | 35.29%-8.1億 | -198.09%-3.39億 | -164.26%-2.53億 | -6.34%-9,816.21萬 | 6.56%-12.52億 | 48.85%-1.14億 | -20.67%-9,575.85萬 | -3,158.86%-9,231.28萬 | -0.44%-13.4億 |
減:所得稅費用 | -257.16%-1,122.94萬 | 1,146.33%1.39億 | -1,852.96%-1,405.44萬 | -110.61%-492.75萬 | -165.52%-314.41萬 | 78.95%-1,332.62萬 | 97.61%-71.96萬 | 77.30%-233.96萬 | 66.48%-118.41萬 | -104.67%-6,329.45萬 |
淨利潤 | FPtoL-8,098.41萬 | FPtoL-9.5億 | FPtoL-3.25億 | FPtoL-2.48億 | FPtoL-9,501.8萬 | FPtoL-12.39億 | FPtoL-1.13億 | FPtoL-9,341.88萬 | SL-9,112.87萬 | FPtoL-12.77億 |
持續經營淨利潤 | 14.77%-8,098.41萬 | 23.33%-9.5億 | -187.55%-3.25億 | -165.60%-2.48億 | -4.27%-9,501.8萬 | 2.97%-12.39億 | 41.23%-1.13億 | -35.29%-9,341.88萬 | -1,491.16%-9,112.87萬 | 2.03%-12.77億 |
減:少數股東損益 | 28.80%-42.49萬 | 56.80%-250.55萬 | 39.39%-177.52萬 | 49.73%-113.92萬 | 36.83%-59.68萬 | 31.58%-580.04萬 | -14.65%-292.88萬 | -37.81%-226.63萬 | -45.12%-94.47萬 | 37.66%-847.76萬 |
歸屬于母公司所有者的淨利潤 | 14.68%-8,055.92萬 | 23.18%-9.47億 | -193.59%-3.23億 | -170.96%-2.47億 | -4.70%-9,442.11萬 | 2.78%-12.33億 | 41.98%-1.1億 | -35.23%-9,115.25萬 | -1,352.28%-9,018.39萬 | 1.66%-12.68億 |
每股收益 | ||||||||||
基本每股收益 | 14.65%-0.0699 | 23.18%-0.822 | -193.72%-0.2805 | -171.05%-0.2144 | -4.60%-0.0819 | 2.79%-1.07 | 42.02%-0.0955 | -35.21%-0.0791 | -1,342.86%-0.0783 | 1.64%-1.1007 |
稀釋每股收益 | 14.65%-0.0699 | 23.18%-0.822 | -193.72%-0.2805 | -171.05%-0.2144 | -4.60%-0.0819 | 2.79%-1.07 | 42.02%-0.0955 | -35.21%-0.0791 | -1,342.86%-0.0783 | 1.64%-1.1007 |
其他綜合收益 | 331.40%452.44萬 | -0.44%342.15萬 | -21.10%628.95萬 | -55.79%359.65萬 | -60.54%104.88萬 | -59.27%343.66萬 | 37.33%797.11萬 | 43.66%813.46萬 | -32.16%265.78萬 | 632.40%843.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | 331.40%452.44萬 | -0.44%342.15萬 | -21.10%628.95萬 | -55.79%359.65萬 | -60.54%104.88萬 | -59.27%343.66萬 | 37.33%797.11萬 | 43.66%813.46萬 | -32.16%265.78萬 | 632.40%843.82萬 |
綜合收益總額 | 18.63%-7,645.97萬 | 23.40%-9.46億 | -203.38%-3.19億 | -186.72%-2.45億 | -6.21%-9,396.92萬 | 2.60%-12.35億 | 43.67%-1.05億 | -34.55%-8,528.42萬 | -945.13%-8,847.08萬 | 2.59%-12.68億 |
歸屬于母公司所有者的綜合收益總額 | 18.57%-7,603.48萬 | 23.24%-9.44億 | -210.35%-3.17億 | -193.17%-2.43億 | -6.68%-9,337.24萬 | 2.40%-12.29億 | 44.48%-1.02億 | -34.46%-8,301.79萬 | -887.15%-8,752.61萬 | 2.22%-12.6億 |
歸屬於少數股東的綜合收益總額 | 28.80%-42.49萬 | 56.80%-250.55萬 | 39.39%-177.52萬 | 49.73%-113.92萬 | 36.83%-59.68萬 | 31.58%-580.04萬 | -14.65%-292.88萬 | -37.81%-226.63萬 | -45.12%-94.47萬 | 37.66%-847.76萬 |
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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 北京中證天通會計師事務所(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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