(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 | 0.52%19.96億 | -9.24%85.78億 | -3.98%61.64億 | 6.75%41.18億 | 15.56%19.86億 | 13.30%94.52億 | 2.78%64.19億 | -16.42%38.58億 | -34.85%17.19億 | -5.59%83.42億 |
營業收入 | 0.52%19.96億 | -9.24%85.78億 | -3.98%61.64億 | 6.75%41.18億 | 15.56%19.86億 | 13.30%94.52億 | 2.78%64.19億 | -16.42%38.58億 | -34.85%17.19億 | -5.59%83.42億 |
其他業務收入 | ---- | -23.33%2.11億 | ---- | 14.62%1.09億 | ---- | 21.89%2.75億 | ---- | -12.83%9,500.44萬 | ---- | 17.00%2.26億 |
營業總成本 | 2.37%21.59億 | -1.84%91.77億 | 1.40%65.81億 | 10.51%44.51億 | 16.45%21.09億 | 10.76%93.49億 | 3.59%64.9億 | -11.27%40.28億 | -30.02%18.11億 | -3.61%84.41億 |
營業成本 | 1.27%19.97億 | -2.82%86.11億 | 0.41%61.48億 | 9.73%41.69億 | 16.31%19.72億 | 9.19%88.61億 | 1.56%61.23億 | -13.47%37.99億 | -32.66%16.95億 | -4.96%81.15億 |
營業稅金及附加 | 9.32%523.26萬 | 35.45%2,299.02萬 | 37.58%1,470.73萬 | 37.10%957.43萬 | 26.12%478.64萬 | -1.43%1,697.28萬 | -13.53%1,068.96萬 | -21.37%698.37萬 | 13.67%379.51萬 | 65.14%1,721.94萬 |
銷售費用 | 11.13%2,376.85萬 | 6.86%8,635.19萬 | 10.90%6,577.56萬 | 15.92%4,518.48萬 | 9.87%2,138.85萬 | 26.10%8,081.05萬 | 28.79%5,931.08萬 | 34.13%3,897.92萬 | 15.76%1,946.75萬 | 37.35%6,408.56萬 |
管理費用 | 5.81%6,378.62萬 | 27.59%2.21億 | 39.56%1.81億 | 37.97%1.17億 | 41.91%6,028.36萬 | 48.69%1.73億 | 34.36%1.3億 | 20.05%8,508.76萬 | 17.71%4,247.89萬 | 5.69%1.16億 |
財務費用 | 47.85%6,094.52萬 | 2.98%1.86億 | -3.30%1.39億 | 1.25%9,004.04萬 | -11.17%4,122.17萬 | 71.13%1.81億 | 117.87%1.44億 | 195.24%8,893.07萬 | 306.74%4,640.44萬 | 267.13%1.06億 |
-利息費用 | 39.81%5,773.18萬 | 4.23%1.92億 | 1.73%1.41億 | 8.44%9,250.6萬 | -2.97%4,129.39萬 | 69.66%1.84億 | 100.89%1.39億 | 163.41%8,530.9萬 | 227.29%4,256萬 | 206.03%1.09億 |
-利息收入 | 46.29%-136.11萬 | -88.33%-836.45萬 | -154.67%-811.16萬 | -176.11%-516.22萬 | -678.50%-253.43萬 | -25.48%-444.15萬 | 2.19%-318.52萬 | 26.82%-186.96萬 | 80.75%-32.55萬 | 49.67%-353.96萬 |
研發費用 | -11.17%864.61萬 | 35.84%4,920.91萬 | 38.76%3,202.97萬 | 129.05%2,053.67萬 | 157.66%973.37萬 | 61.20%3,622.62萬 | 55.50%2,308.28萬 | -12.34%896.61萬 | 19.07%377.77萬 | 1.66%2,247.3萬 |
信用減值損失 | -188.57%-365.13萬 | -8.88%-573.47萬 | 26.38%-308.25萬 | 12.10%-149.15萬 | 50.46%-126.53萬 | -237.32%-526.71萬 | -254.20%-418.71萬 | -44.03%-169.69萬 | -990.82%-255.4萬 | 24.84%-156.15萬 |
資產減值損失 | 67.62%-1,466.62萬 | -258.81%-1.65億 | -232.68%-1億 | -317.62%-1.38億 | -58.71%-4,528.91萬 | 77.19%-4,592.68萬 | 397.68%7,566.5萬 | 1,351.40%6,324.24萬 | -5,268.70%-2,853.6萬 | -5,499.73%-2.01億 |
非經營性淨收益 | 100.59%18.64萬 | -263.80%-4,867.03萬 | -98.46%199.01萬 | -176.27%-7,528.22萬 | -106.08%-3,155.55萬 | 127.85%2,971.33萬 | 146.60%1.3億 | 67.95%9,869.93萬 | -129.16%-1,531.23萬 | -209.73%-1.07億 |
投資淨收益 | -277.84%-128.85萬 | 110.41%69.14萬 | 151.19%122.77萬 | 100.73%2.14萬 | 47.13%-34.1萬 | -114.33%-663.94萬 | -105.11%-239.83萬 | -106.27%-290.62萬 | -101.40%-64.5萬 | 1,395.62%4,634.39萬 |
-其中:對聯營合營企業的投資收益 | -84.39%-62.91萬 | 121.03%69.12萬 | 150.10%122.75萬 | 101.04%2.12萬 | 73.51%-34.12萬 | -133.12%-328.6萬 | -123.81%-245.02萬 | -120.79%-202.74萬 | -114.20%-128.8萬 | 224.31%992.13萬 |
資產處置收益 | -5,926.92%-6.36萬 | 52.16%179.31萬 | 120.64%65.97萬 | -102.84%-9,866.4 | -99.67%1,090.66 | 167.43%117.85萬 | 69.97%29.9萬 | -18.35%34.77萬 | 3,275.13%33.43萬 | -98.50%44.07萬 |
其他收益 | 29.45%1,985.59萬 | 38.21%1.19億 | 71.95%1.04億 | 60.73%6,382.88萬 | -4.66%1,533.88萬 | 74.58%8,636.81萬 | 88.00%6,023.4萬 | 117.89%3,971.23萬 | 156.42%1,608.84萬 | -29.74%4,947.07萬 |
營業利潤 | -5.16%-1.63億 | -585.27%-6.47億 | -798.85%-4.15億 | -473.55%-4.08億 | -43.32%-1.55億 | 164.99%1.33億 | 77.10%5,933.71萬 | -152.76%-7,119.48萬 | -205.53%-1.08億 | -216.11%-2.05億 |
加:營業外收入 | -92.15%175.34萬 | -54.88%2,462.62萬 | 51.64%5,844.9萬 | 51.51%3,872.63萬 | 97.69%2,232.68萬 | 190.88%5,457.73萬 | 260.80%3,854.48萬 | 241.84%2,556.08萬 | 459.78%1,129.41萬 | 357.59%1,876.26萬 |
減:營業外支出 | -61.75%372.39萬 | -41.77%3,116.23萬 | 6.38%3,614.21萬 | 59.68%2,664.68萬 | -0.31%973.48萬 | 28.58%5,351.18萬 | 71.05%3,397.61萬 | 102.62%1,668.74萬 | 187.48%976.48萬 | 275.78%4,161.66萬 |
利潤總額 | -15.87%-1.65億 | -586.29%-6.53億 | -713.99%-3.92億 | -535.84%-3.96億 | -33.55%-1.42億 | 158.94%1.34億 | 162.71%6,390.58萬 | -146.45%-6,232.14萬 | -205.46%-1.06億 | -234.36%-2.28億 |
減:所得稅費用 | -82.69%23.35萬 | -132.88%-306.22萬 | 38.75%393.27萬 | 62.31%332.84萬 | 332.67%134.89萬 | -50.66%931.21萬 | -83.03%283.44萬 | -85.90%205.06萬 | -97.79%31.18萬 | 126.66%1,887.43萬 |
淨利潤 | FPtoL-1.65億 | SL-6.5億 | SL-3.96億 | FPtoL-4億 | FPtoL-1.43億 | FLtoP1.25億 | 701.26%6,107.15萬 | SL-6,437.19萬 | SL-1.07億 | SL-2.47億 |
持續經營淨利潤 | -14.94%-1.65億 | -620.05%-6.5億 | -748.92%-3.96億 | -520.75%-4億 | -34.42%-1.43億 | 150.66%1.25億 | 701.26%6,107.15萬 | -153.81%-6,437.19萬 | -222.95%-1.07億 | -252.99%-2.47億 |
減:少數股東損益 | 80.61%-752.39萬 | -221.99%-4,552.26萬 | -342.13%-3,802.87萬 | -716.60%-4,321.88萬 | -106.66%-3,881.28萬 | 168.62%3,731.71萬 | 402.32%1,570.58萬 | -145.38%-529.25萬 | -301.92%-1,878.12萬 | -307.15%-5,438.11萬 |
歸屬于母公司所有者的淨利潤 | -50.41%-1.57億 | -789.34%-6.05億 | -889.75%-3.58億 | -503.21%-3.56億 | -18.98%-1.05億 | 145.59%8,774.47萬 | 909.18%4,536.57萬 | -154.72%-5,907.94萬 | -213.47%-8,789.39萬 | -242.46%-1.92億 |
每股收益 | ||||||||||
基本每股收益 | -44.44%-0.26 | -642.11%-1.03 | -957.14%-0.6 | -400.00%-0.6 | 5.26%-0.18 | 143.18%0.19 | 600.00%0.07 | -148.00%-0.12 | -211.76%-0.19 | -241.94%-0.44 |
稀釋每股收益 | -62.50%-0.26 | -642.11%-1.03 | -885.71%-0.55 | -400.00%-0.55 | 5.88%-0.16 | 154.29%0.19 | 600.00%0.07 | -144.00%-0.11 | -200.00%-0.17 | -220.69%-0.35 |
其他綜合收益 | ||||||||||
綜合收益總額 | -14.94%-1.65億 | -620.05%-6.5億 | -748.92%-3.96億 | -520.75%-4億 | -34.42%-1.43億 | 150.66%1.25億 | 701.26%6,107.15萬 | -153.81%-6,437.19萬 | -222.95%-1.07億 | -252.99%-2.47億 |
歸屬于母公司所有者的綜合收益總額 | -50.41%-1.57億 | -789.34%-6.05億 | -889.75%-3.58億 | -503.21%-3.56億 | -18.98%-1.05億 | 145.59%8,774.47萬 | 909.18%4,536.57萬 | -154.72%-5,907.94萬 | -213.47%-8,789.39萬 | -242.46%-1.92億 |
歸屬於少數股東的綜合收益總額 | 80.61%-752.39萬 | -221.99%-4,552.26萬 | -342.13%-3,802.87萬 | -716.60%-4,321.88萬 | -106.66%-3,881.28萬 | 168.62%3,731.71萬 | 402.32%1,570.58萬 | -145.38%-529.25萬 | -301.92%-1,878.12萬 | -307.15%-5,438.11萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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