(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 | -39.65%4.52億 | 10.14%34.77億 | -3.92%24.64億 | -5.32%17.31億 | -14.12%7.48億 | -13.55%31.57億 | 7.90%25.65億 | 73.72%18.28億 | 214.60%8.71億 | 61.51%36.52億 |
營業收入 | -39.65%4.52億 | 10.14%34.77億 | -3.92%24.64億 | -5.32%17.31億 | -14.12%7.48億 | -13.55%31.57億 | 7.90%25.65億 | 73.72%18.28億 | 214.60%8.71億 | 61.51%36.52億 |
其他業務收入 | ---- | -61.23%1,089.92萬 | ---- | -82.59%112.63萬 | ---- | 1,107.84%2,811.5萬 | ---- | 1,520.31%646.91萬 | ---- | 0.38%232.77萬 |
營業總成本 | -16.40%4.2億 | -1.84%25.69億 | -12.56%17.32億 | -10.00%11.81億 | -10.46%5.03億 | 22.72%26.18億 | 63.33%19.81億 | 83.61%13.12億 | 111.45%5.61億 | 39.12%21.33億 |
營業成本 | -31.75%7,196.21萬 | 7.55%5.38億 | 3.29%3.44億 | -5.75%2.29億 | -13.83%1.05億 | -49.32%5億 | -8.83%3.33億 | 48.65%2.43億 | 207.28%1.22億 | 335.88%9.86億 |
營業稅金及附加 | -33.70%276.49萬 | 25.02%2,561.88萬 | -2.38%1,519.05萬 | 2.67%1,159.07萬 | -5.43%417.02萬 | 1.66%2,049.2萬 | 0.94%1,556.01萬 | 27.31%1,128.95萬 | 66.50%440.95萬 | 39.43%2,015.68萬 |
銷售費用 | -38.37%1.6億 | 13.36%12.31億 | -4.64%8.46億 | -1.75%5.96億 | -10.23%2.59億 | 87.87%10.86億 | 81.70%8.87億 | 75.70%6.07億 | 138.14%2.89億 | -34.17%5.78億 |
管理費用 | 42.33%7,351.57萬 | 19.70%2.76億 | -8.33%1.71億 | -22.19%1億 | -10.37%5,165.09萬 | -9.08%2.3億 | 15.56%1.87億 | 25.78%1.29億 | 14.63%5,762.91萬 | 50.33%2.53億 |
財務費用 | 301.86%461.1萬 | 92.63%-155.96萬 | 91.24%-189.16萬 | 92.53%-136.6萬 | 68.88%-228.43萬 | 64.24%-2,115.45萬 | 45.28%-2,159.57萬 | 40.88%-1,829.46萬 | 50.29%-733.96萬 | -176.44%-5,916.5萬 |
-利息費用 | 19.27%3,277.71萬 | 4.35%1.14億 | 3.65%8,388.48萬 | 3.27%5,551.18萬 | 4.74%2,748.14萬 | 99.90%1.09億 | 231.74%8,093.23萬 | 2,632.07%5,375.56萬 | 8,394.19%2,623.75萬 | 2,231.92%5,451.23萬 |
-利息收入 | 5.19%-2,826.4萬 | 12.82%-1.16億 | 18.29%-8,604.18萬 | 23.19%-5,693.23萬 | 15.78%-2,981.13萬 | -15.41%-1.33億 | -63.50%-1.05億 | -122.65%-7,412.38萬 | -130.63%-3,539.54萬 | -377.57%-1.15億 |
研發費用 | 27.40%1.08億 | -37.55%5.01億 | -38.28%3.59億 | -28.01%2.45億 | -11.65%8,446.66萬 | 126.34%8.02億 | 161.34%5.81億 | 171.59%3.4億 | 44.24%9,560.28萬 | 32.65%3.54億 |
信用減值損失 | 7.93%-1,263.73萬 | 67.61%-1,279.08萬 | -52.85%-3,882.53萬 | -72.69%-3,752.48萬 | -82.63%-1,372.62萬 | -278.02%-3,948.41萬 | -258.79%-2,540.01萬 | -535.76%-2,172.93萬 | -995.81%-751.57萬 | 49.01%-1,044.5萬 |
資產減值損失 | 96.02%-34.57萬 | 86.75%-1.19億 | 90.91%-4,403.29萬 | 90.38%-4,317.08萬 | 14.76%-869.51萬 | -478.53%-8.96億 | -1,680.90%-4.84億 | -9,032.34%-4.49億 | -421.33%-1,020.11萬 | -3,614.66%-1.55億 |
非經營性淨收益 | 2,867.34%3,850.11萬 | 104.78%4,095.57萬 | 108.53%3,676.19萬 | 103.90%1,668.69萬 | -108.11%-139.13萬 | -1,184.17%-8.57億 | -1,438.30%-4.31億 | -952.81%-4.28億 | -5.27%1,716.48萬 | -240.74%-6,675.86萬 |
公允價值變動淨收益 | --78.27萬 | -93.95%19.22萬 | -66.33%12.1萬 | -92.76%2.44萬 | --0 | --317.69萬 | 101.27%35.94萬 | 101.16%33.71萬 | -99.15%9.36萬 | --0 |
投資淨收益 | --0 | 79.88%169.82萬 | 1,699.78%169.82萬 | --169.82萬 | --146.66萬 | -96.82%94.4萬 | -99.83%9.44萬 | --0 | ---- | 117.21%2,971.47萬 |
資產處置收益 | --7.1萬 | -1,156.20%-134.6萬 | -426.13%-49.98萬 | 464.11%87.48萬 | --0 | 370.38%12.74萬 | 592.16%15.32萬 | 280.19%15.51萬 | ---- | 109.28%2.71萬 |
其他收益 | 158.80%5,063.05萬 | 131.05%1.72億 | 51.87%1.18億 | 123.53%9,478.52萬 | -43.76%1,956.35萬 | 8.03%7,443.63萬 | 103.83%7,789.4萬 | 24.76%4,240.36萬 | 812.73%3,478.8萬 | 141.30%6,890.53萬 |
營業利潤 | -71.38%6,994.02萬 | 398.80%9.49億 | 403.80%7.69億 | 541.82%5.66億 | -25.32%2.44億 | -121.87%-3.18億 | -87.25%1.53億 | -77.24%8,824.18萬 | 1,004.86%3.27億 | 87.30%14.52億 |
加:營業外收入 | 19.44%22.93萬 | -84.58%101.97萬 | -91.14%53.88萬 | -92.34%37.8萬 | -14.42%19.2萬 | 259.80%661.31萬 | 269.70%608.08萬 | 237.60%493.75萬 | 19.72%22.44萬 | -65.45%183.8萬 |
減:營業外支出 | 84.13%501.04萬 | -64.76%961.62萬 | -72.16%428.56萬 | -65.37%297.4萬 | -49.84%272.11萬 | 83.91%2,728.85萬 | 17.62%1,539.63萬 | -30.08%858.76萬 | 14,572.87%542.5萬 | 79.19%1,483.79萬 |
利潤總額 | -73.05%6,515.91萬 | 378.00%9.4億 | 433.95%7.65億 | 566.45%5.64億 | -24.90%2.42億 | -123.50%-3.38億 | -87.91%1.43億 | -77.56%8,459.17萬 | 981.81%3.22億 | 86.33%14.39億 |
減:所得稅費用 | -69.39%1,113.01萬 | 138.44%7,901.6萬 | 213.49%6,795.16萬 | 248.50%5,332.9萬 | -24.90%3,635.52萬 | -216.87%-2.06億 | -140.25%-5,987.38萬 | -188.93%-3,591.11萬 | 949.59%4,841.21萬 | 88.65%1.76億 |
淨利潤 | -73.70%5,402.9萬 | FLtoP8.61億 | 243.13%6.97億 | 323.58%5.1億 | -24.90%2.05億 | SL-1.33億 | -80.40%2.03億 | -64.19%1.21億 | 987.71%2.74億 | 86.01%12.63億 |
持續經營淨利潤 | -73.70%5,402.9萬 | 749.02%8.61億 | 243.13%6.97億 | 323.58%5.1億 | -24.90%2.05億 | -110.50%-1.33億 | -80.40%2.03億 | -64.19%1.21億 | 987.71%2.74億 | 86.01%12.63億 |
減:少數股東損益 | ---3.7萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -73.69%5,406.59萬 | 749.02%8.61億 | 243.13%6.97億 | 323.58%5.1億 | -24.90%2.05億 | -110.50%-1.33億 | -80.40%2.03億 | -64.19%1.21億 | 987.71%2.74億 | 86.01%12.63億 |
每股收益 | ||||||||||
基本每股收益 | -72.22%0.05 | 741.67%0.77 | 156.75%0.6234 | 163.00%0.4563 | -55.00%0.18 | -106.49%-0.12 | -84.00%0.2428 | -64.86%0.1735 | 984.01%0.4 | 79.61%1.85 |
稀釋每股收益 | -72.22%0.05 | 741.67%0.77 | 156.75%0.6234 | 163.00%0.4563 | -55.00%0.18 | -106.59%-0.12 | -83.67%0.2428 | -64.34%0.1735 | 998.90%0.4 | 80.20%1.82 |
其他綜合收益 | ||||||||||
綜合收益總額 | -73.70%5,402.9萬 | 749.02%8.61億 | 243.13%6.97億 | 323.58%5.1億 | -24.90%2.05億 | -110.50%-1.33億 | -80.40%2.03億 | -64.19%1.21億 | 987.71%2.74億 | 86.01%12.63億 |
歸屬于母公司所有者的綜合收益總額 | -73.69%5,406.59萬 | 749.02%8.61億 | 243.13%6.97億 | 323.58%5.1億 | -24.90%2.05億 | -110.50%-1.33億 | -80.40%2.03億 | -64.19%1.21億 | 987.71%2.74億 | 86.01%12.63億 |
歸屬於少數股東的綜合收益總額 | ---3.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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