(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 | -29.99%8.91億 | -64.65%45.79億 | -60.20%33.95億 | -48.85%24.73億 | -14.17%12.72億 | 4.76%129.51億 | 34.33%85.29億 | 18.88%48.35億 | -13.08%14.82億 | -9.20%123.63億 |
營業收入 | -29.99%8.91億 | -64.65%45.79億 | -60.20%33.95億 | -48.85%24.73億 | -14.17%12.72億 | 4.76%129.51億 | 34.33%85.29億 | 18.88%48.35億 | -13.08%14.82億 | -9.20%123.63億 |
其他業務收入 | ---- | -76.90%6,766.46萬 | ---- | -58.54%3,810.75萬 | ---- | 80.96%2.93億 | ---- | 63.65%9,191.39萬 | ---- | -15.74%1.62億 |
營業總成本 | -32.38%8.33億 | -64.92%43.67億 | -61.03%32.07億 | -48.81%23.5億 | -12.12%12.32億 | 7.14%124.48億 | 43.21%82.28億 | 23.72%45.91億 | -11.00%14.02億 | -10.05%116.18億 |
營業成本 | -43.21%4.38億 | -74.89%24.5億 | -71.50%17.96億 | -58.67%13.81億 | -11.75%7.71億 | 6.23%97.59億 | 46.23%63.04億 | 19.28%33.41億 | -23.94%8.74億 | -15.30%91.87億 |
營業稅金及附加 | 801.60%935.66萬 | -93.25%3,641.83萬 | -94.41%2,417.07萬 | -94.69%1,331.72萬 | -101.69%-133.36萬 | -8.32%5.39億 | 44.54%4.32億 | 32.47%2.51億 | -22.90%7,880.79萬 | -21.34%5.88億 |
銷售費用 | 0.97%3.23億 | 10.12%14.46億 | 12.26%10.88億 | 7.76%7.19億 | 7.86%3.2億 | 4.79%13.13億 | 20.57%9.69億 | 35.95%6.67億 | 39.89%2.97億 | 47.67%12.53億 |
管理費用 | -38.10%3,681.51萬 | -36.29%2.23億 | -30.39%1.57億 | -22.75%1.09億 | -20.99%5,947.04萬 | -7.87%3.5億 | -9.57%2.26億 | -20.05%1.41億 | -12.16%7,526.92萬 | 15.74%3.8億 |
財務費用 | -112.44%-663.25萬 | -83.81%5,706.88萬 | -81.34%4,050.53萬 | -53.59%6,320.3萬 | -4.12%5,329.76萬 | 287.97%3.53億 | 19,856.64%2.17億 | 4,985.90%1.36億 | 1,342.81%5,558.97萬 | 34.18%9,086.97萬 |
-利息費用 | -91.22%501.59萬 | -76.37%9,475.26萬 | -73.23%6,803.01萬 | -42.44%8,182.18萬 | -21.24%5,716.04萬 | 257.00%4.01億 | 811.14%2.54億 | 861.25%1.42億 | 750.62%7,257.15萬 | 23.15%1.12億 |
-利息收入 | -55.20%-1,187.9萬 | 5.18%-4,494.65萬 | 8.40%-3,026.54萬 | 10.76%-2,109.98萬 | 56.48%-765.41萬 | -24.00%-4,740.02萬 | -24.66%-3,304.17萬 | -29.65%-2,364.35萬 | -128.08%-1,758.8萬 | -5.45%-3,822.61萬 |
研發費用 | 10.09%3,289.16萬 | 14.52%1.53億 | 27.11%1億 | 17.94%6,477萬 | 33.72%2,987.68萬 | 12.77%1.34億 | -1.63%7,904.1萬 | 8.04%5,491.71萬 | -3.96%2,234.25萬 | 53.89%1.19億 |
信用減值損失 | -366.63%-191.18萬 | 55.69%-2,962.51萬 | -90.94%-2,954.96萬 | -61.91%-2,806.81萬 | -217.42%-40.97萬 | 33.83%-6,685.87萬 | 66.15%-1,547.61萬 | 65.05%-1,733.55萬 | 97.14%-12.91萬 | -43.08%-1.01億 |
資產減值損失 | ---- | 94.07%-1,592.07萬 | -162.76%-57.33萬 | -162.42%-57.02萬 | ---- | -37.22%-2.68億 | 175.63%91.35萬 | 412.23%91.35萬 | ---- | -4,252.91%-1.96億 |
非經營性淨收益 | -82.94%2,284.76萬 | 207.86%2.07億 | 79.91%1.62億 | 168.89%1.5億 | 496.84%1.34億 | -186.18%-1.92億 | 27.27%9,007.96萬 | 29.54%5,561.13萬 | 65.33%2,244.24萬 | -137.98%-6,713.34萬 |
投資淨收益 | -88.50%1,465.98萬 | 84.45%2.14億 | 109.37%1.76億 | 184.36%1.67億 | 778.25%1.27億 | -42.28%1.16億 | -16.20%8,386.09萬 | -29.60%5,858.62萬 | 2.13%1,451.06萬 | -8.30%2.01億 |
-其中:對聯營合營企業的投資收益 | 44.80%1,454.46萬 | -34.85%7,199.5萬 | -38.46%4,823.16萬 | -26.10%3,924.86萬 | 11.17%1,004.46萬 | -44.96%1.11億 | -21.64%7,836.88萬 | -36.15%5,311.11萬 | -36.25%903.55萬 | -5.32%2.01億 |
資產處置收益 | 3,486.04%52.62萬 | -200.61%-77.38萬 | -137.26%-25.9萬 | -98.48%1.06萬 | -67.84%1.47萬 | 1,815.99%76.91萬 | 1,668.57%69.5萬 | 1,668.57%69.5萬 | 45.35%4.56萬 | -149.27%-4.48萬 |
其他收益 | 38.75%957.35萬 | 50.17%3,918.78萬 | -16.03%1,686.71萬 | -9.29%1,156.71萬 | -13.92%689.96萬 | -7.40%2,609.57萬 | 24.51%2,008.63萬 | 32.09%1,275.22萬 | 108.40%801.52萬 | -12.62%2,817.99萬 |
營業利潤 | -53.87%8,023.64萬 | 34.94%4.19億 | -10.54%3.5億 | -9.01%2.73億 | 69.76%1.74億 | -54.13%3.11億 | -41.98%3.92億 | -24.93%3億 | -28.50%1.02億 | -22.59%6.78億 |
加:營業外收入 | -10.88%30.17萬 | -60.13%223.99萬 | -78.11%103.74萬 | -74.28%67.56萬 | -76.87%33.86萬 | 22.61%561.79萬 | 64.00%473.8萬 | 67.33%262.72萬 | 33.83%146.38萬 | 4.30%458.21萬 |
減:營業外支出 | -97.58%18.35萬 | -84.25%872.62萬 | -80.62%795.51萬 | -26.54%781.18萬 | 158.56%757.47萬 | 43.82%5,540.66萬 | 16.16%4,105.83萬 | 49.25%1,063.34萬 | 289.59%292.96萬 | 46.52%3,852.6萬 |
利潤總額 | -51.80%8,035.46萬 | 58.19%4.13億 | -3.35%3.43億 | -8.96%2.66億 | 65.06%1.67億 | -59.45%2.61億 | -44.70%3.55億 | -25.90%2.92億 | -29.69%1.01億 | -24.58%6.44億 |
減:所得稅費用 | -42.15%731.22萬 | -76.11%4,682.32萬 | -75.43%4,161.72萬 | -63.46%3,142.55萬 | -63.46%1,263.93萬 | -21.60%1.96億 | 16.14%1.69億 | 9.87%8,600.67萬 | -32.04%3,458.7萬 | 16.46%2.5億 |
淨利潤 | -52.59%7,304.24萬 | 462.44%3.66億 | 62.35%3.02億 | 13.79%2.34億 | 132.00%1.54億 | -83.47%6,509.84萬 | -62.57%1.86億 | -34.77%2.06億 | -28.40%6,640.35萬 | -38.36%3.94億 |
持續經營淨利潤 | -52.59%7,304.24萬 | 287.97%2.53億 | 62.35%3.02億 | 13.79%2.34億 | 132.00%1.54億 | -83.47%6,509.84萬 | -62.57%1.86億 | -34.77%2.06億 | -28.40%6,640.35萬 | -38.36%3.94億 |
終止經營淨利潤 | ---- | --1.14億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -43.35%1,400.57萬 | 219.47%6,275.27萬 | 98.58%6,369.11萬 | 161.15%4,406.08萬 | 22,723.38%2,472.19萬 | -38.42%1,964.31萬 | 586.95%3,207.35萬 | 249.96%1,687.17萬 | -98.44%10.83萬 | 14,380.88%3,189.72萬 |
歸屬于母公司所有者的淨利潤 | -54.35%5,903.67萬 | 567.44%3.03億 | 54.79%2.38億 | 0.65%1.9億 | 95.09%1.29億 | -87.44%4,545.53萬 | -69.44%1.54億 | -39.18%1.89億 | -22.74%6,629.51萬 | -43.34%3.62億 |
每股收益 | ||||||||||
基本每股收益 | -53.85%0.06 | 650.00%0.3 | 53.33%0.23 | 0.00%0.19 | 85.71%0.13 | -88.89%0.04 | -70.00%0.15 | -38.71%0.19 | -17.65%0.07 | -43.75%0.36 |
稀釋每股收益 | -53.85%0.06 | 650.00%0.3 | 53.33%0.23 | 0.00%0.19 | 116.67%0.13 | -88.57%0.04 | -69.39%0.15 | -36.67%0.19 | -29.41%0.06 | -44.44%0.35 |
其他綜合收益 | ||||||||||
綜合收益總額 | -52.59%7,304.24萬 | 462.44%3.66億 | 62.35%3.02億 | 13.79%2.34億 | 132.00%1.54億 | -83.47%6,509.84萬 | -62.57%1.86億 | -34.77%2.06億 | -28.40%6,640.35萬 | -38.36%3.94億 |
歸屬于母公司所有者的綜合收益總額 | -54.35%5,903.67萬 | 567.44%3.03億 | 54.79%2.38億 | 0.65%1.9億 | 95.09%1.29億 | -87.44%4,545.53萬 | -69.44%1.54億 | -39.18%1.89億 | -22.74%6,629.51萬 | -43.34%3.62億 |
歸屬於少數股東的綜合收益總額 | -43.35%1,400.57萬 | 219.47%6,275.27萬 | 98.58%6,369.11萬 | 161.15%4,406.08萬 | 22,723.38%2,472.19萬 | -38.42%1,964.31萬 | 586.95%3,207.35萬 | 249.96%1,687.17萬 | -98.44%10.83萬 | 14,380.88%3,189.72萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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