(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 | -19.30%21.12億 | -18.55%115.15億 | -17.25%86.75億 | -18.64%56.6億 | -22.47%26.17億 | -8.86%141.38億 | -7.67%104.84億 | -7.28%69.57億 | 1.01%33.75億 | 8.97%155.13億 |
營業收入 | -19.30%21.12億 | -18.55%115.15億 | -17.25%86.75億 | -18.64%56.6億 | -22.47%26.17億 | -8.86%141.38億 | -7.67%104.84億 | -7.28%69.57億 | 1.01%33.75億 | 8.97%155.13億 |
其他業務收入 | ---- | --6.6億 | ---- | -30.89%9,771.99萬 | ---- | ---- | ---- | -29.44%1.41億 | ---- | ---- |
營業總成本 | -9.74%20.14億 | -7.72%107.65億 | -3.53%80.35億 | -3.56%50.46億 | -14.62%22.31億 | -10.32%116.65億 | -9.08%83.29億 | -11.27%52.33億 | -2.40%26.14億 | 10.61%130.08億 |
營業成本 | -21.26%8.34億 | -15.79%49.82億 | -12.76%36.61億 | -12.92%22.81億 | -18.58%10.59億 | -0.98%59.16億 | 0.14%41.97億 | -4.09%26.2億 | 3.84%13.01億 | 8.48%59.74億 |
營業稅金及附加 | -2.33%8,959.85萬 | 0.88%4.18億 | -0.46%3.09億 | 1.57%2.07億 | -5.47%9,173.33萬 | -6.75%4.14億 | -1.75%3.1億 | -2.37%2.04億 | 5.53%9,704.54萬 | 17.70%4.44億 |
銷售費用 | -21.57%2.02億 | -4.64%14.83億 | 7.65%11.21億 | 1.23%6.06億 | -7.49%2.57億 | -24.63%15.55億 | -24.07%10.41億 | -27.74%5.99億 | -23.67%2.78億 | 21.83%20.64億 |
管理費用 | -17.49%2.41億 | -7.69%13.02億 | 7.80%10.52億 | 9.74%6.72億 | -17.44%2.92億 | -29.62%14.1億 | -27.94%9.76億 | -30.61%6.12億 | -8.50%3.54億 | 19.23%20.04億 |
財務費用 | 22.37%6.45億 | 10.23%25.61億 | 6.06%18.79億 | 8.38%12.71億 | -7.71%5.27億 | -5.60%23.23億 | -6.14%17.71億 | -3.84%11.73億 | 0.11%5.71億 | -0.14%24.61億 |
-利息費用 | 18.76%6.76億 | 6.04%26.55億 | 0.62%19.11億 | 0.51%12.58億 | -9.38%5.7億 | -7.10%25.03億 | -7.37%18.99億 | -7.60%12.52億 | -1.21%6.28億 | 5.72%26.95億 |
-利息收入 | 10.48%-4,502.49萬 | 27.43%-1.67億 | 28.61%-1.25億 | 33.33%-7,957.34萬 | 22.72%-5,029.76萬 | -1.49%-2.31億 | -5.86%-1.75億 | -0.55%-1.19億 | -17.68%-6,508.89萬 | -16.58%-2.27億 |
研發費用 | -26.41%365.82萬 | -57.63%1,963.11萬 | -59.98%1,377.18萬 | -63.30%936.65萬 | -63.53%497.12萬 | -23.63%4,632.93萬 | -18.30%3,441.41萬 | -5.25%2,552.22萬 | 7.43%1,363萬 | 68.34%6,066.24萬 |
信用減值損失 | -68.66%-6,653.76萬 | -175.20%-8.41億 | -61.66%-3.3億 | 20.27%-1.25億 | -10.08%-3,945.16萬 | 36.68%-3.05億 | -21.76%-2.04億 | -3.52%-1.57億 | -420.47%-3,583.95萬 | -281.78%-4.82億 |
資產減值損失 | 46.62%-316.05萬 | -58.28%-10.36億 | -7,199.71%-4.11億 | -927.11%-1.27億 | -5,736.40%-592.02萬 | -141.99%-6.55億 | -32.71%-563.54萬 | -61.36%-1,236.43萬 | 100.61%10.5萬 | 18.80%-2.71億 |
非經營性淨收益 | -700.83%-4.02億 | -149.66%-26.16億 | -4,606.37%-10.06億 | -1,102.19%-2.66億 | -139.82%-5,019.73萬 | -464.54%-10.48億 | -103.16%-2,138.06萬 | -95.71%2,651.7萬 | -61.77%1.26億 | -36.20%2.87億 |
公允價值變動淨收益 | -2,991.36%-3.24億 | -158.23%-8.87億 | -1,994.98%-4.17億 | -218.53%-1.1億 | -112.50%-1,049.33萬 | -204.16%-3.43億 | -108.31%-1,988.25萬 | -59.03%9,300.7萬 | -59.84%8,393.34萬 | -34.38%3.3億 |
投資淨收益 | -104.61%-1,486.63萬 | 36.51%6,392.01萬 | -28.42%9,102.81萬 | 26.90%6,558.98萬 | -113.86%-726.56萬 | -91.31%4,682.57萬 | -74.67%1.27億 | -89.28%5,168.8萬 | -46.02%5,243.02萬 | 142.80%5.39億 |
-其中:對聯營合營企業的投資收益 | -539.73%-3,059.44萬 | 393.97%7,770.46萬 | 95.43%1.05億 | 142.85%8,876.68萬 | -85.08%695.75萬 | -158.49%-2,643.31萬 | 485.52%5,385.37萬 | 192.73%3,655.14萬 | 411.87%4,664.25萬 | 0.52%4,519.39萬 |
資產處置收益 | 95.43%-2.13萬 | -86.31%671.41萬 | 2,229.29%644.84萬 | -277.46%-125.41萬 | -104.38%-46.68萬 | 261.07%4,904.41萬 | -102.18%-30.28萬 | -95.49%70.67萬 | 5.91%1,065.1萬 | 892.36%1,358.3萬 |
其他收益 | -47.95%697.44萬 | -51.84%7,696.47萬 | -33.62%5,392.3萬 | -35.94%3,240.03萬 | -9.29%1,340.02萬 | 1.16%1.6億 | -13.55%8,123.62萬 | -4.23%5,058.09萬 | -60.74%1,477.33萬 | -14.25%1.58億 |
營業利潤 | -190.94%-3.05億 | -230.92%-18.66億 | -117.15%-3.66億 | -80.14%3.48億 | -62.25%3.35億 | -48.96%14.25億 | -25.70%21.33億 | -21.27%17.51億 | -10.64%8.87億 | -4.61%27.92億 |
加:營業外收入 | -33.32%501.35萬 | -21.41%3,452.47萬 | -25.61%2,386.01萬 | 65.44%1,405.73萬 | 31.31%751.85萬 | 1.08%4,393.18萬 | 11.54%3,207.49萬 | -53.71%849.67萬 | -58.36%572.57萬 | -24.99%4,346.11萬 |
減:營業外支出 | 47.03%5,941.6萬 | 527.87%4.42億 | 630.26%1.89億 | 312.41%6,403.81萬 | 253.64%4,041.01萬 | -32.25%7,034.23萬 | -28.24%2,589.82萬 | -19.62%1,552.8萬 | 86.24%1,142.68萬 | -45.31%1.04億 |
利潤總額 | -218.85%-3.59億 | -262.50%-22.73億 | -124.83%-5.31億 | -82.92%2.98億 | -65.74%3.02億 | -48.80%13.99億 | -25.29%21.39億 | -21.56%17.44億 | -11.89%8.82億 | -2.27%27.32億 |
減:所得稅費用 | -101.64%-156.49萬 | -86.67%9,747.52萬 | -90.15%9,076.58萬 | -76.92%1.77億 | -61.62%9,560.34萬 | 22.76%7.31億 | 29.27%9.21億 | 32.86%7.68億 | -9.78%2.49億 | -20.11%5.95億 |
淨利潤 | SL-3.57億 | SL-23.7億 | SL-6.22億 | -87.64%1.21億 | -67.35%2.06億 | -68.75%6.68億 | -43.37%12.18億 | -40.67%9.76億 | -12.69%6.32億 | 4.22%21.37億 |
持續經營淨利潤 | -273.12%-3.57億 | -455.02%-23.7億 | -151.06%-6.22億 | -87.64%1.21億 | -67.35%2.06億 | -68.75%6.68億 | -43.37%12.18億 | -40.67%9.76億 | -12.69%6.32億 | 4.22%21.37億 |
減:少數股東損益 | -64.19%1,405.68萬 | -241.22%-1.54億 | -1,359.26%-7,534.08萬 | 38.75%-3,010.15萬 | 159.95%3,925.01萬 | -22.95%1.09億 | -93.05%598.29萬 | -136.34%-4,914.31萬 | -3,534.77%-6,547.31萬 | -57.54%1.42億 |
歸屬于母公司所有者的淨利潤 | -322.16%-3.72億 | -496.78%-22.16億 | -145.10%-5.47億 | -85.30%1.51億 | -76.04%1.67億 | -72.00%5.59億 | -41.30%12.12億 | -32.10%10.25億 | -3.40%6.98億 | 16.22%19.95億 |
每股收益 | ||||||||||
基本每股收益 | -325.00%-0.09 | -492.31%-0.51 | -146.43%-0.13 | -87.50%0.03 | -75.00%0.04 | -74.00%0.13 | -47.17%0.28 | -38.46%0.24 | -15.79%0.16 | 13.64%0.5 |
其他綜合收益 | -191.50%-5,521.28萬 | 69.76%-2.25億 | 75.03%-1.48億 | 91.80%-2,744.6萬 | 109.61%6,034.12萬 | -208.26%-7.45億 | -160.44%-5.92億 | -124.36%-3.35億 | -392.64%-6.28億 | -45.47%6.88億 |
歸屬于母公司所有者的其他綜合收益總額 | -194.53%-5,521.28萬 | 69.43%-2.27億 | 74.84%-1.49億 | 91.56%-2,818.77萬 | 109.34%5,840.62萬 | -207.90%-7.44億 | -160.53%-5.91億 | -124.30%-3.34億 | -396.26%-6.25億 | -45.01%6.89億 |
歸屬於少數股東的其他綜合收益總額 | ---- | 246.78%203.21萬 | 621.93%109萬 | 219.04%74.17萬 | 170.35%193.5萬 | -35.68%-138.45萬 | -112.10%-20.88萬 | -14.33%-62.31萬 | -177.52%-275.04萬 | -111.51%-102.04萬 |
綜合收益總額 | -254.66%-4.13億 | -3,261.62%-25.96億 | -222.87%-7.7億 | -85.47%9,315.37萬 | 5,764.43%2.67億 | -102.73%-7,721.49萬 | -79.99%6.26億 | -78.77%6.41億 | -99.52%454.97萬 | -15.08%28.25億 |
歸屬于母公司所有者的綜合收益總額 | -289.12%-4.27億 | -1,221.35%-24.44億 | -212.05%-6.95億 | -82.27%1.23億 | 210.05%2.26億 | -106.89%-1.85億 | -79.60%6.21億 | -76.05%6.91億 | -92.20%7,277.32萬 | -10.04%26.84億 |
歸屬於少數股東的綜合收益總額 | -65.87%1,405.68萬 | -241.15%-1.52億 | -1,385.93%-7,425.08萬 | 41.00%-2,935.98萬 | 160.37%4,118.51萬 | -23.37%1.08億 | -93.42%577.41萬 | -136.95%-4,976.62萬 | -1,350.87%-6,822.35萬 | -58.94%1.41億 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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