(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 | -73.93%7.53億 | -50.73%55.11億 | -42.56%49.69億 | -29.78%41.64億 | -8.98%28.87億 | 94.51%111.85億 | 140.56%86.51億 | 201.92%59.3億 | 284.85%31.71億 | 144.25%57.5億 |
營業收入 | -73.93%7.53億 | -50.73%55.11億 | -42.56%49.69億 | -29.78%41.64億 | -8.98%28.87億 | 94.51%111.85億 | 140.56%86.51億 | 201.92%59.3億 | 284.85%31.71億 | 144.25%57.5億 |
其他業務收入 | ---- | -6.56%1,730.18萬 | ---- | 110.02%1,356.83萬 | ---- | -61.69%1,851.63萬 | ---- | -93.43%646.04萬 | ---- | 181.98%4,833.9萬 |
營業總成本 | -52.76%6.72億 | -32.52%38.79億 | -21.80%30.76億 | -14.20%22.43億 | -3.53%14.23億 | 68.85%57.48億 | 80.88%39.33億 | 128.51%26.14億 | 207.04%14.75億 | 114.41%34.04億 |
營業成本 | -16.30%2.03億 | -32.32%7.92億 | -34.40%5.92億 | -36.59%4.06億 | -25.81%2.42億 | 43.13%11.7億 | 80.55%9.02億 | 120.55%6.4億 | 153.82%3.27億 | 84.94%8.18億 |
營業稅金及附加 | -75.45%294.75萬 | -33.87%3,391.04萬 | -32.53%2,582.03萬 | -14.15%2,182.83萬 | 4.28%1,200.86萬 | 91.96%5,127.68萬 | 149.89%3,827.05萬 | 172.66%2,542.65萬 | 254.97%1,151.59萬 | 113.57%2,671.29萬 |
銷售費用 | -77.58%2.04億 | -50.98%15.95億 | -39.91%15.11億 | -21.77%12.79億 | -6.98%9.08億 | 92.49%32.54億 | 132.42%25.15億 | 192.29%16.34億 | 310.14%9.76億 | 144.66%16.9億 |
管理費用 | 28.03%7,499.54萬 | 50.15%3.53億 | 30.92%1.97億 | 19.66%1.21億 | 20.31%5,857.56萬 | 28.90%2.35億 | 20.02%1.5億 | 27.12%1.01億 | 43.82%4,868.52萬 | 56.57%1.82億 |
財務費用 | -21.72%-1,878.11萬 | -50.91%-9,297.7萬 | -20.18%-6,219.58萬 | -135.30%-4,744.25萬 | -352.72%-1,542.92萬 | -1,285.91%-6,161.23萬 | -5,230.01%-5,175.19萬 | -1,496.55%-2,016.29萬 | 486.46%610.52萬 | -54.29%519.54萬 |
-利息費用 | -14.54%172.71萬 | -10.55%686.04萬 | 2.17%589.93萬 | -17.84%391.08萬 | -20.03%202.1萬 | 34.77%766.97萬 | 82.76%577.41萬 | 159.91%476.02萬 | 731.91%252.74萬 | 237.59%569.11萬 |
-利息收入 | 3.08%-2,067.04萬 | -108.72%-8,797.74萬 | -175.13%-5,969.95萬 | -355.33%-4,118.77萬 | -993.65%-2,132.69萬 | -331.36%-4,215.11萬 | -192.73%-2,169.84萬 | -261.80%-904.56萬 | -40.50%-195.01萬 | -96.37%-977.16萬 |
研發費用 | -5.10%2.07億 | 9.00%11.98億 | 114.03%8.13億 | 98.64%4.63億 | 104.91%2.18億 | 61.19%10.99億 | -16.25%3.8億 | 14.13%2.33億 | 35.79%1.06億 | 116.91%6.82億 |
信用減值損失 | 49.63%-3,502.21萬 | 124.83%2,254.76萬 | 79.15%-2,154.66萬 | 50.15%-4,772.66萬 | 15.84%-6,952.71萬 | -8.85%-9,080.37萬 | -60.38%-1.03億 | -262.82%-9,574.06萬 | -496.06%-8,261.15萬 | -240.59%-8,341.76萬 |
資產減值損失 | 23.57%-915.63萬 | -2,142.32%-4.6億 | -26.93%-2,975.82萬 | -87.91%-3,303.52萬 | -671.65%-1,198.01萬 | 31.29%-2,050.25萬 | 29.06%-2,344.37萬 | -167.46%-1,758.04萬 | 46.73%-155.25萬 | -2.35%-2,984.1萬 |
非經營性淨收益 | 258.16%4,760.39萬 | -245.26%-2.31億 | 1,431.35%1.12億 | 126.36%1,538.18萬 | 53.37%-3,009.83萬 | 994.02%1.59億 | 84.88%-839.44萬 | -2,958.87%-5,835.59萬 | -838.23%-6,454.55萬 | -306.31%-1,775.78萬 |
公允價值變動淨收益 | -27.68%398.28萬 | 147.13%2,465.72萬 | 338.92%1,709.49萬 | 2,975.63%1,230.25萬 | 1,735.73%550.72萬 | 35,565.87%997.74萬 | 5,173.14%389.48萬 | 3,735.35%40萬 | 2,776.51%30萬 | -91.98%2.8萬 |
投資淨收益 | 242.27%4,153.37萬 | 173.86%9,889.79萬 | 425.91%8,119.63萬 | 497.62%3,365.63萬 | 395.47%1,213.47萬 | 221.72%3,611.31萬 | 78.99%1,543.93萬 | 9.15%563.18萬 | -11.72%244.92萬 | -17.50%1,122.5萬 |
資產處置收益 | ---- | 270.40%22.16萬 | 850.31%17.62萬 | 199.53%30.45萬 | -111.94%-1.21萬 | 108.29%5.98萬 | 102.25%1.85萬 | 177.39%10.17萬 | 15.67%10.17萬 | -237.38%-72.16萬 |
其他收益 | 36.97%4,626.58萬 | -63.02%8,279.35萬 | -34.76%6,459.58萬 | 2.15%4,988.04萬 | 101.45%3,377.91萬 | 163.52%2.24億 | 190.58%9,901.94萬 | 62.97%4,883.17萬 | 138.78%1,676.77萬 | 77.86%8,496.95萬 |
營業利潤 | -91.08%1.28億 | -74.96%14.01億 | -57.42%20.05億 | -40.56%19.36億 | -12.14%14.34億 | 140.33%55.96億 | 244.71%47.09億 | 296.24%32.57億 | 384.52%16.32億 | 200.37%23.28億 |
加:營業外收入 | -97.04%6.22萬 | 98.14%229.31萬 | 70.54%183.35萬 | 114.78%138.3萬 | 63,042.71%209.86萬 | 75.73%115.73萬 | 113.34%107.52萬 | 95.39%64.39萬 | -84.54%3,323.6 | 111.02%65.86萬 |
減:營業外支出 | 3.59%234.33萬 | -28.63%1,035.22萬 | -0.31%397.77萬 | 26.16%277.62萬 | 297.61%226.22萬 | 191.89%1,450.42萬 | 508.48%399萬 | 311.28%220.05萬 | 866.79%56.89萬 | -55.09%496.9萬 |
利潤總額 | -91.24%1.26億 | -75.04%13.93億 | -57.44%20.03億 | -40.58%19.35億 | -12.12%14.33億 | 140.20%55.83億 | 244.54%47.06億 | 296.15%32.56億 | 384.41%16.31億 | 204.03%23.24億 |
減:所得稅費用 | -102.29%-414.39萬 | -79.58%1.47億 | -71.35%1.91億 | -52.71%2.25億 | -26.07%1.81億 | 193.71%7.19億 | 337.84%6.67億 | 408.19%4.76億 | 425.09%2.44億 | 196.40%2.45億 |
淨利潤 | -89.64%1.3億 | -74.37%12.47億 | -55.15%18.12億 | -38.50%17.09億 | -9.66%12.53億 | 133.90%48.63億 | 232.83%40.39億 | 281.73%27.79億 | 377.88%13.87億 | 204.95%20.79億 |
持續經營淨利潤 | -89.64%1.3億 | -74.37%12.47億 | -55.15%18.12億 | -38.50%17.09億 | -9.66%12.53億 | 133.90%48.63億 | 232.83%40.39億 | 281.73%27.79億 | 377.88%13.87億 | 204.95%20.79億 |
減:少數股東損益 | -47.91%407.55萬 | -100.92%-117.53萬 | -96.44%340.13萬 | -91.92%697.12萬 | -85.99%782.46萬 | 120.80%1.28億 | 275.52%9,550.2萬 | 1,215.16%8,629.21萬 | 5,646.18%5,586.28萬 | 1,098.60%5,774.65萬 |
歸屬于母公司所有者的淨利潤 | -89.90%1.26億 | -73.65%12.48億 | -54.15%18.08億 | -36.78%17.02億 | -6.46%12.45億 | 134.28%47.36億 | 231.91%39.44億 | 273.24%26.93億 | 360.18%13.31億 | 198.59%20.21億 |
每股收益 | ||||||||||
基本每股收益 | -89.90%0.1 | -73.88%0.99 | -54.89%1.43 | -38.81%1.34 | -34.44%0.99 | 64.78%3.79 | 134.81%3.17 | 167.07%2.19 | 214.58%1.51 | 100.00%2.3 |
稀釋每股收益 | -89.90%0.1 | -73.88%0.99 | -54.89%1.43 | -38.81%1.34 | -34.44%0.99 | 64.78%3.79 | 134.81%3.17 | 167.07%2.19 | 214.58%1.51 | 100.00%2.3 |
其他綜合收益 | ||||||||||
綜合收益總額 | -89.64%1.3億 | -74.37%12.47億 | -55.15%18.12億 | -38.50%17.09億 | -9.66%12.53億 | 133.90%48.63億 | 232.83%40.39億 | 281.73%27.79億 | 377.88%13.87億 | 204.95%20.79億 |
歸屬于母公司所有者的綜合收益總額 | -89.90%1.26億 | -73.65%12.48億 | -54.15%18.08億 | -36.78%17.02億 | -6.46%12.45億 | 134.28%47.36億 | 231.91%39.44億 | 273.24%26.93億 | 360.18%13.31億 | 198.59%20.21億 |
歸屬於少數股東的綜合收益總額 | -47.91%407.55萬 | -100.92%-117.53萬 | -96.44%340.13萬 | -91.92%697.12萬 | -85.99%782.46萬 | 120.80%1.28億 | 275.52%9,550.2萬 | 1,215.16%8,629.21萬 | 5,646.18%5,586.28萬 | 1,098.60%5,774.65萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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