(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 | -68.28%6.36億 | -50.66%68.76億 | -46.68%52.81億 | -40.11%32.58億 | -22.21%20.06億 | 152.69%139.36億 | 179.50%99.04億 | 161.09%54.4億 | 161.40%25.79億 | 432.07%55.15億 |
營業收入 | -68.28%6.36億 | -50.66%68.76億 | -46.68%52.81億 | -40.11%32.58億 | -22.21%20.06億 | 152.69%139.36億 | 179.50%99.04億 | 161.09%54.4億 | 161.40%25.79億 | 432.07%55.15億 |
營業總成本 | -58.56%7.84億 | -46.41%66.93億 | -40.79%51.79億 | -29.57%32.85億 | -13.82%18.91億 | 147.63%124.89億 | 170.64%87.46億 | 146.00%46.63億 | 143.26%21.94億 | 326.62%50.43億 |
營業成本 | -59.81%7.26億 | -46.71%64.1億 | -40.93%49.61億 | -29.26%31.29億 | -13.49%18.06億 | 155.37%120.29億 | 177.75%83.98億 | 151.01%44.24億 | 149.80%20.88億 | 382.75%47.1億 |
營業稅金及附加 | 9.53%554.47萬 | 16.33%2,780.33萬 | -1.83%1,833.44萬 | -4.92%950.49萬 | 0.81%506.24萬 | 38.27%2,389.96萬 | 44.20%1,867.69萬 | 16.56%999.68萬 | 12.00%502.16萬 | 38.49%1,728.51萬 |
銷售費用 | -42.65%153.76萬 | -6.51%1,095.62萬 | -20.77%724.14萬 | -16.40%570.57萬 | -14.42%268.12萬 | -34.73%1,171.96萬 | -38.98%914.01萬 | -27.01%682.49萬 | -30.56%313.29萬 | 75.03%1,795.43萬 |
管理費用 | -12.01%1,790.78萬 | 16.23%8,862.69萬 | 16.28%6,289.68萬 | 11.74%4,264.14萬 | 17.31%2,035.31萬 | 8.26%7,624.85萬 | 21.74%5,409.04萬 | 34.53%3,816.25萬 | 24.92%1,734.94萬 | 2.84%7,043.37萬 |
財務費用 | -86.75%255.78萬 | -24.85%7,290.78萬 | -20.21%5,764.57萬 | -9.68%4,242.08萬 | -2.11%1,931.11萬 | 24.58%9,701.48萬 | 17.87%7,224.77萬 | 9.31%4,696.5萬 | -1.65%1,972.64萬 | 55.02%7,787.12萬 |
-利息費用 | -27.13%1,706.44萬 | -4.28%9,656.38萬 | -3.72%7,016.52萬 | 6.76%4,910.25萬 | 6.27%2,341.9萬 | 21.53%1.01億 | 43.40%7,287.29萬 | 6.08%4,599.23萬 | 9.66%2,203.69萬 | 69.12%8,301.29萬 |
-利息收入 | -208.69%-1,490.8萬 | -141.78%-2,590.27萬 | -104.66%-1,414.18萬 | -68.40%-753.36萬 | -53.20%-482.94萬 | -53.26%-1,071.33萬 | -144.56%-691.01萬 | -214.14%-447.37萬 | -454.10%-315.25萬 | -590.11%-699.02萬 |
研發費用 | -19.07%3,018.59萬 | -67.10%8,257.29萬 | -63.03%7,160.39萬 | -60.03%5,508.86萬 | -39.05%3,730.01萬 | 67.93%2.51億 | 160.78%1.94億 | 212.20%1.38億 | 162.67%6,119.38萬 | 130.04%1.49億 |
信用減值損失 | 168.99%4,385.47萬 | 155.45%1,580.99萬 | 124.93%1,188.77萬 | 170.83%2,861.36萬 | 234.00%1,630.32萬 | 30.20%-2,851.31萬 | -63.86%-4,768.07萬 | -56.71%-4,039.82萬 | 7.77%-1,216.65萬 | 27.61%-4,085.11萬 |
資產減值損失 | -18.34%-6,244.21萬 | -830.17%-1.01億 | -936.50%-8,090.5萬 | -515.63%-5,607.3萬 | ---5,276.47萬 | -182.54%-1,081.25萬 | -284.35%-780.56萬 | -315.11%-910.82萬 | ---- | 264.13%1,309.94萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -119.92%-104.64萬 | -80.97%461.98萬 | -79.36%588.98萬 | -82.45%432.02萬 | -62.49%525.44萬 | 181.20%2,427.46萬 | 7,154.11%2,853.72萬 | 3,800.16%2,461.1萬 | 8,956.20%1,400.92萬 | 441.07%863.24萬 |
-其中:對聯營合營企業的投資收益 | -119.92%-104.64萬 | -78.29%461.98萬 | -76.94%588.98萬 | -80.23%432.02萬 | -59.61%525.44萬 | 160.72%2,127.77萬 | 6,413.30%2,554.03萬 | 3,386.23%2,185.78萬 | 8,309.12%1,300.82萬 | 422.45%816.12萬 |
其他收益 | -1.09%193萬 | -23.13%1,083.39萬 | 8.66%551.2萬 | -2.06%345.61萬 | 23.14%195.13萬 | 47.33%1,409.46萬 | -30.12%507.28萬 | -21.59%352.9萬 | -18.31%158.46萬 | 12.56%956.64萬 |
營業利潤 | -292.08%-1.65億 | -92.14%1.14億 | -96.07%4,468.82萬 | -106.11%-4,617.4萬 | -77.87%8,589.82萬 | 212.92%14.46億 | 286.58%11.37億 | 343.74%7.55億 | 350.82%3.88億 | 326.46%4.62億 |
加:營業外收入 | -89.42%4.02萬 | -61.99%478.6萬 | -96.24%46.78萬 | -94.40%41.84萬 | -88.58%37.94萬 | 624.92%1,259.12萬 | 1,468.36%1,243.91萬 | 1,311.76%746.88萬 | 547.87%332.35萬 | 52.98%173.69萬 |
減:營業外支出 | ---- | 615.76%986.33萬 | 11,557.61%985.36萬 | 4,895.95%422.28萬 | 3,713.64%322.35萬 | 3,952.08%137.8萬 | 148.55%8.45萬 | 79,020.73%8.45萬 | --8.45萬 | -98.13%3.4萬 |
利潤總額 | -298.61%-1.65億 | -92.55%1.09億 | -96.93%3,530.25萬 | -106.55%-4,997.84萬 | -78.78%8,305.41萬 | 214.18%14.57億 | 289.77%11.49億 | 346.69%7.63億 | 351.89%3.91億 | 326.53%4.64億 |
減:所得稅費用 | -327.16%-2,819.65萬 | -96.83%586.22萬 | -101.60%-229.02萬 | -114.65%-1,418.44萬 | -74.67%1,241.27萬 | 261.10%1.85億 | 317.13%1.43億 | 390.91%9,679.21萬 | 403.53%4,901.28萬 | 245.58%5,125.44萬 |
淨利潤 | SL-1.37億 | -91.93%1.03億 | -96.26%3,759.27萬 | SL-3,579.4萬 | -79.37%7,064.15萬 | 208.36%12.72億 | 286.18%10.06億 | 340.92%6.66億 | 345.35%3.42億 | FLtoP4.13億 |
持續經營淨利潤 | -293.59%-1.37億 | -91.93%1.03億 | -96.26%3,759.27萬 | -105.37%-3,579.4萬 | -79.37%7,064.15萬 | 208.36%12.72億 | 286.18%10.06億 | 340.92%6.66億 | 345.35%3.42億 | 343.34%4.13億 |
歸屬于母公司所有者的淨利潤 | -293.59%-1.37億 | -91.93%1.03億 | -96.26%3,759.27萬 | -105.37%-3,579.4萬 | -79.37%7,064.15萬 | 208.36%12.72億 | 286.18%10.06億 | 340.92%6.66億 | 345.35%3.42億 | 343.34%4.13億 |
每股收益 | ||||||||||
基本每股收益 | -275.00%-0.28 | -91.99%0.23 | -96.26%0.0849 | -105.37%-0.0808 | -79.30%0.16 | 156.75%2.87 | 200.37%2.2714 | 230.48%1.5037 | 233.95%0.7731 | 319.00%1.1178 |
稀釋每股收益 | -275.00%-0.28 | -91.99%0.23 | -96.26%0.0849 | -105.37%-0.0808 | -79.30%0.16 | 156.75%2.87 | 200.37%2.2714 | 230.48%1.5037 | 233.95%0.7731 | 319.00%1.1178 |
其他綜合收益 | 34.83萬 | 9,225.09 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --34.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9,225.09 |
綜合收益總額 | -293.59%-1.37億 | -91.90%1.03億 | -96.26%3,759.27萬 | -105.37%-3,579.4萬 | -79.37%7,064.15萬 | 208.35%12.72億 | 286.18%10.06億 | 340.92%6.66億 | 345.35%3.42億 | 343.35%4.13億 |
歸屬于母公司所有者的綜合收益總額 | -293.59%-1.37億 | -91.90%1.03億 | -96.26%3,759.27萬 | -105.37%-3,579.4萬 | -79.37%7,064.15萬 | 208.35%12.72億 | 286.18%10.06億 | 340.92%6.66億 | 345.35%3.42億 | 343.35%4.13億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | 大信會計師事務所(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。
暫無數據
暫無數據