(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 | 16.22%6.77億 | -11.86%29.04億 | -15.95%21.58億 | -22.17%13.77億 | -24.57%5.82億 | -20.14%32.95億 | -15.94%25.67億 | -10.77%17.7億 | -2.89%7.72億 | 23.52%41.26億 |
營業收入 | 16.22%6.77億 | -11.86%29.04億 | -15.95%21.58億 | -22.17%13.77億 | -24.57%5.82億 | -20.14%32.95億 | -15.94%25.67億 | -10.77%17.7億 | -2.89%7.72億 | 23.52%41.26億 |
其他業務收入 | ---- | -28.50%7,861.36萬 | ---- | -43.83%3,267.31萬 | ---- | 14.25%1.1億 | ---- | 41.54%5,816.63萬 | ---- | 17.74%9,624.51萬 |
營業總成本 | 8.76%6.68億 | -10.24%29.09億 | -13.70%21.34億 | -20.87%13.63億 | -22.18%6.14億 | -19.05%32.41億 | -15.04%24.73億 | -7.84%17.23億 | 5.32%7.9億 | 26.86%40.03億 |
營業成本 | 15.70%5.71億 | -12.53%24.3億 | -16.95%17.8億 | -22.63%11.44億 | -24.86%4.93億 | -17.64%27.78億 | -10.16%21.44億 | -3.01%14.79億 | 8.43%6.57億 | 32.71%33.73億 |
營業稅金及附加 | 0.71%409.3萬 | -9.90%1,899.63萬 | -12.43%1,430.29萬 | -15.77%918.74萬 | -11.62%406.42萬 | -12.85%2,108.24萬 | -12.20%1,633.25萬 | -14.94%1,090.76萬 | -14.64%459.88萬 | 4.70%2,419.15萬 |
銷售費用 | -8.44%3,223.27萬 | -7.40%1.46億 | -10.36%1.14億 | -17.11%7,603.63萬 | -28.34%3,520.2萬 | -23.81%1.57億 | -44.29%1.27億 | -39.53%9,173.55萬 | -23.59%4,912.1萬 | 3.91%2.06億 |
管理費用 | -14.19%4,052.1萬 | -3.49%2.05億 | -4.77%1.52億 | -6.73%1億 | -9.88%4,721.93萬 | -2.02%2.12億 | -2.67%1.59億 | -2.77%1.07億 | 5.49%5,239.76萬 | 6.74%2.17億 |
財務費用 | -68.31%500.44萬 | 155.99%1,872.8萬 | 100.52%31.81萬 | 26.32%-1,427.84萬 | 394.09%1,579.26萬 | -171.71%-3,344.8萬 | -385.19%-6,069.07萬 | -325.82%-1,937.9萬 | 311.69%319.63萬 | -39.32%4,664.24萬 |
-利息費用 | -17.24%844.6萬 | -4.37%4,267.58萬 | -13.36%3,003.3萬 | -13.63%2,054.61萬 | -11.65%1,020.55萬 | -13.18%4,462.37萬 | -13.89%3,466.24萬 | -2.13%2,378.8萬 | -8.16%1,155.18萬 | 20.28%5,139.6萬 |
-利息收入 | -49.56%-390.5萬 | -43.04%-977.92萬 | -61.60%-638.51萬 | -187.53%-524.69萬 | -150.26%-261.11萬 | -117.40%-683.66萬 | -51.70%-395.13萬 | -10.77%-182.48萬 | -26.44%-104.33萬 | -21.04%-314.47萬 |
研發費用 | -16.87%1,561.36萬 | -13.90%9,108.48萬 | -15.56%7,357.57萬 | -9.82%4,790.03萬 | -20.59%1,878.24萬 | -22.55%1.06億 | -6.29%8,713.62萬 | -12.73%5,311.6萬 | -10.18%2,365.16萬 | 21.20%1.37億 |
信用減值損失 | -59.05%94.39萬 | -1,747.01%-1.93億 | -836.63%-1,611.12萬 | -1,015.20%-660.12萬 | -46.02%230.5萬 | 91.99%-1,042.74萬 | 70.94%-172.01萬 | 91.40%-59.19萬 | 250.40%426.97萬 | -636.11%-1.3億 |
資產減值損失 | -871.04%-312.59萬 | -771.45%-9,682.16萬 | -104.24%-40.39萬 | 676.36%181.91萬 | 106.82%40.54萬 | 42.15%-1,111.04萬 | 177.60%952.57萬 | 97.70%-31.56萬 | 33.22%-594.56萬 | -81.35%-1,920.58萬 |
非經營性淨收益 | -262.87%-55.33萬 | -1,101.39%-3.02億 | -3,228.97%-1,971.11萬 | -42.68%-1,046.95萬 | 102.68%33.97萬 | 52.57%-2,511.81萬 | 105.19%63萬 | 66.55%-733.75萬 | 43.49%-1,269.52萬 | -838.11%-5,296.1萬 |
公允價值變動淨收益 | ---- | 91.80%-77.65萬 | 92.42%-77.65萬 | 92.42%-77.65萬 | 77.09%-219.71萬 | -1,177.31%-946.94萬 | -57.37%-1,024.59萬 | -139.17%-1,024.69萬 | 42.51%-959.19萬 | -90.86%87.9萬 |
投資淨收益 | 92.74%-23.71萬 | -120.57%-2,533.31萬 | -113.03%-1,116.89萬 | -372.07%-960.85萬 | 4.58%-326.69萬 | -4,075.56%-1,148.54萬 | -74.24%-524.28萬 | -27.03%-203.54萬 | -364.23%-342.36萬 | -85.48%28.89萬 |
-其中:對聯營合營企業的投資收益 | 107.32%18.06萬 | -132.42%-2,872.45萬 | 5.58%-820.83萬 | 23.39%-577.93萬 | 27.95%-246.66萬 | -479.18%-1,235.9萬 | -170.32%-869.33萬 | -316.95%-754.34萬 | -325.30%-342.36萬 | 1,453.74%325.94萬 |
資產處置收益 | 1,933.65%9.89萬 | -79.25%130.15萬 | 120.78%10.31萬 | 116.46%8.17萬 | 97.69%-5,391.04 | -91.89%627.13萬 | -279.37%-49.6萬 | -1,001.23%-49.65萬 | ---23.39萬 | 16,055.69%7,737.47萬 |
其他收益 | -42.98%176.69萬 | 12.22%1,245.95萬 | -1.85%864.64萬 | -27.30%461.6萬 | 38.95%309.87萬 | -37.82%1,110.32萬 | -42.40%880.91萬 | 40.47%634.89萬 | -15.66%223.01萬 | -26.61%1,785.58萬 |
營業利潤 | 124.45%779.82萬 | -1,158.15%-3.07億 | -96.03%377.3萬 | -91.50%333.66萬 | -4.59%-3,189.54萬 | -58.32%2,897.75萬 | -27.60%9,498.34萬 | -57.17%3,925.95萬 | -235.04%-3,049.69萬 | -63.73%6,952.09萬 |
加:營業外收入 | -42.03%86.74萬 | -12.27%790.82萬 | 256.86%832.95萬 | 349.79%561.76萬 | 876.25%149.63萬 | 33.93%901.38萬 | 108.85%233.41萬 | 42.03%124.89萬 | -75.96%15.33萬 | 73.85%673.03萬 |
減:營業外支出 | -44.07%141.03萬 | 67.53%884.82萬 | 361.61%569.65萬 | 186.37%324.66萬 | 130.46%252.15萬 | 25.18%528.14萬 | -65.99%123.4萬 | -57.88%113.37萬 | 694.33%109.41萬 | 89.15%421.92萬 |
利潤總額 | 122.04%725.52萬 | -1,040.29%-3.08億 | -93.33%640.61萬 | -85.50%570.76萬 | -4.72%-3,292.06萬 | -54.59%3,270.99萬 | -25.33%9,608.35萬 | -56.18%3,937.47萬 | -236.19%-3,143.77萬 | -62.74%7,203.2萬 |
減:所得稅費用 | 265.56%390.05萬 | 13.26%1,029.69萬 | -79.24%264.86萬 | -31.22%300.58萬 | 181.44%106.7萬 | -67.80%909.12萬 | 4.55%1,275.84萬 | -34.59%437.03萬 | -142.27%-131.02萬 | 33.56%2,823.72萬 |
淨利潤 | FLtoP335.47萬 | SL-3.18億 | -95.49%375.75萬 | -92.28%270.19萬 | FPtoL-3,398.76萬 | -46.07%2,361.87萬 | -28.46%8,332.51萬 | -57.92%3,500.44萬 | SL-3,012.75萬 | -74.56%4,379.48萬 |
持續經營淨利潤 | 109.87%335.47萬 | -1,445.81%-3.18億 | -95.49%375.75萬 | -92.28%270.19萬 | -12.81%-3,398.76萬 | -46.07%2,361.87萬 | -28.46%8,332.51萬 | -57.92%3,500.44萬 | -250.76%-3,012.75萬 | -74.56%4,379.48萬 |
減:少數股東損益 | 38.81%-302.04萬 | -258.69%-8,533.44萬 | 53.12%-451.86萬 | 47.40%-440.45萬 | 52.06%-493.61萬 | 43.11%-2,379.08萬 | -1,286.47%-963.85萬 | -1,215.25%-837.34萬 | -149.62%-1,029.56萬 | -309.56%-4,182.22萬 |
歸屬于母公司所有者的淨利潤 | 121.94%637.51萬 | -590.47%-2.33億 | -91.10%827.62萬 | -83.62%710.63萬 | -46.49%-2,905.15萬 | -44.63%4,740.95萬 | -19.62%9,296.36萬 | -47.37%4,337.77萬 | -182.26%-1,983.19萬 | -43.75%8,561.71萬 |
每股收益 | ||||||||||
基本每股收益 | 122.00%0.0099 | -590.33%-0.3599 | -90.90%0.0127 | -83.26%0.0109 | -33.93%-0.045 | -44.35%0.0734 | -28.83%0.1395 | -53.40%0.0651 | -174.83%-0.0336 | -53.39%0.1319 |
稀釋每股收益 | 122.00%0.0099 | -590.33%-0.3599 | -90.90%0.0127 | -83.26%0.0109 | -33.93%-0.045 | -44.35%0.0734 | -28.79%0.1395 | -53.33%0.0651 | -175.00%-0.0336 | -53.23%0.1319 |
其他綜合收益 | -224.16%-19.81萬 | -3.98%-174.16萬 | 157.36%717.87萬 | 1,017.67%763.79萬 | 101.54%15.96萬 | 92.78%-167.49萬 | 125.88%278.94萬 | 84.07%-83.23萬 | -237.91%-1,036.56萬 | -73.44%-2,320.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -224.16%-19.81萬 | -3.98%-174.16萬 | 157.36%717.87萬 | 1,017.67%763.79萬 | 101.54%15.96萬 | 92.78%-167.49萬 | 125.88%278.94萬 | 84.07%-83.23萬 | -237.91%-1,036.56萬 | -73.44%-2,320.84萬 |
綜合收益總額 | 109.33%315.66萬 | -1,556.47%-3.2億 | -87.30%1,093.62萬 | -69.74%1,033.98萬 | 16.46%-3,382.8萬 | 6.59%2,194.38萬 | -18.52%8,611.45萬 | -56.16%3,417.21萬 | -339.38%-4,049.31萬 | -87.03%2,058.65萬 |
歸屬于母公司所有者的綜合收益總額 | 121.38%617.7萬 | -612.24%-2.34億 | -83.86%1,545.48萬 | -65.34%1,474.43萬 | 4.32%-2,889.19萬 | -26.72%4,573.46萬 | -8.70%9,575.3萬 | -44.89%4,254.54萬 | -243.52%-3,019.75萬 | -55.04%6,240.87萬 |
歸屬於少數股東的綜合收益總額 | 38.81%-302.04萬 | -258.69%-8,533.44萬 | 53.12%-451.86萬 | 47.40%-440.45萬 | 52.06%-493.61萬 | 43.11%-2,379.08萬 | -1,286.47%-963.85萬 | -1,215.25%-837.34萬 | -149.62%-1,029.56萬 | -309.56%-4,182.22萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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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