(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 | -32.14%8.4億 | -50.39%40.51億 | -49.54%34.83億 | -52.99%21.94億 | -42.76%12.38億 | -21.34%81.66億 | -14.09%69.03億 | -4.43%46.68億 | -3.51%21.63億 | 23.28%103.82億 |
營業收入 | -32.14%8.4億 | -50.39%40.51億 | -49.54%34.83億 | -52.99%21.94億 | -42.76%12.38億 | -21.34%81.66億 | -14.09%69.03億 | -4.43%46.68億 | -3.51%21.63億 | 23.28%103.82億 |
其他業務收入 | ---- | -62.48%3,451.1萬 | ---- | -37.89%3,953.66萬 | ---- | -80.94%9,198.14萬 | ---- | -82.32%6,365.2萬 | ---- | --4.83億 |
營業總成本 | -25.29%10.24億 | -47.74%45.19億 | -47.68%37.69億 | -50.77%24.12億 | -39.11%13.71億 | -23.47%86.47億 | -14.25%72.04億 | -4.46%49.01億 | -2.36%22.51億 | 19.02%112.98億 |
營業成本 | -33.39%7.38億 | -53.13%35億 | -51.74%30億 | -54.49%19.25億 | -42.77%11.08億 | -22.82%74.66億 | -14.76%62.18億 | -4.66%42.31億 | -0.17%19.36億 | 25.13%96.73億 |
營業稅金及附加 | -20.86%590.04萬 | -23.38%2,914.38萬 | -12.78%2,322.73萬 | -12.12%1,580.94萬 | 0.06%745.59萬 | 14.82%3,803.51萬 | 24.14%2,663.01萬 | 24.55%1,799.06萬 | -2.36%745.14萬 | -26.07%3,312.64萬 |
銷售費用 | 44.53%4,989.68萬 | -3.85%1.39億 | -12.47%1.07億 | -22.56%6,313.48萬 | -13.84%3,452.42萬 | -19.29%1.44億 | -2.78%1.22億 | -2.76%8,152.85萬 | -12.75%4,006.83萬 | -17.83%1.79億 |
管理費用 | -1.90%1.19億 | -12.18%4.68億 | -7.97%3.39億 | -2.21%2.29億 | 15.78%1.21億 | -5.36%5.33億 | -4.42%3.69億 | -3.52%2.34億 | -2.82%1.05億 | -9.88%5.63億 |
財務費用 | 40.21%8,745.99萬 | 38.68%2.7億 | -14.34%1.64億 | -35.77%9,201.62萬 | -23.82%6,237.72萬 | -52.27%1.95億 | -35.88%1.91億 | -29.50%1.43億 | -34.90%8,188.42萬 | -31.01%4.08億 |
-利息費用 | 10.32%6,089.16萬 | 19.69%3.1億 | -15.69%1.76億 | -14.24%1.19億 | -18.17%5,519.61萬 | 163.96%2.59億 | -3.53%2.08億 | -7.31%1.38億 | -37.65%6,745.28萬 | -82.84%9,798.41萬 |
-利息收入 | 53.66%-135.89萬 | 59.19%-795.7萬 | 71.77%-330.93萬 | 71.12%-257.85萬 | 56.90%-293.27萬 | 28.43%-1,949.67萬 | 43.21%-1,172.13萬 | 30.70%-892.87萬 | -4.64%-680.49萬 | 8.84%-2,724萬 |
研發費用 | -35.62%2,405.56萬 | -58.17%1.13億 | -51.17%1.35億 | -54.75%8,737.18萬 | -54.01%3,736.64萬 | -38.77%2.7億 | 0.67%2.77億 | 30.81%1.93億 | 2.16%8,125.25萬 | 55.63%4.41億 |
信用減值損失 | 22.29%330.54萬 | -2,954.07%-6.81億 | 108.10%348.37萬 | 117.65%670.33萬 | 153.39%270.3萬 | 101.82%2,385.89萬 | 65.20%-4,300.05萬 | 81.52%-3,796.87萬 | -103.39%-506.31萬 | -2,895.77%-13.13億 |
資產減值損失 | -198.19%-434.55萬 | 70.27%-8,894.45萬 | 161.66%499.24萬 | 136.23%467.79萬 | 123.79%442.54萬 | -3.16%-2.99億 | 96.47%-809.63萬 | 94.49%-1,291.21萬 | -15.73%-1,860.04萬 | 76.80%-2.9億 |
非經營性淨收益 | -244.52%-575.89萬 | -756.46%-7.44億 | -107.96%-1,083.95萬 | -108.42%-1,003.32萬 | -83.74%398.48萬 | 105.97%1.13億 | 118.71%1.36億 | 117.36%1.19億 | 68.70%2,450.3萬 | -53.35%-19億 |
公允價值變動淨收益 | -96.90%-951.48萬 | -152.16%-1,705.68萬 | -405.06%-3,147.46萬 | -577.08%-2,990.74萬 | -164.29%-483.22萬 | 1,156.77%3,270.35萬 | 315.79%1,031.74萬 | 700.00%626.88萬 | 54.84%-182.84萬 | -141.63%-309.47萬 |
投資淨收益 | -120.34%-1.87萬 | -99.05%218.66萬 | -99.49%29.45萬 | -99.06%52.47萬 | -99.81%9.19萬 | 151.84%2.31億 | 110.99%5,809.22萬 | 115.32%5,603.31萬 | 139.76%4,912.27萬 | -518.55%-4.45億 |
-其中:對聯營合營企業的投資收益 | -120.34%-1.87萬 | 57.43%-97.16萬 | -110.52%-75.89萬 | -107.54%-52.87萬 | -98.15%9.19萬 | 99.44%-228.24萬 | 103.66%721.3萬 | 103.56%700.93萬 | 238.76%496.3萬 | -1,218.09%-4.08億 |
資產處置收益 | 6,806.82%28.71萬 | -91.87%777.44萬 | -102.88%-278.42萬 | -100.78%-75.21萬 | 99.66%-4,280.04 | 2.05%9,562.88萬 | -9.77%9,669.43萬 | -2.03%9,669.43萬 | ---126.89萬 | 74.86%9,370.71萬 |
其他收益 | 182.81%452.76萬 | 9.30%3,263.73萬 | -33.70%1,464.88萬 | -21.22%872.05萬 | -25.23%160.1萬 | -48.19%2,986.04萬 | -50.13%2,209.5萬 | -42.93%1,106.91萬 | -76.00%214.12萬 | -12.61%5,763.86萬 |
營業利潤 | -47.53%-1.89億 | -229.66%-12.12億 | -80.43%-2.97億 | -100.59%-2.28億 | -103.03%-1.28億 | 86.94%-3.68億 | 84.96%-1.64億 | 87.78%-1.14億 | -28.71%-6,323.81萬 | -21.87%-28.16億 |
加:營業外收入 | -44.85%386.65萬 | -73.29%2,347.89萬 | 40.28%1,286.14萬 | 81.05%1,084.29萬 | 138.21%701.11萬 | 145.14%8,790.51萬 | -28.89%916.85萬 | -27.22%598.9萬 | -97.19%294.32萬 | 74.83%3,585.87萬 |
減:營業外支出 | 12.81%175.22萬 | 68.05%2.83億 | 98.06%3,192.12萬 | 237.10%2,873.71萬 | 276.03%155.33萬 | -87.93%1.68億 | -95.82%1,611.72萬 | -97.33%852.47萬 | -93.89%41.31萬 | 650.69%13.95億 |
利潤總額 | -52.36%-1.87億 | -228.35%-14.72億 | -84.24%-3.16億 | -111.59%-2.46億 | -102.51%-1.23億 | 89.27%-4.48億 | 88.31%-1.71億 | 90.63%-1.16億 | -224.42%-6,070.8萬 | -68.63%-41.76億 |
減:所得稅費用 | 95.61%-36.01萬 | -16.93%2,685.22萬 | -118.15%-542.91萬 | -139.13%-645.9萬 | -270.75%-819.72萬 | 57.36%3,232.48萬 | 93.86%2,990.65萬 | 30.68%1,650.69萬 | -48.56%480.08萬 | -94.93%2,054.13萬 |
淨利潤 | FPtoL-1.87億 | FPtoL-14.99億 | FPtoL-3.1億 | FPtoL-2.4億 | FPtoL-1.15億 | FPtoL-4.81億 | FPtoL-2.01億 | FPtoL-1.33億 | SL-6,550.88萬 | FPtoL-41.96億 |
持續經營淨利潤 | -62.93%-1.87億 | -211.85%-14.99億 | -54.16%-3.1億 | -80.45%-2.4億 | -75.15%-1.15億 | 88.55%-4.81億 | 86.41%-2.01億 | 89.41%-1.33億 | -266.01%-6,550.88萬 | -45.63%-41.96億 |
減:少數股東損益 | 89.72%-7.63萬 | 58.89%-203.82萬 | 72.02%-86.74萬 | 52.83%-83.24萬 | 65.47%-74.25萬 | 37.90%-495.75萬 | -266.32%-310.02萬 | -345.32%-176.45萬 | -157,760.65%-215.03萬 | -120.93%-798.29萬 |
歸屬于母公司所有者的淨利潤 | -63.93%-1.87億 | -214.68%-14.97億 | -56.14%-3.09億 | -82.24%-2.39億 | -79.92%-1.14億 | 88.65%-4.76億 | 86.61%-1.98億 | 89.56%-1.31億 | -260.56%-6,335.85萬 | -45.54%-41.88億 |
每股收益 | ||||||||||
基本每股收益 | -61.54%-0.21 | -212.73%-1.72 | -52.17%-0.35 | -80.00%-0.27 | -85.71%-0.13 | 88.57%-0.55 | 86.47%-0.23 | 89.58%-0.15 | -240.00%-0.07 | -45.76%-4.81 |
稀釋每股收益 | -61.54%-0.21 | -212.73%-1.72 | -52.17%-0.35 | -80.00%-0.27 | -85.71%-0.13 | 88.57%-0.55 | 86.47%-0.23 | 89.58%-0.15 | -240.00%-0.07 | -45.76%-4.81 |
其他綜合收益 | 229.90%2,773.65萬 | -488.54%-1.12億 | 61.99%-1,169.45萬 | -12,256.81%-3,660.45萬 | -25.80%840.75萬 | 201.90%2,894.51萬 | -69.00%-3,076.81萬 | 96.94%-29.62萬 | 398.08%1,133.08萬 | 108.09%958.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | 227.31%2,751.82萬 | -487.37%-1.12億 | 62.09%-1,171.37萬 | -8,677.74%-3,657.54萬 | -25.18%840.75萬 | 204.93%2,901.61萬 | -72.79%-3,089.62萬 | 95.59%-41.67萬 | 374.97%1,123.66萬 | 108.02%951.57萬 |
歸屬於少數股東的其他綜合收益總額 | --21.84萬 | 7.19%-6.59萬 | -85.05%1.92萬 | -124.16%-2.91萬 | ---- | -198.81%-7.1萬 | 139.40%12.81萬 | 151.14%12.05萬 | 203.69%9.42萬 | 75.07%7.18萬 |
綜合收益總額 | -49.73%-1.59億 | -256.75%-16.11億 | -38.76%-3.22億 | -107.53%-2.76億 | -96.27%-1.06億 | 89.21%-4.52億 | 84.53%-2.32億 | 89.47%-1.33億 | -229.81%-5,417.8萬 | -37.61%-41.87億 |
歸屬于母公司所有者的綜合收益總額 | -50.92%-1.59億 | -260.29%-16.09億 | -40.19%-3.21億 | -109.47%-2.76億 | -102.58%-1.06億 | 89.31%-4.47億 | 84.71%-2.29億 | 89.60%-1.32億 | -224.61%-5,212.19萬 | -37.51%-41.79億 |
歸屬於少數股東的綜合收益總額 | 119.13%14.21萬 | 58.16%-210.41萬 | 71.46%-84.82萬 | 47.60%-86.15萬 | 63.89%-74.25萬 | 36.44%-502.85萬 | -153.68%-297.2萬 | -439.87%-164.41萬 | -2,129.11%-205.61萬 | -121.46%-791.11萬 |
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 | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 |
會計師事務所 | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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