(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 | -27.73%19.62億 | -14.31%85.49億 | -13.00%67.53億 | -21.49%46.58億 | -5.31%27.14億 | 7.09%99.77億 | -1.05%77.62億 | 5.14%59.33億 | 0.43%28.67億 | -0.42%93.16億 |
營業收入 | -27.73%19.62億 | -14.31%85.49億 | -13.00%67.53億 | -21.49%46.58億 | -5.31%27.14億 | 7.09%99.77億 | -1.05%77.62億 | 5.14%59.33億 | 0.43%28.67億 | -0.42%93.16億 |
其他業務收入 | ---- | -51.63%5,958.54萬 | ---- | -32.55%5,173.09萬 | ---- | 48.98%1.23億 | ---- | 9.96%7,669.43萬 | ---- | 29.51%8,268.25萬 |
營業總成本 | -27.40%20.06億 | -14.44%90.23億 | -12.34%69.98億 | -19.98%47.6億 | -5.37%27.64億 | 11.74%105.46億 | 1.44%79.83億 | 7.42%59.49億 | 5.70%29.21億 | -2.37%94.38億 |
營業成本 | -32.87%16.83億 | -15.78%78.41億 | -11.35%62.38億 | -20.17%42.75億 | -2.84%25.08億 | 18.56%93.11億 | 6.87%70.36億 | 15.98%53.55億 | 22.37%25.81億 | 0.68%78.53億 |
營業稅金及附加 | -1.42%1,301.09萬 | -4.85%5,065.76萬 | -6.18%3,810.91萬 | -13.54%2,546.1萬 | -19.98%1,319.81萬 | 48.68%5,323.99萬 | 19.50%4,061.9萬 | 13.46%2,944.72萬 | 53.54%1,649.27萬 | -24.14%3,580.78萬 |
銷售費用 | 43.15%7,675.52萬 | -13.39%3.2億 | -46.13%1.81億 | -38.19%1.35億 | -61.79%5,361.81萬 | -35.44%3.7億 | -41.47%3.36億 | -49.91%2.18億 | -66.84%1.4億 | -37.68%5.73億 |
管理費用 | 21.23%1.2億 | -0.65%4.21億 | -17.97%2.6億 | -14.51%1.59億 | -2.75%9,887.36萬 | -21.20%4.24億 | -15.32%3.17億 | -27.85%1.86億 | -15.13%1.02億 | 6.09%5.38億 |
財務費用 | -30.09%4,736.57萬 | -15.84%2.08億 | 20.87%1.88億 | 37.66%1.25億 | 26.18%6,774.86萬 | -27.32%2.47億 | -33.65%1.56億 | -43.33%9,050.21萬 | -32.27%5,369.02萬 | 26.50%3.4億 |
-利息費用 | -32.73%4,886.1萬 | -13.91%2.38億 | 26.84%2.15億 | 43.57%1.4億 | 24.60%7,263.68萬 | -15.58%2.76億 | -27.95%1.7億 | -38.51%9,756.06萬 | -22.08%5,829.42萬 | 20.06%3.27億 |
-利息收入 | 31.02%-406.18萬 | -28.95%-2,824.74萬 | -92.93%-2,674.1萬 | -45.90%-1,384.9萬 | -44.46%-588.82萬 | -100.02%-2,190.63萬 | -142.51%-1,386.06萬 | -140.19%-949.21萬 | -125.15%-407.6萬 | -30.09%-1,095.21萬 |
研發費用 | 194.93%6,591.02萬 | 28.72%1.82億 | -5.12%9,336.63萬 | -40.43%4,162.7萬 | -17.30%2,234.76萬 | 42.63%1.41億 | 41.34%9,839.96萬 | 63.54%6,987.45萬 | 31.07%2,702.26萬 | -21.15%9,919.21萬 |
信用減值損失 | 812.06%5,288.78萬 | -113.85%-4.49億 | -80.32%-3.13億 | -172.16%-8,056.87萬 | -124.41%-742.74萬 | -69.66%-2.1億 | -7,989.44%-1.74億 | 1,812.53%1.12億 | 403.39%3,042.88萬 | 95.27%-1.24億 |
資產減值損失 | -132.20%-487.53萬 | -217.52%-2.78億 | 130.99%4,024.01萬 | 1,083.14%2,582.85萬 | 3.02%1,514.07萬 | 73.84%-8,754.69萬 | -375.17%-1.3億 | 76.80%-262.72萬 | 182.27%1,469.67萬 | -101.51%-3.35億 |
非經營性淨收益 | 158.26%6,586.43萬 | -101.17%-4.95億 | 29.96%-2.09億 | -129.36%-3,697.92萬 | -45.50%2,550.26萬 | 35.36%-2.46億 | -467.93%-2.98億 | 17,240.32%1.26億 | 343.59%4,678.96萬 | 85.97%-3.81億 |
公允價值變動淨收益 | --9,584.42 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 83.52%887.46萬 | 6,211.58%1.5億 | 260.39%2,167.45萬 | -136.42%-246.82萬 | 638.31%483.57萬 | -115.45%-245.22萬 | -407.78%-1,351.39萬 | 2,038.74%677.74萬 | 51.63%-89.83萬 | 206.60%1,586.86萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 122.70%887.45萬 | -974.37%-1.01億 | ---- | -141.76%-257.23萬 | 442.84%398.49萬 | -37.71%-942.83萬 | ---- | --615.9萬 | ---116.23萬 | 56.46%-684.67萬 |
匯兌收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -61.99%30.78萬 | 284.20%222.38萬 | 105.50%395.02萬 | -7.28%229.08萬 | 1,200.39%80.99萬 | -111.94%-120.72萬 | -81.28%192.22萬 | -64.05%247.06萬 | -94.68%6.23萬 | -26.52%1,010.78萬 |
其他收益 | -28.69%865.98萬 | 44.80%7,958.14萬 | 124.82%3,845.08萬 | 133.51%1,793.83萬 | 385.74%1,214.38萬 | 6.34%5,496.06萬 | 1.07%1,710.31萬 | -32.49%768.2萬 | -73.32%250.01萬 | -22.78%5,168.58萬 |
營業利潤 | 188.52%2,110.59萬 | -18.87%-9.69億 | 12.60%-4.54億 | -225.60%-1.39億 | -227.11%-2,384.33萬 | -62.11%-8.15億 | -1,037.86%-5.19億 | 4.08%1.11億 | -110.11%-728.9萬 | 83.38%-5.03億 |
加:營業外收入 | 1,175.72%2,677.26萬 | 80.33%1,937.06萬 | 177.23%1,676.31萬 | 168.29%1,325.34萬 | 101.08%209.86萬 | -71.16%1,074.16萬 | -56.25%604.66萬 | -45.19%493.99萬 | -47.20%104.37萬 | 435.57%3,724.82萬 |
減:營業外支出 | 47.44%676.19萬 | -92.89%1,123.25萬 | -96.46%482.73萬 | -97.11%189.66萬 | 81.57%458.62萬 | 371.37%1.58億 | 5,635.40%1.36億 | 4,541.93%6,556.84萬 | 474.09%252.58萬 | -65.40%3,350.68萬 |
利潤總額 | 256.15%4,111.65萬 | 0.15%-9.61億 | 31.97%-4.42億 | -355.41%-1.27億 | -200.20%-2,633.08萬 | -92.81%-9.63億 | -1,072.24%-6.5億 | -56.14%4,990.91萬 | -111.91%-877.11萬 | 83.98%-4.99億 |
減:所得稅費用 | 1.09%1,271.23萬 | -20.41%1,840.15萬 | 45.80%2,404.58萬 | 7.14%2,350.3萬 | -16.13%1,257.52萬 | -61.84%2,312.11萬 | -77.44%1,649.28萬 | -55.13%2,193.65萬 | -32.42%1,499.37萬 | 4.22%6,058.6萬 |
淨利潤 | FLtoP2,840.43萬 | FPtoL-9.8億 | FPtoL-4.66億 | SL-1.51億 | FPtoL-3,890.6萬 | FPtoL-9.86億 | FPtoL-6.66億 | -56.91%2,797.26萬 | SL-2,376.48萬 | FPtoL-5.6億 |
持續經營淨利潤 | 173.01%2,840.43萬 | 0.62%-9.8億 | 30.04%-4.66億 | -639.74%-1.51億 | -63.71%-3,890.6萬 | -76.07%-9.86億 | -10,487.83%-6.66億 | -56.91%2,797.26萬 | -146.21%-2,376.48萬 | 82.36%-5.6億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 12.20%151.7萬 | -143.23%-846.57萬 | -113.28%-77.68萬 | -91.32%44.89萬 | -41.12%135.21萬 | -124.47%-348.05萬 | -65.68%584.83萬 | -72.72%517.45萬 | -82.08%229.64萬 | 701.94%1,422.49萬 |
歸屬于母公司所有者的淨利潤 | 166.79%2,688.73萬 | 1.13%-9.71億 | 30.77%-4.65億 | -764.21%-1.51億 | -54.48%-4,025.81萬 | -71.10%-9.82億 | -2,780.36%-6.72億 | -50.38%2,279.81萬 | -167.48%-2,606.12萬 | 81.92%-5.74億 |
每股收益 | ||||||||||
基本每股收益 | 166.67%0.0082 | 1.10%-0.2956 | 30.76%-0.1416 | -560.00%-0.046 | -23.00%-0.0123 | -71.09%-0.2989 | -1,945.00%-0.2045 | 0.00%0.01 | -200.00%-0.01 | 81.92%-0.1747 |
稀釋每股收益 | 166.67%0.0082 | 1.10%-0.2956 | 30.76%-0.1416 | -560.00%-0.046 | -23.00%-0.0123 | -71.09%-0.2989 | -1,945.00%-0.2045 | 0.00%0.01 | -200.00%-0.01 | 81.92%-0.1747 |
其他綜合收益 | -114.90%-401.44萬 | 101.69%20.64萬 | -204.26%-1,571.62萬 | 157.37%171.43萬 | 130.31%2,693.48萬 | 57.67%-1,224.06萬 | 87.11%-516.54萬 | 90.50%-298.8萬 | 141.93%1,169.51萬 | 55.25%-2,892.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | -114.90%-401.44萬 | 101.69%20.64萬 | -417.29%-1,568.89萬 | 162.12%174.16萬 | 141.44%2,693.48萬 | 55.15%-1,218.7萬 | 91.94%-303.29萬 | 90.49%-280.35萬 | 140.48%1,115.61萬 | 58.37%-2,717.42萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | --0 | 98.72%-2.73萬 | 85.22%-2.73萬 | --0 | 96.93%-5.36萬 | 13.51%-213.25萬 | 90.53%-18.45萬 | 264.24%53.9萬 | -367.36%-174.6萬 |
綜合收益總額 | 303.74%2,438.99萬 | 1.86%-9.79億 | 28.24%-4.82億 | -697.42%-1.49億 | 0.82%-1,197.12萬 | -69.50%-9.98億 | -1,347.71%-6.71億 | -25.36%2,498.45萬 | -151.27%-1,206.97萬 | 81.82%-5.89億 |
歸屬于母公司所有者的綜合收益總額 | 271.68%2,287.29萬 | 2.36%-9.71億 | 28.75%-4.81億 | -848.63%-1.5億 | 10.61%-1,332.33萬 | -65.40%-9.95億 | -1,007.63%-6.75億 | 21.55%1,999.46萬 | -234.80%-1,490.51萬 | 81.45%-6.01億 |
歸屬於少數股東的綜合收益總額 | 12.20%151.7萬 | -139.54%-846.57萬 | -121.64%-80.41萬 | -91.55%42.16萬 | -52.31%135.21萬 | -128.32%-353.41萬 | -74.50%371.58萬 | -70.68%499萬 | -77.29%283.54萬 | 414.20%1,247.89萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 |
會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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