(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 | -19.55%12.76億 | -8.80%66.16億 | -1.66%50.26億 | 2.54%34.81億 | 8.24%15.87億 | -17.73%72.54億 | -27.32%51.11億 | -35.88%33.94億 | -51.01%14.66億 | -46.31%88.18億 |
營業收入 | -19.55%12.76億 | -8.80%66.16億 | -1.66%50.26億 | 2.54%34.81億 | 8.24%15.87億 | -17.73%72.54億 | -27.32%51.11億 | -35.88%33.94億 | -51.01%14.66億 | -46.31%88.18億 |
其他業務收入 | ---- | -19.33%8,404.99萬 | ---- | -14.39%4,541.78萬 | ---- | 11.24%1.04億 | ---- | 24.09%5,305.01萬 | ---- | -17.56%9,365.66萬 |
營業總成本 | -19.72%12.63億 | -8.38%65.83億 | -2.08%49.71億 | 2.35%34.31億 | 7.84%15.73億 | -21.21%71.85億 | -28.31%50.77億 | -36.32%33.53億 | -50.01%14.59億 | -44.94%91.19億 |
營業成本 | -21.15%11.16億 | -9.17%58.35億 | -1.96%44.22億 | 2.21%30.63億 | 9.69%14.16億 | -12.43%64.24億 | -13.28%45.1億 | -18.67%29.97億 | -39.53%12.91億 | -32.72%73.36億 |
營業稅金及附加 | 39.65%105.65萬 | -76.34%799.07萬 | -41.44%520.31萬 | -68.75%197.12萬 | -0.79%75.65萬 | 188.55%3,377.19萬 | 57.29%888.57萬 | 87.64%630.68萬 | 145.71%76.25萬 | -12.73%1,170.39萬 |
銷售費用 | -22.31%7,007.49萬 | -3.91%4.4億 | -0.07%3.4億 | 0.44%2.22億 | -0.66%9,019.61萬 | -61.37%4.58億 | -76.61%3.4億 | -82.56%2.21億 | -85.75%9,079.27萬 | -74.43%11.84億 |
管理費用 | 14.32%3,899.66萬 | -5.86%1.59億 | 14.22%1.17億 | 15.51%7,803.08萬 | -25.88%3,411.29萬 | -49.71%1.69億 | -57.99%1.03億 | -58.86%6,755.54萬 | -43.96%4,602.35萬 | -31.26%3.35億 |
財務費用 | 12.32%3,665.46萬 | 40.04%1.42億 | -24.47%8,711.81萬 | 8.97%6,628.31萬 | 5.66%3,263.3萬 | -57.82%1.01億 | -29.67%1.15億 | -53.84%6,082.8萬 | -45.52%3,088.46萬 | -44.96%2.4億 |
-利息費用 | 1.46%3,452.2萬 | 41.27%1.56億 | -2.26%1.08億 | 6.03%7,134.93萬 | 57.19%3,402.55萬 | -33.82%1.1億 | -2.40%1.11億 | -36.70%6,729.42萬 | 41.70%2,164.59萬 | -25.57%1.67億 |
-利息收入 | 78.65%-25.27萬 | -23.57%-367.93萬 | 10.99%-312.54萬 | -42.48%-216.5萬 | -224.61%-118.37萬 | -250.14%-297.75萬 | -186.47%-351.12萬 | 28.92%-151.96萬 | -1,423.68%-36.47萬 | 83.02%-85.04萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.91%1,270.51萬 |
信用減值損失 | -234.83%-1,626.54萬 | 34.94%-3,929.47萬 | -3,565.20%-3,942.35萬 | -16.69%-1,465.13萬 | 68.41%-485.78萬 | 96.72%-6,039.46萬 | 101.76%113.77萬 | 78.76%-1,255.56萬 | -128.05%-1,537.87萬 | -36.17%-18.43億 |
資產減值損失 | -59.10%-1,260.63萬 | -69.99%-3,819.3萬 | -65.64%-1,269.65萬 | -107.18%-2,006.02萬 | -344.02%-792.34萬 | 83.23%-2,246.83萬 | 76.11%-766.51萬 | 75.94%-968.25萬 | 74.51%-178.45萬 | 81.47%-1.34億 |
非經營性淨收益 | -1,178.91%-2,258.02萬 | -90.40%276.82萬 | -849.78%-3,614.78萬 | -77.52%-1,885.25萬 | 113.13%209.29萬 | -97.66%2,884.43萬 | -99.27%482.11萬 | -101.61%-1,061.98萬 | -35.58%-1,594.11萬 | 169.85%12.34億 |
投資淨收益 | 115.10%14.9萬 | 1,705.49%5,993.42萬 | -22.27%-331.78萬 | -23.34%-259.86萬 | -7,847.35%-98.66萬 | -100.12%-373.31萬 | -100.36%-271.34萬 | -100.28%-210.69萬 | -95.83%1.27萬 | 946.18%31.91億 |
-其中:對聯營合營企業的投資收益 | -23.15%14.9萬 | 149.17%24.53萬 | 68.83%-21.88萬 | 68.83%-21.88萬 | 1,422.19%19.38萬 | -156.40%-49.87萬 | -265.53%-70.21萬 | -897.51%-70.21萬 | -95.83%1.27萬 | -40.19%88.42萬 |
資產處置收益 | ---- | -79.48%27.66萬 | -3,015.62%-26.98萬 | -3,016.35%-26.99萬 | ---3,741.67 | 126.56%134.81萬 | -100.92%-8,660.9 | 97.65%-8,660.9 | ---- | 15.59%-507.64萬 |
其他收益 | -61.28%614.25萬 | -82.43%2,004.5萬 | 39.01%1,955.98萬 | 36.36%1,872.75萬 | 1,211.84%1,586.44萬 | 348.02%1.14億 | 366.75%1,407.06萬 | 355.18%1,373.37萬 | -23.31%120.93萬 | 129.73%2,546.6萬 |
營業利潤 | -161.51%-938.13萬 | -63.26%3,617.62萬 | -51.54%1,875.46萬 | -2.53%3,033.96萬 | 265.30%1,525.07萬 | -89.45%9,845.3萬 | -93.70%3,869.92萬 | -95.49%3,112.8萬 | -115.02%-922.62萬 | 148.98%9.33億 |
加:營業外收入 | -74.43%3.67萬 | -81.63%44.84萬 | -44.58%28.04萬 | -2.25%17.67萬 | -98.81%14.34萬 | -5.65%244.11萬 | -97.51%50.59萬 | -99.13%18.08萬 | -7.92%1,208.35萬 | -88.68%258.73萬 |
減:營業外支出 | 2,740.01%38.16萬 | -84.35%546.62萬 | 74.88%221.67萬 | 16.42%146.79萬 | -99.57%1.34萬 | -81.86%3,493.72萬 | -58.00%126.75萬 | -44.10%126.08萬 | 36.67%310.79萬 | 1,000.39%1.93億 |
利潤總額 | -163.24%-972.63萬 | -52.76%3,115.83萬 | -55.67%1,681.83萬 | -3.33%2,904.84萬 | 6,237.36%1,538.07萬 | -91.12%6,595.68萬 | -93.99%3,793.76萬 | -95.76%3,004.79萬 | -100.35%-25.06萬 | 139.11%7.43億 |
減:所得稅費用 | -44.14%864.48萬 | -15.53%4,373.63萬 | 13.06%3,244.24萬 | 0.13%2,230.31萬 | 38.38%1,547.48萬 | -21.46%5,177.61萬 | -79.58%2,869.48萬 | -85.37%2,227.5萬 | -60.17%1,118.29萬 | -59.51%6,592.08萬 |
淨利潤 | FPtoL-1,837.11萬 | SL-1,257.79萬 | SL-1,562.41萬 | -13.22%674.53萬 | FPtoL-9.41萬 | -97.90%1,418.07萬 | -98.12%924.27萬 | -98.60%777.29萬 | SL-1,143.35萬 | FLtoP6.77億 |
持續經營淨利潤 | -19,418.33%-1,837.11萬 | -188.70%-1,257.79萬 | -269.04%-1,562.41萬 | -13.22%674.53萬 | 99.18%-9.41萬 | -97.90%1,418.07萬 | -98.12%924.27萬 | -98.60%777.29萬 | -125.86%-1,143.35萬 | 132.83%6.77億 |
減:少數股東損益 | 27.25%-96.27萬 | 23.32%-288.97萬 | 5.43%-101.81萬 | 208.81%55.84萬 | -3.88%-132.33萬 | -211.63%-376.85萬 | 82.08%-107.66萬 | 89.56%-51.32萬 | 63.91%-127.38萬 | 295.22%337.57萬 |
歸屬于母公司所有者的淨利潤 | -1,516.29%-1,740.83萬 | -153.98%-968.82萬 | -241.54%-1,460.6萬 | -25.33%618.69萬 | 112.10%122.92萬 | -97.33%1,794.92萬 | -97.92%1,031.94萬 | -98.52%828.61萬 | -121.28%-1,015.97萬 | 132.69%6.73億 |
每股收益 | ||||||||||
基本每股收益 | -1,500.00%-0.0112 | -153.91%-0.0062 | -242.42%-0.0094 | -24.53%0.004 | 112.31%0.0008 | -97.34%0.0115 | -97.93%0.0066 | -98.53%0.0053 | -121.67%-0.0065 | 132.70%0.4323 |
稀釋每股收益 | -1,500.00%-0.0112 | -153.91%-0.0062 | -242.42%-0.0094 | -24.53%0.004 | 112.31%0.0008 | -97.34%0.0115 | -97.93%0.0066 | -98.53%0.0053 | -121.67%-0.0065 | 132.70%0.4323 |
其他綜合收益 | -102.57%-53.65萬 | -114.63%-3,294.07萬 | -147.71%-4,177.93萬 | -766.60%-4,308.78萬 | 1,172.05%2,085萬 | -139.07%-1,534.78萬 | -156.00%-1,686.59萬 | -110.01%-497.2萬 | -83.55%163.91萬 | -61.76%3,928.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -102.57%-53.65萬 | -114.63%-3,294.07萬 | -147.71%-4,177.93萬 | -766.60%-4,308.78萬 | 1,172.05%2,085萬 | -139.07%-1,534.78萬 | -156.00%-1,686.59萬 | -110.01%-497.2萬 | -83.55%163.91萬 | -61.75%3,928.43萬 |
綜合收益總額 | -191.09%-1,890.75萬 | -3,800.15%-4,551.86萬 | -653.01%-5,740.34萬 | -1,397.53%-3,634.25萬 | 311.92%2,075.59萬 | -100.16%-116.71萬 | -101.46%-762.32萬 | -99.54%280.09萬 | -118.08%-979.44萬 | 136.55%7.16億 |
歸屬于母公司所有者的綜合收益總額 | -181.27%-1,794.48萬 | -1,738.71%-4,262.89萬 | -761.30%-5,638.53萬 | -1,213.45%-3,690.09萬 | 359.13%2,207.92萬 | -99.64%260.14萬 | -101.24%-654.66萬 | -99.46%331.41萬 | -114.76%-852.06萬 | 136.41%7.13億 |
歸屬於少數股東的綜合收益總額 | 27.25%-96.27萬 | 23.32%-288.97萬 | 5.43%-101.81萬 | 208.81%55.84萬 | -3.88%-132.33萬 | -211.63%-376.85萬 | 82.08%-107.66萬 | 89.56%-51.32萬 | 63.91%-127.38萬 | 295.59%337.57萬 |
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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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