(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 | -29.66%14.09億 | -32.30%58.14億 | -31.96%45.72億 | -16.20%35.33億 | -13.25%20.04億 | 8.57%85.89億 | 12.78%67.2億 | 7.12%42.16億 | 35.40%23.1億 | 15.88%79.11億 |
營業收入 | -29.66%14.09億 | -32.30%58.14億 | -31.96%45.72億 | -16.20%35.33億 | -13.25%20.04億 | 8.57%85.89億 | 12.78%67.2億 | 7.12%42.16億 | 35.40%23.1億 | 15.88%79.11億 |
其他業務收入 | ---- | -5.33%5.87億 | ---- | 38.70%3.61億 | ---- | -5.54%6.2億 | ---- | 282.90%2.6億 | ---- | 34.52%6.57億 |
營業總成本 | 1.24%16.45億 | -1.43%62.61億 | -2.49%47.65億 | 10.34%33.13億 | -13.90%16.25億 | -1.80%63.52億 | -6.03%48.87億 | -14.90%30.03億 | 22.63%18.87億 | -8.98%64.68億 |
營業成本 | 13.14%13.02億 | 0.35%47.38億 | -4.21%33.24億 | 16.32%23.95億 | -22.41%11.51億 | 1.35%47.22億 | -12.66%34.71億 | -27.63%20.59億 | 21.13%14.84億 | -4.18%46.59億 |
營業稅金及附加 | -28.60%6,017.21萬 | -28.05%2.65億 | -30.91%2.01億 | -26.63%1.48億 | -14.95%8,427.94萬 | 13.62%3.68億 | 33.32%2.91億 | 51.12%2.02億 | 88.21%9,909.76萬 | 14.70%3.24億 |
銷售費用 | 9.32%3,116.35萬 | 15.51%1.2億 | 9.83%9,149.49萬 | 8.21%6,032.3萬 | 6.52%2,850.61萬 | -9.77%1.04億 | -18.75%8,330.82萬 | -18.48%5,574.7萬 | -26.03%2,676.09萬 | 8.78%1.15億 |
管理費用 | -28.16%1.61億 | 4.38%7.77億 | 46.04%7.77億 | 22.66%4.23億 | 54.55%2.24億 | -12.83%7.44億 | -7.80%5.32億 | -0.49%3.45億 | -3.69%1.45億 | -44.69%8.54億 |
財務費用 | -42.21%5,506.54萬 | -13.55%1.91億 | -16.68%2.26億 | -22.34%1.62億 | 2.27%9,528.22萬 | -29.17%2.21億 | 12.19%2.72億 | 90.87%2.08億 | 43.26%9,316.68萬 | 96.58%3.11億 |
-利息費用 | -38.07%5,485.67萬 | -21.67%1.87億 | -25.55%2.37億 | -21.47%1.69億 | -26.79%8,858.49萬 | -30.01%2.39億 | 209.94%3.19億 | 9.61%2.15億 | 71.72%1.21億 | -8.04%3.41億 |
-利息收入 | -24.56%-1,693.9萬 | 8.59%-6,475.22萬 | 0.11%-5,449.82萬 | 0.04%-4,165.9萬 | 54.21%-1,359.94萬 | 16.25%-7,083.73萬 | -971.11%-5,455.61萬 | 30.25%-4,167.77萬 | -266.60%-2,969.85萬 | 66.95%-8,457.76萬 |
研發費用 | -15.22%3,473.37萬 | -12.08%1.7億 | -39.24%1.45億 | -6.00%1.25億 | 5.17%4,096.94萬 | -5.83%1.93億 | 174.24%2.38億 | 413.64%1.33億 | 322.41%3,895.43萬 | 33.17%2.05億 |
信用減值損失 | -111.93%-178.78萬 | 247.57%8,505.77萬 | 115.59%1,739.08萬 | 117.11%1,908.1萬 | 128.17%1,498.39萬 | 114.45%2,447.21萬 | -101.35%-1.12億 | -3,964.94%-1.12億 | -351.99%-5,318.69萬 | -86.25%-1.69億 |
資產減值損失 | ---666.72萬 | 87.01%-3,268.77萬 | 157.50%139.45萬 | ---- | ---- | -518.47%-2.52億 | -220.20%-242.54萬 | -173.76%-148.82萬 | -210.87%-223.71萬 | 92.92%-4,069.53萬 |
非經營性淨收益 | -108.61%-271.31萬 | 461.60%5.01億 | 827.34%3.9億 | 145.64%3,861.43萬 | 203.73%3,152.59萬 | 13.67%-1.39億 | -131.73%-5,363.32萬 | -648.96%-8,461.55萬 | -298.72%-3,039.11萬 | 74.40%-1.61億 |
投資淨收益 | -64.26%507.79萬 | 1,080.74%4.3億 | -52.93%2,275.68萬 | -29.77%1,561.13萬 | -37.32%1,420.7萬 | 89.90%3,640.41萬 | 229.53%4,834.94萬 | 181.75%2,222.88萬 | 1,101.73%2,266.49萬 | 261.11%1,916.99萬 |
-其中:對聯營合營企業的投資收益 | ---- | -30.66%2,524.18萬 | --1,561.13萬 | -29.77%1,561.13萬 | ---- | 89.90%3,640.41萬 | ---- | --2,222.88萬 | ---- | 331.37%1,916.99萬 |
資產處置收益 | ---156.93萬 | -94.22%25.12萬 | 18,233.41%3.43億 | -93.70%6.31萬 | ---- | -76.10%434.62萬 | -78.75%186.97萬 | -83.36%100.21萬 | 1,040.25%114.99萬 | 196.21%1,818.26萬 |
其他收益 | -4.35%223.34萬 | -61.08%1,863.84萬 | -42.94%576.92萬 | -25.51%385.89萬 | 91.70%233.5萬 | 292.55%4,788.89萬 | 49.52%1,011.15萬 | 132.52%518.02萬 | 766.79%121.8萬 | -72.68%1,219.93萬 |
營業利潤 | -157.99%-2.38億 | -97.39%5,466.13萬 | -88.94%1.97億 | -77.08%2.59億 | 4.62%4.11億 | 63.71%20.98億 | 142.23%17.79億 | 166.81%11.29億 | 145.98%3.93億 | 241.27%12.82億 |
加:營業外收入 | -80.81%198.39萬 | -60.74%4,106.3萬 | -26.57%2,805.29萬 | -30.69%1,089.92萬 | 40.67%1,033.77萬 | -21.82%1.05億 | -57.36%3,820.24萬 | -7.60%1,572.65萬 | 14.50%734.91萬 | -30.06%1.34億 |
減:營業外支出 | 211.72%441.01萬 | 501.82%3.66億 | 17.77%2,663.12萬 | -25.69%1,086.51萬 | -84.41%141.48萬 | -17.21%6,076.36萬 | -52.51%2,261.29萬 | -50.68%1,462.14萬 | 40.49%907.63萬 | 109.73%7,339.89萬 |
利潤總額 | -157.34%-2.41億 | -112.60%-2.7億 | -88.96%1.98億 | -77.10%2.59億 | 7.37%4.2億 | 59.61%21.42億 | 131.14%17.95億 | 175.29%11.3億 | 144.96%3.91億 | 278.71%13.42億 |
減:所得稅費用 | -46.62%2,350.04萬 | -56.79%1.29億 | -135.05%-9,196.35萬 | -134.27%-5,843.74萬 | -50.84%4,402.7萬 | 506.03%2.98億 | 43.87%2.62億 | 5.53%1.71億 | 231.10%8,956.62萬 | -131.15%-7,340.79萬 |
淨利潤 | SL-2.64億 | SL-3.99億 | -81.07%2.9億 | -66.95%3.17億 | 24.68%3.76億 | 30.27%18.44億 | 157.93%15.32億 | 285.46%9.6億 | 127.37%3.01億 | FLtoP14.15億 |
持續經營淨利潤 | -170.32%-2.64億 | -121.62%-3.99億 | -81.07%2.9億 | -66.95%3.17億 | 24.68%3.76億 | 30.27%18.44億 | 157.93%15.32億 | 285.46%9.6億 | 127.37%3.01億 | 243.46%14.15億 |
減:少數股東損益 | -89.72%625.8萬 | -71.57%8,230.93萬 | -43.65%9,104.85萬 | -29.54%9,658.86萬 | 1.11%6,089.48萬 | 128.81%2.9億 | 202.36%1.62億 | 648.44%1.37億 | 4,091.00%6,022.73萬 | 318.63%1.27億 |
歸屬于母公司所有者的淨利潤 | -185.91%-2.7億 | -130.95%-4.81億 | -85.48%1.99億 | -73.18%2.21億 | 30.57%3.15億 | 20.60%15.54億 | 153.54%13.71億 | 256.64%8.23億 | 79.86%2.41億 | 238.78%12.89億 |
每股收益 | ||||||||||
基本每股收益 | -185.94%-0.1131 | -130.95%-0.2012 | -85.96%0.08 | -73.18%0.0923 | 30.56%0.1316 | 20.37%0.65 | 147.83%0.57 | 256.58%0.3441 | 83.27%0.1008 | 238.46%0.54 |
稀釋每股收益 | -185.94%-0.1131 | -130.95%-0.2012 | -85.96%0.08 | -73.18%0.0923 | 30.56%0.1316 | 20.37%0.65 | 147.83%0.57 | 256.58%0.3441 | 83.27%0.1008 | 238.46%0.54 |
其他綜合收益 | -41.25萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---41.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -170.32%-2.64億 | -121.65%-3.99億 | -81.07%2.9億 | -66.95%3.17億 | 24.68%3.76億 | 30.27%18.44億 | 157.93%15.32億 | 285.46%9.6億 | 127.37%3.01億 | 243.61%14.15億 |
歸屬于母公司所有者的綜合收益總額 | -185.91%-2.7億 | -130.97%-4.81億 | -85.48%1.99億 | -73.18%2.21億 | 30.57%3.15億 | 20.60%15.54億 | 153.54%13.71億 | 256.64%8.23億 | 79.86%2.41億 | 238.93%12.89億 |
歸屬於少數股東的綜合收益總額 | -89.72%625.8萬 | -71.57%8,230.93萬 | -43.65%9,104.85萬 | -29.54%9,658.86萬 | 1.11%6,089.48萬 | 128.81%2.9億 | 202.36%1.62億 | 648.44%1.37億 | 4,091.00%6,022.73萬 | 318.63%1.27億 |
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 | 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 | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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