(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 | -13.09%4.21億 | -69.78%25.59億 | -64.07%13.84億 | -59.15%9.51億 | -59.31%4.85億 | -7.88%84.68億 | 28.73%38.53億 | 5.61%23.27億 | -2.69%11.91億 | 40.03%91.93億 |
營業收入 | -13.09%4.21億 | -69.78%25.59億 | -64.07%13.84億 | -59.15%9.51億 | -59.31%4.85億 | -7.88%84.68億 | 28.73%38.53億 | 5.61%23.27億 | -2.69%11.91億 | 40.03%91.93億 |
其他業務收入 | ---- | 777.81%4.78億 | ---- | 150.97%2,435.52萬 | ---- | 1.81%5,449.19萬 | ---- | -61.35%970.42萬 | ---- | -7.34%5,352.31萬 |
營業總成本 | -5.15%4.19億 | -73.43%23.17億 | -69.36%11.59億 | -67.63%7.26億 | -60.71%4.42億 | -4.73%87.19億 | 36.40%37.81億 | 11.90%22.44億 | 9.29%11.25億 | 45.55%91.52億 |
營業成本 | -2.49%1.94億 | -79.98%15.28億 | -71.20%8.8億 | -56.93%7.26億 | -77.70%1.99億 | 7.13%76.33億 | 65.10%30.56億 | 23.52%16.85億 | 16.21%8.91億 | 28.43%71.26億 |
營業稅金及附加 | -69.97%1,465.46萬 | -170.44%-2.58億 | -202.65%-3.3億 | -267.27%-4.41億 | -62.09%4,880.23萬 | -71.37%3.67億 | -8.23%3.22億 | -6.83%2.64億 | 19.19%1.29億 | 337.38%12.82億 |
銷售費用 | 105.25%2,000.47萬 | 101.72%1.43億 | 85.66%9,512.8萬 | 133.78%4,689.23萬 | 2.19%974.65萬 | -44.38%7,081.74萬 | 26.95%5,123.8萬 | 5.67%2,005.83萬 | -1.40%953.76萬 | 147.13%1.27億 |
管理費用 | 16.57%4,333.81萬 | 23.70%2.74億 | 32.61%1.48億 | 44.13%9,163.93萬 | 48.62%3,717.67萬 | 42.86%2.22億 | 62.28%1.11億 | 51.33%6,358萬 | 32.61%2,501.51萬 | 26.67%1.55億 |
財務費用 | -0.57%1.47億 | 47.06%6.27億 | 52.12%3.66億 | 42.88%3.03億 | 107.89%1.48億 | -7.81%4.26億 | -47.87%2.4億 | -28.67%2.12億 | -43.81%7,104.93萬 | 69.62%4.62億 |
-利息費用 | 4.77%1.56億 | 32.47%6.47億 | 60.46%4.73億 | 40.76%3.08億 | 91.15%1.49億 | -12.32%4.88億 | -44.15%2.95億 | -39.60%2.19億 | -57.69%7,799.27萬 | 73.00%5.57億 |
-利息收入 | -2.46%-959.26萬 | 52.94%-3,078.9萬 | -135.11%-1.21億 | 18.82%-1,612.9萬 | -7.42%-936.2萬 | 31.95%-6,542.64萬 | 42.91%-5,141.52萬 | 73.73%-1,986.85萬 | 84.96%-871.55萬 | -89.97%-9,613.88萬 |
研發費用 | --77.05萬 | --333.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -65.22%18.65萬 | -653.42%-1,005.82萬 | 490.99%47.41萬 | 651.58%48.1萬 | 387.08%53.62萬 | -120.85%-133.5萬 | -137.70%-12.13萬 | -91.44%6.4萬 | 528.00%11.01萬 | 55.12%-60.45萬 |
資產減值損失 | ---- | ---2.17億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -89.22%948.47萬 | -82.29%3.11億 | -56.75%2.16億 | -72.02%1.6億 | -85.73%8,798.66萬 | 16.33%17.58億 | -45.02%4.99億 | -22.28%5.73億 | 1,935.43%6.16億 | 87.12%15.12億 |
公允價值變動淨收益 | -153.36%-1,788.22萬 | 99.67%-114.24萬 | 119.40%6,055.4萬 | 113.20%2,997.22萬 | 135.28%3,351.45萬 | -247.76%-3.42億 | -1,676.86%-3.12億 | -384.16%-2.27億 | -10.86%-9,499.87萬 | -192.96%-9,829.76萬 |
投資淨收益 | -50.07%2,671.61萬 | -75.01%5.24億 | -81.85%1.46億 | -83.75%1.29億 | -92.48%5,350.55萬 | 30.79%20.96億 | -12.25%8.06億 | 1.64%7.96億 | 514.00%7.11億 | 127.96%16.02億 |
-其中:對聯營合營企業的投資收益 | -49.16%2,666.11萬 | 31.13%1.43億 | 78.15%1.18億 | 79.07%1.01億 | 23,726.03%5,244萬 | -77.41%1.09億 | -78.78%6,616.85萬 | -68.06%5,642.98萬 | -100.19%-22.2萬 | 51.35%4.81億 |
資產處置收益 | ---- | --21.47萬 | ---- | ---- | ---- | ---- | ---2.52萬 | ---- | ---- | ---- |
其他收益 | 7.86%46.42萬 | 178.59%1,589.35萬 | 47.71%866.62萬 | -87.75%47.17萬 | 133.45%43.04萬 | -28.98%570.5萬 | -19.04%586.72萬 | 2,001.87%385.11萬 | 4.40%18.43萬 | 1,628.98%803.25萬 |
營業利潤 | -91.39%1,122.78萬 | -63.27%5.54億 | -22.63%4.42億 | -41.36%3.85億 | -80.88%1.3億 | -2.90%15.07億 | -49.44%5.71億 | -29.86%6.56億 | 204.13%6.82億 | 43.11%15.52億 |
加:營業外收入 | -98.27%13.33萬 | -24.69%865.21萬 | -25.43%846.16萬 | 1,653.09%800.53萬 | 10,819.71%770.95萬 | -10.61%1,148.83萬 | -10.35%1,134.77萬 | -96.31%45.66萬 | -99.41%7.06萬 | -78.34%1,285.22萬 |
減:營業外支出 | 125.58%55萬 | -11.39%142.41萬 | 150.92%139萬 | 10,725.74%26.28萬 | 10,259.79%24.38萬 | -98.67%160.71萬 | -99.40%55.4萬 | -100.00%2,427.36 | -99.69%2,353.5 | 147.96%1.21億 |
利潤總額 | -92.16%1,081.11萬 | -63.04%5.61億 | -22.85%4.49億 | -40.22%3.92億 | -79.79%1.38億 | 5.05%15.17億 | -44.60%5.81億 | -23.30%6.56億 | 189.77%6.82億 | 31.86%14.44億 |
減:所得稅費用 | -81.63%1,166.82萬 | -70.97%2.13億 | -34.16%1.71億 | -50.22%1.2億 | -69.35%6,351.82萬 | 34.16%7.34億 | -14.13%2.6億 | -13.37%2.42億 | 219.57%2.07億 | 68.52%5.47億 |
淨利潤 | SL-85.71萬 | -55.61%3.48億 | -13.68%2.77億 | -34.40%2.72億 | -84.34%7,433.67萬 | -12.70%7.83億 | -56.98%3.21億 | -28.10%4.15億 | 178.44%4.75億 | 16.43%8.97億 |
持續經營淨利潤 | -101.15%-85.71萬 | -55.61%3.48億 | -13.68%2.77億 | -34.40%2.72億 | -84.34%7,433.67萬 | -12.70%7.83億 | -56.98%3.21億 | -28.10%4.15億 | 178.44%4.75億 | 16.43%8.97億 |
減:少數股東損益 | -72.85%431.78萬 | -8,560.74%-6,769.05萬 | -214.72%-1,755.45萬 | -329.54%-1,226.28萬 | 1,407.66%1,590.59萬 | 105.63%80.01萬 | 310.14%1,530.23萬 | 11.79%-285.48萬 | -170.13%-121.64萬 | -35,773.03%-1,420.45萬 |
歸屬于母公司所有者的淨利潤 | -108.86%-517.49萬 | -46.91%4.15億 | -3.61%2.95億 | -31.91%2.84億 | -87.72%5,843.07萬 | -14.15%7.83億 | -59.43%3.06億 | -28.01%4.18億 | 182.02%4.76億 | 18.26%9.12億 |
每股收益 | ||||||||||
基本每股收益 | -110.00%-0.002 | -45.16%0.17 | 0.00%0.12 | -29.41%0.12 | -89.47%0.02 | -13.89%0.31 | -60.00%0.12 | -26.09%0.17 | 171.43%0.19 | 20.00%0.36 |
稀釋每股收益 | -110.00%-0.002 | -45.16%0.17 | 0.00%0.12 | -29.41%0.12 | -89.47%0.02 | -13.89%0.31 | -60.00%0.12 | -26.09%0.17 | 171.43%0.19 | 20.00%0.36 |
其他綜合收益 | -137.23%-14.44萬 | 24.64%-277.76萬 | 82.34%-61.94萬 | 76.41%-35.85萬 | 58.64%38.77萬 | -341.12%-368.56萬 | -3,228.72%-350.65萬 | 21.93%-151.95萬 | 119.06%24.44萬 | -71.71%152.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -137.23%-14.44萬 | 24.64%-277.76萬 | 82.34%-61.94萬 | 76.41%-35.85萬 | 58.64%38.77萬 | -341.12%-368.56萬 | -3,228.72%-350.65萬 | 21.93%-151.95萬 | 119.06%24.44萬 | -71.71%152.85萬 |
綜合收益總額 | -101.34%-100.15萬 | -55.75%3.45億 | -12.92%2.76億 | -34.24%2.72億 | -84.27%7,472.44萬 | -13.26%7.8億 | -57.44%3.18億 | -28.12%4.13億 | 180.70%4.75億 | 15.81%8.99億 |
歸屬于母公司所有者的綜合收益總額 | -109.04%-531.93萬 | -47.02%4.13億 | -2.70%2.94億 | -31.75%2.84億 | -87.65%5,881.84萬 | -14.69%7.79億 | -59.89%3.02億 | -28.03%4.16億 | 184.33%4.76億 | 17.64%9.13億 |
歸屬於少數股東的綜合收益總額 | -72.85%431.78萬 | -8,560.74%-6,769.05萬 | -214.72%-1,755.45萬 | -329.54%-1,226.28萬 | 1,407.66%1,590.59萬 | 105.63%80.01萬 | 310.14%1,530.23萬 | 11.79%-285.48萬 | -170.13%-121.64萬 | -35,773.03%-1,420.45萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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