(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 | -22.08%21.4億 | 2.16%135.11億 | -12.06%56.8億 | -15.35%33.44億 | 195.80%27.47億 | 72.38%132.26億 | 10.96%64.6億 | 19.67%39.51億 | 19.37%9.29億 | -1.78%76.73億 |
營業收入 | -22.08%21.4億 | 2.16%135.11億 | -12.06%56.8億 | -15.35%33.44億 | 195.80%27.47億 | 72.38%132.26億 | 10.96%64.6億 | 19.67%39.51億 | 19.37%9.29億 | -1.78%76.73億 |
其他業務收入 | ---- | 61.07%2.02億 | ---- | 136.01%3,520.75萬 | ---- | 404.72%1.26億 | ---- | 10.17%1,491.78萬 | ---- | -21.36%2,488.51萬 |
營業總成本 | -22.94%20.39億 | 0.61%111.26億 | -6.80%49.45億 | -7.01%30.2億 | 190.94%26.46億 | 71.79%110.59億 | 14.26%53.07億 | 26.59%32.48億 | 26.23%9.1億 | 8.51%64.37億 |
營業成本 | -22.65%17.98億 | 0.84%98.4億 | -8.52%42.71億 | -8.51%26.08億 | 199.32%23.24億 | 75.70%97.58億 | 14.37%46.68億 | 29.30%28.5億 | 33.73%7.77億 | 10.00%55.54億 |
營業稅金及附加 | -40.61%1,101.32萬 | -12.51%6,828.97萬 | -3.99%1.17億 | -8.92%7,175.32萬 | 64.79%1,854.28萬 | -40.62%7,805.56萬 | 27.56%1.22億 | 39.05%7,877.96萬 | -0.61%1,125.25萬 | 7.61%1.31億 |
銷售費用 | -38.90%4,704.04萬 | -3.42%2.45億 | 6.71%5,496.55萬 | 25.53%3,569.97萬 | 529.77%7,698.5萬 | 182.84%2.53億 | -11.89%5,150.75萬 | -20.26%2,843.98萬 | 7.91%1,222.44萬 | 19.65%8,961.71萬 |
管理費用 | -27.57%1.03億 | -7.25%5.81億 | 8.43%5.18億 | 5.64%3.11億 | 28.87%1.42億 | -5.52%6.26億 | 15.46%4.78億 | 8.10%2.95億 | -7.07%1.1億 | -3.54%6.63億 |
財務費用 | -12.63%-4,042.74萬 | 13.19%-1.56億 | -16.27%-1,554.04萬 | -43.95%-662.43萬 | -7,693.74%-3,589.27萬 | -19,382.12%-1.79億 | -142.67%-1,336.61萬 | -17.63%-460.18萬 | 59.56%-46.05萬 | 10.63%-92.13萬 |
-利息費用 | -19.47%924.77萬 | 14.99%5,827.56萬 | -57.33%354.78萬 | -59.65%222.6萬 | 283.14%1,148.41萬 | 350.32%5,067.77萬 | 102.19%831.43萬 | 486.57%551.64萬 | 2,034.07%299.73萬 | 15.11%1,125.38萬 |
-利息收入 | 19.78%-4,914.73萬 | -20.22%-2.26億 | 8.88%-2,391.38萬 | 8.30%-1,203.13萬 | -1,223.45%-6,126.68萬 | -987.76%-1.88億 | -99.36%-2,624.48萬 | -90.24%-1,312萬 | -133.54%-462.93萬 | -8.33%-1,730.53萬 |
研發費用 | 0.36%1.21億 | 4.98%5.48億 | ---- | ---- | --1.2億 | --5.22億 | ---- | ---- | ---- | ---- |
信用減值損失 | 166.22%1,873.97萬 | -19.69%-2.49億 | 50.89%-781.69萬 | -72.27%-521.94萬 | -2,449.22%-2,830.04萬 | -581.14%-2.08億 | -19.39%-1,591.72萬 | 29.87%-302.97萬 | 82.04%-111.02萬 | -44.71%-3,050.83萬 |
資產減值損失 | -93.03%19.99萬 | 85.64%-414.95萬 | ---- | ---- | --286.74萬 | 34.31%-2,889.15萬 | ---3,774.8萬 | ---- | ---- | -887.76%-4,397.98萬 |
非經營性淨收益 | 1,001.62%1,983.08萬 | -218.38%-2.77億 | 168.04%3,154.74萬 | 171.88%785.92萬 | 58.53%-219.95萬 | -304.51%-8,715.26萬 | -197.14%-4,636.5萬 | -152.86%-1,093.35萬 | -348.42%-530.36萬 | 1.01%4,261.58萬 |
公允價值變動淨收益 | 109.62%96.2萬 | -224.53%-5,265.21萬 | ---- | ---- | -38.57%-999.57萬 | 41.02%4,228.03萬 | -250.43%-1,022.91萬 | -696.94%-1,466.37萬 | -365.21%-721.36萬 | 560.13%2,998.19萬 |
投資淨收益 | -124.59%-501.01萬 | -531.74%-3,427.87萬 | 218.24%1,724.47萬 | 108.72%94.8萬 | 566.33%2,037.55萬 | -127.68%-542.61萬 | -299.15%-1,458.44萬 | -369.89%-1,087.22萬 | 17.53%-436.93萬 | 561.92%1,960.45萬 |
-其中:對聯營合營企業的投資收益 | 47.72%-507.13萬 | -20.49%-1,873.41萬 | 204.12%1,723.81萬 | 108.72%94.8萬 | -122.01%-970.03萬 | -244.60%-1,554.77萬 | -325.22%-1,655.61萬 | -368.03%-1,087.22萬 | 17.06%-436.93萬 | 374.60%1,075.23萬 |
資產處置收益 | -88.10%6,263.51 | -50.58%47.53萬 | 283.04%148.64萬 | 434.04%162.16萬 | 110.56%5.27萬 | -57.98%96.17萬 | -87.23%38.81萬 | -118.14%-48.54萬 | -11,178.18%-49.85萬 | -24.48%228.87萬 |
其他收益 | -61.46%493.3萬 | -44.65%6,184.2萬 | -34.96%2,063.31萬 | -42.00%1,050.91萬 | 62.29%1,280.12萬 | 71.29%1.12億 | -27.73%3,172.58萬 | -10.04%1,811.75萬 | 4.07%788.81萬 | -13.55%6,522.88萬 |
營業利潤 | 22.88%1.21億 | 1.32%21.08億 | -30.75%7.66億 | -52.03%3.32億 | 613.05%9,854.69萬 | 62.77%20.8億 | -9.67%11.07億 | -8.48%6.92億 | -75.43%1,382.05萬 | -33.49%12.78億 |
加:營業外收入 | -92.42%7.74萬 | 39.90%462.99萬 | 59.76%655.95萬 | 9.18%331.06萬 | -30.05%101.99萬 | -62.03%330.95萬 | -69.06%410.58萬 | -76.12%303.22萬 | -84.40%145.8萬 | -73.91%871.59萬 |
減:營業外支出 | -46.99%61萬 | -12.04%1,145.96萬 | 38.76%1,810.96萬 | 30.00%1,225.66萬 | -0.05%115.07萬 | -82.13%1,302.8萬 | -42.97%1,305.07萬 | -43.42%942.82萬 | -66.56%115.12萬 | -43.19%7,291.68萬 |
利潤總額 | 22.50%1.21億 | 1.46%21.01億 | -31.23%7.55億 | -52.88%3.23億 | 596.64%9,841.62萬 | 70.58%20.7億 | -9.69%10.98億 | -8.85%6.86億 | -77.27%1,412.73萬 | -33.55%12.14億 |
減:所得稅費用 | 3.45%2,298.48萬 | -1.59%3.06億 | -33.78%1.23億 | -57.92%5,505.82萬 | 75.06%2,221.82萬 | 67.36%3.11億 | 6.47%1.86億 | 28.45%1.31億 | -4.16%1,269.14萬 | -33.17%1.86億 |
淨利潤 | 28.06%9,757.81萬 | 2.00%17.95億 | -30.71%6.31億 | -51.69%2.68億 | 5,206.72%7,619.8萬 | 71.16%17.59億 | -12.41%9.11億 | -14.69%5.55億 | -97.06%143.59萬 | -33.62%10.28億 |
持續經營淨利潤 | 28.06%9,757.81萬 | 2.00%17.95億 | -30.71%6.31億 | -51.69%2.68億 | 5,206.72%7,619.8萬 | 71.16%17.59億 | -12.41%9.11億 | -14.69%5.55億 | -97.06%143.59萬 | -33.62%10.28億 |
減:少數股東損益 | -51.80%558.61萬 | -55.50%2,864.48萬 | 27.76%8,845.26萬 | -42.61%3,027.14萬 | 947.19%1,158.9萬 | -19.98%6,436.74萬 | -20.39%6,923.5萬 | 6.41%5,274.44萬 | -166.03%-136.79萬 | -27.86%8,044.33萬 |
歸屬于母公司所有者的淨利潤 | 42.38%9,199.21萬 | 4.18%17.66億 | -35.52%5.43億 | -52.65%2.38億 | 2,204.33%6,460.9萬 | 78.90%16.95億 | -11.68%8.42億 | -16.43%5.02億 | -94.01%280.38萬 | -34.07%9.48億 |
每股收益 | ||||||||||
基本每股收益 | -11.33%0.0446 | -0.80%1.3081 | -35.52%0.6995 | -52.65%0.3064 | 1,297.22%0.0503 | 8.04%1.3187 | -11.68%1.0848 | -16.43%0.6471 | -94.03%0.0036 | -34.06%1.2206 |
稀釋每股收益 | -11.33%0.0446 | -0.80%1.3081 | -35.52%0.6995 | -52.65%0.3064 | 1,297.22%0.0503 | 8.04%1.3187 | -11.68%1.0848 | -16.43%0.6471 | -94.03%0.0036 | -34.06%1.2206 |
其他綜合收益 | 131.94%88.13萬 | -125.10%-3,915.45萬 | -275.94萬 | -3,422.31%-1,739.39萬 | -64.40%52.36萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | 131.94%88.13萬 | -125.10%-3,915.45萬 | ---- | ---- | ---275.94萬 | -8,067.84%-1,739.39萬 | ---- | ---- | ---- | -75.43%21.83萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -47.54%30.52萬 |
綜合收益總額 | 34.07%9,845.94萬 | 0.77%17.56億 | -30.71%6.31億 | -51.69%2.68億 | 5,014.55%7,343.86萬 | 69.38%17.42億 | -12.41%9.11億 | -14.69%5.55億 | -97.06%143.59萬 | -33.65%10.28億 |
歸屬于母公司所有者的綜合收益總額 | 50.16%9,287.33萬 | 2.93%17.27億 | -35.52%5.43億 | -52.65%2.38億 | 2,105.92%6,184.96萬 | 77.02%16.78億 | -11.68%8.42億 | -16.43%5.02億 | -94.01%280.38萬 | -34.09%9.48億 |
歸屬於少數股東的綜合收益總額 | -51.80%558.61萬 | -55.50%2,864.48萬 | 27.76%8,845.26萬 | -42.61%3,027.14萬 | 947.19%1,158.9萬 | -20.29%6,436.74萬 | -20.39%6,923.5萬 | 6.41%5,274.44萬 | -166.03%-136.79萬 | -27.96%8,074.86萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
暫無數據