(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 | 6.53%1.29億 | -91.84%5.03億 | -94.84%3.16億 | -96.55%2.04億 | -97.78%1.21億 | 287.97%61.66億 | 798.35%61.27億 | 1,100.35%59.3億 | 2,763.42%54.75億 | 32.47%15.89億 |
營業收入 | 6.53%1.29億 | -91.84%5.03億 | -94.84%3.16億 | -96.55%2.04億 | -97.78%1.21億 | 287.97%61.66億 | 798.35%61.27億 | 1,100.35%59.3億 | 2,763.42%54.75億 | 32.47%15.89億 |
營業總成本 | -2.18%1.13億 | -77.50%4.43億 | -90.64%2.16億 | -95.93%9,876.45萬 | -95.05%1.15億 | 176.09%19.68億 | 540.59%23.04億 | 828.51%24.24億 | 2,412.13%23.3億 | 65.90%7.13億 |
營業成本 | 27.14%7,491.33萬 | -81.32%2.9億 | -89.26%1.59億 | -92.98%9,711.57萬 | -95.12%5,892.32萬 | 183.13%15.55億 | 424.23%14.76億 | 589.27%13.83億 | 1,461.33%12.07億 | 90.02%5.49億 |
營業稅金及附加 | -29.57%199.7萬 | -82.41%855.99萬 | -88.94%513.99萬 | -89.57%398.64萬 | -89.52%283.54萬 | 308.32%4,866.08萬 | 556.58%4,649.35萬 | 613.63%3,823.29萬 | 749.79%2,705.64萬 | 51.63%1,191.72萬 |
銷售費用 | -1.09%852.5萬 | -91.32%4,283.44萬 | -93.85%3,166.27萬 | -96.09%2,002.59萬 | -98.31%861.93萬 | 1,500.69%4.94億 | 2,520.16%5.15億 | 3,031.48%5.13億 | 8,806.22%5.09億 | 35.86%3,084.67萬 |
管理費用 | -3.47%1,086.24萬 | -10.93%6,653.21萬 | -66.35%4,347.74萬 | -75.49%2,886.01萬 | -58.75%1,125.26萬 | 174.51%7,469.48萬 | 674.56%1.29億 | 924.08%1.18億 | 497.60%2,727.88萬 | 50.19%2,721.02萬 |
財務費用 | -132.39%-324.35萬 | 86.71%-7,093.72萬 | 83.53%-9,105.93萬 | 64.70%-9,956.21萬 | 132.63%1,001.28萬 | -2,411.41%-5.34億 | -12,545.20%-5.53億 | -3,602.24%-2.82億 | 190.12%430.41萬 | -30.88%2,308.5萬 |
-利息費用 | ---- | ---- | ---- | --3.66萬 | ---- | ---- | 1,714.71%180.3萬 | ---- | ---- | 335.42%14.24萬 |
-利息收入 | ---- | ---- | -10.39%-1,297.2萬 | -62.03%-1,049.1萬 | ---- | ---- | -5,572.02%-1,175.08萬 | -3,521.00%-647.48萬 | ---- | -804.53%-182.14萬 |
研發費用 | -16.54%1,984.02萬 | -68.01%1.05億 | -90.15%6,800.88萬 | -92.61%4,833.86萬 | -95.72%2,377.16萬 | 367.57%3.29億 | 2,176.79%6.91億 | 3,327.72%6.54億 | 8,146.26%5.55億 | 20.42%7,037.98萬 |
信用減值損失 | ---- | -97.91%27.37萬 | 100.46%38.34萬 | 105.38%298.4萬 | ---- | 190.30%1,309.29萬 | -2,420.37%-8,375.47萬 | -1,245.67%-5,543.05萬 | ---- | -34.76%-1,449.96萬 |
資產減值損失 | --23.01萬 | 96.86%-2,396.62萬 | 101.43%260.06萬 | ---- | ---- | -6,739.09%-7.64億 | -14,204.52%-1.82億 | -18,699.07%-1.76億 | -2,363.90%-2,528.6萬 | -345.07%-1,116.96萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 297.88%609.59萬 | -481.70%-5,480.17萬 | -3.73%-3,115.91萬 | ---1,629.96萬 | ---308.06萬 | -9,381.33%-942.1萬 | ---3,003.79萬 | ---- | ---- | --10.15萬 |
投資淨收益 | -9.89%3,869.13萬 | 139.84%1.4億 | 302.87%1.18億 | 1,288.68%7,842.63萬 | 31,219.19%4,293.86萬 | 393.39%5,841.79萬 | 882.63%2,918.05萬 | 223.27%564.76萬 | -44.14%13.71萬 | 839.29%1,184.02萬 |
資產處置收益 | 50.09%-17.58萬 | --716.2萬 | --617.23萬 | 111,850.90%617.61萬 | ---35.22萬 | ---- | ---- | -120.65%-5,526.68 | ---- | --5.5萬 |
其他收益 | 25.84%1,315.94萬 | 17.97%3,806.2萬 | -59.97%1,518.88萬 | -60.27%1,080.05萬 | --1,045.75萬 | 1,446.35%3,226.38萬 | 3,444.40%3,794.1萬 | 5,702.54%2,718.2萬 | ---- | -42.11%208.64萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 33.00%7,451.32萬 | -95.25%1.67億 | -94.13%2.11億 | -94.33%1.88億 | -98.20%5,602.61萬 | 307.92%35.29億 | 993.30%35.94億 | 1,283.44%33.08億 | 3,094.07%31.2億 | 13.55%8.65億 |
加:營業外收入 | 463.73%5萬 | -81.47%16.52萬 | -77.21%67.87萬 | 2,422.91%61.15萬 | -87.44%8,860.98 | 7,629.94%89.14萬 | 27,582.40%297.81萬 | 383.11%2.42萬 | -49.07%7.05萬 | 15.87%1.15萬 |
減:營業外支出 | -93.34%237.72 | 133.19%2,383.26萬 | -14.83%520.16萬 | -98.05%11.51萬 | -99.90%3,571.97 | 2,098.15%1,022.04萬 | 2,317.87%610.7萬 | 24,767.89%591.03萬 | 16,948.71%358.11萬 | 18.42%46.5萬 |
利潤總額 | 33.07%7,456.3萬 | -95.91%1.44億 | -94.25%2.07億 | -94.30%1.88億 | -98.20%5,603.13萬 | 307.06%35.2億 | 993.15%35.91億 | 1,281.08%33.02億 | 3,086.64%31.16億 | 13.55%8.65億 |
減:所得稅費用 | -25.20%422.82萬 | -99.40%285.21萬 | -95.59%2,023.89萬 | -94.89%2,169.24萬 | -98.70%565.3萬 | 276.97%4.75億 | 929.81%4.59億 | 1,048.22%4.24億 | 2,754.61%4.35億 | 12.13%1.26億 |
淨利潤 | 39.61%7,033.47萬 | -95.37%1.41億 | -94.05%1.86億 | -94.21%1.67億 | -98.12%5,037.84萬 | 312.20%30.44億 | 1,003.10%31.32億 | 1,323.67%28.78億 | 3,147.87%26.82億 | 13.80%7.39億 |
持續經營淨利潤 | 39.61%7,033.47萬 | -95.37%1.41億 | -94.05%1.86億 | -94.21%1.67億 | -98.12%5,037.84萬 | 312.20%30.44億 | 1,003.10%31.32億 | 1,323.67%28.78億 | 3,147.87%26.82億 | 13.80%7.39億 |
減:少數股東損益 | 131.76%14.39萬 | -17.39%-58.89萬 | -9.56%-47.69萬 | ---27.37萬 | ---45.32萬 | ---50.17萬 | ---43.52萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 38.09%7,019.08萬 | -95.35%1.42億 | -94.03%1.87億 | -94.20%1.67億 | -98.10%5,083.16萬 | 312.26%30.45億 | 1,003.25%31.32億 | 1,323.67%28.78億 | 3,147.87%26.82億 | 13.80%7.39億 |
每股收益 | ||||||||||
基本每股收益 | 37.50%0.55 | -95.37%1.11 | -95.74%1.47 | -94.21%1.31 | -98.65%0.4 | 127.01%23.95 | 459.32%34.51 | 415.72%22.64 | 1,550.28%29.54 | -25.23%10.55 |
稀釋每股收益 | 37.50%0.55 | -95.37%1.11 | -95.74%1.47 | -94.21%1.31 | -98.65%0.4 | 127.01%23.95 | 459.32%34.51 | 415.72%22.64 | 1,550.28%29.54 | -25.23%10.55 |
其他綜合收益 | -99.57%3.57萬 | -101.80%-15.71萬 | -98.63%70.59萬 | -97.46%70.9萬 | 222.77%835.75萬 | 1,913.85%873.88萬 | 11,402.71%5,136.87萬 | 3,919.13%2,791.23萬 | 3,651.89%258.93萬 | 29.90%43.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | -99.57%3.57萬 | -101.80%-15.71萬 | -98.63%70.59萬 | -97.46%70.9萬 | 222.77%835.75萬 | 1,913.85%873.88萬 | 11,402.71%5,136.87萬 | 3,919.13%2,791.23萬 | 3,651.89%258.93萬 | 29.90%43.39萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 19.81%7,037.05萬 | -95.39%1.41億 | -94.12%1.87億 | -94.24%1.67億 | -97.81%5,873.59萬 | 313.14%30.53億 | 1,019.43%31.83億 | 1,332.55%29.05億 | 3,153.88%26.84億 | 13.80%7.39億 |
歸屬于母公司所有者的綜合收益總額 | 18.65%7,022.65萬 | -95.37%1.41億 | -94.11%1.88億 | -94.24%1.67億 | -97.79%5,918.91萬 | 313.20%30.53億 | 1,019.58%31.84億 | 1,332.55%29.05億 | 3,153.88%26.84億 | 13.80%7.39億 |
歸屬於少數股東的綜合收益總額 | 131.76%14.39萬 | -17.39%-58.89萬 | -9.56%-47.69萬 | ---27.37萬 | ---45.32萬 | ---50.17萬 | ---43.52萬 | ---- | ---- | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 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) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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