(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 | -51.36%1.83億 | -90.65%8.2億 | -91.70%6.52億 | -92.95%5.02億 | -92.08%3.76億 | -13.78%87.68億 | 6.18%78.58億 | 11.43%71.11億 | 112.28%47.46億 | 211.43%101.69億 |
營業收入 | -51.36%1.83億 | -90.65%8.2億 | -91.70%6.52億 | -92.95%5.02億 | -92.08%3.76億 | -13.78%87.68億 | 6.18%78.58億 | 11.43%71.11億 | 112.28%47.46億 | 211.43%101.69億 |
營業總成本 | -32.46%2.87億 | -80.22%10.02億 | -82.14%7.19億 | -87.39%4.58億 | -80.84%4.24億 | 16.05%50.68億 | 47.66%40.24億 | 61.22%36.28億 | 155.00%22.14億 | 261.93%43.67億 |
營業成本 | -51.08%1.24億 | -89.17%4.67億 | -88.26%4.1億 | -89.31%3.24億 | -85.37%2.53億 | 61.87%43.14億 | 105.33%34.93億 | 121.17%30.26億 | 213.27%17.29億 | 293.24%26.65億 |
營業稅金及附加 | -59.81%117.43萬 | -83.17%1,506.85萬 | -92.40%564.44萬 | -92.55%355.42萬 | -88.01%292.16萬 | 23.09%8,954.58萬 | 73.84%7,425.08萬 | 71.36%4,767.63萬 | 81.47%2,436.67萬 | 254.51%7,275.1萬 |
銷售費用 | -13.63%3,473.32萬 | -66.57%1.62億 | -75.34%1.17億 | -82.48%7,626.42萬 | -86.87%4,021.26萬 | -53.30%4.85億 | -31.03%4.75億 | -27.33%4.35億 | 4.90%3.06億 | 227.31%10.39億 |
管理費用 | 16.59%9,002.45萬 | 37.56%3.72億 | 27.29%2.5億 | 21.22%1.58億 | 117.11%7,721.29萬 | 186.43%2.71億 | 241.72%1.96億 | 237.67%1.3億 | 218.51%3,556.44萬 | 139.77%9,450.6萬 |
財務費用 | -3,645.95%-3,509.36萬 | 54.32%-2.76億 | 59.00%-2.52億 | 36.69%-2.27億 | -106.85%-93.68萬 | -997.21%-6.03億 | -7,663.48%-6.15億 | -1,820.36%-3.59億 | 157.99%1,366.89萬 | 16.35%6,723.86萬 |
-利息費用 | 22.55%350.3萬 | 160.09%1,812萬 | 59.11%1,172.65萬 | 222.28%605.47萬 | 1,249.43%285.84萬 | 644.10%696.7萬 | 1,544.22%737.03萬 | 706.22%187.87萬 | --21.18萬 | 1,998.74%93.63萬 |
-利息收入 | -0.77%-4,305.33萬 | -77.73%-2.08億 | -90.15%-1.58億 | -152.46%-1.01億 | -246.11%-4,272.29萬 | -235.09%-1.17億 | -249.17%-8,325.07萬 | -142.36%-4,005.33萬 | -143.00%-1,234.37萬 | -604.75%-3,486.89萬 |
研發費用 | 38.65%7,196.45萬 | -49.01%2.61億 | -52.99%1.88億 | -64.40%1.24億 | -50.61%5,190.48萬 | 19.38%5.12億 | 64.69%4億 | 77.64%3.48億 | 351.07%1.05億 | 357.09%4.29億 |
信用減值損失 | -317.99%-468.9萬 | -573.14%-2,753.38萬 | -98.72%42.58萬 | 94.60%-22.5萬 | 94.96%-112.18萬 | 117.53%581.94萬 | 588.28%3,332.1萬 | 96.55%-416.37萬 | -380.75%-2,226.39萬 | -4.75%-3,319.02萬 |
資產減值損失 | -108.64%-325.08萬 | 80.45%-2.37億 | 90.91%-1,607.11萬 | 95.11%-906.16萬 | --3,762.76萬 | -7,156.37%-12.1億 | -140.90%-1.77億 | -666.17%-1.85億 | ---- | 77.91%-1,667.14萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 3,127.97%2,814.6萬 | -641.47%-898.98萬 | -5,822.38%-92.95萬 | -5,822.38%-92.95萬 | -6.35%-92.95萬 | 3,705.97%166.03萬 | ---1.57萬 | ---1.57萬 | ---87.4萬 | --4.36萬 |
投資淨收益 | 43.84%1,527.83萬 | 597.51%4,201.43萬 | 455.66%3,038.24萬 | 310.41%2,140.18萬 | 2,081.57%1,062.18萬 | -45.97%602.35萬 | -238.11%-854.25萬 | -373.35%-1,017.15萬 | -78.77%48.69萬 | -25.72%1,114.79萬 |
-其中:對聯營合營企業的投資收益 | -357.76%-86.11萬 | -178.28%-149.85萬 | ---131.39萬 | ---45.92萬 | ---18.81萬 | --191.43萬 | ---- | ---- | ---- | ---- |
資產處置收益 | -95.53%6,357.94 | -2,150.74%-17.9萬 | -215.87%-16.29萬 | 24,739.67%9.42萬 | --14.23萬 | -169.21%-7,951.4 | 818.87%14.06萬 | -97.53%379.36 | ---- | 142.00%1.15萬 |
其他收益 | 53.58%68.07萬 | 20.13%2,950.43萬 | -35.15%846.54萬 | -44.73%547.39萬 | -50.19%44.32萬 | 87.59%2,455.96萬 | 409.54%1,305.36萬 | 99.25%990.36萬 | 87.45%88.98萬 | 67.54%1,309.24萬 |
營業利潤 | -4,565.92%-6,745.47萬 | -115.18%-3.84億 | -101.20%-4,443.79萬 | -98.16%6,073.12萬 | -100.06%-144.57萬 | -56.23%25.28億 | -19.95%36.95億 | -17.57%32.93億 | 82.28%25.11億 | 192.57%57.76億 |
加:營業外收入 | -97.56%1.62萬 | 1,219.25%421.11萬 | 1,342.05%425.94萬 | 2,073.16%421.18萬 | -9.12%66.5萬 | 250.15%31.92萬 | 399.03%29.54萬 | 53,835,430.56%19.38萬 | --73.17萬 | 3.90%9.12萬 |
減:營業外支出 | -98.16%67.87萬 | -57.42%2,460.32萬 | -85.66%606.15萬 | -76.18%572.63萬 | 90.96%3,687.43萬 | 785.54%5,777.69萬 | 617.29%4,227.65萬 | 379.98%2,404.46萬 | 1,049,007.63%1,930.99萬 | 4,179.94%652.45萬 |
利潤總額 | -80.90%-6,811.72萬 | -116.36%-4.04億 | -101.27%-4,624萬 | -98.19%5,921.67萬 | -101.51%-3,765.5萬 | -57.18%24.71億 | -20.76%36.53億 | -18.06%32.7億 | 80.93%24.92億 | 192.26%57.7億 |
減:所得稅費用 | -79.01%183.8萬 | -96.24%1,404.21萬 | -96.29%2,102.63萬 | -95.69%2,127.03萬 | -97.77%875.78萬 | -54.98%3.73億 | -17.34%5.67億 | -16.47%4.93億 | 105.67%3.93億 | 182.13%8.29億 |
淨利潤 | FPtoL-6,995.53萬 | SL-4.18億 | SL-6,726.64萬 | -98.63%3,794.63萬 | SL-4,641.29萬 | -57.55%20.97億 | -21.35%30.86億 | -18.34%27.76億 | 76.94%20.99億 | 194.03%49.41億 |
持續經營淨利潤 | -50.72%-6,995.53萬 | -119.94%-4.18億 | -102.18%-6,726.64萬 | -98.63%3,794.63萬 | -102.21%-4,641.29萬 | -57.55%20.97億 | -21.35%30.86億 | -18.34%27.76億 | 76.94%20.99億 | 194.03%49.41億 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -166.42%-260.18萬 | -169.61%-2,068.52萬 | -85.31%511.76萬 | -90.99%313.87萬 | -87.75%391.72萬 | 45.26%2,971.69萬 | 584.32%3,482.59萬 | 499.97%3,484.77萬 | 12,109.23%3,198.57萬 | 588.24%2,045.76萬 |
歸屬于母公司所有者的淨利潤 | -33.82%-6,735.35萬 | -119.23%-3.98億 | -102.37%-7,238.4萬 | -98.73%3,480.76萬 | -102.44%-5,033.01萬 | -57.97%20.68億 | -22.14%30.52億 | -19.23%27.42億 | 74.20%20.67億 | 193.33%49.2億 |
每股收益 | ||||||||||
基本每股收益 | -10.00%-0.33 | -116.00%-1.97 | -101.98%-0.36 | -98.96%0.17 | -101.74%-0.3 | -69.98%12.31 | -44.40%18.16 | -42.31%16.32 | 74.12%17.22 | 187.11%41 |
稀釋每股收益 | -10.00%-0.33 | -116.00%-1.97 | -101.98%-0.36 | -98.96%0.17 | -101.74%-0.3 | -69.98%12.31 | -44.40%18.16 | -42.31%16.32 | 74.12%17.22 | 187.11%41 |
其他綜合收益 | 37.01%-835.29萬 | -65.58%1,410.7萬 | -64.03%2,487.8萬 | 9.20%2,891.97萬 | -772.73%-1,326.08萬 | 926.50%4,098.98萬 | 5,943.94%6,916.96萬 | 1,454.64%2,648.24萬 | -175.13%-151.95萬 | 42.75%-495.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | 37.01%-835.29萬 | -65.58%1,410.7萬 | -64.03%2,487.8萬 | 9.20%2,891.97萬 | -772.73%-1,326.08萬 | 926.50%4,098.98萬 | 5,943.94%6,916.96萬 | 1,454.64%2,648.24萬 | -175.13%-151.95萬 | 42.75%-495.94萬 |
綜合收益總額 | -31.23%-7,830.82萬 | -118.90%-4.04億 | -101.34%-4,238.83萬 | -97.61%6,686.6萬 | -102.85%-5,967.37萬 | -56.67%21.38億 | -19.61%31.56億 | -17.51%28.03億 | 76.51%20.97億 | 195.26%49.36億 |
歸屬于母公司所有者的綜合收益總額 | -19.05%-7,570.64萬 | -118.19%-3.83億 | -101.52%-4,750.6萬 | -97.70%6,372.73萬 | -103.08%-6,359.09萬 | -57.10%21.09億 | -20.40%31.21億 | -18.40%27.68億 | 73.78%20.65億 | 194.55%49.15億 |
歸屬於少數股東的綜合收益總額 | -166.42%-260.18萬 | -169.61%-2,068.52萬 | -85.31%511.76萬 | -90.99%313.87萬 | -87.75%391.72萬 | 45.26%2,971.69萬 | 584.32%3,482.59萬 | 499.97%3,484.77萬 | 12,109.23%3,198.57萬 | 588.24%2,045.76萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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