(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 | -5.72%11.94億 | -24.95%45.48億 | -21.19%40.45億 | -31.20%26.3億 | -33.81%12.66億 | 8.74%60.59億 | 38.73%51.33億 | 78.53%38.23億 | 85.30%19.13億 | 39.38%55.72億 |
營業收入 | -5.72%11.94億 | -24.95%45.48億 | -21.19%40.45億 | -31.20%26.3億 | -33.81%12.66億 | 8.74%60.59億 | 38.73%51.33億 | 78.53%38.23億 | 85.30%19.13億 | 39.38%55.72億 |
其他業務收入 | ---- | 30.69%2,883.97萬 | ---- | -94.53%288.02萬 | ---- | 105.40%2,206.76萬 | ---- | 1,101.87%5,268.02萬 | ---- | 49.12%1,074.36萬 |
營業總成本 | -4.39%12.33億 | -24.12%46.37億 | -20.30%40.46億 | -29.19%26.74億 | -32.12%12.9億 | 11.73%61.12億 | 39.07%50.76億 | 80.05%37.77億 | 86.89%19億 | 38.99%54.7億 |
營業成本 | -5.12%11.61億 | -25.98%43.27億 | -21.82%38.26億 | -30.75%25.4億 | -33.90%12.24億 | 10.57%58.46億 | 38.75%48.95億 | 81.38%36.67億 | 89.30%18.52億 | 39.83%52.87億 |
營業稅金及附加 | 155.13%831.35萬 | 127.77%2,430.92萬 | 78.97%1,447.81萬 | 28.14%574.16萬 | 29.30%325.85萬 | 104.67%1,067.29萬 | 241.80%808.95萬 | 197.44%448.07萬 | 243.97%252.02萬 | 98.59%521.48萬 |
銷售費用 | -4.91%1,031.47萬 | 24.95%3,972.86萬 | 18.62%3,659.3萬 | 32.65%2,333.05萬 | 23.69%1,084.72萬 | 12.82%3,179.66萬 | 3.25%3,084.91萬 | -6.01%1,758.84萬 | -7.21%876.97萬 | -5.20%2,818.23萬 |
管理費用 | 6.84%3,911.81萬 | 25.24%1.94億 | 26.40%1.23億 | 37.90%8,017.79萬 | 50.10%3,661.42萬 | 54.33%1.55億 | 45.86%9,693.84萬 | 32.14%5,814.35萬 | 11.57%2,439.4萬 | 2.48%1億 |
財務費用 | -25.41%916.91萬 | -27.44%4,233.05萬 | -17.62%3,179.35萬 | -12.79%2,131.13萬 | 28.37%1,229.2萬 | 66.50%5,834.23萬 | 194.75%3,859.56萬 | 453.37%2,443.75萬 | 317.69%957.58萬 | 264.82%3,504.06萬 |
-利息費用 | -34.18%1,053.07萬 | -16.18%4,353.39萬 | -14.87%3,956.51萬 | -27.47%2,218.17萬 | 16.66%1,599.97萬 | 45.73%5,193.65萬 | 163.43%4,647.41萬 | 357.07%3,058.44萬 | 488.63%1,371.49萬 | 260.73%3,563.88萬 |
-利息收入 | 38.15%-146.01萬 | -27.46%-265.09萬 | 46.08%-441.87萬 | 79.17%-131.79萬 | 45.19%-236.08萬 | -80.41%-207.98萬 | -73.19%-819.52萬 | -168.32%-632.57萬 | -1,334.29%-430.74萬 | -60.28%-115.28萬 |
研發費用 | 71.77%507.37萬 | -0.36%989.87萬 | -17.97%592.28萬 | -18.94%435.01萬 | -11.64%295.38萬 | -27.66%993.4萬 | -32.03%722.02萬 | -27.23%536.64萬 | -21.56%334.29萬 | -4.70%1,373.27萬 |
信用減值損失 | -16.89%143.61萬 | 93.48%-571.08萬 | 1,252.24%91.12萬 | 878.97%91.12萬 | --172.78萬 | -1,431.59%-8,753.31萬 | -78.51%6.74萬 | -113.36%-11.7萬 | ---- | -567.31%-571.52萬 |
資產減值損失 | -146.20%-271.98萬 | -136.44%-5,028.11萬 | -2,549.57%-830.51萬 | -952.73%-329.98萬 | -620.69%-110.47萬 | -437.84%-2,126.6萬 | -106.33%-31.34萬 | -106.34%-31.34萬 | -102.81%-15.33萬 | 95.25%-395.4萬 |
營業總成本調整項目 | ---- | ---- | --800萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 2,961.53%270.71萬 | 71.90%-2,816.99萬 | 87.35%-81.76萬 | 177.06%99.62萬 | 99.06%-9.46萬 | -1,032.05%-1億 | -145.15%-646.39萬 | -111.15%-129.29萬 | -251.19%-1,002.24萬 | 116.17%1,075.58萬 |
公允價值變動淨收益 | ---- | 1,622.40%1,712.23萬 | ---- | ---- | ---- | -117.66%-112.47萬 | -1,353.27%-751.87萬 | -103.91%-7.06萬 | -2,171.95%-1,154.28萬 | 333.23%636.8萬 |
投資淨收益 | ---- | 331.93%957.37萬 | 35,700.65%551.25萬 | 289.06%303.58萬 | -81.69%29.13萬 | -131.79%-412.79萬 | -99.80%1.54萬 | -145.92%-160.58萬 | 3,285.28%159.14萬 | -26.35%1,298.68萬 |
-其中:對聯營合營企業的投資收益 | ---- | -13.90%515.74萬 | 78.08%599萬 | -20.01%269.04萬 | ---- | -23.57%599萬 | 8.12%336.36萬 | 8.12%336.36萬 | ---- | 16.07%783.71萬 |
資產處置收益 | ---- | -100.67%-7.93萬 | ---5.96萬 | ---5.43萬 | ---125.94萬 | 11,271.15%1,191.01萬 | ---- | ---- | ---- | -203.55%-10.66萬 |
其他收益 | 1,494.07%399.08萬 | -36.31%120.52萬 | -12.61%112.34萬 | -50.46%40.32萬 | 204.22%25.04萬 | 60.80%189.22萬 | 90.54%128.55萬 | 29.26%81.39萬 | -85.75%8.23萬 | -54.80%117.67萬 |
營業利潤 | -54.21%-3,689.04萬 | 22.87%-1.18億 | -102.81%-141.14萬 | -198.11%-4,353.71萬 | -1,105.08%-2,392.23萬 | -234.82%-1.53億 | -21.72%5,030.14萬 | -19.24%4,437.65萬 | -89.22%238.01萬 | 2,842.99%1.13億 |
加:營業外收入 | -74.33%1.39萬 | 45.48%346.63萬 | 2,113.70%271.31萬 | 2,401.51%226.7萬 | 1,173.26%5.41萬 | -52.96%238.28萬 | -22.66%12.26萬 | -37.12%9.06萬 | -85.91%4,252.47 | 1,304.97%506.51萬 |
減:營業外支出 | 1,044.30%97.48萬 | 27.93%172.32萬 | -39.14%45.59萬 | -52.61%23.86萬 | -11.98%8.52萬 | -0.06%134.69萬 | 97.53%74.9萬 | 166.32%50.35萬 | 22.05%9.68萬 | -50.54%134.78萬 |
利潤總額 | -58.02%-3,785.13萬 | 23.50%-1.16億 | -98.30%84.58萬 | -194.42%-4,150.87萬 | -1,147.09%-2,395.34萬 | -229.65%-1.52億 | -22.43%4,967.5萬 | -19.93%4,396.37萬 | -89.62%228.76萬 | 1,901.29%1.17億 |
減:所得稅費用 | -47.26%260.37萬 | 78.01%-593.46萬 | 38.80%2,435.88萬 | -58.99%848.3萬 | 23.11%493.73萬 | -179.78%-2,699.11萬 | -26.17%1,754.93萬 | -10.82%2,068.56萬 | -38.59%401.05萬 | 653.35%3,383.14萬 |
淨利潤 | FPtoL-4,045.5萬 | FPtoL-1.1億 | SL-2,351.3萬 | SL-4,999.17萬 | FPtoL-2,889.07萬 | SL-1.25億 | -20.22%3,212.57萬 | -26.59%2,327.81萬 | SL-172.29萬 | FLtoP8,312.27萬 |
持續經營淨利潤 | -40.03%-4,045.5萬 | 11.69%-1.1億 | -173.19%-2,351.3萬 | -314.76%-4,999.17萬 | -1,576.91%-2,889.07萬 | -249.94%-1.25億 | -20.22%3,212.57萬 | -26.59%2,327.81萬 | -111.11%-172.29萬 | 22,041.51%8,312.27萬 |
減:少數股東損益 | 166.02%353.22萬 | 256.45%1,776.59萬 | -2.49%2,679.45萬 | -85.23%156.1萬 | -77.17%132.78萬 | 368.30%498.41萬 | 438.34%2,747.93萬 | 52.81%1,057.06萬 | 58.27%581.54萬 | 107.13%106.43萬 |
歸屬于母公司所有者的淨利潤 | -45.56%-4,398.72萬 | 1.38%-1.28億 | -1,182.71%-5,030.75萬 | -505.69%-5,155.27萬 | -300.87%-3,021.85萬 | -257.96%-1.3億 | -86.79%464.64萬 | -48.75%1,270.75萬 | -163.71%-753.83萬 | 463.95%8,205.84萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%-0.08 | 0.00%-0.25 | -1,100.00%-0.1 | -516.67%-0.1 | -200.00%-0.06 | -256.25%-0.25 | -85.71%0.01 | -50.00%0.024 | -186.96%-0.02 | 433.33%0.16 |
稀釋每股收益 | -33.33%-0.08 | 0.00%-0.25 | -1,100.00%-0.1 | -516.67%-0.1 | -200.00%-0.06 | -256.25%-0.25 | -85.71%0.01 | -50.00%0.024 | -186.96%-0.02 | 433.33%0.16 |
其他綜合收益 | 78.95%-625.63萬 | -228.68%-2,971.55萬 | 213.22%2,309.2萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --0 | 78.85%-629.17萬 | ---- | ---- | --0 | -228.03%-2,974.22萬 | ---- | ---- | ---- | 217.22%2,323.08萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 33.15%3.55萬 | ---- | ---- | ---- | 119.18%2.66萬 | ---- | ---- | ---- | -382.14%-13.88萬 |
綜合收益總額 | -40.03%-4,045.5萬 | 24.64%-1.16億 | -173.19%-2,351.3萬 | -314.76%-4,999.17萬 | -1,576.91%-2,889.07萬 | -245.32%-1.54億 | -20.22%3,212.57萬 | -26.59%2,327.81萬 | -111.11%-172.29萬 | 1,418.73%1.06億 |
歸屬于母公司所有者的綜合收益總額 | -45.56%-4,398.72萬 | 15.84%-1.34億 | -1,182.71%-5,030.75萬 | -505.69%-5,155.27萬 | -300.87%-3,021.85萬 | -251.36%-1.59億 | -86.79%464.64萬 | -48.75%1,270.75萬 | -163.71%-753.83萬 | 381.35%1.05億 |
歸屬於少數股東的綜合收益總額 | 166.02%353.22萬 | 255.27%1,780.14萬 | -2.49%2,679.45萬 | -85.23%156.1萬 | -77.17%132.78萬 | 441.40%501.07萬 | 438.34%2,747.93萬 | 52.81%1,057.06萬 | 58.27%581.54萬 | 106.22%92.55萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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