(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 | -13.95%2.8億 | -14.77%10.37億 | -0.02%8.07億 | 20.54%5.56億 | 42.36%3.25億 | 15.68%12.17億 | -3.81%8.07億 | -29.57%4.61億 | -44.17%2.29億 | -23.03%10.52億 |
營業收入 | -13.95%2.8億 | -14.77%10.37億 | -0.02%8.07億 | 20.54%5.56億 | 42.36%3.25億 | 15.68%12.17億 | -3.81%8.07億 | -29.57%4.61億 | -44.17%2.29億 | -23.03%10.52億 |
其他業務收入 | ---- | 383.47%54.73萬 | ---- | --0 | ---- | --11.32萬 | ---- | --0 | ---- | --0 |
營業總成本 | -23.84%3.54億 | 25.72%14.46億 | 43.09%11.29億 | 59.27%8.12億 | 85.85%4.65億 | 35.33%11.5億 | 26.61%7.89億 | 16.05%5.1億 | 6.30%2.5億 | 20.13%8.5億 |
營業成本 | -35.79%2.46億 | 17.95%10.51億 | 36.41%8.35億 | 59.17%6.4億 | 91.61%3.83億 | 35.85%8.91億 | 29.27%6.12億 | 19.72%4.02億 | 10.45%2億 | 19.94%6.56億 |
營業稅金及附加 | 28.68%118.88萬 | 8.80%433.52萬 | 27.02%311.13萬 | 62.30%194.03萬 | 64.22%92.39萬 | 49.01%398.47萬 | 30.48%244.94萬 | -10.83%119.55萬 | 12.98%56.26萬 | 9.91%267.41萬 |
銷售費用 | -13.16%1,331.29萬 | -17.53%5,435.92萬 | -7.17%4,033.84萬 | 11.71%2,686.64萬 | 37.32%1,532.97萬 | 28.10%6,591.05萬 | 3.42%4,345.44萬 | -22.95%2,405.01萬 | -39.02%1,116.37萬 | -5.03%5,145.37萬 |
管理費用 | 46.41%7,131.02萬 | 59.08%2.54億 | 67.21%1.93億 | 44.80%1.05億 | 37.93%4,870.44萬 | 24.50%1.6億 | 16.23%1.15億 | 6.55%7,272.48萬 | 10.73%3,531.1萬 | 41.90%1.28億 |
財務費用 | 27.51%1,596.67萬 | 282.00%5,817.4萬 | 482.61%4,016.52萬 | 572.19%2,644.93萬 | 986.62%1,252.17萬 | 1,354.52%1,522.87萬 | 5,276.98%689.4萬 | 316.32%393.48萬 | -38.60%115.24萬 | -84.75%104.7萬 |
-利息費用 | 29.04%1,946.98萬 | 207.96%6,652.81萬 | 272.45%4,613.3萬 | 277.57%3,030.72萬 | 232.43%1,508.78萬 | 52.50%2,160.26萬 | 13.26%1,238.63萬 | 16.52%802.69萬 | 45.44%453.86萬 | 93.60%1,416.55萬 |
-利息收入 | 4.64%-306.58萬 | -15.55%-734.19萬 | -5.36%-582.22萬 | -1.49%-466.19萬 | 13.64%-321.51萬 | 55.82%-635.41萬 | 53.66%-552.6萬 | 50.66%-459.36萬 | -104.54%-372.3萬 | -386.18%-1,438.38萬 |
研發費用 | 34.65%689.88萬 | 67.93%2,390.67萬 | 98.31%1,791.56萬 | 97.59%1,118.65萬 | 109.10%512.35萬 | 35.71%1,423.63萬 | 30.57%903.42萬 | 30.51%566.14萬 | 14.82%245.03萬 | 56.06%1,049.06萬 |
信用減值損失 | -444.60%-11.92萬 | -176.63%-50.22萬 | 209.63%51.73萬 | 175.44%19.35萬 | 93.15%-2.19萬 | -36.64%65.54萬 | 24.65%-47.19萬 | -395.60%-25.65萬 | -89,608.29%-31.95萬 | 129.97%103.43萬 |
資產減值損失 | 83.68%-732.43萬 | -1,577.56%-1.02億 | -8,845.47%-8,821.28萬 | -7,014.43%-6,812.09萬 | -1,110.32%-4,487.45萬 | 50.77%-608.73萬 | 135.62%100.87萬 | 130.90%98.52萬 | ---370.77萬 | -7,136.92%-1,236.51萬 |
非經營性淨收益 | 88.01%-564.07萬 | -5,689.79%-9,900萬 | -5,998.69%-8,531.28萬 | -4,653.75%-6,824.57萬 | -607.74%-4,706.2萬 | -105.36%-170.99萬 | -95.90%144.63萬 | -105.66%-143.56萬 | -142.18%-664.96萬 | -36.74%3,191.48萬 |
公允價值變動淨收益 | 222.85%79.52萬 | -80.71%222.55萬 | -84.62%156.45萬 | -90.94%69.72萬 | -93.79%24.63萬 | -7.32%1,153.58萬 | 20.18%1,016.98萬 | 1,683.57%769.77萬 | --396.94萬 | --1,244.63萬 |
投資淨收益 | 63.01%-189.23萬 | 64.16%-991.83萬 | 67.26%-808.14萬 | 61.39%-752.94萬 | 57.56%-511.54萬 | -226.10%-2,767.49萬 | -205.34%-2,468.61萬 | -181.74%-1,950.04萬 | -186.37%-1,205.35萬 | -50.27%2,194.77萬 |
-其中:對聯營合營企業的投資收益 | 59.64%-222.89萬 | 63.23%-1,072.21萬 | 65.78%-884.8萬 | 60.07%-804.24萬 | 54.76%-552.28萬 | -251.02%-2,916.27萬 | -215.95%-2,585.55萬 | -184.42%-2,013.99萬 | -187.48%-1,220.89萬 | -56.24%1,931.07萬 |
資產處置收益 | 168.93%852.43 | -205.09%-1.8萬 | -55.47%6,913.72 | 73.19%-2,473.19 | 81.56%-1,236.6 | 412.91%1.72萬 | 988.46%1.55萬 | -427.89%-9,225.3 | -283.64%-6,704.38 | 1,214.31%3,345.45 |
其他收益 | 7.18%289.9萬 | -42.90%1,133.11萬 | -42.29%889.26萬 | -32.46%651.63萬 | -50.54%270.47萬 | 124.27%1,984.4萬 | 125.85%1,541.03萬 | 122.58%964.75萬 | 202.24%546.85萬 | -10.96%884.82萬 |
營業利潤 | 57.16%-8,018.16萬 | -886.82%-5.08億 | -2,154.44%-4.07億 | -546.87%-3.24億 | -555.25%-1.87億 | -72.35%6,459.97萬 | -92.12%1,981.07萬 | -120.83%-5,015.82萬 | -115.07%-2,856.39萬 | -67.06%2.34億 |
加:營業外收入 | -99.96%0.44 | 19,862.74%100.04萬 | -30.13%3,496.1 | -46.11%2,696.1 | 121,940.82%1,196 | -94.29%5,011.5 | -69.68%5,003.39 | -69.68%5,003.04 | -99.99%0.98 | -23.76%8.77萬 |
減:營業外支出 | -54.80%106.08萬 | -28.89%627.46萬 | -35.63%448.26萬 | -38.00%277.84萬 | -5.34%234.71萬 | -5.99%882.41萬 | 11.01%696.41萬 | 26.74%448.16萬 | 296.25%247.95萬 | -39.58%938.63萬 |
利潤總額 | 57.13%-8,124.24萬 | -1,020.68%-5.14億 | -3,301.76%-4.11億 | -498.95%-3.27億 | -510.47%-1.9億 | -75.13%5,578.06萬 | -94.76%1,285.16萬 | -123.03%-5,463.48萬 | -116.43%-3,104.34萬 | -67.67%2.24億 |
減:所得稅費用 | 30.50%181.47萬 | -80.26%254.36萬 | -47.06%418.26萬 | -34.76%290.9萬 | 16.80%139.06萬 | 1.17%1,288.31萬 | -10.06%790.13萬 | -18.07%445.88萬 | -67.74%119.06萬 | 1.60%1,273.37萬 |
淨利潤 | FPtoL-8,305.71萬 | SL-5.16億 | SL-4.16億 | FPtoL-3.3億 | FPtoL-1.91億 | -79.73%4,289.74萬 | -97.91%495.03萬 | SL-5,909.36萬 | SL-3,223.4萬 | -68.94%2.12億 |
持續經營淨利潤 | 56.49%-8,305.71萬 | -1,303.11%-5.16億 | -8,496.67%-4.16億 | -458.68%-3.3億 | -492.24%-1.91億 | -79.73%4,289.74萬 | -97.91%495.03萬 | -125.50%-5,909.36萬 | -117.41%-3,223.4萬 | -68.94%2.12億 |
減:少數股東損益 | 68.25%-8,507.14 | 13.06%-1.2萬 | -5,575.62%-2.3萬 | ---3.1萬 | ---2.68萬 | ---1.38萬 | ---405.21 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 56.49%-8,304.86萬 | -1,302.69%-5.16億 | -8,495.52%-4.16億 | -458.62%-3.3億 | -492.15%-1.91億 | -79.72%4,291.13萬 | -97.91%495.07萬 | -125.50%-5,909.36萬 | -117.41%-3,223.4萬 | -68.94%2.12億 |
每股收益 | ||||||||||
基本每股收益 | 64.44%-0.32 | -1,315.00%-2.43 | -9,850.00%-1.95 | -453.57%-1.55 | -500.00%-0.9 | -81.48%0.2 | -98.40%0.02 | -121.37%-0.28 | -110.79%-0.15 | -78.91%1.08 |
稀釋每股收益 | 64.44%-0.32 | -1,315.00%-2.43 | -9,850.00%-1.95 | -453.57%-1.55 | -500.00%-0.9 | -81.48%0.2 | -98.40%0.02 | -121.37%-0.28 | -110.79%-0.15 | -78.91%1.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | 56.49%-8,305.71萬 | -1,303.11%-5.16億 | -8,496.67%-4.16億 | -458.68%-3.3億 | -492.24%-1.91億 | -79.73%4,289.74萬 | -97.91%495.03萬 | -125.50%-5,909.36萬 | -117.41%-3,223.4萬 | -68.94%2.12億 |
歸屬于母公司所有者的綜合收益總額 | 56.49%-8,304.86萬 | -1,302.69%-5.16億 | -8,495.52%-4.16億 | -458.62%-3.3億 | -492.15%-1.91億 | -79.72%4,291.13萬 | -97.91%495.07萬 | -125.50%-5,909.36萬 | -117.41%-3,223.4萬 | -68.94%2.12億 |
歸屬於少數股東的綜合收益總額 | 68.25%-8,507.14 | 13.06%-1.2萬 | -5,575.62%-2.3萬 | ---3.1萬 | ---2.68萬 | ---1.38萬 | ---405.21 | ---- | ---- | ---- |
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 | -- | 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) | -- | -- | -- | 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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