(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 | -22.73%1.59億 | -18.85%8.03億 | -27.89%5.39億 | -22.40%3.91億 | -25.56%2.06億 | -55.19%9.9億 | -54.42%7.47億 | -55.21%5.03億 | -59.00%2.76億 | 31.62%22.09億 |
營業收入 | -22.73%1.59億 | -18.85%8.03億 | -27.89%5.39億 | -22.40%3.91億 | -25.56%2.06億 | -55.19%9.9億 | -54.42%7.47億 | -55.21%5.03億 | -59.00%2.76億 | 31.62%22.09億 |
其他業務收入 | ---- | -9.44%3,231.59萬 | ---- | -32.61%1,319.16萬 | ---- | -6.52%3,568.61萬 | ---- | 15.20%1,957.62萬 | ---- | -32.18%3,817.41萬 |
營業總成本 | -15.05%1.74億 | -16.86%8.44億 | -27.02%5.56億 | -25.00%3.85億 | -26.28%2.05億 | -54.31%10.15億 | -52.42%7.62億 | -53.18%5.14億 | -57.56%2.79億 | 43.94%22.21億 |
營業成本 | -27.64%1.3億 | -20.13%6.85億 | -31.37%4.54億 | -27.18%3.26億 | -27.78%1.79億 | -54.86%8.57億 | -52.11%6.61億 | -52.55%4.48億 | -57.44%2.48億 | 53.62%18.99億 |
營業稅金及附加 | 66.55%178.54萬 | -14.47%1,160.7萬 | -39.38%325.88萬 | -48.98%214.5萬 | -67.30%107.2萬 | -19.57%1,357.04萬 | -19.41%537.54萬 | -14.13%420.44萬 | 15.20%327.78萬 | 25.85%1,687.29萬 |
銷售費用 | -15.65%154.32萬 | -55.79%1,032.04萬 | -55.86%799.29萬 | -65.52%390.92萬 | -71.05%182.95萬 | -27.32%2,334.46萬 | -9.37%1,810.98萬 | -37.69%1,133.6萬 | -12.42%631.99萬 | -11.99%3,211.83萬 |
管理費用 | 25.83%1,644.01萬 | 0.70%7,178.25萬 | -5.82%5,023.29萬 | -10.68%3,067.85萬 | -17.62%1,306.52萬 | -23.96%7,128.18萬 | -24.18%5,333.84萬 | -26.33%3,434.58萬 | -28.65%1,586.01萬 | -3.89%9,374.24萬 |
財務費用 | 1,014.00%1,750.79萬 | 431.75%2,503.67萬 | 209.71%1,430.27萬 | 145.84%443.35萬 | 118.62%157.16萬 | -107.77%-754.68萬 | -117.22%-1,303.69萬 | -117.88%-967.12萬 | -129.54%-843.89萬 | 6.92%9,713.29萬 |
-利息費用 | 20.12%1,769.62萬 | -9.16%6,057.4萬 | -10.68%4,502.57萬 | -14.13%2,960.08萬 | -17.02%1,473.19萬 | -27.05%6,668.29萬 | -26.82%5,040.82萬 | -26.68%3,447.05萬 | -24.93%1,775.42萬 | 14.43%9,140.44萬 |
-利息收入 | 93.60%-82.51萬 | 39.44%-3,951.33萬 | 37.34%-3,255.35萬 | 36.31%-2,281.71萬 | 33.26%-1,288.93萬 | -580.86%-6,524.34萬 | -2,218.55%-5,195.1萬 | -2,407.08%-3,582.67萬 | -2,488.86%-1,931.2萬 | -232.71%-958.26萬 |
研發費用 | -13.15%768.18萬 | -29.17%4,022.54萬 | -28.37%2,676.01萬 | -29.84%1,825.47萬 | -35.61%884.44萬 | -30.87%5,679.47萬 | -23.48%3,736.14萬 | -14.42%2,601.96萬 | 4.00%1,373.58萬 | 19.70%8,215.77萬 |
信用減值損失 | -51.76%99.37萬 | 133.98%2,652.38萬 | -43.27%281.1萬 | -64.69%74.94萬 | -2.37%206萬 | 169.45%1,133.58萬 | 524.22%495.49萬 | 281.72%212.25萬 | --211萬 | 21.09%-1,632.3萬 |
資產減值損失 | ---- | -48.15%-1,656.98萬 | --111.76萬 | --111.76萬 | --111.76萬 | 67.16%-1,118.45萬 | ---- | ---- | ---- | 80.70%-3,405.39萬 |
非經營性淨收益 | -75.57%163.72萬 | -83.77%923.19萬 | -82.52%342.2萬 | -66.51%480.64萬 | -10.28%670.19萬 | 114.19%5,687.72萬 | -37.68%1,957.17萬 | -3.60%1,435.25萬 | -38.88%746.95萬 | -133.76%-4.01億 |
投資淨收益 | -230.18%-190.21萬 | -128.60%-1,285.62萬 | -560.83%-797.91萬 | -142.07%-144.79萬 | -50.44%146.11萬 | 112.05%4,494.86萬 | -72.82%173.15萬 | 131.37%344.19萬 | 41.07%294.79萬 | -6,260.59%-3.73億 |
-其中:對聯營合營企業的投資收益 | -230.18%-190.21萬 | -639.53%-1,285.62萬 | -560.83%-797.91萬 | -142.07%-144.79萬 | -50.44%146.11萬 | -13.97%238.28萬 | -42.10%173.15萬 | 151.60%344.19萬 | 45.59%294.79萬 | 132.79%276.97萬 |
資產處置收益 | 88.92%-6,831.24 | 97.98%-6.57萬 | -151.72%-10.65萬 | -146.64%-10.6萬 | -166.30%-6.17萬 | 59.18%-325.53萬 | 131.93%20.6萬 | 97,900.48%22.73萬 | 40,006.78%9.3萬 | -1,967.39%-797.55萬 |
其他收益 | 20.12%255.24萬 | -18.84%1,219.98萬 | -40.23%757.89萬 | -47.51%449.33萬 | -8.36%212.49萬 | -50.66%1,503.26萬 | -51.45%1,267.94萬 | -41.24%856.09萬 | -77.11%231.87萬 | -2.00%3,046.65萬 |
營業利潤 | -296.11%-1,385.36萬 | -197.38%-3,114.42萬 | -447.69%-1,433.2萬 | 155.57%1,012.36萬 | 34.05%706.43萬 | 107.74%3,198.12萬 | -93.91%412.21萬 | -90.41%396.12萬 | -82.38%526.99萬 | -1,034.96%-4.13億 |
加:營業外收入 | 55.47%3.11萬 | -45.37%159.04萬 | -11.69%104.01萬 | -16.60%97.78萬 | 33.66%2萬 | 238.46%291.1萬 | 2,362.89%117.78萬 | 3,091.81%117.24萬 | 627.21%1.5萬 | -68.69%86.01萬 |
減:營業外支出 | -81.94%1.99萬 | -50.17%69.29萬 | -75.04%32.14萬 | -85.44%15.75萬 | 164.69%11萬 | 6.57%139.05萬 | 256.47%128.79萬 | 1,768.93%108.14萬 | 15.81%4.16萬 | -75.49%130.47萬 |
利潤總額 | -298.48%-1,384.24萬 | -190.28%-3,024.67萬 | -439.32%-1,361.33萬 | 170.07%1,094.39萬 | 33.01%697.43萬 | 108.10%3,350.18萬 | -94.04%401.19萬 | -90.18%405.22萬 | -82.45%524.33萬 | -961.09%-4.13億 |
減:所得稅費用 | -23.47%106.56萬 | 146.96%267.64萬 | 100.25%7,172.21 | 339.19%286.93萬 | -22.85%139.24萬 | -342.35%-569.95萬 | -121.51%-290.63萬 | -110.85%-119.96萬 | -80.94%180.48萬 | -93.76%235.18萬 |
淨利潤 | SL-1,490.8萬 | SL-3,292.3萬 | SL-1,362.05萬 | 53.75%807.46萬 | 62.34%558.19萬 | FLtoP3,920.13萬 | -87.15%691.82萬 | -82.62%525.17萬 | -83.15%343.84萬 | FPtoL-4.16億 |
持續經營淨利潤 | -367.08%-1,490.8萬 | -115.78%-3,292.3萬 | -696.49%-1,362.05萬 | 221.78%807.46萬 | -8.76%558.19萬 | 89.48%-1,525.75萬 | 106.81%228.34萬 | 109.39%250.94萬 | 186.02%611.78萬 | 41.56%-1.45億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 120.11%5,445.88萬 | -94.70%463.48萬 | -95.18%274.24萬 | -109.73%-267.93萬 | -257.80%-2.71億 |
減:少數股東損益 | -1,364.83%-77.06萬 | -266.71%-232.78萬 | -127.83%-69.62萬 | -585.56%-60.98萬 | 108.68%6.09萬 | -97.38%139.63萬 | -100.71%-30.56萬 | -100.32%-8.89萬 | -105.06%-70.16萬 | -36.31%5,330.9萬 |
歸屬于母公司所有者的淨利潤 | -356.07%-1,413.74萬 | -180.93%-3,059.52萬 | -278.91%-1,292.43萬 | 62.61%868.43萬 | 33.35%552.1萬 | 108.06%3,780.5萬 | -32.11%722.38萬 | 116.60%534.07萬 | -36.81%414.01萬 | -192.51%-4.69億 |
每股收益 | ||||||||||
基本每股收益 | -356.00%-0.0064 | -180.81%-0.0139 | -278.79%-0.0059 | 62.50%0.0039 | 31.58%0.0025 | 108.06%0.0172 | -31.25%0.0033 | 118.18%0.0024 | -36.67%0.0019 | -192.59%-0.2133 |
稀釋每股收益 | -356.00%-0.0064 | -180.81%-0.0139 | -278.79%-0.0059 | 62.50%0.0039 | 31.58%0.0025 | 108.06%0.0172 | -31.25%0.0033 | 118.18%0.0024 | -36.67%0.0019 | -192.59%-0.2133 |
其他綜合收益 | -215.34%-87.28萬 | 166.54%411.01萬 | 525.14%358.76萬 | 362.38%725.73萬 | 91.06%-27.68萬 | 48.82%-617.71萬 | 88.67%-84.39萬 | 50.45%-276.59萬 | -6.10%-309.59萬 | -8,447.71%-1,207.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -165.36%-79.42萬 | 168.56%423.09萬 | 4,473.97%382.49萬 | 425.35%747.72萬 | 89.75%-29.93萬 | 44.88%-617.11萬 | 98.73%-8.74萬 | 55.71%-229.82萬 | -16.57%-291.87萬 | -1,152.26%-1,119.64萬 |
歸屬於少數股東的其他綜合收益總額 | -448.48%-7.85萬 | -1,904.50%-12.08萬 | 68.63%-23.73萬 | 52.99%-21.99萬 | 112.72%2.25萬 | 99.31%-6,024.61 | -36.00%-75.64萬 | -19.05%-46.77萬 | 57.24%-17.71萬 | -216.04%-87.37萬 |
綜合收益總額 | -397.46%-1,578.07萬 | -187.25%-2,881.29萬 | -265.17%-1,003.29萬 | 516.78%1,533.19萬 | 1,448.56%530.51萬 | 107.72%3,302.42萬 | -86.91%607.43萬 | -89.91%248.58萬 | -98.04%34.26萬 | -456.98%-4.28億 |
歸屬于母公司所有者的綜合收益總額 | -385.95%-1,493.16萬 | -183.34%-2,636.43萬 | -227.51%-909.94萬 | 431.19%1,616.15萬 | 327.54%522.17萬 | 106.59%3,163.39萬 | 90.35%713.63萬 | 211.70%304.25萬 | -69.83%122.13萬 | -197.83%-4.8億 |
歸屬於少數股東的綜合收益總額 | -1,117.45%-84.91萬 | -276.12%-244.86萬 | 12.10%-93.35萬 | -49.03%-82.97萬 | 109.50%8.35萬 | -97.35%139.03萬 | -102.49%-106.2萬 | -102.03%-55.67萬 | -106.54%-87.87萬 | -37.91%5,243.54萬 |
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 | -- | 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) | -- | -- | -- | 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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