(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 | 11.58%1.66億 | -15.45%7.11億 | -22.77%4.79億 | -25.71%3.04億 | -28.61%1.49億 | 23.15%8.41億 | 29.86%6.21億 | 21.44%4.09億 | 16.35%2.08億 | 10.80%6.83億 |
營業收入 | 11.58%1.66億 | -15.45%7.11億 | -22.77%4.79億 | -25.71%3.04億 | -28.61%1.49億 | 23.15%8.41億 | 29.86%6.21億 | 21.44%4.09億 | 16.35%2.08億 | 10.80%6.83億 |
其他業務收入 | ---- | -22.11%2,846.71萬 | ---- | -30.20%1,546.34萬 | ---- | 14.18%3,654.82萬 | ---- | 50.79%2,215.45萬 | ---- | 42.19%3,201萬 |
營業總成本 | 3.55%1.7億 | -9.56%7.45億 | -19.00%4.8億 | -21.44%3.03億 | -11.82%1.65億 | -10.79%8.24億 | 23.96%5.93億 | 20.58%3.86億 | 15.01%1.87億 | 39.31%9.24億 |
營業成本 | 8.62%1.37億 | -14.31%5.69億 | -20.78%3.96億 | -20.73%2.55億 | -20.61%1.26億 | -7.99%6.64億 | 22.55%5億 | 15.58%3.22億 | 3.71%1.58億 | 29.04%7.21億 |
營業稅金及附加 | 10.44%305.69萬 | 4.45%1,222.88萬 | 19.62%884.87萬 | 14.97%599.62萬 | 4.42%276.8萬 | -7.55%1,170.79萬 | -1.67%739.74萬 | 1.26%521.54萬 | 6.56%265.09萬 | 20.41%1,266.47萬 |
銷售費用 | -16.85%982.58萬 | 5.58%4,925.52萬 | 17.38%3,993.02萬 | 12.90%2,458.17萬 | 7.36%1,181.73萬 | 113.42%4,665.41萬 | 159.72%3,401.89萬 | 154.99%2,177.22萬 | 46.97%1,100.71萬 | -17.61%2,186.04萬 |
管理費用 | -8.24%1,952.23萬 | -2.81%1.01億 | -6.22%6,605.7萬 | -6.77%4,495.38萬 | -3.39%2,127.65萬 | -8.90%1.04億 | -3.88%7,043.74萬 | 0.05%4,821.98萬 | 18.56%2,202.32萬 | 13.56%1.14億 |
財務費用 | -51.91%141.45萬 | 783.65%1,378.9萬 | -62.85%-3,103.85萬 | -145.09%-2,777.93萬 | 139.69%294.11萬 | -104.16%-201.7萬 | 30.01%-1,906.01萬 | 47.37%-1,133.45萬 | 61.15%-741.11萬 | 211.97%4,847.29萬 |
-利息費用 | 7.23%2,488.91萬 | -3.09%1.12億 | -2.53%7,903.75萬 | -4.77%5,249.06萬 | -9.06%2,321.11萬 | -0.80%1.15億 | -2.13%8,109.2萬 | -3.23%5,511.72萬 | -16.08%2,552.33萬 | -16.48%1.16億 |
-利息收入 | -3.79%-2,536.61萬 | 11.34%-1.07億 | -8.99%-1.16億 | -19.15%-8,465.23萬 | 29.45%-2,443.93萬 | -13.67%-1.2億 | 6.35%-1.06億 | 12.35%-7,104.75萬 | 31.54%-3,464.32萬 | 45.70%-1.06億 |
研發費用 | -24.30%3.9萬 | 97.02%39.24萬 | 165.95%35.19萬 | 226.37%21.19萬 | --5.15萬 | -96.29%19.92萬 | -96.38%13.23萬 | -94.27%6.49萬 | ---- | -45.90%537.51萬 |
信用減值損失 | -936.35%-828.7萬 | 82.12%-1.5億 | -393.91%-3,183.14萬 | -1,434.51%-1,768.27萬 | -110.04%-79.96萬 | -272.98%-8.39億 | -264.73%-644.47萬 | -113.86%-115.23萬 | -31.13%796.12萬 | -128.29%-2.25億 |
資產減值損失 | ---3,406.69萬 | 270.93%95.17萬 | -1,035.87%-388.43萬 | -3,489.37%-410.84萬 | ---- | 100.15%25.66萬 | 183.73%41.5萬 | 120.19%12.12萬 | ---- | -2,157.35%-1.77億 |
非經營性淨收益 | -3,088.34%-4,135.25萬 | 82.86%-1.41億 | -494.27%-2,959.22萬 | -283.40%-1,890.95萬 | 162.21%138.38萬 | -106.51%-8.22億 | 20.04%750.55萬 | 5.11%1,031.08萬 | -117.42%-222.43萬 | -222.38%-3.98億 |
投資淨收益 | -216.78%-6.76萬 | -109.94%-68.44萬 | -99.62%2.64萬 | -100.53%-3.63萬 | 99.81%-2.13萬 | 377.36%688.56萬 | 30,661.33%690.22萬 | 91,717.58%684.9萬 | -35,323.20%-1,099.64萬 | 89.60%-248.25萬 |
-其中:對聯營合營企業的投資收益 | -216.78%-6.76萬 | -366.61%-51.24萬 | ---- | ---- | ---2.13萬 | -155.35%-10.98萬 | -515.21%-9.32萬 | ---- | ---- | 77.43%-4.3萬 |
資產處置收益 | 163.85%3.9萬 | -34.01%250.94萬 | -46.24%142.12萬 | -102.02%-4.77萬 | -330.49%-6.11萬 | 92.62%380.25萬 | 104,822.82%264.35萬 | 62,942.89%235.75萬 | 792.69%2.65萬 | 1,527.49%197.4萬 |
其他收益 | -54.54%103.01萬 | 1.06%644.6萬 | 17.20%467.58萬 | 38.88%296.56萬 | 188.82%226.58萬 | 50.76%637.86萬 | 41.93%398.94萬 | 1.60%213.53萬 | -38.29%78.45萬 | -39.23%423.08萬 |
營業利潤 | -215.65%-4,589.78萬 | 78.22%-1.75億 | -184.48%-3,013.21萬 | -153.80%-1,808.4萬 | -175.04%-1,454.06萬 | -26.01%-8.05億 | 473.31%3,566.93萬 | 25.77%3,361.23萬 | -34.24%1,937.81萬 | -275.14%-6.39億 |
加:營業外收入 | 6.98%5.72萬 | -21.04%30.68萬 | -47.25%29.85萬 | -68.25%8.55萬 | -35.76%5.35萬 | 115.73%38.86萬 | -30.14%56.58萬 | -41.09%26.93萬 | -78.02%8.32萬 | -11.96%18.01萬 |
減:營業外支出 | -27.73%99.01萬 | 36.69%295.08萬 | -7.73%670.12萬 | -27.68%397.59萬 | -30.05%137.01萬 | 115.80%215.87萬 | 68.39%726.28萬 | 71.27%549.75萬 | 1,269.09%195.86萬 | -44.84%100.03萬 |
利潤總額 | -195.33%-4,683.07萬 | 77.94%-1.78億 | -226.10%-3,653.48萬 | -177.42%-2,197.44萬 | -190.60%-1,585.72萬 | -26.12%-8.07億 | 965.74%2,897.23萬 | 18.41%2,838.41萬 | -41.08%1,750.27萬 | -272.11%-6.4億 |
減:所得稅費用 | 72.13%160.86萬 | -97.87%75.01萬 | 36.57%830.53萬 | -4.42%645.67萬 | -74.24%93.45萬 | 9.42%3,518.76萬 | -32.17%608.13萬 | -35.97%675.51萬 | -55.89%362.76萬 | 244.82%3,215.7萬 |
淨利潤 | FPtoL-4,843.93萬 | FPtoL-1.79億 | SL-4,484.01萬 | SL-2,843.11萬 | SL-1,679.17萬 | FPtoL-8.42億 | FLtoP2,289.09萬 | 61.15%2,162.89萬 | -35.41%1,387.51萬 | FPtoL-6.72億 |
持續經營淨利潤 | -188.47%-4,843.93萬 | 78.78%-1.79億 | -295.89%-4,484.01萬 | -231.45%-2,843.11萬 | -221.02%-1,679.17萬 | -25.32%-8.42億 | 466.40%2,289.09萬 | 61.15%2,162.89萬 | -35.41%1,387.51萬 | -270.70%-6.72億 |
減:少數股東損益 | -58.06%-323.58萬 | 88.39%-1,796.41萬 | -272.05%-410萬 | -184.00%-172.68萬 | -275.39%-204.72萬 | -1,557.76%-1.55億 | -34.05%238.31萬 | -40.93%205.56萬 | -65.88%116.72萬 | -438.27%-933.49萬 |
歸屬于母公司所有者的淨利潤 | -206.58%-4,520.35萬 | 76.61%-1.61億 | -298.66%-4,074.01萬 | -236.43%-2,670.44萬 | -216.03%-1,474.45萬 | -3.73%-6.87億 | 307.96%2,050.79萬 | 96.88%1,957.34萬 | -29.64%1,270.79萬 | -269.09%-6.62億 |
每股收益 | ||||||||||
基本每股收益 | -206.62%-0.0417 | 76.19%-0.15 | -298.41%-0.0375 | -200.00%-0.02 | -236.00%-0.0136 | -3.28%-0.63 | 307.69%0.0189 | 119.78%0.02 | -39.76%0.01 | -221.05%-0.61 |
稀釋每股收益 | -206.62%-0.0417 | 76.19%-0.15 | -298.41%-0.0375 | -200.00%-0.02 | -236.00%-0.0136 | -3.28%-0.63 | 307.69%0.0189 | 119.78%0.02 | -39.76%0.01 | -221.05%-0.61 |
其他綜合收益 | -1,976.19%-24.89萬 | 5,006.99%203.42萬 | 159.51%5.74萬 | 116.70%1.61萬 | 1.33萬 | -134.27%-4.15萬 | -398.93%-9.65萬 | -398.93%-9.65萬 | 122.31%12.1萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -1,018.68%-12.28萬 | 2,547.74%199.41萬 | 126.83%2.87萬 | 99.37%-673.43 | --1.34萬 | -178.53%-8.15萬 | -434.23%-10.68萬 | -434.23%-10.68萬 | ---- | 141.14%10.37萬 |
歸屬於少數股東的其他綜合收益總額 | -127,781.59%-12.61萬 | 0.26%4.01萬 | 177.66%2.87萬 | 62.14%1.68萬 | ---98.61 | 132.23%4萬 | 3,228.15%1.04萬 | 3,228.15%1.04萬 | ---- | 105.94%1.72萬 |
綜合收益總額 | -190.18%-4,868.82萬 | 79.02%-1.77億 | -296.46%-4,478.27萬 | -231.96%-2,841.5萬 | -220.92%-1,677.85萬 | -25.35%-8.42億 | 466.75%2,279.45萬 | 60.05%2,153.25萬 | -35.41%1,387.51萬 | -269.53%-6.72億 |
歸屬于母公司所有者的綜合收益總額 | -207.69%-4,532.62萬 | 76.91%-1.59億 | -299.56%-4,071.14萬 | -237.18%-2,670.5萬 | -215.92%-1,473.11萬 | -3.76%-6.87億 | 307.55%2,040.1萬 | 95.18%1,946.66萬 | -29.64%1,270.79萬 | -268.51%-6.62億 |
歸屬於少數股東的綜合收益總額 | -64.21%-336.19萬 | 88.41%-1,792.4萬 | -270.10%-407.13萬 | -182.77%-171萬 | -275.40%-204.73萬 | -1,560.40%-1.55億 | -33.77%239.34萬 | -40.64%206.59萬 | -65.88%116.72萬 | -360.27%-931.77萬 |
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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 山東和信會計師事務所(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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