(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 | -59.20%9,521.5萬 | 65.59%6.66億 | 30.20%4.77億 | 59.93%3.39億 | 76.58%2.33億 | -71.24%4.02億 | -61.66%3.66億 | -63.40%2.12億 | -66.69%1.32億 | -6.73%13.99億 |
營業收入 | -59.20%9,521.5萬 | 65.59%6.66億 | 30.20%4.77億 | 59.93%3.39億 | 76.58%2.33億 | -71.24%4.02億 | -61.66%3.66億 | -63.40%2.12億 | -66.69%1.32億 | -6.73%13.99億 |
其他業務收入 | ---- | -29.56%2,912.25萬 | ---- | 7.53%218.57萬 | ---- | 63.01%4,134.19萬 | ---- | -73.96%203.26萬 | ---- | 23.85%2,536.09萬 |
營業總成本 | -44.73%1.29億 | -9.23%8.28億 | -5.48%6.31億 | 24.35%4.77億 | 11.21%2.34億 | -49.57%9.12億 | -48.11%6.67億 | -51.60%3.84億 | -62.64%2.1億 | -2.46%18.09億 |
營業成本 | -62.75%5,866.1萬 | 1.52%4.38億 | -1.04%3.39億 | 58.80%2.78億 | 78.98%1.57億 | -52.66%4.32億 | -44.90%3.42億 | -49.94%1.75億 | -74.78%8,799.11萬 | -1.89%9.12億 |
營業稅金及附加 | -1.99%41.83萬 | 36.84%543.87萬 | 65.72%339.8萬 | -0.58%125.42萬 | 0.70%42.68萬 | -38.52%397.45萬 | -55.78%205.05萬 | -64.57%126.15萬 | -75.04%42.38萬 | -31.25%646.52萬 |
銷售費用 | 7.13%2,020.51萬 | -22.97%7,577.21萬 | 74.55%6,398.96萬 | 23.11%3,960.5萬 | -62.37%1,886.1萬 | -75.28%9,836.49萬 | -87.55%3,666.04萬 | -83.89%3,217.01萬 | -41.11%5,011.99萬 | 20.39%3.98億 |
管理費用 | -23.44%2,808.08萬 | -13.32%1.76億 | -1.17%1.18億 | -3.57%7,524.2萬 | -7.24%3,667.64萬 | -22.09%2.03億 | -35.40%1.19億 | -34.20%7,802.72萬 | -31.78%3,953.7萬 | -20.22%2.6億 |
財務費用 | 8.07%2,171.65萬 | -24.30%1.33億 | -34.49%1.07億 | -11.84%8,351.45萬 | -37.05%2,009.52萬 | -22.15%1.76億 | -7.48%1.63億 | -20.12%9,473.51萬 | -52.16%3,192.09萬 | -10.35%2.25億 |
-利息費用 | -23.90%2,178.46萬 | -4.26%1.24億 | -14.82%8,438.04萬 | -12.95%5,683.99萬 | -19.81%2,862.66萬 | -42.23%1.29億 | -46.07%9,906.03萬 | -48.33%6,529.24萬 | -44.60%3,569.91萬 | -13.03%2.24億 |
-利息收入 | -56.32%-87.93萬 | 30.57%-534.88萬 | 15.62%-182.74萬 | 29.26%-115.68萬 | 37.63%-56.25萬 | 16.13%-770.42萬 | 60.41%-216.57萬 | 51.64%-163.52萬 | 29.10%-90.18萬 | -139.47%-918.54萬 |
研發費用 | ---- | ---- | ---- | --0 | ---- | ---- | -17.12%416.04萬 | -17.00%277.42萬 | ---- | -8.39%686.03萬 |
信用減值損失 | 90.38%715.72萬 | -365.87%-8,382.62萬 | -193.73%-9,882.49萬 | -99.67%37.47萬 | 1,858.62%375.94萬 | 654.95%3,152.95萬 | 294.25%1.05億 | 471.88%1.13億 | -122.39%-21.38萬 | 87.53%-568.15萬 |
資產減值損失 | ---- | 67.30%-1.53億 | 101.38%115.82萬 | 101.36%115.82萬 | ---- | -1.67%-4.68億 | -289,965.57%-8,374.28萬 | -72,024.35%-8,500萬 | ---- | -4.70%-4.61億 |
非經營性淨收益 | 39.30%1,713.82萬 | 16.67%-3.43億 | -340.96%-1.11億 | 186.50%640.66萬 | 123.21%1,230.34萬 | -292.13%-4.12億 | -95.16%4,612.08萬 | -102.22%-740.69萬 | -113.84%-5,301.31萬 | 126.56%2.14億 |
公允價值變動淨收益 | -523.57%-2,213.3萬 | 39.47%-6,525.36萬 | 41.94%-1,874.91萬 | 57.13%-587.56萬 | 86.71%-354.94萬 | -392.08%-1.08億 | -244.35%-3,229.23萬 | -111.35%-1,370.56萬 | -112.98%-2,670.7萬 | 184.65%3,691.15萬 |
投資淨收益 | 940.39%3,064.03萬 | -204.21%-1.05億 | -123.82%-993.81萬 | 95.14%-168.88萬 | 108.85%294.51萬 | -83.55%1億 | -95.28%4,171.69萬 | -119.70%-3,471.41萬 | -126.07%-3,327.79萬 | 283.09%6.1億 |
-其中:對聯營合營企業的投資收益 | -567.59%-531.11萬 | -178.46%-9,744.05萬 | -134.90%-1,197.9萬 | 90.47%-372.97萬 | 103.22%113.59萬 | 82.99%-3,499.22萬 | -87.03%3,432.7萬 | -128.91%-3,914.53萬 | -134.76%-3,526.75萬 | -11.88%-2.06億 |
資產處置收益 | 1,337.61%1.46萬 | -102.14%-7.86萬 | -110.32%-9,165.77 | -73.50%-5,254.83 | 33.81%-1,179.16 | 737.41%367.41萬 | 192.80%8.88萬 | 96.87%-3,028.71 | 98.00%-1,781.42 | 211.14%43.87萬 |
其他收益 | -84.05%145.91萬 | 122.19%6,371.96萬 | 2.09%1,523.05萬 | -4.96%1,244.33萬 | 27.30%914.96萬 | -13.34%2,867.74萬 | -28.67%1,491.84萬 | -24.28%1,309.3萬 | -38.94%718.73萬 | -40.49%3,309.07萬 |
營業利潤 | -237.72%-1,672.85萬 | 45.22%-5.05億 | -3.93%-2.65億 | 26.35%-1.32億 | 109.28%1,214.68萬 | -372.02%-9.22億 | -140.92%-2.55億 | -249.99%-1.79億 | -160.09%-1.31億 | 83.19%-1.95億 |
加:營業外收入 | -19.60%18.03萬 | -71.81%135.83萬 | -88.34%63.61萬 | -39.59%55.87萬 | -67.82%22.42萬 | -53.29%481.76萬 | 4.88%545.77萬 | 289.15%92.48萬 | 209.88%69.67萬 | -91.29%1,031.37萬 |
減:營業外支出 | 334.32%13.87萬 | -74.68%111.41萬 | -38.10%51.58萬 | -89.42%8.4萬 | -94.46%3.19萬 | -74.32%440.02萬 | -86.97%83.32萬 | 175.18%79.36萬 | 194.40%57.64萬 | 70.74%1,713.36萬 |
利潤總額 | -235.24%-1,668.69萬 | 45.22%-5.05億 | -5.81%-2.65億 | 26.56%-1.32億 | 109.44%1,233.91萬 | -355.89%-9.21億 | -140.25%-2.5億 | -249.94%-1.79億 | -160.03%-1.31億 | 80.82%-2.02億 |
減:所得稅費用 | -81.01%266.68萬 | -72.63%1,927.02萬 | -32.85%914.88萬 | -73.88%349.84萬 | 395.95%1,404.01萬 | 194.72%7,041.91萬 | -42.88%1,362.46萬 | 577.88%1,339.33萬 | 140.90%283.09萬 | 8.84%2,389.35萬 |
淨利潤 | FPtoL-1,935.37萬 | FPtoL-5.24億 | FPtoL-2.74億 | FPtoL-1.35億 | FPtoL-170.1萬 | FPtoL-9.92億 | SL-2.64億 | SL-1.93億 | SL-1.34億 | FPtoL-2.26億 |
持續經營淨利潤 | -1,037.77%-1,935.37萬 | 47.17%-5.24億 | -3.81%-2.74億 | 29.85%-1.35億 | 98.73%-170.1萬 | -290.38%-9.92億 | -144.14%-2.64億 | -263.85%-1.93億 | -159.44%-1.34億 | 75.16%-2.54億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 153.45%2,806.01萬 |
減:少數股東損益 | -109.02%-79.37萬 | 238.77%1,481.05萬 | 324.81%786.13萬 | 3,036.02%765.83萬 | 609.49%879.89萬 | -152.73%-1,067.28萬 | -123.57%-349.68萬 | -102.22%-26.08萬 | 82.55%-172.7萬 | 173.76%2,023.99萬 |
歸屬于母公司所有者的淨利潤 | -76.76%-1,856萬 | 45.08%-5.39億 | -8.22%-2.82億 | 25.77%-1.43億 | 92.03%-1,049.99萬 | -298.44%-9.81億 | -144.66%-2.6億 | -281.82%-1.92億 | -156.19%-1.32億 | 76.50%-2.46億 |
每股收益 | ||||||||||
基本每股收益 | -76.32%-0.0067 | 45.71%-0.19 | -11.11%-0.1 | 28.57%-0.05 | 92.00%-0.0038 | -288.89%-0.35 | -142.86%-0.09 | -275.00%-0.07 | -159.38%-0.0475 | 76.32%-0.09 |
稀釋每股收益 | -76.32%-0.0067 | 45.71%-0.19 | -11.11%-0.1 | 28.57%-0.05 | 92.00%-0.0038 | -288.89%-0.35 | -142.86%-0.09 | -275.00%-0.07 | -159.38%-0.0475 | 76.32%-0.09 |
其他綜合收益 | 74.67%-347.08萬 | -39.47%-1.06億 | -50.93%5,846.73萬 | 16.08%6,497.52萬 | -198.99%-1,370.26萬 | 78.55%-7,568.94萬 | 2,122.25%1.19億 | 530.81%5,597.57萬 | -140.78%-458.3萬 | -109.91%-3.53億 |
歸屬于母公司所有者的其他綜合收益總額 | 74.67%-347.08萬 | -39.47%-1.06億 | -50.93%5,846.73萬 | 16.08%6,497.52萬 | -198.99%-1,370.26萬 | 78.55%-7,568.94萬 | 2,122.25%1.19億 | 530.81%5,597.57萬 | -140.78%-458.3萬 | -109.91%-3.53億 |
綜合收益總額 | -48.18%-2,282.44萬 | 41.02%-6.3億 | -48.88%-2.15億 | 48.65%-7,021.26萬 | 88.85%-1,540.36萬 | -84.42%-10.68億 | -124.45%-1.45億 | -230.69%-1.37億 | -158.55%-1.38億 | 53.45%-5.79億 |
歸屬于母公司所有者的綜合收益總額 | 8.97%-2,203.08萬 | 39.03%-6.44億 | -58.13%-2.23億 | 42.94%-7,787.09萬 | 82.26%-2,420.25萬 | -76.41%-10.57億 | -124.47%-1.41億 | -246.97%-1.36億 | -155.49%-1.36億 | 50.74%-5.99億 |
歸屬於少數股東的綜合收益總額 | -109.02%-79.37萬 | 238.77%1,481.05萬 | 324.81%786.13萬 | 3,036.02%765.83萬 | 609.49%879.89萬 | -152.73%-1,067.28萬 | -123.57%-349.68萬 | -102.22%-26.08萬 | 82.55%-172.7萬 | 173.76%2,023.99萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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