(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 | -21.49%3.66億 | -30.85%16.26億 | -31.91%12.5億 | -32.38%8.49億 | -20.68%4.67億 | -35.77%23.51億 | -39.08%18.36億 | -48.26%12.56億 | -54.98%5.88億 | -33.74%36.6億 |
營業收入 | -21.49%3.66億 | -30.85%16.26億 | -31.91%12.5億 | -32.38%8.49億 | -20.68%4.67億 | -35.77%23.51億 | -39.08%18.36億 | -48.26%12.56億 | -54.98%5.88億 | -33.74%36.6億 |
其他業務收入 | ---- | -32.66%2,333.66萬 | ---- | -44.11%964.73萬 | ---- | -5.80%3,465.53萬 | ---- | 12.77%1,726.06萬 | ---- | 62.97%3,678.75萬 |
營業總成本 | -22.14%3.59億 | -33.77%16.72億 | -32.77%12.51億 | -34.26%8.31億 | -26.05%4.61億 | -38.76%25.25億 | -37.13%18.61億 | -45.06%12.64億 | -51.04%6.23億 | -21.18%41.23億 |
營業成本 | -15.04%2.72億 | -33.35%11.99億 | -35.10%9億 | -34.60%6.04億 | -22.67%3.2億 | -36.57%17.99億 | -31.43%13.87億 | -41.10%9.24億 | -52.95%4.14億 | -18.61%28.35億 |
營業稅金及附加 | -27.74%139.97萬 | -3.69%671.56萬 | 35.45%481.78萬 | 47.32%320.66萬 | 35.35%193.7萬 | 32.06%697.31萬 | 35.35%355.69萬 | 14.57%217.66萬 | 44.48%143.11萬 | 21.88%528.03萬 |
銷售費用 | -32.06%4,366.89萬 | -47.29%2.61億 | -47.52%1.92億 | -50.03%1.26億 | -51.48%6,427.52萬 | -42.59%4.95億 | -44.77%3.67億 | -53.87%2.53億 | -58.41%1.32億 | -37.83%8.62億 |
管理費用 | -32.72%2,672.97萬 | -30.35%1.39億 | -18.81%1.17億 | -5.01%7,893.07萬 | -0.05%3,973.09萬 | 4.77%1.99億 | 9.72%1.44億 | 0.89%8,309.56萬 | 0.94%3,974.99萬 | 29.75%1.9億 |
財務費用 | -67.42%935.27萬 | 315.27%4,404.09萬 | 131.55%2,414.66萬 | 120.51%450.78萬 | 24.41%2,871.06萬 | -116.70%-2,045.8萬 | -197.50%-7,653.39萬 | -135.93%-2,198.16萬 | 41.78%2,307.83萬 | 4.00%1.23億 |
-利息費用 | -57.29%701.6萬 | -40.57%5,384.29萬 | 6.09%4,812.93萬 | 25.96%3,620.43萬 | 14.81%1,642.53萬 | 39.17%9,059.68萬 | -10.20%4,536.48萬 | -1.45%2,874.26萬 | 46.05%1,430.64萬 | 51.45%6,509.64萬 |
-利息收入 | 17.98%-26.03萬 | -6.21%-147.71萬 | -12.78%-112.81萬 | 1.23%-76.31萬 | 12.01%-31.74萬 | 36.53%-139.07萬 | 49.02%-100.02萬 | 38.08%-77.26萬 | -39.54%-36.08萬 | 47.42%-219.1萬 |
研發費用 | -4.92%533.1萬 | -49.34%2,342.01萬 | -65.29%1,251.34萬 | -42.81%1,400.39萬 | -52.80%560.69萬 | -57.33%4,623.44萬 | -40.91%3,605.28萬 | -37.89%2,448.48萬 | -27.80%1,187.98萬 | 16.81%1.08億 |
信用減值損失 | 80.60%-35.92萬 | 103.19%46.16萬 | 43.52%-392.72萬 | -8.33%-291.18萬 | -735.90%-185.14萬 | 65.66%-1,446.18萬 | -192.82%-695.37萬 | -132.47%-268.79萬 | -94.05%29.11萬 | -195.93%-4,211.52萬 |
資產減值損失 | -32,459.85%-112.83萬 | 92.43%-542.83萬 | 57.27%-424.94萬 | 54.66%-492.11萬 | -100.63%-3,465.4 | 93.68%-7,166.76萬 | 91.05%-994.45萬 | 50.55%-1,085.39萬 | 191.88%54.91萬 | -3,892.76%-11.34億 |
非經營性淨收益 | -511.67%-216.66萬 | 96.73%-254.58萬 | 73.47%-241.18萬 | 46.27%-300.95萬 | -111.49%-35.42萬 | 93.01%-7,777.38萬 | 88.98%-909.22萬 | -239.68%-560.07萬 | -67.20%308.31萬 | -6,180.10%-11.13億 |
公允價值變動淨收益 | ---- | ---388.07萬 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | -108.17%-99.7萬 |
投資淨收益 | -0.51%-136.96萬 | 5.73%-204.53萬 | -144.27%-203.69萬 | -307.33%-246.65萬 | -282.82%-136.27萬 | -104.78%-216.97萬 | -126.71%-83.39萬 | 833.73%118.97萬 | 105.94%74.54萬 | 2,524.35%4,542.13萬 |
-其中:對聯營合營企業的投資收益 | 1.86%-137.97萬 | 37.41%-201.73萬 | -5.42%-201萬 | -2,144.11%-249.67萬 | ---140.58萬 | -156.26%-322.28萬 | -2.68%-190.67萬 | --12.21萬 | ---- | -1,443.35%-125.76萬 |
資產處置收益 | ---- | 255.61%307.06萬 | 369.49%308.92萬 | 361.12%312.69萬 | --6.04萬 | 800.36%86.35萬 | 717.58%65.8萬 | 736.46%67.81萬 | ---- | -152.48%-12.33萬 |
其他收益 | -75.37%69.05萬 | -45.39%527.63萬 | -40.96%471.25萬 | -31.45%416.3萬 | 87.18%280.3萬 | -49.20%966.18萬 | -42.10%798.19萬 | -23.48%607.33萬 | -68.44%149.75萬 | 76.88%1,902.03萬 |
營業利潤 | -2.87%561.81萬 | 80.51%-4,912.45萬 | 90.26%-328.66萬 | 209.10%1,519.85萬 | 118.45%578.38萬 | 84.01%-2.52億 | -18.94%-3,374.23萬 | -110.68%-1,393.06萬 | -170.76%-3,134.29萬 | -675.72%-15.77億 |
加:營業外收入 | 11,917.01%881.87萬 | 23.40%100.57萬 | -27.15%30.55萬 | -59.58%17.4萬 | -57.22%7.34萬 | 3.14%81.5萬 | -40.87%41.93萬 | 76.03%43.05萬 | 194.30%17.15萬 | -11.22%79.02萬 |
減:營業外支出 | 868.91%660.74萬 | 287.12%3,132.34萬 | 1,049.38%5,626.13萬 | 1,124.15%4,885.02萬 | 2,582.18%68.19萬 | -6.94%809.15萬 | 2,082.97%489.49萬 | 2,247.17%399.05萬 | 59.20%2.54萬 | 72.32%869.45萬 |
利潤總額 | 51.28%782.93萬 | 69.37%-7,944.21萬 | -55.01%-5,924.24萬 | -91.40%-3,347.77萬 | 116.59%517.52萬 | 83.63%-2.59億 | -37.05%-3,821.79萬 | -113.41%-1,749.06萬 | -170.36%-3,119.67萬 | -687.52%-15.85億 |
減:所得稅費用 | 781.76%276.81萬 | -661.21%-534.08萬 | -65.49%-1,183.43萬 | -109.30%-1,459.17萬 | 91.46%-40.6萬 | 101.56%95.17萬 | -211.46%-715.12萬 | -127.50%-697.17萬 | -160.20%-475.2萬 | -244.14%-6,108.19萬 |
淨利潤 | -9.32%506.12萬 | FPtoL-7,410.13萬 | FPtoL-4,740.81萬 | FPtoL-1,888.6萬 | FLtoP558.13萬 | FPtoL-2.6億 | FPtoL-3,106.67萬 | SL-1,051.9萬 | SL-2,644.47萬 | SL-15.24億 |
持續經營淨利潤 | -9.32%506.12萬 | 71.53%-7,410.13萬 | -52.60%-4,740.81萬 | -79.54%-1,888.6萬 | 121.11%558.13萬 | 82.91%-2.6億 | 9.43%-3,106.67萬 | -110.01%-1,051.9萬 | -172.56%-2,644.47萬 | -770.16%-15.24億 |
減:少數股東損益 | -42.92%41.22萬 | 13,097.71%199.12萬 | 6,468.85%225.24萬 | 334.77%173.22萬 | 73.79%72.21萬 | -112.45%-1.53萬 | -95.59%3.43萬 | -41.05%39.84萬 | 16.41%41.55萬 | -99.21%12.31萬 |
歸屬于母公司所有者的淨利潤 | -4.32%464.9萬 | 70.77%-7,609.25萬 | -59.67%-4,966.05萬 | -88.86%-2,061.82萬 | 118.09%485.91萬 | 82.92%-2.6億 | 11.34%-3,110.1萬 | -110.45%-1,091.74萬 | -174.43%-2,686.03萬 | -819.60%-15.24億 |
每股收益 | ||||||||||
基本每股收益 | -18.85%0.0099 | 74.39%-0.1888 | -25.15%-0.1055 | -80.91%-0.0559 | 116.03%0.0122 | 82.92%-0.7371 | ---0.0843 | -110.45%-0.0309 | -176.10%-0.0761 | -819.60%-4.3147 |
稀釋每股收益 | -18.85%0.0099 | 73.71%-0.1888 | -25.15%-0.1055 | -80.91%-0.0559 | 116.03%0.0122 | 83.36%-0.7181 | ---0.0843 | -110.45%-0.0309 | -176.10%-0.0761 | -819.60%-4.3147 |
其他綜合收益 | 64.64%973.18萬 | 91.69%-571.31萬 | 78.51%-1,844.76萬 | 43.37%-2,486萬 | 208.21%591.08萬 | -5,754.31%-6,876.87萬 | -2,021.37%-8,582.77萬 | -1,182.45%-4,390.13萬 | 6.18%-546.24萬 | 109.95%121.62萬 |
歸屬于母公司所有者的其他綜合收益總額 | -97.46%14.74萬 | 90.73%-638.34萬 | 78.06%-1,867.82萬 | 41.59%-2,551.03萬 | 209.90%580.81萬 | -2,663.07%-6,888.2萬 | -2,004.03%-8,512.59萬 | -1,175.81%-4,367.42萬 | 9.23%-528.46萬 | 123.11%268.75萬 |
歸屬於少數股東的其他綜合收益總額 | 9,227.33%958.44萬 | 491.79%67.03萬 | 132.85%23.06萬 | 386.34%65.03萬 | 157.81%10.28萬 | 107.70%11.33萬 | ---70.19萬 | ---22.71萬 | ---17.77萬 | -148.96%-147.13萬 |
綜合收益總額 | 28.72%1,479.3萬 | 75.75%-7,981.44萬 | 43.66%-6,585.57萬 | 19.61%-4,374.61萬 | 136.02%1,149.21萬 | 78.38%-3.29億 | -204.83%-1.17億 | -153.51%-5,442.03萬 | -204.19%-3,190.71萬 | -807.67%-15.22億 |
歸屬于母公司所有者的綜合收益總額 | -55.04%479.64萬 | 74.94%-8,247.59萬 | 41.20%-6,833.86萬 | 15.50%-4,612.86萬 | 133.18%1,066.72萬 | 78.36%-3.29億 | -197.07%-1.16億 | -154.04%-5,459.16萬 | -206.21%-3,214.49萬 | -860.09%-15.21億 |
歸屬於少數股東的綜合收益總額 | 1,111.88%999.66萬 | 2,617.25%266.15萬 | 471.93%248.3萬 | 1,290.65%238.25萬 | 246.92%82.49萬 | 107.27%9.79萬 | -185.91%-66.76萬 | -74.65%17.13萬 | -33.39%23.78萬 | -108.98%-134.82萬 |
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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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