(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 | -38.98%3.07億 | -25.56%14.68億 | -14.58%13.12億 | -9.17%9.33億 | -3.42%5.03億 | -3.71%19.73億 | 2.37%15.36億 | 3.32%10.27億 | 10.62%5.21億 | 80.88%20.49億 |
營業收入 | -38.98%3.07億 | -25.56%14.68億 | -14.58%13.12億 | -9.17%9.33億 | -3.42%5.03億 | -3.71%19.73億 | 2.37%15.36億 | 3.32%10.27億 | 10.62%5.21億 | 80.88%20.49億 |
其他業務收入 | ---- | 69.86%213.39萬 | ---- | -13.23%40.49萬 | ---- | -21.96%125.63萬 | ---- | -30.00%46.67萬 | ---- | -6.55%160.98萬 |
營業總成本 | -34.67%3.27億 | 21.60%15.63億 | 59.57%11.78億 | 114.98%8.07億 | 36.01%5.01億 | 14.74%12.85億 | -2.45%7.38億 | -24.53%3.75億 | 56.48%3.68億 | 8.80%11.2億 |
營業成本 | 3.98%2.33億 | -6.46%9.63億 | 16.91%7.42億 | 41.45%4.74億 | 55.24%2.24億 | 61.64%10.3億 | 51.19%6.35億 | 21.22%3.35億 | 0.17%1.44億 | 39.38%6.37億 |
營業稅金及附加 | -17.71%3,201.47萬 | -22.56%1.38億 | -22.81%1.01億 | -8.73%7,635.87萬 | -21.00%3,890.48萬 | 1.43%1.78億 | 3.13%1.31億 | -1.10%8,365.9萬 | 18.33%4,924.5萬 | 156.38%1.75億 |
銷售費用 | -24.31%404.73萬 | -5.22%1,766.72萬 | 391.87%1,466.32萬 | 24.86%1,068.25萬 | -79.97%534.71萬 | -84.85%1,864.1萬 | -96.97%298.11萬 | -87.36%855.57萬 | -8.83%2,669.02萬 | 35.20%1.23億 |
管理費用 | -43.68%3,990.37萬 | 20.29%2.32億 | -6.51%1.47億 | 5.58%1.07億 | 53.23%7,085.38萬 | 44.96%1.93億 | 65.49%1.57億 | 68.78%1.02億 | 61.42%4,624.1萬 | -32.87%1.33億 |
財務費用 | -88.69%1,828.42萬 | 257.88%2.12億 | 191.71%1.73億 | 190.38%1.39億 | 58.93%1.62億 | -361.22%-1.34億 | -1,263.60%-1.88億 | -1,917.82%-1.53億 | 1,329.94%1.02億 | -76.05%5,136.4萬 |
-利息費用 | 35.69%2,497.92萬 | 46.83%1.06億 | 0.00%2,654.08萬 | 132.52%4,485.32萬 | 313.75%1,840.84萬 | 203.65%7,207.33萬 | 45.82%2,654.08萬 | 57.73%1,928.99萬 | --444.92萬 | -24.37%2,373.53萬 |
-利息收入 | -2,431.46%-135.45萬 | 99.40%-5.09萬 | 0.00%-615.76萬 | 92.24%-52.94萬 | 79.69%-5.35萬 | -725.17%-846.61萬 | 18.40%-615.76萬 | 3.05%-682.45萬 | ---26.34萬 | 75.53%-102.6萬 |
信用減值損失 | -35.70%-266.07萬 | -240.20%-898.45萬 | 97.70%-3.81萬 | -912.39%-277.87萬 | 38.74%-196.08萬 | -738.40%-264.1萬 | -346.64%-165.26萬 | 319.26%34.2萬 | -137,147.78%-320.07萬 | -88.09%41.37萬 |
非經營性淨收益 | 82.30%-255.14萬 | -43.54%-9,103.62萬 | 8.35%-8,672.29萬 | -18.76%-8,472.42萬 | -390.89%-1,441.64萬 | -176.23%-6,342.17萬 | -1,489.90%-9,462.23萬 | -1,176.32%-7,134.36萬 | -10,248.97%-293.68萬 | -158.86%-2,295.95萬 |
公允價值變動淨收益 | ---- | -33.20%-8,239.21萬 | -25.78%-4,147.64萬 | -395.52%-5,968.67萬 | ---1,250.39萬 | -278.55%-6,185.62萬 | -1,240.56%-3,297.41萬 | 2,362.69%2,019.74萬 | ---- | -60.19%-1,634.04萬 |
投資淨收益 | 78.61%-4,117.64 | -106.15%-4.8萬 | 24.89%-4,527.75萬 | 75.78%-2,232.64萬 | -1,513.85%-1.93萬 | 111.09%78.11萬 | -1,345.86%-6,028.16萬 | -1,826.20%-9,216.89萬 | 96.31%-1,192.9 | -115.47%-704.08萬 |
-其中:對聯營合營企業的投資收益 | ---- | 29.17%-4.8萬 | ---- | ---- | ---- | -297.00%-6.78萬 | ---- | 63.09%-2.17萬 | ---- | 91.11%-1.71萬 |
資產處置收益 | ---- | --31.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 67.89%11.34萬 | -76.54%6.91萬 | -75.85%6.91萬 | -76.37%6.76萬 | -74.52%6.76萬 | 3,557.81%29.43萬 | 3,739.69%28.59萬 | 4,477.41%28.59萬 | 4,144.65%26.51萬 | -96.22%8,045.78 |
營業利潤 | -88.20%-2,265.79萬 | -129.67%-1.85億 | -93.30%4,711.44萬 | -92.88%4,132.97萬 | -108.04%-1,203.93萬 | -31.09%6.24億 | -4.70%7.03億 | 18.16%5.8億 | -36.41%1.5億 | 536.63%9.06億 |
加:營業外收入 | 53.85%0.2 | 10.68%2.83萬 | 351.47%5.74萬 | 7,456.06%5.74萬 | -99.94%0.13 | -92.09%2.56萬 | -95.90%1.27萬 | -99.77%760.03 | -99.92%200 | 8.43%32.33萬 |
減:營業外支出 | -67.55%14.58萬 | -49.98%1,985.09萬 | -57.99%1,115.4萬 | -37.58%1,069.86萬 | -65.97%44.93萬 | 2.71%3,968.21萬 | 50.59%2,655.22萬 | 1,262.06%1,713.9萬 | 1,251.09%132.01萬 | 459.09%3,863.38萬 |
利潤總額 | -82.60%-2,280.37萬 | -135.07%-2.05億 | -94.67%3,601.79萬 | -94.55%3,068.86萬 | -108.41%-1,248.86萬 | -32.62%5.85億 | -6.09%6.76億 | 14.89%5.63億 | -37.01%1.48億 | 539.42%8.67億 |
減:所得稅費用 | 112.06%259.18萬 | -92.26%1,476.04萬 | -130.74%-3,989.59萬 | -129.52%-3,495.09萬 | -129.50%-2,149.52萬 | 21.10%1.91億 | 26.31%1.3億 | 71.07%1.18億 | 129.68%7,286.97萬 | 43.05%1.57億 |
淨利潤 | SL-2,539.54萬 | SL-2.2億 | -86.11%7,591.38萬 | -85.24%6,563.95萬 | -88.09%900.67萬 | -44.53%3.94億 | -11.48%5.47億 | 5.65%4.45億 | -62.93%7,562.94萬 | 2,675.00%7.1億 |
持續經營淨利潤 | -381.96%-2,539.54萬 | -155.80%-2.2億 | -86.11%7,591.38萬 | -85.24%6,563.95萬 | -88.09%900.67萬 | -44.53%3.94億 | -11.48%5.47億 | 5.65%4.45億 | -62.93%7,562.94萬 | 2,675.00%7.1億 |
減:少數股東損益 | -115.55%-72.15萬 | 66.61%-603.55萬 | 171.40%170.69萬 | 240.18%301.6萬 | 179.18%463.95萬 | -231.24%-1,807.69萬 | -52.78%-239.07萬 | -164.03%-215.16萬 | ---585.94萬 | ---545.73萬 |
歸屬于母公司所有者的淨利潤 | -664.99%-2,467.39萬 | -151.88%-2.14億 | -86.48%7,420.69萬 | -85.99%6,262.35萬 | -94.64%436.71萬 | -42.43%4.12億 | -11.32%5.49億 | 7.02%4.47億 | -60.06%8,148.88萬 | 2,696.33%7.15億 |
每股收益 | ||||||||||
基本每股收益 | -662.50%-0.027 | -151.90%-0.2338 | -86.48%0.0812 | -85.99%0.0685 | -94.61%0.0048 | -42.44%0.4505 | -11.33%0.6004 | 7.03%0.4888 | -60.08%0.0891 | 2,695.00%0.7826 |
稀釋每股收益 | -662.50%-0.027 | -151.90%-0.2338 | -86.48%0.0812 | -85.99%0.0685 | -94.61%0.0048 | -42.44%0.4505 | -11.33%0.6004 | 7.03%0.4888 | -60.08%0.0891 | 2,695.00%0.7826 |
其他綜合收益 | 121.92%3,173.01萬 | -105.08%-1,487.71萬 | -106.43%-2,639.96萬 | -89.43%2,885.92萬 | 29.85%-1.45億 | 2,063.82%2.93億 | 2,260.85%4.11億 | 8,062.01%2.73億 | -2,907.06%-2.06億 | 96.28%-1,490.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | 121.92%3,173.01萬 | -121.37%-6,270.32萬 | -105.99%-2,457.16萬 | -91.34%2,366.13萬 | 29.85%-1.45億 | 1,101.97%2.93億 | 4,098.79%4.11億 | 3,649.81%2.73億 | -2,907.06%-2.06億 | 92.68%-2,928.52萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 6,458.16%4,782.61萬 | -736.68%-182.8萬 | 2,597.13%519.79萬 | ---- | -105.23%-75.22萬 | 103.28%28.71萬 | -101.89%-20.82萬 | ---- | --1,438.18萬 |
綜合收益總額 | 104.67%633.47萬 | -134.18%-2.35億 | -94.83%4,951.42萬 | -86.83%9,449.87萬 | -3.84%-1.36億 | -1.24%6.86億 | 50.43%9.57億 | 69.17%7.18億 | -161.85%-1.31億 | 285.60%6.95億 |
歸屬于母公司所有者的綜合收益總額 | 105.03%705.62萬 | -139.19%-2.76億 | -94.83%4,963.53萬 | -88.02%8,628.48萬 | -12.42%-1.4億 | 2.79%7.05億 | 52.48%9.59億 | 75.69%7.2億 | -159.08%-1.25億 | 283.22%6.86億 |
歸屬於少數股東的綜合收益總額 | -115.55%-72.15萬 | 321.95%4,179.05萬 | 94.24%-12.11萬 | 448.09%821.39萬 | 179.18%463.95萬 | -310.98%-1,882.91萬 | -129.29%-210.35萬 | -116.39%-235.97萬 | ---585.94萬 | --892.46萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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