(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 | -67.38%6.28億 | -35.33%55億 | -26.64%43.81億 | -29.47%30.34億 | -28.24%19.26億 | -35.64%85.04億 | -31.69%59.72億 | -21.84%43.02億 | 11.92%26.85億 | 44.51%132.14億 |
營業收入 | -67.38%6.28億 | -35.33%55億 | -26.64%43.81億 | -29.47%30.34億 | -28.24%19.26億 | -35.64%85.04億 | -31.69%59.72億 | -21.84%43.02億 | 11.92%26.85億 | 44.51%132.14億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -66.03%6.63億 | -33.93%57.88億 | -23.92%45.41億 | -27.43%31.14億 | -27.61%19.51億 | -32.25%87.6億 | -30.51%59.69億 | -20.72%42.91億 | 12.87%26.95億 | 46.28%129.31億 |
營業成本 | -70.05%5.05億 | -34.91%49.07億 | -24.65%38.28億 | -28.31%26.32億 | -29.00%16.86億 | -35.88%75.38億 | -34.31%50.8億 | -24.62%36.71億 | 11.32%23.74億 | 47.71%117.56億 |
營業稅金及附加 | -45.03%255.55萬 | -30.86%1,314.55萬 | 2.65%1,114.19萬 | -21.47%832.31萬 | -18.60%464.86萬 | 30.97%1,901.36萬 | 42.30%1,085.43萬 | 137.58%1,059.85萬 | 140.27%571.06萬 | 270.16%1,451.77萬 |
銷售費用 | -39.18%9,352.85萬 | -23.60%5.05億 | -20.21%4.04億 | -20.63%2.72億 | -15.59%1.54億 | 17.31%6.62億 | 2.94%5.06億 | 12.02%3.43億 | 23.62%1.82億 | 23.16%5.64億 |
管理費用 | -40.27%2,227.41萬 | -24.19%1.35億 | -20.10%1.01億 | -23.36%7,091.74萬 | -25.42%3,729.07萬 | -7.35%1.79億 | 5.94%1.27億 | 15.37%9,253.12萬 | 14.60%4,999.92萬 | 31.15%1.93億 |
財務費用 | -46.76%903.68萬 | -51.18%4,799.6萬 | -45.29%3,895.98萬 | -39.50%2,955.75萬 | -31.43%1,697.28萬 | 13.76%9,830.48萬 | 43.60%7,121.61萬 | 57.31%4,885.36萬 | 67.67%2,475.13萬 | 30.96%8,641.44萬 |
-利息費用 | -51.46%732.71萬 | -47.01%5,375.08萬 | -44.10%3,496.45萬 | -40.36%2,572.37萬 | -29.72%1,509.49萬 | 14.65%1.01億 | 26.03%6,254.53萬 | 37.93%4,313.5萬 | 45.51%2,147.81萬 | 27.01%8,847.49萬 |
-利息收入 | 80.94%-12.83萬 | 31.63%-251.94萬 | 29.27%-185.49萬 | 54.20%-94.61萬 | 41.73%-67.29萬 | 24.29%-368.48萬 | -9.99%-262.24萬 | 1.57%-206.58萬 | -307.83%-115.49萬 | 13.98%-486.72萬 |
研發費用 | -42.31%3,046.74萬 | -32.26%1.79億 | -9.34%1.58億 | -19.30%1.01億 | -9.60%5,281.47萬 | -16.74%2.65億 | -7.03%1.75億 | 3.57%1.25億 | 24.31%5,842.52萬 | 45.10%3.18億 |
信用減值損失 | -199.18%-1,795.81萬 | -46.42%-3.76億 | -45.86%2,091.9萬 | -9.77%2,684.48萬 | 21.27%1,810.61萬 | -287.86%-2.57億 | 273.03%3,863.57萬 | 308.99%2,975.12萬 | 966.17%1,493.03萬 | 33.25%-6,619.24萬 |
資產減值損失 | ---- | 57.76%-8,886.14萬 | ---- | ---- | ---- | -4,284.46%-2.1億 | ---- | ---- | --2.56萬 | ---479.85萬 |
非經營性淨收益 | -171.24%-1,851.15萬 | -4.98%-4.23億 | -46.55%3,733.46萬 | -29.93%3,339.41萬 | -15.79%2,598.46萬 | -3,568.00%-4.03億 | 2,560.31%6,985.38萬 | 1,409.63%4,765.87萬 | 220.95%3,085.78萬 | 77.18%-1,099.28萬 |
公允價值變動淨收益 | ---61.51萬 | 151.26%35.63萬 | ---39.24萬 | ---128.33萬 | ---- | -8,328.98%-69.5萬 | ---- | ---- | ---- | ---8,245.68 |
投資淨收益 | 106.43%2.15萬 | 1,528.80%2,094.97萬 | 92.60%-40.56萬 | 68.95%-177.09萬 | -107.54%-33.49萬 | 117.10%128.62萬 | 54.68%-547.71萬 | 43.18%-570.34萬 | 1,815.08%443.94萬 | 44.21%-752.33萬 |
-其中:對聯營合營企業的投資收益 | 106.43%2.15萬 | 135.86%586.37萬 | 92.60%-40.56萬 | 68.95%-177.09萬 | -107.54%-33.49萬 | 127.97%248.6萬 | 54.68%-547.71萬 | 43.18%-570.34萬 | 1,815.08%443.94萬 | 34.10%-888.7萬 |
資產處置收益 | -170.44%-46.99萬 | 314.96%182.82萬 | ---- | ---- | --66.71萬 | ---85.05萬 | ---- | ---- | ---- | ---- |
其他收益 | -93.24%51萬 | -71.43%1,833.22萬 | -53.09%1,721.35萬 | -59.33%960.35萬 | -34.16%754.63萬 | -4.98%6,416.47萬 | -0.93%3,669.53萬 | -13.92%2,361.09萬 | 35.28%1,146.25萬 | 4.89%6,752.96萬 |
營業利潤 | -3,911.61%-5,280.67萬 | -7.92%-7.11億 | -268.28%-1.23億 | -179.73%-4,647.77萬 | -93.18%138.54萬 | -342.62%-6.59億 | -53.31%7,289.88萬 | -38.17%5,829.31萬 | -1.05%2,030.91萬 | 6.34%2.72億 |
加:營業外收入 | -71.93%6.42萬 | -70.40%241.5萬 | -0.80%345.46萬 | 23.17%370.51萬 | -86.43%22.88萬 | 466.01%815.82萬 | 53.80%348.24萬 | 78.23%300.81萬 | 142.80%168.56萬 | -15.08%144.13萬 |
減:營業外支出 | 12.64%74.98萬 | 186.72%6,379.38萬 | -22.34%682.77萬 | 977.23%502.49萬 | 1,708.60%66.57萬 | 46.16%2,224.96萬 | 230.44%879.18萬 | -78.36%46.65萬 | -98.93%3.68萬 | -8.65%1,522.29萬 |
利潤總額 | -5,739.43%-5,349.22萬 | -14.78%-7.73億 | -286.49%-1.26億 | -178.57%-4,779.75萬 | -95.68%94.85萬 | -361.05%-6.73億 | -56.60%6,758.95萬 | -35.15%6,083.47萬 | 23.39%2,195.79萬 | 7.23%2.58億 |
減:所得稅費用 | -3,043.91%-394.19萬 | -518.17%-7,002.41萬 | -114.98%-223.8萬 | -91.72%92.58萬 | -97.67%13.39萬 | -129.35%-1,132.76萬 | -43.31%1,494.21萬 | -30.01%1,117.79萬 | 6.24%574.79萬 | 4.90%3,859.42萬 |
淨利潤 | SL-4,955.04萬 | FPtoL-7.03億 | SL-1.24億 | SL-4,872.33萬 | -94.97%81.46萬 | SL-6.62億 | -59.30%5,264.74萬 | -36.21%4,965.68萬 | 30.89%1,620.99萬 | 7.65%2.19億 |
持續經營淨利潤 | -6,182.48%-4,955.04萬 | -6.16%-7.03億 | -335.16%-1.24億 | -198.12%-4,872.33萬 | -94.97%81.46萬 | -401.83%-6.62億 | -59.30%5,264.74萬 | -36.21%4,965.68萬 | 30.89%1,620.99萬 | 7.65%2.19億 |
減:少數股東損益 | 25.34%-183.38萬 | 10.68%-1,375.45萬 | 64.77%-373.41萬 | 91.16%-53.56萬 | 21.60%-245.61萬 | -58.66%-1,539.84萬 | -170.62%-1,059.84萬 | -241.32%-606.13萬 | -18.71%-313.28萬 | -66.23%-970.56萬 |
歸屬于母公司所有者的淨利潤 | -1,558.90%-4,771.66萬 | -6.56%-6.89億 | -289.85%-1.2億 | -186.48%-4,818.77萬 | -83.09%327.07萬 | -382.31%-6.46億 | -52.55%6,324.58萬 | -30.01%5,571.81萬 | 28.75%1,934.27萬 | 9.28%2.29億 |
每股收益 | ||||||||||
基本每股收益 | -2,000.00%-0.19 | -6.67%-2.72 | -288.00%-0.47 | -186.36%-0.19 | -87.50%0.01 | -360.20%-2.55 | -57.63%0.25 | -37.14%0.22 | 0.00%0.08 | 5.38%0.98 |
稀釋每股收益 | -2,000.00%-0.19 | -6.67%-2.72 | -288.00%-0.47 | -186.36%-0.19 | -87.50%0.01 | -360.20%-2.55 | -57.63%0.25 | -37.14%0.22 | 0.00%0.08 | 5.38%0.98 |
其他綜合收益 | 2.11%239.66萬 | -75.51%-7,214.93萬 | 86.36%-88.48萬 | 101.32%1.81萬 | 173.07%234.71萬 | -838.24%-4,110.78萬 | -176.58%-648.89萬 | -110.72%-136.98萬 | -89.97%85.95萬 | 92.72%-438.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2.11%239.66萬 | -75.51%-7,214.93萬 | 86.36%-88.48萬 | 101.32%1.81萬 | 173.07%234.71萬 | -838.24%-4,110.78萬 | -176.58%-648.89萬 | -110.72%-136.98萬 | -89.97%85.95萬 | 92.72%-438.14萬 |
綜合收益總額 | -1,591.37%-4,715.37萬 | -10.22%-7.75億 | -370.14%-1.25億 | -200.87%-4,870.52萬 | -81.48%316.18萬 | -427.11%-7.03億 | -66.51%4,615.85萬 | -46.72%4,828.7萬 | -18.54%1,706.95萬 | 49.76%2.15億 |
歸屬于母公司所有者的綜合收益總額 | -906.71%-4,531.99萬 | -10.68%-7.61億 | -313.11%-1.21億 | -188.63%-4,816.96萬 | -72.19%561.78萬 | -406.12%-6.88億 | -59.96%5,675.69萬 | -41.18%5,434.83萬 | -14.38%2,020.22萬 | 50.41%2.25億 |
歸屬於少數股東的綜合收益總額 | 25.34%-183.38萬 | 10.68%-1,375.45萬 | 64.77%-373.41萬 | 91.16%-53.56萬 | 21.60%-245.61萬 | -58.66%-1,539.84萬 | -170.62%-1,059.84萬 | -241.32%-606.13萬 | -18.71%-313.28萬 | -66.23%-970.56萬 |
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 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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