(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 | -13.70%1.53億 | -33.60%7.87億 | -39.62%5.91億 | -46.38%3.81億 | -49.76%1.77億 | -42.97%11.85億 | -36.36%9.78億 | -27.15%7.11億 | -32.55%3.53億 | -6.21%20.78億 |
營業收入 | -13.70%1.53億 | -33.60%7.87億 | -39.62%5.91億 | -46.38%3.81億 | -49.76%1.77億 | -42.97%11.85億 | -36.36%9.78億 | -27.15%7.11億 | -32.55%3.53億 | -6.21%20.78億 |
其他業務收入 | ---- | -6.06%2,219.73萬 | ---- | -30.53%1,062.86萬 | ---- | -35.92%2,362.86萬 | ---- | -40.63%1,529.98萬 | ---- | -17.98%3,687.31萬 |
營業總成本 | -20.91%1.74億 | -27.63%10.55億 | -34.06%7.95億 | -39.61%5.2億 | -46.58%2.2億 | -37.58%14.58億 | -31.52%12.06億 | -23.43%8.61億 | -32.30%4.11億 | -8.30%23.37億 |
營業成本 | -20.39%1.26億 | -35.22%7.18億 | -42.53%5.38億 | -49.51%3.47億 | -53.55%1.58億 | -43.35%11.09億 | -35.00%9.36億 | -22.88%6.87億 | -28.68%3.4億 | -2.77%19.57億 |
營業稅金及附加 | -20.01%355.33萬 | -4.24%1,795.33萬 | -3.82%1,319.66萬 | -2.25%935.81萬 | -10.54%444.19萬 | -13.43%1,874.81萬 | -21.18%1,372.08萬 | -20.62%957.38萬 | -15.15%496.52萬 | -13.85%2,165.59萬 |
銷售費用 | -64.01%468.37萬 | -25.95%3,733.58萬 | 22.44%3,414.58萬 | 39.57%2,559.09萬 | -3.23%1,301.27萬 | 11.41%5,042.13萬 | -10.07%2,788.71萬 | -6.63%1,833.55萬 | -10.59%1,344.66萬 | -42.70%4,525.85萬 |
管理費用 | -12.89%3,569.48萬 | 4.82%2.41億 | 0.32%1.57億 | -14.08%8,980.32萬 | -15.61%4,097.69萬 | -17.76%2.3億 | -33.00%1.56億 | -41.16%1.05億 | -48.74%4,855.53萬 | -30.36%2.8億 |
財務費用 | 89.01%38.48萬 | 8.08%2,188.06萬 | -22.06%3,553.69萬 | 38.80%3,593.1萬 | 106.69%20.36萬 | 246.25%2,024.41萬 | 3,137.10%4,559.46萬 | 2,265.46%2,588.68萬 | -165.22%-304.27萬 | 67.26%-1,384.21萬 |
-利息費用 | 15.78%110.46萬 | 65.91%551.26萬 | 102.20%413.56萬 | 141.66%286.78萬 | 186.11%95.41萬 | -3.78%332.27萬 | -36.24%204.53萬 | -47.86%118.67萬 | 391.20%33.35萬 | 415.32%345.34萬 |
-利息收入 | -9.17%-22.71萬 | 68.36%-131.89萬 | 38.62%-123.05萬 | 12.81%-101.11萬 | 65.70%-20.8萬 | 5.33%-416.77萬 | 51.73%-200.49萬 | 69.52%-115.96萬 | 74.77%-60.65萬 | 52.39%-440.24萬 |
研發費用 | 18.88%367.06萬 | -37.55%1,882.67萬 | -33.64%1,753.51萬 | -21.47%1,261.57萬 | -57.70%308.76萬 | -35.06%3,014.87萬 | -30.58%2,642.62萬 | -38.15%1,606.41萬 | -29.58%729.95萬 | -34.85%4,642.85萬 |
信用減值損失 | 626,743.62%253.5萬 | 75.95%-337.31萬 | 138.93%428.03萬 | 127.06%429.44萬 | -100.03%-404.54 | 47.40%-1,402.57萬 | 19.63%-1,099.48萬 | 27.47%-1,587.21萬 | --157.36萬 | 66.69%-2,666.62萬 |
資產減值損失 | ---- | 47.02%-4,926.33萬 | -131.77%-13.33萬 | -131.77%-13.33萬 | ---- | -34.29%-9,299.34萬 | -2,482.42%-5.75萬 | -9,719.27%-5.75萬 | --22.87萬 | 83.66%-6,924.79萬 |
非經營性淨收益 | 75.19%672.04萬 | 166.59%5,060.1萬 | -22.23%1,267.64萬 | 507.52%1,175.76萬 | -39.92%383.6萬 | 68.05%-7,598.67萬 | -0.54%1,630.01萬 | 64.76%-288.51萬 | -74.71%638.44萬 | 46.67%-2.38億 |
投資淨收益 | 15,111.67%101.94萬 | 1,721.80%7,470.26萬 | -98.68%2.11萬 | -97.06%3.26萬 | -101.14%-6,790.54 | 97.92%-460.61萬 | 106.35%160.02萬 | 104.40%110.74萬 | -90.95%59.66萬 | -943.94%-2.21億 |
-其中:對聯營合營企業的投資收益 | -0.79%-1.29萬 | -1.03%-5.2萬 | -1.08%-4.01萬 | -0.86%-2.87萬 | -164.58%-1.28萬 | 99.98%-5.15萬 | 99.84%-3.97萬 | 99.89%-2.84萬 | -100.07%-4,831 | -1,014.04%-2.22億 |
資產處置收益 | -120.12%-9.73萬 | -72.85%421.26萬 | -85.21%143.98萬 | 22.80%46.91萬 | --48.34萬 | 68.39%1,551.38萬 | 6,610.45%973.17萬 | 479.50%38.2萬 | --0 | 495.67%921.29萬 |
其他收益 | -2.87%326.33萬 | 20.86%2,432.23萬 | -55.88%706.84萬 | -38.60%709.47萬 | -15.70%335.98萬 | -71.33%2,012.47萬 | -70.94%1,602.07萬 | -70.23%1,155.51萬 | -77.34%398.55萬 | -13.85%7,018.53萬 |
營業利潤 | 63.60%-1,403.8萬 | 37.62%-2.18億 | 9.21%-1.92億 | 17.01%-1.27億 | 25.85%-3,856.87萬 | 29.64%-3.49億 | -1.96%-2.11億 | 2.43%-1.53億 | 11.92%-5,201.64萬 | 36.25%-4.96億 |
加:營業外收入 | -90.62%35.46萬 | 91.56%1,282.69萬 | 75.51%540.4萬 | 129.02%476.99萬 | 301.91%378.03萬 | -52.59%669.61萬 | -65.77%307.9萬 | -75.71%208.27萬 | -67.23%94.06萬 | -94.91%1,412.5萬 |
減:營業外支出 | -69.54%233.82萬 | 47.38%4,029.02萬 | -16.13%1,816.64萬 | 57.77%1,153.48萬 | 3,292.54%767.74萬 | -45.90%2,733.83萬 | -14.34%2,166.03萬 | -68.11%731.1萬 | -20.33%22.63萬 | -39.43%5,053.01萬 |
利潤總額 | 62.27%-1,602.15萬 | 33.67%-2.45億 | 11.00%-2.05億 | 15.48%-1.34億 | 17.22%-4,246.57萬 | 30.57%-3.7億 | -2.84%-2.3億 | 7.56%-1.58億 | 9.15%-5,130.21萬 | 8.80%-5.32億 |
減:所得稅費用 | 313.75%3,802.9 | -876.22%-1,824.19萬 | -99.92%1,365.27 | -78.00%1,733.14 | 54.79%919.13 | -22.00%235.01萬 | 2,443.04%162.7萬 | 111.33%7,876.93 | -99.11%593.81 | -84.01%301.3萬 |
淨利潤 | FPtoL-1,602.53萬 | FPtoL-2.27億 | FPtoL-2.05億 | FPtoL-1.34億 | FPtoL-4,246.66萬 | FPtoL-3.72億 | FPtoL-2.31億 | FPtoL-1.58億 | FPtoL-5,130.27萬 | FPtoL-5.35億 |
持續經營淨利潤 | 100.44%9.66萬 | 33.01%-1.59億 | 10.25%-1.49億 | 4.32%-9,553.16萬 | 30.30%-2,214.26萬 | 50.30%-2.37億 | -0.16%-1.66億 | 20.54%-9,984.36萬 | 9.14%-3,177.04萬 | 22.71%-4.77億 |
終止經營淨利潤 | 20.68%-1,612.19萬 | 49.51%-6,805.46萬 | 15.09%-5,595.46萬 | 34.55%-3,825.57萬 | -4.05%-2,032.4萬 | -131.62%-1.35億 | -13.37%-6,589.71萬 | -28.45%-5,844.65萬 | 9.45%-1,953.24萬 | -492.71%-5,819.46萬 |
減:少數股東損益 | 4.68%-19.14萬 | 152.76%171.72萬 | 53.89%-57.55萬 | 53.72%-42.85萬 | 43.40%-20.08萬 | 44.02%-325.48萬 | 42.85%-124.8萬 | 47.73%-92.59萬 | 42.10%-35.47萬 | 8.86%-581.44萬 |
歸屬于母公司所有者的淨利潤 | 62.54%-1,583.4萬 | 37.99%-2.29億 | 11.40%-2.04億 | 15.25%-1.33億 | 17.04%-4,226.58萬 | 30.38%-3.69億 | -4.06%-2.3億 | 7.09%-1.57億 | 8.89%-5,094.8萬 | 11.18%-5.29億 |
每股收益 | ||||||||||
基本每股收益 | 62.24%-0.0091 | 37.98%-0.1305 | 11.35%-0.1164 | 15.26%-0.0761 | 17.18%-0.0241 | 30.28%-0.2104 | -4.62%-0.1313 | 6.46%-0.0898 | 8.20%-0.0291 | 10.66%-0.3018 |
稀釋每股收益 | 62.24%-0.0091 | 37.98%-0.1305 | 11.35%-0.1164 | 15.26%-0.0761 | 17.18%-0.0241 | 30.28%-0.2104 | -4.62%-0.1313 | 6.46%-0.0898 | 8.20%-0.0291 | 10.66%-0.3018 |
其他綜合收益 | 121.06%585.6萬 | -880.26%-4.8億 | -160.42%-6,752.71萬 | -32.75%4,462.33萬 | -166.47%-2,780.9萬 | 294.14%6,153.46萬 | 933.61%1.12億 | 539.51%6,635.8萬 | -266.47%-1,043.59萬 | 73.69%-3,169.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | 121.06%585.6萬 | -880.26%-4.8億 | -160.42%-6,752.71萬 | -32.75%4,462.33萬 | -166.47%-2,780.9萬 | 294.14%6,153.46萬 | 933.61%1.12億 | 539.51%6,635.8萬 | -266.47%-1,043.59萬 | 73.69%-3,169.55萬 |
綜合收益總額 | 85.53%-1,016.94萬 | -127.80%-7.07億 | -127.35%-2.72億 | 3.01%-8,916.4萬 | -13.83%-7,027.56萬 | 45.26%-3.1億 | 49.47%-1.2億 | 50.64%-9,193.22萬 | -22.83%-6,173.86萬 | 21.57%-5.67億 |
歸屬于母公司所有者的綜合收益總額 | 85.76%-997.8萬 | -130.78%-7.09億 | -129.26%-2.71億 | 2.50%-8,873.55萬 | -14.16%-7,007.49萬 | 45.27%-3.07億 | 49.53%-1.18億 | 50.67%-9,100.62萬 | -23.63%-6,138.39萬 | 21.69%-5.61億 |
歸屬於少數股東的綜合收益總額 | 4.68%-19.14萬 | 152.76%171.72萬 | 53.89%-57.55萬 | 53.72%-42.85萬 | 43.40%-20.08萬 | 44.02%-325.48萬 | 42.85%-124.8萬 | 47.73%-92.59萬 | 42.10%-35.47萬 | 8.86%-581.44萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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