(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 | -50.85%6,664.39萬 | -30.52%4.37億 | -31.22%3.25億 | -25.32%2.33億 | 22.93%1.36億 | 61.79%6.29億 | 78.84%4.73億 | 73.76%3.12億 | 30.12%1.1億 | -9.12%3.89億 |
營業收入 | -50.85%6,664.39萬 | -30.52%4.37億 | -31.22%3.25億 | -25.32%2.33億 | 22.93%1.36億 | 61.79%6.29億 | 78.84%4.73億 | 73.76%3.12億 | 30.12%1.1億 | -9.12%3.89億 |
其他業務收入 | ---- | -27.24%2,510.33萬 | ---- | 27.97%1,268.73萬 | ---- | --3,450.04萬 | ---- | -34.34%991.4萬 | ---- | ---- |
營業總成本 | -19.60%8,361.8萬 | -8.14%6.56億 | -21.21%3.4億 | -23.39%2.2億 | -13.83%1.04億 | 28.58%7.14億 | 30.35%4.32億 | 32.13%2.87億 | 16.97%1.21億 | -5.70%5.55億 |
營業成本 | -19.04%5,002.53萬 | -19.57%3.77億 | -30.56%2.07億 | -30.94%1.36億 | -10.03%6,179.28萬 | 23.50%4.69億 | 35.64%2.97億 | 30.63%1.97億 | -2.59%6,868.02萬 | -9.28%3.8億 |
營業稅金及附加 | 0.85%292.97萬 | 21.88%1,711.09萬 | 11.64%1,159.53萬 | 35.05%878.51萬 | -11.03%290.51萬 | 16.28%1,403.93萬 | 21.85%1,038.65萬 | 13.46%650.53萬 | 16.77%326.54萬 | 48.40%1,207.39萬 |
銷售費用 | 4.58%367.28萬 | 11.90%1,919.18萬 | -19.38%990.83萬 | -18.10%671.12萬 | 2.79%351.19萬 | 36.28%1,715.11萬 | 41.23%1,229.03萬 | 39.50%819.41萬 | -16.50%341.67萬 | -44.83%1,258.54萬 |
管理費用 | -13.73%2,285.12萬 | -9.70%1.35億 | -5.69%7,539.25萬 | -0.81%5,058.19萬 | -25.06%2,648.88萬 | 46.06%1.5億 | 20.44%7,994.33萬 | 23.04%5,099.25萬 | 60.17%3,534.68萬 | 2.19%1.02億 |
財務費用 | -117.46%-71.57萬 | 125.93%8,290.12萬 | 87.41%2,233.98萬 | 1.34%841.35萬 | -4.71%409.82萬 | -3.44%3,669.34萬 | -42.08%1,192.05萬 | -2.01%830.26萬 | 181.83%430.09萬 | 9.95%3,800.18萬 |
-利息費用 | -97.38%34.1萬 | 33.27%1.19億 | 9.34%4,409.45萬 | 8.56%3,057.27萬 | 3.96%1,303.11萬 | 16.58%8,931.46萬 | 1.67%4,032.73萬 | 6.82%2,816.18萬 | -0.59%1,253.52萬 | 10.30%7,661.03萬 |
-利息收入 | 82.17%-186.45萬 | 17.40%-3,367.97萬 | 19.49%-2,294.99萬 | -15.18%-2,101.36萬 | -12.01%-1,045.99萬 | 5.46%-4,077.52萬 | -30.28%-2,850.39萬 | 11.96%-1,824.38萬 | 24.25%-933.8萬 | 10.50%-4,313.18萬 |
研發費用 | -6.76%485.48萬 | -11.50%2,401.74萬 | -27.30%1,416.86萬 | -41.54%932.64萬 | -8.49%520.66萬 | 167.08%2,713.75萬 | 157.94%1,948.83萬 | 229.64%1,595.39萬 | 159.04%568.96萬 | 141.22%1,016.07萬 |
信用減值損失 | 100.48%11.2萬 | 63.74%-2.56億 | -41.77%-4,529.08萬 | -86.15%-4,039.82萬 | -1,474.10%-2,353.54萬 | -48.26%-7.05億 | -677.05%-3,194.67萬 | -389.15%-2,170.21萬 | 52.49%-149.52萬 | -115.31%-4.75億 |
資產減值損失 | --11.49萬 | -131.10%-1.32億 | -105.30%-30.06萬 | -93.24%38.31萬 | ---- | 53.65%-5,717.67萬 | 933.56%567.11萬 | 6,899.39%567.11萬 | ---7.69萬 | -571.64%-1.23億 |
非經營性淨收益 | 112.17%250.82萬 | 372.76%19.97億 | -220.20%-3,728.69萬 | -471.53%-3,427.47萬 | -2,180.12%-2,060.41萬 | -25.06%-7.32億 | -487.48%-1,164.48萬 | -542.74%-599.71萬 | 288.51%99.05萬 | -280.55%-5.85億 |
投資淨收益 | --2,379.37 | 139,755,004.97%23.78億 | ---- | ---- | ---- | -96.24%1,701.32 | ---- | ---- | ---- | 100.33%4.52萬 |
-其中:對聯營合營企業的投資收益 | ---- | --1,836.57 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---903.09萬 | 44.89%-1.29萬 | 108.89%390.78 | --390.78 | ---- | 98.10%-2.34萬 | 99.64%-4,397.85 | ---- | -100.95%-83.08萬 |
其他收益 | -22.24%227.9萬 | -45.59%1,613.52萬 | -43.24%831.74萬 | -42.82%574萬 | 14.37%293.09萬 | 112.13%2,965.42萬 | 87.95%1,465.41萬 | 115.82%1,003.83萬 | -2.26%256.26萬 | 15.96%1,397.94萬 |
營業利潤 | -231.57%-1,446.59萬 | 317.84%17.79億 | -275.16%-5,204.85萬 | -210.49%-2,109.15萬 | 216.96%1,099.48萬 | -8.65%-8.17億 | 146.69%2,971.46萬 | 149.44%1,908.85萬 | 50.35%-940.06萬 | -138.97%-7.52億 |
加:營業外收入 | 74.46%3.03萬 | 702.03%84.44萬 | 75.13%11.33萬 | 184.16%4.74萬 | 7.64%1.74萬 | -56.69%10.53萬 | 65.40%6.47萬 | -41.15%1.67萬 | 273.66%1.62萬 | -97.59%24.31萬 |
減:營業外支出 | 303.47%1.02萬 | -95.49%3,413.35萬 | -99.20%28.58萬 | -98.83%23.92萬 | -99.81%2,528.9 | 200.82%7.56億 | 3,799.73%3,569.69萬 | 2,454.48%2,035.91萬 | 37,283.09%130.73萬 | 5,184.67%2.51億 |
利潤總額 | -231.21%-1,444.58萬 | 210.99%17.46億 | -782.46%-5,222.1萬 | -1,597.28%-2,128.32萬 | 202.97%1,100.97萬 | -56.84%-15.73億 | 90.83%-591.76萬 | 96.82%-125.4萬 | 43.53%-1,069.17萬 | -224.32%-10.03億 |
減:所得稅費用 | ---- | -92.66%69.95萬 | -99.94%5,815.72 | -94.38%33.03萬 | ---- | 316.25%953.42萬 | 3,343.26%898.15萬 | 2,161.39%587.57萬 | ---- | 6,652.64%229.05萬 |
淨利潤 | SL-1,444.58萬 | FLtoP17.45億 | FPtoL-5,222.68萬 | FPtoL-2,161.35萬 | FLtoP1,100.97萬 | FPtoL-15.82億 | FPtoL-1,489.91萬 | FPtoL-712.96萬 | FPtoL-1,069.17萬 | FPtoL-10.05億 |
持續經營淨利潤 | -231.21%-1,444.58萬 | 210.28%17.45億 | -250.54%-5,222.68萬 | -203.15%-2,161.35萬 | 202.97%1,100.97萬 | -57.43%-15.82億 | 77.00%-1,489.91萬 | 82.01%-712.96萬 | 45.52%-1,069.17萬 | -225.03%-10.05億 |
減:少數股東損益 | 5.66%-5.6萬 | -276.77%-477.21萬 | -87.73%-36.25萬 | -85.85%4,671.67 | -214.79%-5.94萬 | 264.88%269.96萬 | -382.21%-19.31萬 | 122.08%3.3萬 | 88.68%-1.89萬 | -882.96%-163.73萬 |
歸屬于母公司所有者的淨利潤 | -230.00%-1,438.98萬 | 210.39%17.5億 | -252.67%-5,186.43萬 | -201.82%-2,161.82萬 | 203.71%1,106.91萬 | -57.96%-15.85億 | 77.28%-1,470.61萬 | 81.86%-716.27萬 | 45.15%-1,067.28萬 | -224.68%-10.03億 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.01 | 209.88%0.89 | -250.00%-0.07 | -200.00%-0.03 | 200.00%0.01 | 39.10%-0.81 | 77.78%-0.02 | 80.00%-0.01 | 66.67%-0.01 | -224.39%-1.33 |
稀釋每股收益 | -200.00%-0.01 | 209.88%0.89 | -250.00%-0.07 | -200.00%-0.03 | 200.00%0.01 | 39.10%-0.81 | 77.78%-0.02 | 80.00%-0.01 | 66.67%-0.01 | -224.39%-1.33 |
其他綜合收益 | 129.77%8.48萬 | -84.83%97.72萬 | -68.46%258.17萬 | -17.23%300.97萬 | 4.37%-28.49萬 | 527.98%644.3萬 | 2,270.23%818.48萬 | 689.68%363.63萬 | -167.81%-29.79萬 | 65.22%-150.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | 129.77%8.48萬 | -84.83%97.72萬 | -68.46%258.17萬 | -17.23%300.97萬 | 4.37%-28.49萬 | 527.98%644.3萬 | 2,270.23%818.48萬 | 689.68%363.63萬 | -167.81%-29.79萬 | 65.22%-150.55萬 |
綜合收益總額 | -233.90%-1,436.1萬 | 210.79%17.46億 | -639.39%-4,964.51萬 | -432.55%-1,860.39萬 | 197.59%1,072.48萬 | -56.56%-15.76億 | 89.69%-671.44萬 | 91.32%-349.34萬 | 42.72%-1,098.96萬 | -221.02%-10.06億 |
歸屬于母公司所有者的綜合收益總額 | -232.65%-1,430.5萬 | 210.90%17.51億 | -655.72%-4,928.27萬 | -427.69%-1,860.85萬 | 198.30%1,078.42萬 | -57.08%-15.78億 | 89.98%-652.13萬 | 91.21%-352.64萬 | 42.32%-1,097.07萬 | -220.67%-10.05億 |
歸屬於少數股東的綜合收益總額 | 5.66%-5.6萬 | -276.77%-477.21萬 | -87.73%-36.25萬 | -85.85%4,671.67 | -214.79%-5.94萬 | 264.88%269.96萬 | -382.21%-19.31萬 | 122.08%3.3萬 | 88.68%-1.89萬 | -882.96%-163.73萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 |
會計師事務所 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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