(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 | -42.10%2.04億 | 16.07%25.27億 | 25.45%15.8億 | 7.33%10.32億 | -25.86%3.53億 | -57.93%21.77億 | -63.48%12.59億 | -61.19%9.61億 | -55.15%4.76億 | -8.63%51.74億 |
營業收入 | -42.10%2.04億 | 16.07%25.27億 | 25.45%15.8億 | 7.33%10.32億 | -25.86%3.53億 | -57.93%21.77億 | -63.48%12.59億 | -61.19%9.61億 | -55.15%4.76億 | -8.63%51.74億 |
其他業務收入 | ---- | 629.08%2,277.43萬 | ---- | 390.00%643.62萬 | ---- | -65.94%312.37萬 | ---- | -23.91%131.35萬 | ---- | 156.31%917.03萬 |
營業總成本 | -31.74%3.01億 | 15.04%30.4億 | 25.83%18.31億 | 12.25%11.8億 | -11.96%4.41億 | -49.41%26.43億 | -55.87%14.55億 | -55.05%10.51億 | -51.04%5.01億 | 0.81%52.24億 |
營業成本 | -40.68%1.84億 | 15.84%25.13億 | 29.43%14.58億 | 13.30%9.41億 | -20.09%3.1億 | -53.55%21.69億 | -60.88%11.26億 | -59.67%8.31億 | -56.54%3.88億 | 0.74%46.7億 |
營業稅金及附加 | -2.49%370.96萬 | -4.82%893.07萬 | 27.65%855.2萬 | 38.26%572.61萬 | 83.89%380.44萬 | -20.33%938.27萬 | -12.23%669.94萬 | -25.99%414.17萬 | -19.85%206.88萬 | -6.40%1,177.73萬 |
銷售費用 | 27.05%275.34萬 | -8.69%1,428.92萬 | -3.49%1,031.57萬 | -21.21%529.48萬 | -51.75%216.72萬 | 6.86%1,564.91萬 | -12.43%1,068.9萬 | -22.54%672.01萬 | -2.63%449.14萬 | -3.30%1,464.43萬 |
管理費用 | 17.01%7,324.7萬 | 21.87%3.07億 | 12.06%2.05億 | 14.74%1.38億 | 14.49%6,259.74萬 | 31.24%2.52億 | 15.26%1.83億 | 9.97%1.2億 | 0.44%5,467.29萬 | 5.53%1.92億 |
財務費用 | -36.09%3,120.64萬 | -18.13%1億 | 11.06%8,455.87萬 | -10.90%5,223.72萬 | 17.67%4,883.04萬 | -30.93%1.22億 | -39.74%7,613.77萬 | -31.79%5,862.53萬 | 4.50%4,149.6萬 | 5.95%1.77億 |
-利息費用 | -5.07%3,234.43萬 | -29.28%1.09億 | -12.50%1.03億 | -13.01%6,921.1萬 | -9.37%3,407.34萬 | -7.96%1.54億 | -5.27%1.17億 | -3.61%7,956.08萬 | -6.95%3,759.7萬 | 11.87%1.67億 |
-利息收入 | -63.30%-280.99萬 | -40.20%-709.72萬 | -83.56%-765.47萬 | 1.71%-330.29萬 | -32.80%-172.07萬 | 49.91%-506.24萬 | 42.55%-417萬 | 26.78%-336.05萬 | 44.67%-129.56萬 | 27.39%-1,010.68萬 |
研發費用 | -54.13%626.12萬 | 30.74%9,704.18萬 | 23.56%6,514.73萬 | 22.15%3,776.8萬 | 32.16%1,365.13萬 | -53.13%7,422.65萬 | -53.60%5,272.68萬 | -55.40%3,091.91萬 | -64.78%1,032.9萬 | -6.70%1.58億 |
信用減值損失 | 105.86%3,314.39萬 | -57.09%-3.37億 | -1,461.12%-1.45億 | -541.60%-1.17億 | -34.85%1,610.06萬 | -69.66%-2.15億 | 67.28%-925.93萬 | 12.72%-1,829.61萬 | 59.03%2,471.15萬 | 46.23%-1.27億 |
資產減值損失 | -92.34%72.66萬 | 65.10%-4,360.57萬 | 3,901.83%910.42萬 | 863.99%836.73萬 | 2,139.56%948.27萬 | 38.61%-1.25億 | 98.50%-23.95萬 | 114.69%86.8萬 | 89.28%-46.49萬 | -521.46%-2.04億 |
非經營性淨收益 | 4.36%3,882.73萬 | -9.67%-3.48億 | -1,186.89%-1.12億 | -2,629.82%-8,947.05萬 | 24.38%3,720.58萬 | -2.03%-3.17億 | 129.78%1,032.61萬 | 87.32%-327.75萬 | 189.08%2,991.23萬 | -17.61%-3.11億 |
投資淨收益 | 25.50%565.13萬 | 12.07%1,970.44萬 | 11.62%1,458.16萬 | 12.07%988.78萬 | -7.59%450.31萬 | 346.64%1,758.19萬 | 2,795.42%1,306.3萬 | 484.35%882.29萬 | 423.58%487.32萬 | 179.03%393.65萬 |
-其中:對聯營合營企業的投資收益 | 25.50%565.13萬 | 11.94%1,968.16萬 | 11.62%1,458.16萬 | 12.07%988.78萬 | -7.59%450.31萬 | 265.24%1,758.19萬 | 2,789.52%1,306.3萬 | 484.50%882.29萬 | 423.58%487.32萬 | 213.06%481.37萬 |
資產處置收益 | -112.57%-85.87萬 | 412.35%856.31萬 | 135.65%458.89萬 | 659.55%794.19萬 | 7,824.36%683.27萬 | -513.00%-274.15萬 | 417.69%194.73萬 | 276.63%104.56萬 | -198.37%-8.85萬 | -138.12%-44.72萬 |
其他收益 | -42.73%16.41萬 | -36.86%494.57萬 | -16.08%404.02萬 | -59.83%172萬 | -67.47%28.66萬 | -50.90%783.29萬 | -50.50%481.45萬 | 9.64%428.21萬 | 56.76%88.1萬 | 106.24%1,595.2萬 |
營業利潤 | -13.62%-5,792.12萬 | -10.01%-8.61億 | -95.77%-3.64億 | -155.50%-2.37億 | -1,152.64%-5,097.83萬 | -117.11%-7.83億 | -260.71%-1.86億 | -182.37%-9,291.01萬 | -89.98%484.29萬 | -266.42%-3.61億 |
加:營業外收入 | 891.27%40.05萬 | -18.95%91.14萬 | 56.05%32.45萬 | 20,372.80%30.92萬 | 17,451.12%4.04萬 | -77.22%112.45萬 | -91.96%20.8萬 | -99.51%1,510.31 | -99.23%230.22 | 1,648.20%493.72萬 |
減:營業外支出 | -79.34%20.47萬 | -21.12%2,028.61萬 | -93.43%157.69萬 | -94.77%110.18萬 | -95.33%99.08萬 | 5,542.27%2,571.85萬 | 6,942.05%2,399.83萬 | 7,657.80%2,106.58萬 | 37,034.87%2,121.22萬 | -97.49%45.58萬 |
利潤總額 | -11.16%-5,772.54萬 | -9.06%-8.81億 | -74.15%-3.65億 | -108.97%-2.38億 | -217.24%-5,192.87萬 | -126.75%-8.07億 | -277.82%-2.1億 | -201.01%-1.14億 | -133.87%-1,636.91萬 | -279.13%-3.56億 |
減:所得稅費用 | 25.98%-773.98萬 | -24.17%-1.29億 | -88.63%-6,127.31萬 | -120.81%-3,997.79萬 | -848.48%-1,045.6萬 | -152.02%-1.04億 | -317.26%-3,248.38萬 | -203.72%-1,810.51萬 | -116.06%-110.24萬 | -239.35%-4,126.81萬 |
淨利潤 | FPtoL-4,998.56萬 | FPtoL-7.52億 | FPtoL-3.04億 | FPtoL-1.98億 | FPtoL-4,147.27萬 | FPtoL-7.03億 | SL-1.77億 | SL-9,586.93萬 | SL-1,526.67萬 | SL-3.15億 |
持續經營淨利潤 | -20.53%-4,998.56萬 | -6.83%-7.52億 | -71.49%-3.04億 | -106.74%-1.98億 | -171.66%-4,147.27萬 | -123.44%-7.03億 | -272.09%-1.77億 | -200.52%-9,586.93萬 | -136.83%-1,526.67萬 | -286.09%-3.15億 |
減:少數股東損益 | 108.01%37.67萬 | -403.89%-1,211.33萬 | -138.35%-278.13萬 | -165.80%-508.74萬 | -548.08%-470.35萬 | 980.33%398.61萬 | 440.19%725.2萬 | 585.04%773.19萬 | 227.61%104.97萬 | 102.34%36.9萬 |
歸屬于母公司所有者的淨利潤 | -36.97%-5,036.24萬 | -4.51%-7.39億 | -63.24%-3.01億 | -86.40%-1.93億 | -125.35%-3,676.92萬 | -124.44%-7.07億 | -275.50%-1.84億 | -206.84%-1.04億 | -138.59%-1,631.64萬 | -270.43%-3.15億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%-0.03 | -5.13%-0.41 | -70.00%-0.17 | -83.33%-0.11 | -100.00%-0.02 | -129.41%-0.39 | -266.67%-0.1 | -220.00%-0.06 | -150.00%-0.01 | -270.00%-0.17 |
稀釋每股收益 | -200.00%-0.03 | -2.94%-0.35 | -75.00%-0.14 | -125.00%-0.09 | -150.00%-0.01 | -142.86%-0.34 | -214.29%-0.08 | -166.67%-0.04 | -114.81%-0.004 | -216.67%-0.14 |
其他綜合收益 | 102.00%3.9萬 | -89.62%101.78萬 | -84.67%185.27萬 | -50.17%257.49萬 | -110.14%-195.09萬 | 314.32%980.26萬 | 839.45%1,208.58萬 | 382.35%516.68萬 | -234.36%-92.84萬 | 96.16%-457.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | 102.00%3.9萬 | -89.62%101.78萬 | -84.67%185.27萬 | -50.17%257.49萬 | -110.14%-195.09萬 | 314.32%980.26萬 | 839.45%1,208.58萬 | 382.35%516.68萬 | -234.36%-92.84萬 | 96.16%-457.38萬 |
綜合收益總額 | -15.02%-4,994.67萬 | -8.19%-7.5億 | -82.93%-3.02億 | -115.68%-1.96億 | -168.13%-4,342.37萬 | -117.17%-6.94億 | -262.94%-1.65億 | -196.96%-9,070.25萬 | -138.42%-1,619.51萬 | -739.34%-3.19億 |
歸屬于母公司所有者的綜合收益總額 | -29.97%-5,032.34萬 | -5.84%-7.38億 | -73.61%-2.99億 | -93.57%-1.91億 | -124.53%-3,872.01萬 | -118.17%-6.98億 | -266.59%-1.72億 | -203.46%-9,843.43萬 | -140.13%-1,724.48萬 | -586.58%-3.2億 |
歸屬於少數股東的綜合收益總額 | 108.01%37.67萬 | -403.89%-1,211.33萬 | -138.35%-278.13萬 | -165.80%-508.74萬 | -548.08%-470.35萬 | 980.33%398.61萬 | 440.19%725.2萬 | 585.04%773.19萬 | 227.61%104.97萬 | 102.34%36.9萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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