(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 | -2.25%3.52億 | -11.37%17.13億 | -12.77%12.25億 | -21.68%7.85億 | -24.13%3.6億 | -30.43%19.33億 | -26.45%14.04億 | -22.73%10.02億 | -16.00%4.74億 | -4.32%27.78億 |
營業收入 | -2.25%3.52億 | -11.37%17.13億 | -12.77%12.25億 | -21.68%7.85億 | -24.13%3.6億 | -30.43%19.33億 | -26.45%14.04億 | -22.73%10.02億 | -16.00%4.74億 | -4.32%27.78億 |
其他業務收入 | ---- | 234.08%5,945.38萬 | ---- | 46.27%2,967.84萬 | ---- | 4.41%1,779.64萬 | ---- | 265.10%2,028.97萬 | ---- | 57.73%1,704.48萬 |
營業總成本 | -2.28%3.67億 | -12.69%17.99億 | -16.25%12.56億 | -23.55%8.12億 | -25.75%3.76億 | -25.64%20.6億 | -20.64%14.99億 | -15.85%10.62億 | -6.81%5.06億 | 3.44%27.7億 |
營業成本 | -3.14%2.81億 | -14.76%14.48億 | -17.57%10.03億 | -25.64%6.44億 | -28.92%2.9億 | -29.65%16.98億 | -24.09%12.17億 | -19.18%8.66億 | -10.94%4.09億 | 4.52%24.14億 |
營業稅金及附加 | -28.61%295.25萬 | -10.97%1,433.47萬 | -10.15%1,007.16萬 | -20.56%645.53萬 | 8.21%413.56萬 | -13.81%1,610.12萬 | -8.15%1,120.89萬 | -1.57%812.57萬 | 7.88%382.19萬 | 11.76%1,868.2萬 |
銷售費用 | 32.00%702.61萬 | 33.74%3,891.39萬 | -17.38%1,919.01萬 | -24.16%1,242.17萬 | -31.00%532.28萬 | 27.01%2,909.64萬 | 56.58%2,322.58萬 | 44.98%1,637.82萬 | 43.12%771.42萬 | -9.06%2,290.96萬 |
管理費用 | 4.03%4,204.67萬 | -3.05%1.75億 | -14.78%1.13億 | -16.63%7,746.63萬 | -14.51%4,041.6萬 | -13.90%1.81億 | -14.52%1.32億 | -9.79%9,292.36萬 | -4.82%4,727.65萬 | -1.05%2.1億 |
財務費用 | -10.68%2,198.7萬 | -7.18%9,627.17萬 | -9.18%7,333.92萬 | -12.21%4,789.29萬 | -17.64%2,461.52萬 | 13.87%1.04億 | 1.21%8,075.09萬 | 9.89%5,455.22萬 | 61.81%2,988.66萬 | -7.51%9,108.16萬 |
-利息費用 | -9.80%2,137.72萬 | -14.74%9,289.23萬 | -0.21%7,366.48萬 | -12.65%4,642.46萬 | -23.21%2,370.11萬 | -9.67%1.09億 | -5.41%7,381.78萬 | 5.76%5,314.96萬 | 63.21%3,086.44萬 | 17.86%1.21億 |
-利息收入 | 44.34%-5.17萬 | 68.63%-70.94萬 | 68.71%-22.74萬 | 49.22%-17.08萬 | 88.04%-9.29萬 | -7.35%-226.1萬 | 48.27%-72.68萬 | 61.69%-33.64萬 | -20.23%-77.62萬 | 52.40%-210.63萬 |
研發費用 | 9.61%1,183.79萬 | -18.08%2,640.59萬 | 6.44%3,763.55萬 | -1.58%2,402.6萬 | 24.05%1,079.96萬 | 134.94%3,223.28萬 | 40.14%3,535.83萬 | 29.58%2,441.06萬 | 22.30%870.61萬 | -13.52%1,371.93萬 |
信用減值損失 | 42.76%-552.9萬 | 15.64%-1.25億 | 29.91%-5,974萬 | 20.51%-5,301.11萬 | -175.18%-965.95萬 | 21.90%-1.48億 | -40.05%-8,522.91萬 | -100.21%-6,668.97萬 | 158.55%1,284.86萬 | -102.91%-1.89億 |
資產減值損失 | 1,088.43%380.11萬 | 45.36%-2.74億 | 56.67%-1,237.51萬 | 43.77%-1,017.49萬 | -105.50%-38.46萬 | 42.85%-5.02億 | 36.15%-2,856.29萬 | 27.52%-1,809.62萬 | 60.54%699.5萬 | -1,403.14%-8.79億 |
非經營性淨收益 | 178.36%460.12萬 | 3.43%-3.98億 | -150.54%-6,163.63萬 | -4.07%-5,514.11萬 | -113.66%-587.15萬 | 61.66%-4.12億 | 243.05%1.22億 | -14.07%-5,298.31萬 | 476.55%4,297.5萬 | -725.61%-10.75億 |
投資淨收益 | 25.35%446.65萬 | -99.03%230.46萬 | -96.55%795.82萬 | -77.39%625.98萬 | -83.25%356.32萬 | 1,870.43%2.38億 | 1,366.73%2.3億 | 238.53%2,768.64萬 | 578.78%2,126.91萬 | -864.01%-1,343.58萬 |
-其中:對聯營合營企業的投資收益 | 33.32%475.03萬 | -82.13%569.6萬 | 94.48%953.01萬 | -81.87%487.73萬 | -83.34%356.32萬 | 318.10%3,187.38萬 | -60.19%490.02萬 | 510.17%2,689.95萬 | 564.29%2,139.31萬 | -2,346.98%-1,461.42萬 |
資產處置收益 | 1,477.19%24.56萬 | 62.00%-417.44萬 | -79.28%26.57萬 | -74.40%32.83萬 | 138.39%1.56萬 | -1,952.20%-1,098.62萬 | 1,716.66%128.26萬 | 2,128.13%128.28萬 | 110.35%6,532.14 | -119.82%-53.53萬 |
其他收益 | 172.32%161.7萬 | -73.72%285.89萬 | -43.59%225.49萬 | -48.59%145.67萬 | -68.00%59.38萬 | 59.49%1,087.69萬 | -14.94%399.72萬 | -23.77%283.37萬 | -40.22%185.58萬 | -55.81%682萬 |
營業利潤 | 50.01%-1,093.81萬 | 10.36%-4.84億 | -442.38%-9,236.29萬 | 27.20%-8,237.46萬 | -297.70%-2,188.12萬 | 49.45%-5.39億 | 141.45%2,697.64萬 | -840.00%-1.13億 | 10.37%1,106.8萬 | -1,215.01%-10.67億 |
加:營業外收入 | -71.97%16.16萬 | 141.05%545.17萬 | 9.10%465.93萬 | -55.42%165.08萬 | 171.01%57.66萬 | -64.73%226.16萬 | -26.48%427.08萬 | 430.02%370.28萬 | -62.41%21.27萬 | -35.70%641.2萬 |
減:營業外支出 | -90.05%5.97萬 | 121.39%1,950.91萬 | 47.36%517.69萬 | -16.69%95.1萬 | 5.05%60.03萬 | -1.78%881.21萬 | 32.93%351.31萬 | -12.48%114.15萬 | -44.05%57.14萬 | -0.34%897.22萬 |
利潤總額 | 50.53%-1,083.62萬 | 8.86%-4.98億 | -434.90%-9,288.05萬 | 26.15%-8,167.48萬 | -304.54%-2,190.49萬 | 48.96%-5.46億 | 144.80%2,773.41萬 | -774.72%-1.11億 | 11.87%1,070.93萬 | -1,206.48%-10.7億 |
減:所得稅費用 | 64.06%452.69萬 | 444.34%1,806.11萬 | 4.68%783.43萬 | 1,300.07%625.68萬 | -49.05%275.93萬 | -106.38%-524.51萬 | -63.56%748.41萬 | -97.25%44.69萬 | -4.88%541.58萬 | 69.99%8,226.93萬 |
淨利潤 | FPtoL-1,536.31萬 | FPtoL-5.16億 | SL-1.01億 | FPtoL-8,793.15萬 | SL-2,466.42萬 | FPtoL-5.41億 | FLtoP2,025萬 | FPtoL-1.11億 | 36.47%529.35萬 | SL-11.52億 |
持續經營淨利潤 | 37.71%-1,536.31萬 | 4.63%-5.16億 | -597.36%-1.01億 | 20.81%-8,793.15萬 | -565.93%-2,466.42萬 | 53.06%-5.41億 | 124.56%2,025萬 | -284.52%-1.11億 | 36.47%529.35萬 | -2,486.06%-11.52億 |
減:少數股東損益 | -19.67%114.81萬 | 81.40%-883.38萬 | -24.92%328.24萬 | 101.19%436.99萬 | 19.31%142.93萬 | -321.18%-4,748.81萬 | 109.85%437.17萬 | 26.53%217.2萬 | -14.36%119.79萬 | -264.76%-1,127.5萬 |
歸屬于母公司所有者的淨利潤 | 36.72%-1,651.12萬 | -2.76%-5.07億 | -754.97%-1.04億 | 18.47%-9,230.14萬 | -737.11%-2,609.35萬 | 56.76%-4.93億 | 118.78%1,587.83萬 | -270.05%-1.13億 | 65.14%409.56萬 | -2,852.91%-11.41億 |
每股收益 | ||||||||||
基本每股收益 | 36.56%-0.0144 | -2.33%-0.44 | -1,000.00%-0.09 | 18.54%-0.0804 | -730.56%-0.0227 | 56.57%-0.43 | 114.29%0.01 | -269.66%-0.0987 | 63.64%0.0036 | -2,575.00%-0.99 |
稀釋每股收益 | 36.56%-0.0144 | -2.33%-0.44 | -1,000.00%-0.09 | 18.54%-0.0804 | -730.56%-0.0227 | 56.57%-0.43 | 114.29%0.01 | -269.66%-0.0987 | 63.64%0.0036 | -2,575.00%-0.99 |
其他綜合收益 | ||||||||||
綜合收益總額 | 37.71%-1,536.31萬 | 4.63%-5.16億 | -597.36%-1.01億 | 20.81%-8,793.15萬 | -565.93%-2,466.42萬 | 53.06%-5.41億 | 124.56%2,025萬 | -284.52%-1.11億 | 36.47%529.35萬 | -2,486.06%-11.52億 |
歸屬于母公司所有者的綜合收益總額 | 36.72%-1,651.12萬 | -2.76%-5.07億 | -754.97%-1.04億 | 18.47%-9,230.14萬 | -737.11%-2,609.35萬 | 56.76%-4.93億 | 118.78%1,587.83萬 | -270.05%-1.13億 | 65.14%409.56萬 | -2,852.91%-11.41億 |
歸屬於少數股東的綜合收益總額 | -19.67%114.81萬 | 81.40%-883.38萬 | -24.92%328.24萬 | 101.19%436.99萬 | 19.31%142.93萬 | -321.18%-4,748.81萬 | 109.85%437.17萬 | 26.53%217.2萬 | -14.36%119.79萬 | -264.76%-1,127.5萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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