(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 | -14.38%1.62億 | -12.86%11.67億 | -4.74%8.55億 | -5.99%5.54億 | -8.28%1.9億 | -25.20%13.39億 | -23.33%8.97億 | -33.30%5.89億 | -59.67%2.07億 | -17.72%17.9億 |
營業收入 | -14.38%1.62億 | -12.86%11.67億 | -4.74%8.55億 | -5.99%5.54億 | -8.28%1.9億 | -25.20%13.39億 | -23.33%8.97億 | -33.30%5.89億 | -59.67%2.07億 | -17.72%17.9億 |
其他業務收入 | ---- | 37.89%204.58萬 | ---- | 105.92%115.26萬 | ---- | 80.09%148.36萬 | ---- | 119.07%55.98萬 | ---- | -65.82%82.39萬 |
營業總成本 | -15.49%1.95億 | -13.70%13.03億 | -9.27%9.65億 | -10.76%6.28億 | -10.74%2.3億 | -22.52%15.1億 | -19.60%10.64億 | -27.94%7.04億 | -54.47%2.58億 | -15.37%19.49億 |
營業成本 | -19.39%1.5億 | -13.35%10.98億 | -8.17%8.15億 | -9.69%5.25億 | -6.93%1.86億 | -24.35%12.68億 | -21.04%8.88億 | -31.29%5.82億 | -59.74%2億 | -19.89%16.76億 |
營業稅金及附加 | 64.12%115.82萬 | -31.07%364.74萬 | -0.39%279.92萬 | -34.83%133.72萬 | -50.81%70.57萬 | 29.33%529.14萬 | 19.60%281.02萬 | 6.20%205.19萬 | -3.89%143.48萬 | -26.41%409.13萬 |
管理費用 | 14.21%1,959.09萬 | -0.12%8,565.82萬 | 5.93%5,827.35萬 | 0.44%3,899.78萬 | 2.22%1,715.37萬 | -8.40%8,575.77萬 | -16.13%5,501.3萬 | -11.56%3,882.55萬 | -36.84%1,678.12萬 | -1.13%9,362.64萬 |
財務費用 | -5.11%2,313.23萬 | -24.77%1.1億 | -24.35%8,461.34萬 | -23.83%5,954.2萬 | -37.02%2,437.73萬 | -13.71%1.46億 | -12.82%1.12億 | -5.78%7,817.07萬 | -6.23%3,870.66萬 | 58.91%1.69億 |
-利息費用 | -5.14%2,296.19萬 | -25.99%9,792.85萬 | -28.34%7,285.87萬 | -29.67%4,861.7萬 | -30.77%2,420.54萬 | -15.25%1.32億 | -12.97%1.02億 | -10.22%6,912.47萬 | -6.64%3,496.46萬 | 64.21%1.56億 |
-利息收入 | 29.47%-8.85萬 | 38.30%-49.59萬 | 42.18%-36.99萬 | 53.67%-21.69萬 | 58.24%-12.54萬 | 79.01%-80.36萬 | 80.25%-63.98萬 | 82.75%-46.82萬 | 80.02%-30.04萬 | 7.11%-382.85萬 |
研發費用 | -59.71%84.07萬 | 7.61%522.22萬 | -33.68%424.69萬 | -8.05%311.27萬 | 65.54%208.67萬 | -16.59%485.27萬 | 134.83%640.34萬 | 91.38%338.51萬 | 28.01%126.05萬 | 45.96%581.75萬 |
信用減值損失 | -169.26%-555.73萬 | -805.73%-8,700.57萬 | -126.03%-697.34萬 | -111.68%-288.53萬 | -72.48%802.32萬 | -68.82%1,232.84萬 | -62.13%2,679.18萬 | -67.65%2,471.11萬 | -70.95%2,915.04萬 | -7.85%3,953.61萬 |
資產減值損失 | 115.88%35.6萬 | 73.50%-573.54萬 | 95.90%-88.91萬 | 100.84%18.17萬 | -85.73%16.49萬 | -1,165.18%-2,164.51萬 | -20,212.37%-2,170.87萬 | -26,027.24%-2,173.73萬 | 1,622.87%115.55萬 | -125.13%-171.08萬 |
非經營性淨收益 | -17.16%3,604.02萬 | -29.96%1.5億 | -17.73%1.31億 | -26.52%7,992.67萬 | -45.44%4,350.75萬 | -17.62%2.14億 | -28.82%1.59億 | -34.51%1.09億 | -33.51%7,973.72萬 | 9.26%2.6億 |
公允價值變動淨收益 | ---- | ---1,560萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 14.57%4,029.8萬 | 16.01%2.58億 | -9.49%1.39億 | -21.38%8,246.79萬 | -28.38%3,517.27萬 | 0.23%2.22億 | 0.35%1.53億 | 17.29%1.05億 | 152.74%4,910.83萬 | 15.21%2.22億 |
-其中:對聯營合營企業的投資收益 | -41.96%-4.68萬 | 99.09%-8,527.06 | 86.99%-11.37萬 | 91.31%-7.3萬 | 79.11%-3.3萬 | -45.62%-93.45萬 | -190.01%-87.39萬 | -8,718.67%-83.98萬 | -1,113.96%-15.79萬 | 94.09%-64.17萬 |
資產處置收益 | ---- | -108.56%-1.51萬 | -89.52%1.57萬 | -87.49%1.71萬 | --1.71萬 | -43.92%17.7萬 | 722.48%15.01萬 | 668.47%13.7萬 | ---- | -14.29%31.55萬 |
其他收益 | 628.54%94.35萬 | -45.82%73.05萬 | -80.61%14.99萬 | -81.05%14.52萬 | -59.92%12.95萬 | 197.68%134.84萬 | 217.82%77.3萬 | 265.95%76.6萬 | 298.72%32.31萬 | -86.22%45.3萬 |
營業利潤 | 32.96%375.32萬 | -68.04%1,387.38萬 | 384.02%2,061.35萬 | 184.26%533.91萬 | -90.08%282.29萬 | -57.23%4,341.45萬 | -110.23%-725.77萬 | -108.79%-633.64萬 | -56.75%2,846.63萬 | -8.67%1.02億 |
加:營業外收入 | -78.74%63.77萬 | --312.55萬 | --300.48萬 | --300.01萬 | --300萬 | ---- | ---- | ---- | ---- | -51.36%1.78萬 |
減:營業外支出 | -67.00%2.82萬 | -98.62%22.5萬 | -98.92%19.13萬 | -99.08%16.22萬 | 911.92%8.54萬 | 468.89%1,634.88萬 | 514.39%1,764.18萬 | 640.44%1,762.27萬 | -99.64%8,443.85 | 1,321.68%287.38萬 |
利潤總額 | -23.96%436.27萬 | -38.02%1,677.43萬 | 194.09%2,342.69萬 | 134.13%817.7萬 | -79.84%573.74萬 | -72.57%2,706.58萬 | -136.58%-2,489.94萬 | -134.39%-2,395.91萬 | -55.19%2,845.78萬 | -11.11%9,865.53萬 |
減:所得稅費用 | -41.93%52.97萬 | -30.85%1,141.18萬 | -38.92%692.08萬 | -72.73%254.9萬 | -90.76%91.22萬 | -17.68%1,650.31萬 | 25.26%1,133.05萬 | -20.65%934.84萬 | -4.32%987.29萬 | -30.58%2,004.66萬 |
淨利潤 | -20.56%383.3萬 | -49.23%536.25萬 | FLtoP1,650.62萬 | FLtoP562.79萬 | -74.04%482.53萬 | -86.56%1,056.27萬 | SL-3,622.99萬 | SL-3,330.75萬 | -65.06%1,858.5萬 | -4.26%7,860.87萬 |
持續經營淨利潤 | -20.56%383.3萬 | -49.23%536.25萬 | 145.56%1,650.62萬 | 116.90%562.79萬 | -74.04%482.53萬 | -86.56%1,056.27萬 | -161.38%-3,622.99萬 | -157.53%-3,330.75萬 | -65.06%1,858.5萬 | -4.26%7,860.87萬 |
減:少數股東損益 | -59.51%27.05萬 | -40.11%86.95萬 | 32.09%125.06萬 | 4.54%96.98萬 | -24.46%66.8萬 | 453.04%145.2萬 | 201.69%94.68萬 | 181.50%92.78萬 | 276.58%88.43萬 | -198.13%-41.13萬 |
歸屬于母公司所有者的淨利潤 | -14.31%356.26萬 | -50.68%449.3萬 | 141.04%1,525.55萬 | 113.61%465.81萬 | -76.51%415.72萬 | -88.47%911.07萬 | -162.01%-3,717.67萬 | -157.99%-3,423.52萬 | -67.03%1,770.06萬 | -3.27%7,902萬 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.005 | 0.00%0.01 | 140.00%0.02 | 120.00%0.01 | -50.00%0.01 | -90.00%0.01 | -162.50%-0.05 | -162.50%-0.05 | -71.43%0.02 | -9.09%0.1 |
稀釋每股收益 | -50.00%0.005 | 0.00%0.01 | 140.00%0.02 | 120.00%0.01 | -50.00%0.01 | -90.00%0.01 | -162.50%-0.05 | -162.50%-0.05 | -71.43%0.02 | -9.09%0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -20.56%383.3萬 | -49.23%536.25萬 | 145.56%1,650.62萬 | 116.90%562.79萬 | -74.04%482.53萬 | -86.56%1,056.27萬 | -161.38%-3,622.99萬 | -157.53%-3,330.75萬 | -65.06%1,858.5萬 | -12.84%7,860.87萬 |
歸屬于母公司所有者的綜合收益總額 | -14.31%356.26萬 | -50.68%449.3萬 | 141.04%1,525.55萬 | 113.61%465.81萬 | -76.51%415.72萬 | -88.47%911.07萬 | -162.01%-3,717.67萬 | -157.99%-3,423.52萬 | -67.03%1,770.06萬 | -11.97%7,902萬 |
歸屬於少數股東的綜合收益總額 | -59.51%27.05萬 | -40.11%86.95萬 | 32.09%125.06萬 | 4.54%96.98萬 | -24.46%66.8萬 | 453.04%145.2萬 | 201.69%94.68萬 | 181.50%92.78萬 | 276.58%88.43萬 | -198.13%-41.13萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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