(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 | -43.81%1.52億 | -54.53%6.71億 | -31.02%5.16億 | -35.75%3.84億 | -37.34%2.71億 | -79.11%14.76億 | -89.16%7.48億 | -85.57%5.97億 | -73.32%4.33億 | -7.54%70.66億 |
營業收入 | -43.81%1.52億 | -54.53%6.71億 | -31.02%5.16億 | -35.75%3.84億 | -37.34%2.71億 | -79.09%14.76億 | -89.15%7.48億 | -85.56%5.97億 | -73.32%4.33億 | -7.53%70.59億 |
其他業務收入 | ---- | -51.56%2,203.35萬 | ---- | -56.87%1,065.52萬 | ---- | --4,548.15萬 | ---- | --2,470.31萬 | ---- | ---- |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.11%671.54萬 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.15%1.76萬 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.15%1.76萬 |
營業總成本 | -23.69%1.98億 | -45.56%8.39億 | -25.65%5.78億 | -32.34%4.1億 | -38.77%2.6億 | -78.14%15.41億 | -88.58%7.77億 | -85.14%6.06億 | -73.71%4.24億 | -7.87%70.46億 |
營業成本 | -25.05%1.55億 | -52.82%6.24億 | -31.63%4.37億 | -36.81%3.24億 | -45.99%2.07億 | -80.40%13.23億 | -90.29%6.39億 | -86.93%5.13億 | -75.35%3.83億 | -8.99%67.5億 |
營業稅金及附加 | -61.60%164.8萬 | 48.03%953.53萬 | 68.67%703.21萬 | 134.14%654.9萬 | 175.41%429.18萬 | -38.26%644.14萬 | -46.53%416.92萬 | -46.66%279.7萬 | 4.30%155.83萬 | 1.51%1,043.31萬 |
銷售費用 | -34.52%701.65萬 | -15.72%3,888.23萬 | -13.83%2,560.38萬 | 1.57%2,070.03萬 | 158.95%1,071.58萬 | -11.41%4,613.64萬 | -15.24%2,971.18萬 | -11.61%2,038.04萬 | -63.19%413.82萬 | 58.20%5,208.05萬 |
管理費用 | 12.15%2,596.6萬 | 39.68%1.28億 | 12.36%7,332.08萬 | 1.92%4,533.5萬 | 2.43%2,315.33萬 | -37.66%9,166.79萬 | -37.87%6,525.38萬 | -38.84%4,448.23萬 | -24.99%2,260.34萬 | 59.58%1.47億 |
財務費用 | -58.14%200.5萬 | -77.72%372.54萬 | -118.47%-221.33萬 | -148.49%-334.84萬 | 1.50%478.94萬 | -61.25%1,672.16萬 | -68.41%1,198.36萬 | -72.73%690.6萬 | -61.41%471.88萬 | -18.07%4,315.58萬 |
-利息費用 | -26.65%289.31萬 | -19.68%1,325.32萬 | -9.17%1,058.83萬 | -14.61%726.11萬 | 9.70%394.44萬 | -62.16%1,650.07萬 | -69.40%1,165.73萬 | -64.43%850.35萬 | -71.26%359.56萬 | -11.38%4,360.96萬 |
-利息收入 | -114.91%-259.34萬 | -114.41%-996.65萬 | -216.26%-1,098.22萬 | -173.80%-673.62萬 | -329.93%-120.67萬 | 0.29%-464.83萬 | -104.02%-347.25萬 | -90.36%-246.02萬 | 40.85%-28.07萬 | 37.31%-466.16萬 |
研發費用 | -34.02%678.65萬 | -39.33%3,441.15萬 | 37.92%3,710.02萬 | -9.33%1,644.81萬 | 17.09%1,028.59萬 | 30.04%5,671.82萬 | -25.46%2,689.9萬 | -23.62%1,813.98萬 | 20.54%878.43萬 | 0.09%4,361.56萬 |
信用減值損失 | 349.92%5,863.5萬 | -191.32%-2.85億 | -119.49%-1,313.36萬 | -110.04%-464.59萬 | -32.34%1,303.24萬 | 36.50%-9,793.93萬 | 160.37%6,736.95萬 | 1,561.48%4,627.1萬 | -45.71%1,926.13萬 | 43.58%-1.54億 |
資產減值損失 | 72.23%-27.82萬 | -992.54%-4.88億 | -52,409.67%-4,079.91萬 | -7,538.19%-3,719.69萬 | ---100.18萬 | 96.50%-4,463.14萬 | -246.99%-7.77萬 | -17.01%-48.7萬 | ---- | -47.13%-12.74億 |
非經營性淨收益 | 285.92%6,124.58萬 | -511.33%-7.6億 | -151.03%-4,200.73萬 | -155.77%-3,024.12萬 | -23.41%1,586.99萬 | 91.19%-1.24億 | 164.29%8,231.39萬 | 555.55%5,422.24萬 | -42.97%2,071.98萬 | -28.99%-14.13億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,713.48 |
投資淨收益 | -106.78%-7.55萬 | 8.98%179.54萬 | -321.47%-197.39萬 | 192.69%179.74萬 | 316.88%111.36萬 | -5.76%164.75萬 | 103.40%89.13萬 | 206.55%61.41萬 | 274.75%26.71萬 | -89.22%174.81萬 |
-其中:對聯營合營企業的投資收益 | -17.75%-12.8萬 | 1.08%15.02萬 | -6,120.26%-23.17萬 | 2,861.23%9.64萬 | -66.92%-10.87萬 | 118.92%14.86萬 | 100.69%3,848.69 | 100.73%3,254.75 | 72.60%-6.51萬 | -183.51%-78.52萬 |
資產處置收益 | 96.47%-2,043.54 | -666,929.59%-161.91萬 | 63,472.38%564.13萬 | 63,472.38%564.13萬 | ---5.79萬 | -99.66%242.8 | -26.88%-8,901.89 | -246.81%-8,901.89 | ---- | -50.16%7.09萬 |
其他收益 | 6.57%296.66萬 | -25.18%1,237.63萬 | -41.60%825.79萬 | -46.86%416.29萬 | 133.66%278.37萬 | 17.39%1,654.19萬 | 45.59%1,413.97萬 | 40.05%783.32萬 | -27.55%119.13萬 | -49.54%1,409.08萬 |
營業利潤 | -43.62%1,523.85萬 | -390.71%-9.28億 | -293.92%-1.04億 | -222.92%-5,630.94萬 | -6.47%2,703.02萬 | 86.42%-1.89億 | 267.58%5,345.69萬 | -35.74%4,580.8萬 | -33.18%2,889.95萬 | -26.53%-13.93億 |
加:營業外收入 | -98.54%9,824.79 | 22.89%114.82萬 | -79.05%13.87萬 | -81.32%12.28萬 | 3.80%67.32萬 | 149.99%93.44萬 | 109.82%66.18萬 | 1,447.80%65.73萬 | 1,251.49%64.85萬 | -23.66%37.38萬 |
減:營業外支出 | -98.86%1,136.99 | -35.06%156.82萬 | -35.56%146.01萬 | -42.71%124.12萬 | 670.42%10.02萬 | 70.28%241.48萬 | 261.76%226.6萬 | 1,542.81%216.64萬 | -90.07%1.3萬 | -63.05%141.81萬 |
利潤總額 | -44.76%1,524.72萬 | -387.11%-9.28億 | -302.46%-1.05億 | -229.64%-5,742.78萬 | -6.54%2,760.32萬 | 86.33%-1.91億 | 260.98%5,185.28萬 | -37.78%4,429.89萬 | -31.57%2,953.5萬 | -26.24%-13.94億 |
減:所得稅費用 | -119.74%-48.84萬 | -670.43%-9,259.66萬 | -152.65%-1,902.01萬 | -183.85%-1,166.11萬 | -49.91%247.37萬 | -563.62%-1,201.88萬 | 185.39%3,612.32萬 | -8.86%1,390.69萬 | -53.20%493.88萬 | 107.77%259.24萬 |
淨利潤 | -37.38%1,573.56萬 | FPtoL-8.36億 | SL-8,596.27萬 | SL-4,576.67萬 | 2.17%2,512.95萬 | FPtoL-1.79億 | FLtoP1,572.96萬 | -45.67%3,039.2萬 | -24.58%2,459.63萬 | FPtoL-13.96億 |
持續經營淨利潤 | -219.70%-1,863.03萬 | -281.94%-1.3億 | -646.50%-8,596.27萬 | -250.59%-4,576.67萬 | -36.72%1,556.37萬 | 97.61%-3,395.37萬 | 135.06%1,572.96萬 | -45.67%3,039.2萬 | -24.58%2,459.63萬 | -32.54%-14.19億 |
終止經營淨利潤 | 259.26%3,436.59萬 | -388.26%-7.06億 | ---- | ---- | --956.58萬 | -735.12%-1.45億 | ---- | ---- | ---- | --2,277.25萬 |
減:少數股東損益 | ---513.92萬 | ---2,486.14萬 | ---469.35萬 | ---25.23萬 | ---- | ---- | ---- | ---- | ---- | 357.83%1,117.46萬 |
歸屬于母公司所有者的淨利潤 | -16.93%2,087.48萬 | -354.13%-8.11億 | -616.67%-8,126.92萬 | -249.76%-4,551.45萬 | 2.17%2,512.95萬 | 87.31%-1.79億 | 120.50%1,572.96萬 | -35.05%3,039.2萬 | -0.36%2,459.63萬 | -31.16%-14.08億 |
每股收益 | ||||||||||
基本每股收益 | -16.87%0.0207 | -354.18%-0.8048 | -616.67%-0.0806 | -249.67%-0.0452 | 2.05%0.0249 | 87.31%-0.1772 | 120.50%0.0156 | -34.91%0.0302 | -0.41%0.0244 | -31.16%-1.3969 |
稀釋每股收益 | -16.87%0.0207 | -354.18%-0.8048 | -616.67%-0.0806 | -249.67%-0.0452 | 2.05%0.0249 | 87.31%-0.1772 | 120.50%0.0156 | -34.91%0.0302 | -0.41%0.0244 | -31.16%-1.3969 |
其他綜合收益 | 135.95%6,180.32 | -99.47%368.39 | -74.71%2.89萬 | 8.46%4.22萬 | -365.07%-1.72萬 | 439.33%6.98萬 | 1,715.54%11.42萬 | 374.04%3.9萬 | -165.73%-3,696.23 | 81.90%-2.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | 135.95%6,180.32 | -99.47%368.39 | -74.71%2.89萬 | 8.46%4.22萬 | -365.07%-1.72萬 | 463.67%6.98萬 | 1,715.54%11.42萬 | 374.04%3.9萬 | -210.28%-3,696.23 | 83.48%-1.92萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -154.28%-1,376.07 |
綜合收益總額 | -37.31%1,574.18萬 | -368.23%-8.36億 | -642.38%-8,593.38萬 | -250.26%-4,572.45萬 | 2.11%2,511.23萬 | 87.22%-1.79億 | 135.31%1,584.38萬 | -45.59%3,043.1萬 | -24.60%2,459.26萬 | -30.40%-13.96億 |
歸屬于母公司所有者的綜合收益總額 | -16.85%2,088.1萬 | -354.30%-8.11億 | -612.76%-8,124.04萬 | -249.43%-4,547.22萬 | 2.11%2,511.23萬 | 87.32%-1.79億 | 120.65%1,584.38萬 | -34.95%3,043.1萬 | -0.39%2,459.26萬 | -31.15%-14.08億 |
歸屬於少數股東的綜合收益總額 | ---513.92萬 | ---2,486.14萬 | ---469.35萬 | ---25.23萬 | ---- | ---- | ---- | ---- | ---- | 357.29%1,117.32萬 |
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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