(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 | -19.24%7.57億 | -32.39%38.13億 | -31.66%29.89億 | -30.10%20.4億 | -30.03%9.37億 | -16.05%56.39億 | -12.31%43.74億 | -6.35%29.19億 | -3.06%13.4億 | 17.67%67.17億 |
營業收入 | -19.24%7.57億 | -32.39%38.13億 | -31.66%29.89億 | -30.10%20.4億 | -30.03%9.37億 | -16.05%56.39億 | -12.31%43.74億 | -6.35%29.19億 | -3.06%13.4億 | 17.67%67.17億 |
其他業務收入 | ---- | -88.13%431.38萬 | ---- | -56.87%718.27萬 | ---- | -28.63%3,635.42萬 | ---- | -5.69%1,665.47萬 | ---- | -61.25%5,094.09萬 |
營業總成本 | -15.85%8.44億 | -26.89%41.41億 | -26.97%32.01億 | -23.66%21.97億 | -20.00%10.03億 | -11.13%56.64億 | -8.66%43.83億 | -5.46%28.78億 | -5.89%12.54億 | 22.31%63.73億 |
營業成本 | -18.52%7.65億 | -28.34%38.5億 | -27.86%30.03億 | -24.07%20.72億 | -21.16%9.39億 | -11.47%53.72億 | -9.40%41.63億 | -5.99%27.29億 | -5.47%11.91億 | 22.51%60.68億 |
營業稅金及附加 | -6.55%430.54萬 | 0.63%2,229.53萬 | 1.44%1,613.41萬 | 3.41%1,120.7萬 | -7.63%460.7萬 | -25.96%2,215.51萬 | -21.23%1,590.51萬 | -5.29%1,083.77萬 | -7.26%498.75萬 | -3.55%2,992.19萬 |
銷售費用 | -22.17%371.55萬 | -9.61%1,992.32萬 | -24.06%1,432.85萬 | -28.00%940.4萬 | -22.09%477.36萬 | -0.82%2,204.08萬 | 22.06%1,886.85萬 | 48.67%1,306.06萬 | 75.15%612.73萬 | 17.75%2,222.37萬 |
管理費用 | 84.66%5,538.64萬 | 12.56%1.52億 | -0.76%9,981.93萬 | -4.69%6,238.66萬 | 11.71%2,999.37萬 | -15.63%1.35億 | -4.24%1.01億 | -19.16%6,545.4萬 | -29.69%2,684.98萬 | 24.41%1.6億 |
財務費用 | -59.27%460.39萬 | -25.03%4,190.43萬 | -35.84%2,728.39萬 | -47.52%1,649.16萬 | 8.49%1,130.24萬 | 32.54%5,589.49萬 | 59.56%4,252.3萬 | 91.06%3,142.7萬 | -17.63%1,041.82萬 | 32.92%4,217.19萬 |
-利息費用 | 4.24%1,271.4萬 | -7.87%4,788.89萬 | -9.41%3,696.51萬 | -8.53%2,424.66萬 | 5.58%1,219.69萬 | 17.27%5,197.92萬 | 39.43%4,080.39萬 | 42.24%2,650.72萬 | 29.64%1,155.25萬 | 42.06%4,432.62萬 |
-利息收入 | -1,429.14%-646.91萬 | 36.74%-226.25萬 | -58.39%-422.11萬 | -61.46%-276.01萬 | 31.91%-42.31萬 | 26.68%-357.65萬 | 24.00%-266.5萬 | 9.13%-170.94萬 | 19.55%-62.13萬 | -102.97%-487.78萬 |
研發費用 | -17.95%1,093.18萬 | -2.91%5,413.13萬 | -4.38%4,060.09萬 | -9.86%2,575.32萬 | -7.13%1,332.29萬 | 11.43%5,575.32萬 | 16.22%4,246.15萬 | 19.04%2,856.99萬 | 13.43%1,434.57萬 | 7.29%5,003.51萬 |
信用減值損失 | -320.39%-468.8萬 | -613.74%-640.51萬 | -131.12%-1,022.64萬 | -39.10%-954.46萬 | 76.97%-111.52萬 | 110.69%124.68萬 | 47.49%-442.47萬 | -631.43%-686.17萬 | -335.89%-484.16萬 | -338.20%-1,165.77萬 |
資產減值損失 | -707.97%-220.91萬 | -35.65%-5,603.49萬 | 101.78%36.34萬 | 101.77%36.34萬 | 584.39%36.34萬 | -1,659.99%-4,130.9萬 | -3,059.78%-2,046.63萬 | -2,908.64%-2,048.72萬 | -124.75%-7.5萬 | 84.09%-234.71萬 |
非經營性淨收益 | -121.12%-254.6萬 | -146.00%-2,144.7萬 | -43.35%2,091.88萬 | -58.39%1,004.3萬 | -64.72%1,205.38萬 | -40.60%4,662.2萬 | -31.76%3,692.91萬 | -30.82%2,413.3萬 | 122.19%3,416.25萬 | 253.89%7,849.47萬 |
公允價值變動淨收益 | ---- | -104.49%-13.12萬 | -106.71%-21.63萬 | -108.58%-22.6萬 | -81.16%34.71萬 | 38.84%292.39萬 | 99.15%322.26萬 | 153.93%263.29萬 | -20.39%184.29萬 | -21.58%210.59萬 |
投資淨收益 | -92.18%38.28萬 | -82.16%865.32萬 | -65.30%1,549.12萬 | -78.64%805.72萬 | -83.95%489.27萬 | -28.25%4,850.39萬 | 7.25%4,464.77萬 | 77.67%3,772.52萬 | 412.78%3,047.89萬 | 334.20%6,759.88萬 |
-其中:對聯營合營企業的投資收益 | -97.18%12.28萬 | -86.97%592.68萬 | -68.51%1,327.55萬 | -81.53%655.52萬 | -85.61%434.89萬 | -36.45%4,547.34萬 | 2.83%4,216.03萬 | 73.27%3,548.97萬 | 458.93%3,022.55萬 | 966.98%7,155.33萬 |
資產處置收益 | ---- | -66.97%527.83萬 | 136.47%42.83萬 | 210.01%42.83萬 | --1.46萬 | 831.22%1,597.83萬 | ---117.44萬 | ---38.93萬 | ---- | -2,267.43%-218.52萬 |
其他收益 | -47.45%396.82萬 | 41.05%2,719.26萬 | -0.30%1,507.86萬 | -4.76%1,096.47萬 | 11.75%755.12萬 | -22.83%1,927.82萬 | -24.16%1,512.41萬 | -19.12%1,151.32萬 | 41.93%675.72萬 | 17.60%2,497.99萬 |
營業利潤 | -66.99%-8,966.87萬 | -1,680.05%-3.49億 | -780.73%-1.91億 | -327.13%-1.47億 | -144.79%-5,369.54萬 | -94.77%2,211.9萬 | -88.51%2,801.85萬 | -39.62%6,473.77萬 | 84.81%1.2億 | -18.70%4.23億 |
加:營業外收入 | -58.45%6,904.79 | -70.17%56.93萬 | -75.19%33.92萬 | 90.27%26.87萬 | -47.71%1.66萬 | 461.38%190.87萬 | 285.27%136.73萬 | -14.41%14.12萬 | -78.83%3.18萬 | -76.55%34萬 |
減:營業外支出 | 26.84%8.32萬 | -22.40%108.33萬 | 94.35%72.79萬 | 19.00%33.2萬 | -51.97%6.56萬 | -60.63%139.59萬 | -69.11%37.45萬 | 65.23%27.9萬 | 153.08%13.66萬 | -50.27%354.58萬 |
利潤總額 | -66.98%-8,974.5萬 | -1,646.51%-3.5億 | -758.77%-1.91億 | -327.71%-1.47億 | -144.87%-5,374.44萬 | -94.61%2,263.19萬 | -88.06%2,901.13萬 | -39.75%6,459.99萬 | 84.38%1.2億 | -18.42%4.2億 |
減:所得稅費用 | -536.95%-1,163.15萬 | -1,419.55%-4,900.05萬 | -152.86%-640.95萬 | -128.30%-286.96萬 | -83.19%266.2萬 | -92.19%371.34萬 | -64.88%1,212.59萬 | -35.93%1,013.89萬 | 51.69%1,583.5萬 | -38.23%4,753.8萬 |
淨利潤 | FPtoL-7,811.35萬 | SL-3.01億 | SL-1.85億 | SL-1.44億 | SL-5,640.64萬 | -94.92%1,891.85萬 | -91.90%1,688.53萬 | -40.41%5,446.1萬 | 90.64%1.04億 | -14.94%3.72億 |
持續經營淨利潤 | -38.48%-7,811.35萬 | -1,691.06%-3.01億 | -1,193.90%-1.85億 | -364.83%-1.44億 | -154.26%-5,640.64萬 | -94.92%1,891.85萬 | -91.90%1,688.53萬 | -40.41%5,446.1萬 | 90.64%1.04億 | -14.94%3.72億 |
減:少數股東損益 | -93.03%27.08萬 | -40.51%792.63萬 | 10.94%898.29萬 | -11.96%588.88萬 | -8.00%388.76萬 | -32.97%1,332.3萬 | -46.09%809.72萬 | -15.62%668.88萬 | 24.00%422.54萬 | -42.79%1,987.74萬 |
歸屬于母公司所有者的淨利潤 | -30.00%-7,838.42萬 | -5,621.07%-3.09億 | -2,304.01%-1.94億 | -414.24%-1.5億 | -160.46%-6,029.4萬 | -98.41%559.55萬 | -95.45%878.81萬 | -42.76%4,777.22萬 | 95.08%9,972.39萬 | -12.54%3.52億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%-0.12 | -4,600.00%-0.45 | -2,900.00%-0.28 | -414.29%-0.22 | -160.00%-0.09 | -98.08%0.01 | -96.43%0.01 | -41.67%0.07 | 87.50%0.15 | -11.86%0.52 |
稀釋每股收益 | -33.33%-0.12 | -4,600.00%-0.45 | -2,900.00%-0.28 | -414.29%-0.22 | -160.00%-0.09 | -98.08%0.01 | -96.43%0.01 | -41.67%0.07 | 87.50%0.15 | -11.86%0.52 |
其他綜合收益 | -20.55萬 | -3.33%25.26萬 | -234.48%-6.62萬 | 139.62%5.11萬 | 230.20%26.14萬 | 690.27%4.92萬 | -2,172.35%-12.9萬 | -749.92%-20.07萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | ---20.55萬 | -3.33%25.26萬 | -234.48%-6.62萬 | 139.62%5.11萬 | ---- | 230.20%26.14萬 | 690.27%4.92萬 | -2,172.35%-12.9萬 | ---- | -749.92%-20.07萬 |
綜合收益總額 | -38.85%-7,831.89萬 | -1,668.06%-3.01億 | -1,191.11%-1.85億 | -365.37%-1.44億 | -154.26%-5,640.64萬 | -94.84%1,917.98萬 | -91.87%1,693.45萬 | -40.56%5,433.2萬 | 90.64%1.04億 | -14.98%3.72億 |
歸屬于母公司所有者的綜合收益總額 | -30.34%-7,858.97萬 | -5,370.39%-3.09億 | -2,292.49%-1.94億 | -414.98%-1.5億 | -160.46%-6,029.4萬 | -98.34%585.68萬 | -95.43%883.73萬 | -42.92%4,764.32萬 | 95.08%9,972.39萬 | -12.58%3.52億 |
歸屬於少數股東的綜合收益總額 | -93.03%27.08萬 | -40.51%792.63萬 | 10.94%898.29萬 | -11.96%588.88萬 | -8.00%388.76萬 | -32.97%1,332.3萬 | -46.09%809.72萬 | -15.62%668.88萬 | 24.00%422.54萬 | -42.79%1,987.74萬 |
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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