(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 | -17.79%7.82億 | -2.75%36.26億 | -0.55%27.84億 | 12.01%19.33億 | 7.04%9.51億 | -26.80%37.29億 | -30.93%27.99億 | -34.80%17.26億 | -31.27%8.89億 | 5.07%50.94億 |
營業收入 | -17.79%7.82億 | -2.75%36.26億 | -0.55%27.84億 | 12.01%19.33億 | 7.04%9.51億 | -26.80%37.29億 | -30.93%27.99億 | -34.80%17.26億 | -31.27%8.89億 | 5.07%50.94億 |
其他業務收入 | ---- | -69.73%1,936.57萬 | ---- | -73.90%822.69萬 | ---- | -3.20%6,398.06萬 | ---- | -48.36%3,152.2萬 | ---- | -5.19%6,609.55萬 |
營業總成本 | -18.68%7.95億 | -3.69%37.77億 | -2.20%27.96億 | 9.27%19.21億 | 8.52%9.78億 | -21.71%39.22億 | -23.75%28.58億 | -27.52%17.58億 | -23.40%9.01億 | 9.15%50.1億 |
營業成本 | -13.77%4.35億 | -4.78%17.99億 | -1.13%13.7億 | 14.83%9.83億 | 9.97%5.04億 | -8.01%18.9億 | -8.40%13.85億 | -12.49%8.56億 | -7.36%4.59億 | 12.21%20.54億 |
營業稅金及附加 | -11.85%836.88萬 | -2.68%3,482.89萬 | 1.50%2,534.13萬 | 8.42%1,820.47萬 | 29.76%949.38萬 | -40.77%3,578.91萬 | -42.47%2,496.67萬 | -44.35%1,679.08萬 | -35.44%731.63萬 | 4.88%6,042.79萬 |
銷售費用 | -27.53%2.65億 | -2.75%14.76億 | -5.07%10.73億 | 7.54%7.16億 | 11.94%3.66億 | -33.15%15.18億 | -37.38%11.3億 | -42.87%6.65億 | -40.46%3.27億 | 2.17%22.7億 |
管理費用 | -2.75%4,859.74萬 | -1.73%2.86億 | 8.54%1.98億 | 1.40%1.23億 | -6.58%4,997.09萬 | -25.72%2.91億 | -20.31%1.83億 | -24.36%1.21億 | -23.36%5,348.78萬 | 20.55%3.92億 |
財務費用 | 53.83%-44.9萬 | -195.78%-956.61萬 | -169.98%-783.58萬 | -172.75%-669.99萬 | -135.97%-97.24萬 | -30.43%998.77萬 | 7.74%1,119.78萬 | 35.12%920.99萬 | -25.15%270.32萬 | -22.59%1,435.64萬 |
-利息費用 | -36.40%29.52萬 | -91.26%120.09萬 | -92.35%99.87萬 | -90.13%94.16萬 | -87.25%46.41萬 | -29.29%1,373.28萬 | -7.10%1,305.76萬 | 7.96%953.55萬 | -7.41%364.05萬 | -5.90%1,942.27萬 |
-利息收入 | 44.34%-101.06萬 | -85.88%-1,159.15萬 | -142.63%-998.32萬 | -220.58%-791.14萬 | -71.60%-181.57萬 | -4.45%-623.61萬 | 8.03%-411.45萬 | 7.19%-246.79萬 | -74.17%-105.81萬 | -96.31%-597.02萬 |
研發費用 | -21.35%3,844.77萬 | 7.25%1.91億 | 10.58%1.37億 | -1.44%8,874.02萬 | -5.79%4,888.56萬 | -18.57%1.78億 | -16.36%1.24億 | 4.36%9,003.75萬 | 9.53%5,188.82萬 | 60.61%2.19億 |
信用減值損失 | 64.90%-60.5萬 | -62.19%1,744.9萬 | -3,816.78%-2,163.54萬 | -3,237.30%-2,203.56萬 | 68.78%-172.34萬 | 491.18%4,615.14萬 | -123.13%-55.24萬 | -185.70%-66.03萬 | -3.27%-551.95萬 | 61.84%-1,179.81萬 |
資產減值損失 | 20,829.54%163.09萬 | -589.99%-3,624.25萬 | -14,904.71%-1,577.02萬 | -7,602.47%-1,085.82萬 | 105.53%7,792.54 | 68.99%-525.26萬 | -75.50%10.65萬 | 95.38%-14.1萬 | ---14.1萬 | -368.95%-1,693.74萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 34.55%4,530.7萬 | -35.31%1.21億 | -81.64%2,350.28萬 | -81.21%1,703.32萬 | 11.25%3,367.39萬 | -93.82%1.88億 | 49.23%1.28億 | 61.86%9,066.1萬 | 4,876.31%3,026.73萬 | 4,352.29%30.37億 |
公允價值變動淨收益 | -33.00%264.93萬 | -83.11%195.78萬 | 537.08%363.47萬 | 660.85%466.38萬 | 1,326.34%395.39萬 | 1,293.86%1,159.1萬 | ---83.16萬 | ---83.16萬 | 4,778.01%27.72萬 | 14,856.85%83.16萬 |
投資淨收益 | 72.64%1,688.88萬 | -20.89%4,308.16萬 | -59.16%2,373.61萬 | -64.90%1,693.46萬 | 182.19%978.28萬 | -98.16%5,445.9萬 | 288.40%5,811.37萬 | 4,223.31%4,824.55萬 | 4,165.83%346.67萬 | 21,026.52%29.53億 |
資產處置收益 | 12,142.74%1,020.77萬 | 191.10%29.2萬 | --19.26萬 | --17.01萬 | --8.34萬 | -67,355.96%-32.05萬 | ---- | ---- | ---- | 100.61%476.51 |
其他收益 | -32.61%1,453.53萬 | 17.03%9,489.47萬 | -53.16%3,334.5萬 | -36.07%2,815.84萬 | -32.98%2,156.94萬 | -27.60%8,108.79萬 | 4.69%7,119.49萬 | -22.96%4,404.84萬 | 447.59%3,218.38萬 | 41.88%1.12億 |
營業利潤 | 342.07%3,228.97萬 | -406.44%-2,998.34萬 | -82.95%1,173.73萬 | -50.66%2,858.21萬 | -59.57%730.42萬 | -100.19%-592.04萬 | -82.34%6,883.61萬 | -79.05%5,793.05萬 | -84.62%1,806.66萬 | 856.89%31.22億 |
加:營業外收入 | -42.14%31.09萬 | -54.75%198.04萬 | 42.35%207.13萬 | 133.92%164.74萬 | 193.50%53.73萬 | -13.75%437.7萬 | -69.03%145.51萬 | 207.88%70.43萬 | 97.73%18.31萬 | 331.53%507.5萬 |
減:營業外支出 | 302.41%160.74萬 | 159.28%968.96萬 | -14.59%265.13萬 | -74.22%73.95萬 | 101.33%39.94萬 | -64.48%373.71萬 | 6.83%310.41萬 | 38.43%286.86萬 | -90.69%19.84萬 | 131.89%1,052.11萬 |
利潤總額 | 316.46%3,099.32萬 | -613.81%-3,769.27萬 | -83.39%1,115.74萬 | -47.12%2,949萬 | -58.77%744.21萬 | -100.17%-528.05萬 | -82.84%6,718.71萬 | -79.69%5,576.62萬 | -84.37%1,805.12萬 | 865.16%31.16億 |
減:所得稅費用 | 3.62%864.61萬 | -80.32%1,017.65萬 | -66.97%1,529.15萬 | -47.38%1,728.07萬 | -18.49%834.42萬 | -89.79%5,171.84萬 | -40.00%4,629.45萬 | -47.06%3,284.23萬 | -49.84%1,023.66萬 | 631.02%5.06億 |
淨利潤 | FLtoP2,234.71萬 | FPtoL-4,786.92萬 | SL-413.41萬 | -46.74%1,220.93萬 | SL-90.21萬 | SL-5,699.88萬 | -93.35%2,089.26萬 | -89.22%2,292.39萬 | -91.78%781.47萬 | 929.14%26.1億 |
持續經營淨利潤 | 2,577.33%2,234.71萬 | 16.02%-4,786.92萬 | -119.79%-413.41萬 | -46.74%1,220.93萬 | -111.54%-90.21萬 | -102.46%-5,699.88萬 | -54.12%2,089.26萬 | -89.22%2,292.39萬 | -91.78%781.47萬 | 815.60%23.22億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.88億 |
減:少數股東損益 | -48.70%-75.44萬 | 31.95%-388.51萬 | 15.37%-325.99萬 | -35.53%-233.31萬 | 62.00%-50.73萬 | 26.85%-570.88萬 | 55.37%-385.18萬 | 78.70%-172.15萬 | 48.05%-133.52萬 | 7.68%-780.42萬 |
歸屬于母公司所有者的淨利潤 | 5,952.52%2,310.16萬 | 14.24%-4,398.41萬 | -103.53%-87.42萬 | -40.99%1,454.24萬 | -104.31%-39.47萬 | -101.96%-5,129萬 | -92.34%2,474.45萬 | -88.83%2,464.54萬 | -90.63%914.99萬 | 898.92%26.17億 |
每股收益 | ||||||||||
基本每股收益 | 5,725.00%0.0225 | 14.23%-0.0428 | -103.73%-0.0009 | -40.83%0.0142 | -104.49%-0.0004 | -101.96%-0.0499 | -92.33%0.0241 | -88.83%0.024 | -90.63%0.0089 | 898.98%2.5474 |
稀釋每股收益 | 5,725.00%0.0225 | 14.23%-0.0428 | -103.73%-0.0009 | -40.83%0.0142 | -104.49%-0.0004 | -101.96%-0.0499 | -92.33%0.0241 | -88.83%0.024 | -90.63%0.0089 | 898.98%2.5474 |
其他綜合收益 | -100.04%-4.44 | -42,328.25%-3,131.31萬 | -2,432.82%-3,134.28萬 | -3,378.35%-3,133.57萬 | 1,933.18%1.06萬 | -82.55%7.42萬 | 1,008,702.40%134.36萬 | 437,534.26%95.58萬 | 101.88%520.59 | 122.43%42.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | -100.04%-4.44 | -42,328.25%-3,131.31萬 | -2,432.82%-3,134.28萬 | -3,378.35%-3,133.57萬 | 1,933.18%1.06萬 | -82.55%7.42萬 | 1,008,702.40%134.36萬 | 437,534.26%95.58萬 | 101.88%520.59 | 122.43%42.49萬 |
綜合收益總額 | 2,606.74%2,234.71萬 | -39.10%-7,918.23萬 | -259.55%-3,547.69萬 | -180.09%-1,912.64萬 | -111.41%-89.15萬 | -102.18%-5,692.47萬 | -92.93%2,223.62萬 | -88.77%2,387.97萬 | -91.78%781.52萬 | 937.05%26.1億 |
歸屬于母公司所有者的綜合收益總額 | 6,113.77%2,310.16萬 | -47.02%-7,529.72萬 | -223.49%-3,221.7萬 | -165.60%-1,679.33萬 | -104.20%-38.41萬 | -101.96%-5,121.59萬 | -91.92%2,608.8萬 | -88.40%2,560.12萬 | -90.62%915.04萬 | 906.35%26.18億 |
歸屬於少數股東的綜合收益總額 | -48.70%-75.44萬 | 31.95%-388.51萬 | 15.37%-325.99萬 | -35.53%-233.31萬 | 62.00%-50.73萬 | 26.85%-570.88萬 | 55.37%-385.18萬 | 78.70%-172.15萬 | 48.05%-133.52萬 | 7.68%-780.42萬 |
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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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