(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 | -23.43%5.29億 | 25.34%21.88億 | 128.11%22.9億 | 72.02%14.26億 | 28.67%6.92億 | 5.80%17.46億 | -26.87%10.04億 | -10.75%8.29億 | 4.14%5.37億 | 16.56%16.5億 |
營業收入 | -23.43%5.29億 | 25.34%21.88億 | 128.11%22.9億 | 72.02%14.26億 | 28.67%6.92億 | 5.80%17.46億 | -26.87%10.04億 | -10.75%8.29億 | 4.14%5.37億 | 16.56%16.5億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -99.34%1.67萬 |
營業總成本 | -22.85%4.76億 | 52.23%22.39億 | 125.57%19.72億 | 76.48%12.59億 | 36.44%6.16億 | 21.01%14.71億 | -13.72%8.74億 | 0.27%7.14億 | 32.55%4.52億 | 14.45%12.15億 |
營業成本 | -23.58%4.53億 | 54.54%21.29億 | 132.22%18.57億 | 83.35%11.82億 | 34.49%5.93億 | 26.77%13.78億 | -14.44%8億 | -2.62%6.45億 | 33.74%4.41億 | 10.59%10.87億 |
營業稅金及附加 | 42.33%39.98萬 | 204.14%729.11萬 | 456.20%413.18萬 | 163.10%182.73萬 | -41.53%28.09萬 | 198.63%239.73萬 | -70.77%74.29萬 | 40.12%69.45萬 | -45.75%48.04萬 | -76.72%80.28萬 |
銷售費用 | 173.59%1,531.76萬 | -58.83%2,175.59萬 | 7.84%5,010.02萬 | -6.58%4,597.93萬 | 522.14%559.88萬 | -30.76%5,284.98萬 | 18.52%4,645.58萬 | 115.32%4,921.67萬 | -9.66%89.99萬 | 369.70%7,633.2萬 |
管理費用 | -79.98%331.08萬 | 124.67%5,700.61萬 | 162.15%4,882.25萬 | 120.82%2,625.88萬 | 219.90%1,653.65萬 | 9.25%2,537.27萬 | 22.07%1,862.38萬 | 8.38%1,189.13萬 | -17.89%516.93萬 | -33.15%2,322.51萬 |
財務費用 | 1,337.16%335.06萬 | 478.54%2,265.48萬 | 197.19%1,055.05萬 | -26.15%204.87萬 | -88.02%23.31萬 | -68.02%391.59萬 | -54.14%355萬 | -33.74%277.42萬 | 4.25%194.68萬 | 44.75%1,224.48萬 |
-利息費用 | ---- | -62.00%359.92萬 | --1,471.86萬 | 170.46%1,022.7萬 | ---- | -23.95%947.14萬 | ---- | --378.13萬 | ---- | 41.91%1,245.43萬 |
-利息收入 | ---- | 75.08%-16.73萬 | -7,169.35%-55.02萬 | 30.36%-23.59萬 | ---- | -1.90%-67.17萬 | ---7,568.63 | ---33.88萬 | 72.60%-1.85萬 | -258.47%-65.92萬 |
研發費用 | -94.87%4.03萬 | -86.61%113.9萬 | -71.22%150.95萬 | -75.18%104.86萬 | -66.90%78.63萬 | -47.09%850.4萬 | -62.58%524.41萬 | -61.67%422.46萬 | 111.94%237.55萬 | -1.66%1,607.35萬 |
信用減值損失 | -139.23%-206.25萬 | -919.63%-6.04億 | 11.58%-596.86萬 | 91.35%-22.64萬 | 88.96%-86.21萬 | 21.82%-5,925.56萬 | -139.64%-675.02萬 | -112.32%-261.84萬 | -193.86%-781.22萬 | -325.90%-7,579.84萬 |
資產減值損失 | ---- | -2,031.05%-6.46億 | ---- | ---- | ---- | -7.02%-3,029.43萬 | ---- | ---- | ---- | -119.80%-2,830.64萬 |
非經營性淨收益 | -75.12%133.73萬 | -2,909.42%-12.48億 | -291.92%-4,211.89萬 | -353.32%-3,464.67萬 | 176.97%537.45萬 | 20.33%-4,148.23萬 | -207.51%-1,074.67萬 | -143.78%-764.28萬 | -171.81%-698.23萬 | -243.48%-5,207.05萬 |
投資淨收益 | -13.12%336.87萬 | -110.93%-443.04萬 | -434.25%-4,052.91萬 | -378.60%-3,709.22萬 | --387.74萬 | -22.75%4,054.38萬 | 0.56%-758.62萬 | -88.07%-775.01萬 | ---- | -19.00%5,248.59萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---966.06萬 | 40.05%-464.65萬 | ---- | ---- | ---- | ---775.01萬 | ---- | -805.28%-795.28萬 |
資產處置收益 | ---- | ---- | ---28.7萬 | ---5.72萬 | ---- | ---- | ---- | ---- | ---- | -1,797.65%-133.27萬 |
其他收益 | -98.68%3.11萬 | -22.52%582.95萬 | 29.98%466.58萬 | 0.12%272.91萬 | 184.27%235.93萬 | 753.87%752.38萬 | 503.36%358.97萬 | 745.77%272.57萬 | 343.17%82.99萬 | -57.88%88.11萬 |
營業利潤 | -31.36%5,523.53萬 | -655.60%-12.99億 | 131.97%2.75億 | 22.59%1.32億 | 2.29%8,046.6萬 | -38.93%2.34億 | -67.86%1.19億 | -54.06%1.08億 | -57.47%7,866.1萬 | -1.89%3.83億 |
加:營業外收入 | 2,774.39%17.42萬 | -60.68%128.46萬 | 12,081.77%3,110.58萬 | 15,006.28%2,497.88萬 | -92.93%6,062.1 | -33.34%326.72萬 | -92.27%25.53萬 | -92.75%16.54萬 | 1,066.24%8.58萬 | 1,217.90%490.13萬 |
減:營業外支出 | -53.03%66.27萬 | 7,745.80%775.08萬 | 10,640.60%539.53萬 | 6,819.97%347.61萬 | 1,328.10%141.08萬 | 53.94%9.88萬 | -92.02%5.02萬 | -31.41%5.02萬 | 672.67%9.88萬 | -99.14%6.42萬 |
利潤總額 | -30.75%5,474.69萬 | -650.90%-13.05億 | 153.22%3.01億 | 42.37%1.54億 | 0.53%7,906.13萬 | -38.87%2.37億 | -68.04%1.19億 | -54.44%1.08億 | -57.47%7,864.8萬 | 1.18%3.88億 |
減:所得稅費用 | -19.46%1,287.68萬 | -252.56%-9,560.37萬 | 267.85%9,580.97萬 | 47.67%3,913.87萬 | 18.70%1,598.83萬 | -19.70%6,266.45萬 | -54.30%2,604.58萬 | -27.28%2,650.35萬 | -60.74%1,347萬 | 6.71%7,803.38萬 |
淨利潤 | -33.62%4,187.01萬 | SL-12.1億 | 121.02%2.05億 | 40.65%1.15億 | -3.23%6,307.3萬 | -43.70%1.74億 | -70.53%9,275.09萬 | -59.37%8,145.34萬 | -56.73%6,517.8萬 | -0.13%3.1億 |
持續經營淨利潤 | -33.62%4,187.01萬 | -794.14%-12.1億 | 121.02%2.05億 | 40.65%1.15億 | -3.23%6,307.3萬 | -43.70%1.74億 | -70.53%9,275.09萬 | -59.37%8,145.34萬 | -56.73%6,517.8萬 | -0.13%3.1億 |
減:少數股東損益 | 48.54%-14.43萬 | 123.40%10.29萬 | -239.92%-60萬 | -9,552.50%-114.38萬 | -26,742.38%-28.04萬 | 42.08%-43.97萬 | 90.56%42.88萬 | -93.85%1.21萬 | -102.89%-1,044.78 | -108.89%-75.91萬 |
歸屬于母公司所有者的淨利潤 | -33.68%4,201.44萬 | -792.45%-12.1億 | 122.70%2.06億 | 42.07%1.16億 | -2.80%6,335.34萬 | -43.70%1.75億 | -70.64%9,232.21萬 | -59.34%8,144.13萬 | -56.72%6,517.91萬 | 2.95%3.1億 |
每股收益 | ||||||||||
基本每股收益 | -33.61%0.2584 | -792.02%-7.46 | 122.68%1.2686 | 42.09%0.714 | -2.70%0.3892 | -43.70%1.078 | -70.64%0.5697 | -59.34%0.5025 | -56.95%0.4 | 2.94%1.9147 |
稀釋每股收益 | -33.61%0.2584 | -792.02%-7.46 | 122.68%1.2686 | 42.09%0.714 | -2.70%0.3892 | -43.70%1.078 | -70.64%0.5697 | -59.34%0.5025 | -56.95%0.4 | 2.94%1.9147 |
其他綜合收益 | -1,230.41%-948.8萬 | -102.53%-102.88萬 | -64.22%2,312.4萬 | -15.92%2,773.13萬 | -44.45%83.93萬 | 486.58%4,074.31萬 | 6,462.07萬 | 3,298.22萬 | 151.09萬 | 16.72%-1,053.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,230.41%-948.8萬 | -102.53%-102.88萬 | -64.22%2,312.4萬 | -15.92%2,773.13萬 | -44.45%83.93萬 | 486.58%4,074.31萬 | --6,462.07萬 | --3,298.22萬 | --151.09萬 | 16.72%-1,053.95萬 |
綜合收益總額 | -49.33%3,238.22萬 | -663.08%-12.11億 | 44.96%2.28億 | 24.34%1.42億 | -4.16%6,391.23萬 | -28.09%2.15億 | -50.00%1.57億 | -42.92%1.14億 | -55.72%6,668.9萬 | 0.58%2.99億 |
歸屬于母公司所有者的綜合收益總額 | -49.33%3,252.65萬 | -661.98%-12.11億 | 45.74%2.29億 | 25.36%1.43億 | -3.74%6,419.28萬 | -28.13%2.15億 | -50.10%1.57億 | -42.87%1.14億 | -55.71%6,669萬 | 3.82%3億 |
歸屬於少數股東的綜合收益總額 | 48.54%-14.43萬 | 123.40%10.29萬 | -239.92%-60萬 | -9,552.50%-114.38萬 | -26,742.38%-28.04萬 | 42.08%-43.97萬 | 90.56%42.88萬 | -93.85%1.21萬 | -102.89%-1,044.78 | -108.89%-75.91萬 |
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 | -- | 北京亞泰國際會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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