(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 | 16.02%4,971.34萬 | -7.93%4.32億 | -13.37%1.84億 | -28.34%1.15億 | -21.31%4,284.79萬 | -41.59%4.69億 | -60.44%2.12億 | -62.62%1.61億 | -74.84%5,445.19萬 | 182.76%8.03億 |
營業收入 | 16.02%4,971.34萬 | -7.93%4.32億 | -13.37%1.84億 | -28.34%1.15億 | -21.31%4,284.79萬 | -41.59%4.69億 | -60.44%2.12億 | -62.62%1.61億 | -74.84%5,445.19萬 | 182.76%8.03億 |
其他業務收入 | ---- | -26.71%405.62萬 | ---- | -38.96%165.44萬 | ---- | 19.56%553.41萬 | ---- | 29.87%271.05萬 | ---- | 27.63%462.88萬 |
營業總成本 | 4.81%7,321.98萬 | 7.59%5.54億 | -6.04%2.49億 | -12.62%1.68億 | -25.98%6,985.85萬 | -33.20%5.15億 | -48.39%2.65億 | -57.51%1.92億 | -59.21%9,438.3萬 | 172.99%7.71億 |
營業成本 | 22.24%4,564.14萬 | 10.41%4.21億 | -17.32%1.49億 | -28.42%9,934.54萬 | -41.40%3,733.77萬 | -41.68%3.81億 | -58.18%1.8億 | -65.32%1.39億 | -69.28%6,371.71萬 | 239.49%6.54億 |
營業稅金及附加 | -0.28%53.09萬 | -14.12%286.35萬 | -12.55%213.45萬 | -7.16%171.03萬 | -12.02%53.24萬 | 50.15%333.44萬 | 60.75%244.09萬 | 71.74%184.22萬 | -22.16%60.51萬 | 64.49%222.07萬 |
銷售費用 | -26.60%1,052.43萬 | -28.14%4,024.44萬 | 9.34%4,099.19萬 | 19.74%2,833.93萬 | 11.22%1,433.8萬 | -3.34%5,600.71萬 | -3.15%3,749.18萬 | -7.22%2,366.83萬 | 33.66%1,289.16萬 | 145.31%5,794.12萬 |
管理費用 | -20.22%1,691.91萬 | 11.43%9,696.92萬 | 16.42%6,335.09萬 | 28.24%4,421.1萬 | 4.93%2,120.8萬 | 13.28%8,702.41萬 | 1.98%5,441.41萬 | -1.06%3,447.58萬 | 31.28%2,021.07萬 | -2.76%7,682.5萬 |
財務費用 | 88.87%-39.6萬 | 44.52%-710.16萬 | 32.33%-633.42萬 | 13.74%-554.61萬 | -16.97%-355.76萬 | 36.35%-1,279.93萬 | 11.71%-936.03萬 | 27.68%-642.94萬 | -57.94%-304.16萬 | -41.17%-2,010.96萬 |
-利息費用 | -10.61%143.11萬 | 2.59%651.78萬 | -1.79%480.35萬 | -4.45%316.36萬 | -3.46%160.1萬 | -23.80%635.31萬 | -25.47%489.09萬 | -27.32%331.08萬 | -7.30%165.83萬 | 3,782.77%833.72萬 |
-利息收入 | 64.42%-184.66萬 | 28.69%-1,369.36萬 | 21.56%-1,120.55萬 | 10.35%-875.64萬 | -9.90%-518.93萬 | 33.36%-1,920.29萬 | 17.52%-1,428.46萬 | 28.36%-976.77萬 | -6.16%-472.18萬 | -98.54%-2,881.5萬 |
信用減值損失 | -1,378.20%-500.19萬 | -377.36%-4,734.54萬 | -200.69%-873.26萬 | -738.86%-1,439.71萬 | -107.21%-33.84萬 | 158.30%1,707.01萬 | 265.25%867.29萬 | 144.74%225.36萬 | 353.51%469.17萬 | -136.93%-2,928.03萬 |
資產減值損失 | ---246.78萬 | -409.84%-9,506.47萬 | ---- | ---- | ---- | -9,522.47%-1,864.58萬 | ---- | ---- | ---- | 98.24%-19.38萬 |
非經營性淨收益 | -27.14%399.72萬 | -288.30%-1.08億 | -65.16%1,316.57萬 | -98.78%24.64萬 | -59.12%548.6萬 | 162.60%5,762.09萬 | 7.98%3,778.51萬 | -35.70%2,026.95萬 | -60.19%1,341.88萬 | -81.89%2,194.25萬 |
公允價值變動淨收益 | -421.91%-769.38萬 | 360.08%1,128.55萬 | -24.65%553.02萬 | -61.12%243.01萬 | -24.24%239.01萬 | -193.05%-433.92萬 | 789.75%733.97萬 | 2,120.65%625萬 | 3,715.40%315.49萬 | 1,151.14%466.35萬 |
投資淨收益 | 1,357.57%1,815.84萬 | -72.82%1,563.75萬 | -25.41%1,434.25萬 | 6.93%1,031.84萬 | -72.76%124.58萬 | 42.29%5,752.85萬 | -49.06%1,922.96萬 | -72.61%964.94萬 | -85.99%457.31萬 | -18.17%4,043.01萬 |
-其中:對聯營合營企業的投資收益 | -454.18%-43.12萬 | -17.27%-73.13萬 | 83.19%-16.36萬 | 88.43%-10.2萬 | 84.22%-7.78萬 | -103.04%-62.36萬 | -103.97%-97.33萬 | -103.32%-88.14萬 | -101.75%-49.31萬 | 1,914.18%2,051.1萬 |
資產處置收益 | -98.25%485.57 | 806.14%17.38萬 | ---35.35萬 | ---35.26萬 | --2.77萬 | -119.66%-2.46萬 | ---- | ---- | ---- | 2,458.15%12.52萬 |
其他收益 | -53.64%100.19萬 | 12.99%681.53萬 | -6.44%237.9萬 | 6.19%224.76萬 | 116.28%216.08萬 | -2.68%603.2萬 | 65.68%254.29萬 | 115.29%211.65萬 | 724.72%99.91萬 | 59.49%619.78萬 |
營業利潤 | 9.36%-1,950.92萬 | -2,096.73%-2.31億 | -244.95%-5,207.11萬 | -360.44%-5,270.26萬 | 18.81%-2,152.47萬 | -78.55%1,156.02萬 | -126.18%-1,509.54萬 | -234.71%-1,144.61萬 | -241.44%-2,651.22萬 | -56.06%5,390.19萬 |
加:營業外收入 | 722.29%20.49萬 | 43.80%58.72萬 | 1,963.01%48.58萬 | 96.01%4.61萬 | 93.89%2.49萬 | 265.63%40.83萬 | -73.72%2.35萬 | -73.73%2.35萬 | 224.21%1.29萬 | -93.74%11.17萬 |
減:營業外支出 | -97.58%6,892.74 | -34.76%275.29萬 | 1,964.11%272.12萬 | 2,082.21%271.72萬 | 201.34%28.53萬 | 2,409.97%421.96萬 | -18.82%13.18萬 | 147.21%12.45萬 | 2,003.29%9.47萬 | 122.58%16.81萬 |
利潤總額 | 11.36%-1,931.12萬 | -3,106.75%-2.33億 | -257.19%-5,430.66萬 | -379.55%-5,537.36萬 | 18.08%-2,178.5萬 | -85.61%774.89萬 | -126.40%-1,520.36萬 | -235.28%-1,154.7萬 | -241.88%-2,659.4萬 | -57.00%5,384.54萬 |
減:所得稅費用 | 106.52%73.15萬 | -236.52%-304.07萬 | -76.39%117.55萬 | -215.24%-225.67萬 | -71.21%35.42萬 | 154.47%222.72萬 | 103.96%497.93萬 | -2.65%195.84萬 | -6.68%123.03萬 | -138.63%-408.91萬 |
淨利潤 | FPtoL-2,004.26萬 | SL-2.3億 | FPtoL-5,548.21萬 | FPtoL-5,311.69萬 | FPtoL-2,213.92萬 | -90.47%552.17萬 | SL-2,018.3萬 | SL-1,350.54萬 | SL-2,782.44萬 | -49.46%5,793.46萬 |
持續經營淨利潤 | 9.47%-2,004.26萬 | -4,264.50%-2.3億 | -174.90%-5,548.21萬 | -293.30%-5,311.69萬 | 20.43%-2,213.92萬 | -90.47%552.17萬 | -136.59%-2,018.3萬 | -307.00%-1,350.54萬 | -259.68%-2,782.44萬 | -49.46%5,793.46萬 |
減:少數股東損益 | -195.88%-2,356.66萬 | -189.13%-4,403.83萬 | -163.71%-2,397.19萬 | -100.68%-1,706.62萬 | 28.87%-796.48萬 | -81.47%-1,523.11萬 | -114.00%-909.02萬 | -378.13%-850.44萬 | -469.83%-1,119.79萬 | -460.29%-839.31萬 |
歸屬于母公司所有者的淨利潤 | 124.86%352.4萬 | -995.84%-1.86億 | -184.06%-3,151.02萬 | -620.87%-3,605.07萬 | 14.75%-1,417.44萬 | -68.71%2,075.28萬 | -118.67%-1,109.28萬 | -160.23%-500.1萬 | -185.75%-1,662.65萬 | -40.94%6,632.77萬 |
每股收益 | ||||||||||
基本每股收益 | 124.03%0.0037 | -981.42%-0.1992 | -180.17%-0.0339 | -622.22%-0.039 | 14.92%-0.0154 | -68.74%0.0226 | -118.67%-0.0121 | -159.34%-0.0054 | -185.38%-0.0181 | -47.61%0.0723 |
稀釋每股收益 | 124.03%0.0037 | -985.33%-0.1992 | -180.17%-0.0339 | -622.22%-0.039 | 14.92%-0.0154 | -68.88%0.0225 | -118.70%-0.0121 | -159.34%-0.0054 | -185.78%-0.0181 | -47.53%0.0723 |
其他綜合收益 | ||||||||||
綜合收益總額 | 9.47%-2,004.26萬 | -4,264.50%-2.3億 | -174.90%-5,548.21萬 | -293.30%-5,311.69萬 | 20.43%-2,213.92萬 | -90.47%552.17萬 | -136.59%-2,018.3萬 | -307.00%-1,350.54萬 | -259.68%-2,782.44萬 | -49.46%5,793.46萬 |
歸屬于母公司所有者的綜合收益總額 | 124.86%352.4萬 | -995.84%-1.86億 | -184.06%-3,151.02萬 | -620.87%-3,605.07萬 | 14.75%-1,417.44萬 | -68.71%2,075.28萬 | -118.67%-1,109.28萬 | -160.23%-500.1萬 | -185.75%-1,662.65萬 | -40.94%6,632.77萬 |
歸屬於少數股東的綜合收益總額 | -195.88%-2,356.66萬 | -189.13%-4,403.83萬 | -163.71%-2,397.19萬 | -100.68%-1,706.62萬 | 28.87%-796.48萬 | -81.47%-1,523.11萬 | -114.00%-909.02萬 | -378.13%-850.44萬 | -469.83%-1,119.79萬 | -460.29%-839.31萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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