(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 | -9.48%7.35億 | -31.66%31.01億 | -33.45%24.29億 | -37.76%14.61億 | -20.63%8.12億 | 36.12%45.38億 | 46.54%36.51億 | 58.52%23.47億 | 26.62%10.23億 | 6.28%33.33億 |
營業收入 | -9.48%7.35億 | -31.66%31.01億 | -33.45%24.29億 | -37.76%14.61億 | -20.63%8.12億 | 36.12%45.38億 | 46.54%36.51億 | 58.52%23.47億 | 26.62%10.23億 | 6.28%33.33億 |
其他業務收入 | ---- | -4.91%6,898.8萬 | ---- | -65.33%1,987.98萬 | ---- | -73.98%7,255.05萬 | ---- | -61.69%5,733.53萬 | ---- | 292.97%2.79億 |
營業總成本 | 0.34%7.51億 | -19.11%31.43億 | -18.46%24.87億 | -23.17%14.66億 | -12.73%7.49億 | 29.61%38.86億 | 35.78%30.49億 | 31.50%19.08億 | 7.11%8.58億 | -7.58%29.98億 |
營業成本 | 0.02%6.69億 | -21.19%27.98億 | -20.30%22.46億 | -25.30%13.04億 | -14.85%6.69億 | 33.31%35.5億 | 42.18%28.19億 | 35.99%17.46億 | 8.53%7.85億 | -7.44%26.63億 |
營業稅金及附加 | 42.76%888.32萬 | -33.99%3,558.67萬 | -36.34%2,551.33萬 | -43.71%1,586.84萬 | -33.86%622.24萬 | 22.31%5,390.93萬 | 50.05%4,007.98萬 | 73.59%2,819.1萬 | 35.13%940.75萬 | 36.51%4,407.75萬 |
銷售費用 | -5.08%507.09萬 | 20.19%3,049.07萬 | 16.80%1,973.4萬 | 1.98%1,037.88萬 | 14.68%534.22萬 | 45.44%2,536.85萬 | -63.63%1,689.52萬 | -68.81%1,017.72萬 | -65.48%465.84萬 | -79.31%1,744.26萬 |
管理費用 | 16.01%4,125.1萬 | -1.28%1.66億 | -12.84%1.07億 | -16.97%7,637.64萬 | 21.25%3,555.67萬 | 34.14%1.69億 | 28.36%1.23億 | 77.84%9,199.14萬 | 15.36%2,932.52萬 | 16.33%1.26億 |
財務費用 | -19.43%2,620.94萬 | 21.60%1.06億 | 63.21%8,297.55萬 | 80.08%5,602.13萬 | 11.51%3,252.91萬 | -40.84%8,753.56萬 | -46.14%5,084.07萬 | -52.88%3,110.84萬 | -7.29%2,917.15萬 | 3.92%1.48億 |
-利息費用 | -6.96%2,921.19萬 | -8.92%1.15億 | -10.45%8,916.06萬 | -10.36%6,045.47萬 | -26.17%3,139.7萬 | -38.78%1.27億 | -28.02%9,956.61萬 | -28.96%6,743.92萬 | -7.70%4,252.44萬 | 9.15%2.07億 |
-利息收入 | -92.82%-219.38萬 | 79.92%-435.86萬 | 90.19%-281.4萬 | 92.96%-187.14萬 | 92.15%-113.77萬 | 65.20%-2,171.03萬 | 38.53%-2,867.21萬 | 16.38%-2,657.99萬 | 4.95%-1,449.61萬 | -3.62%-6,238.51萬 |
研發費用 | 177.19%98.12萬 | 1,481.63%630.57萬 | 25,177.22%476.93萬 | --263.1萬 | --35.4萬 | --39.87萬 | --1.89萬 | ---- | ---- | ---- |
信用減值損失 | 120.42%186.81萬 | -98.94%238.28萬 | -99.14%194.93萬 | -99.16%192.35萬 | -33.56%84.75萬 | -88.40%2.24億 | 571.56%2.27億 | 832.78%2.28億 | 108.63%127.57萬 | 188.55%19.31億 |
資產減值損失 | ---- | ---- | ---3.83萬 | ---8,708.99萬 | --2.21萬 | -537.18%-927.06萬 | ---- | ---- | ---- | 90.03%-145.5萬 |
非經營性淨收益 | 338.25%2,101.17萬 | -71.58%7,444.81萬 | -95.82%969.62萬 | -134.52%-7,986.07萬 | 75.62%479.44萬 | -86.48%2.62億 | 657.17%2.32億 | 965.80%2.31億 | 121.98%273萬 | 188.74%19.38億 |
投資淨收益 | --864.01萬 | 27.87%5,111.46萬 | ---- | ---- | ---- | --3,997.53萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 177.44%748.74萬 | 1,321.32%566.33萬 | 4,339.20%204.52萬 | 4,857.24%203.45萬 | 43,499.15%269.87萬 | 3,979.63%39.85萬 | 1,583.46%4.61萬 | 320.20%4.1萬 | -199.86%-6,218.3 | -90.74%9,766.95 |
其他收益 | 145.98%301.61萬 | 122.76%1,528.74萬 | 12.61%574萬 | -7.11%327.13萬 | -16.05%122.61萬 | -20.35%686.27萬 | -21.25%509.73萬 | -19.12%352.17萬 | -38.04%146.06萬 | -22.31%861.59萬 |
營業利潤 | -93.23%459.53萬 | -96.45%3,244.42萬 | -105.69%-4,741.98萬 | -112.69%-8,506.38萬 | -59.51%6,786.66萬 | -59.80%9.14億 | 309.23%8.33億 | 22,424.53%6.7億 | 3,099.78%1.68億 | 199.22%22.73億 |
加:營業外收入 | 560.13%107.66萬 | 54.71%786.34萬 | -99.82%43.73萬 | -99.92%19.55萬 | -81.45%16.31萬 | -65.33%508.28萬 | 131,751.73%2.37億 | 146,540.77%2.37億 | 3,914.43%87.91萬 | 280.59%1,465.85萬 |
減:營業外支出 | -23.72%478.54萬 | -40.97%2,664.06萬 | -92.81%1,761.81萬 | -63.74%1,243.26萬 | -66.66%627.32萬 | -64.68%4,513.08萬 | 24,157.44%2.45億 | 19,683.95%3,428.58萬 | 13,601.42%1,881.64萬 | 1,918.41%1.28億 |
利潤總額 | -98.56%88.65萬 | -98.44%1,366.71萬 | -107.82%-6,460.06萬 | -111.14%-9,730.09萬 | -58.74%6,175.65萬 | -59.55%8.74億 | 307.21%8.26億 | 29,352.68%8.73億 | 2,724.52%1.5億 | 194.18%21.6億 |
減:所得稅費用 | -118.60%-118.23萬 | -118.14%-1,687.12萬 | -128.20%-2,659.98萬 | -120.26%-2,457.17萬 | -68.89%635.63萬 | 267.41%9,298.64萬 | 105.85%9,433.11萬 | 1,119.22%1.21億 | 1,197.43%2,042.87萬 | 217.71%2,530.87萬 |
淨利潤 | -96.27%206.89萬 | -96.09%3,053.83萬 | SL-3,800.08萬 | SL-7,272.92萬 | -57.13%5,540.02萬 | -63.42%7.81億 | 365.99%7.31億 | FLtoP7.52億 | FLtoP1.29億 | FLtoP21.35億 |
持續經營淨利潤 | -96.27%206.89萬 | -96.09%3,053.83萬 | -105.20%-3,800.08萬 | -109.67%-7,272.92萬 | -57.13%5,540.02萬 | -63.42%7.81億 | 365.99%7.31億 | 10,866.40%7.52億 | 1,875.95%1.29億 | 193.95%21.35億 |
減:少數股東損益 | -73.37%945.78萬 | -64.74%9,136.74萬 | -65.87%7,411.46萬 | -73.80%4,059.98萬 | -42.42%3,551.28萬 | 116.58%2.59億 | 238.92%2.17億 | 2,820.79%1.55億 | 1,448.84%6,167.85萬 | 322.37%1.2億 |
歸屬于母公司所有者的淨利潤 | -137.15%-738.89萬 | -111.66%-6,082.91萬 | -121.80%-1.12億 | -118.98%-1.13億 | -70.56%1,988.74萬 | -74.11%5.22億 | 453.62%5.14億 | 4,957.94%5.97億 | 700.05%6,756.3萬 | 187.60%20.15億 |
每股收益 | ||||||||||
基本每股收益 | -137.33%-0.0112 | -111.66%-0.0918 | -121.78%-0.169 | -118.98%-0.171 | -70.00%0.03 | -74.10%0.7875 | 454.29%0.776 | 4,605.00%0.901 | --0.1 | 187.61%3.04 |
稀釋每股收益 | -137.33%-0.0112 | -111.66%-0.0918 | -121.78%-0.169 | -118.98%-0.171 | -70.00%0.03 | -74.10%0.7875 | 454.29%0.776 | 4,605.00%0.901 | --0.1 | 187.61%3.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | -96.27%206.89萬 | -96.09%3,053.83萬 | -105.20%-3,800.08萬 | -109.67%-7,272.92萬 | -57.13%5,540.02萬 | -63.42%7.81億 | 365.99%7.31億 | 10,866.40%7.52億 | 1,875.95%1.29億 | 193.95%21.35億 |
歸屬于母公司所有者的綜合收益總額 | -137.15%-738.89萬 | -111.66%-6,082.91萬 | -121.80%-1.12億 | -118.98%-1.13億 | -70.56%1,988.74萬 | -74.11%5.22億 | 453.62%5.14億 | 4,957.94%5.97億 | 700.05%6,756.3萬 | 187.60%20.15億 |
歸屬於少數股東的綜合收益總額 | -73.37%945.78萬 | -64.74%9,136.74萬 | -65.87%7,411.46萬 | -73.80%4,059.98萬 | -42.42%3,551.28萬 | 116.58%2.59億 | 238.92%2.17億 | 2,820.79%1.55億 | 1,448.84%6,167.85萬 | 322.37%1.2億 |
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 | -- | -- | -- | 否定意見 |
會計師事務所 | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 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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