(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 | -24.87%4.65億 | -67.70%21.28億 | -59.34%20.52億 | -63.09%11.43億 | -53.27%6.18億 | -19.00%65.88億 | -9.55%50.45億 | -4.09%30.98億 | -18.03%13.23億 | 64.94%81.34億 |
營業收入 | -24.87%4.65億 | -67.70%21.28億 | -59.34%20.52億 | -63.09%11.43億 | -53.27%6.18億 | -19.00%65.88億 | -9.55%50.45億 | -4.09%30.98億 | -18.03%13.23億 | 64.94%81.34億 |
其他業務收入 | ---- | -31.23%1,512.65萬 | ---- | 4.33%1,603.03萬 | ---- | 112.44%2,199.73萬 | ---- | 197.88%1,536.47萬 | ---- | -34.21%1,035.46萬 |
營業總成本 | -20.07%4.76億 | -68.74%20.27億 | -59.60%19.9億 | -63.54%11.04億 | -53.90%5.95億 | -19.56%64.85億 | -10.98%49.27億 | -5.16%30.27億 | -19.25%12.91億 | 65.78%80.62億 |
營業成本 | -23.81%4.31億 | -70.70%18.62億 | -60.98%18.87億 | -64.76%10.43億 | -55.02%5.65億 | -19.60%63.57億 | -10.86%48.36億 | -5.09%29.59億 | -19.40%12.57億 | 67.15%79.07億 |
營業稅金及附加 | -37.79%246.07萬 | 40.11%1,790.83萬 | 8.83%1,223.48萬 | 2.84%746.84萬 | 82.33%395.58萬 | 12.60%1,278.19萬 | 52.94%1,124.23萬 | 39.44%726.19萬 | 10.56%216.96萬 | 30.57%1,135.2萬 |
銷售費用 | 24.31%1,043.23萬 | -17.87%3,972.01萬 | -20.89%2,813.9萬 | -25.24%1,675.02萬 | -14.31%839.22萬 | 9.17%4,835.99萬 | 13.36%3,556.9萬 | 5.13%2,240.65萬 | -15.64%979.35萬 | 11.04%4,429.72萬 |
管理費用 | 30.17%2,598.9萬 | 16.08%9,869.1萬 | 4.08%6,347.13萬 | 1.52%4,033.52萬 | -2.94%1,996.61萬 | 0.22%8,502.16萬 | -0.38%6,098.41萬 | -0.27%3,972.95萬 | 2.35%2,057.03萬 | 4.51%8,483.51萬 |
財務費用 | 256.88%407.89萬 | 119.39%350.83萬 | 88.96%-186.96萬 | -228.88%-458.65萬 | -300.00%-260萬 | -221.83%-1,809.68萬 | -284.76%-1,693.4萬 | -118.15%-139.46萬 | -76.15%130萬 | 394.35%1,485.43萬 |
-利息費用 | -86.60%10.5萬 | 190.75%896.96萬 | -36.63%463.61萬 | -85.64%137.44萬 | -85.90%78.32萬 | -54.04%308.5萬 | -18.57%731.56萬 | 27.33%956.87萬 | 7.00%555.42萬 | -59.23%671.3萬 |
-利息收入 | 99.47%-2.22萬 | 18.21%-1,794.72萬 | 37.50%-1,123.45萬 | 40.96%-805.56萬 | 30.55%-416.48萬 | -1,205.06%-2,194.21萬 | -1,635.30%-1,797.53萬 | -1,878.32%-1,364.5萬 | -690.38%-599.68萬 | 89.14%-168.13萬 |
研發費用 | --191.55萬 | --511.01萬 | --144.33萬 | --100.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | ---644.8萬 | -273.43%-1.14億 | -16.43%-1,061.18萬 | 119.19%62.79萬 | ---- | -1,984.04%-3,059.26萬 | -397.71%-911.4萬 | 35.25%-327.26萬 | -333.65%-885.93萬 | 75.95%-146.79萬 |
資產減值損失 | 969.38%1,848.89萬 | -11,171.51%-3億 | ---- | ---- | --172.89萬 | -77,774.69%-266.12萬 | ---- | ---- | ---- | --3,426.02 |
非經營性淨收益 | 304.21%2,259.6萬 | -9,424.43%-4.06億 | 49.09%436.12萬 | -6.14%1,148.06萬 | 126.45%559.02萬 | -109.89%-425.79萬 | 13.73%292.52萬 | 2,534.81%1,223.12萬 | 361.06%246.87萬 | 54.41%4,303.22萬 |
公允價值變動淨收益 | --2.78萬 | 40.67%-25.98萬 | ---- | ---- | ---- | ---43.78萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 307.20%1,041.31萬 | -66.43%842.28萬 | 57.65%1,360.28萬 | -30.81%880.6萬 | -76.74%255.72萬 | -35.17%2,508.85萬 | 130.70%862.87萬 | 161.62%1,272.7萬 | 458.03%1,099.27萬 | 49.80%3,870.1萬 |
-其中:對聯營合營企業的投資收益 | ---- | 110.63%150.86萬 | 101.87%28.34萬 | 104.08%28.34萬 | 108.14%56.96萬 | -141.13%-1,418.71萬 | -622.45%-1,515.32萬 | -342.06%-694.29萬 | -455.36%-700.02萬 | 111.15%3,449.47萬 |
資產處置收益 | ---2,233.02 | -724.28%-97.88萬 | ---14.74萬 | ---- | ---- | -107.00%-11.88萬 | ---- | ---- | ---- | -62.87%169.72萬 |
其他收益 | -91.07%11.64萬 | -67.11%146.81萬 | -55.50%151.77萬 | -26.29%204.67萬 | 288.95%130.41萬 | 8.91%446.39萬 | 388.67%341.05萬 | 314.94%277.67萬 | -49.74%33.53萬 | 12.33%409.85萬 |
營業利潤 | -59.93%1,164.16萬 | -408.26%-3.05億 | -45.86%6,571.37萬 | -38.69%5,118.25萬 | -17.67%2,905.46萬 | -13.74%9,885.94萬 | 163.21%1.21億 | 112.46%8,348.13萬 | 111.87%3,529.02萬 | 19.37%1.15億 |
加:營業外收入 | -99.85%2,086.58 | -40.56%162.06萬 | -75.78%182.16萬 | 322.12%168.88萬 | 1,290.88%140.72萬 | -51.56%272.66萬 | 211.58%752.08萬 | -82.98%40.01萬 | -95.61%10.12萬 | -15.04%562.87萬 |
減:營業外支出 | 2,699.15%12.46萬 | 260.81%1,574.95萬 | 87.36%292.18萬 | -86.69%4.6萬 | -97.86%4,452.92 | 97.97%436.51萬 | 831.05%155.95萬 | 318.51%34.59萬 | 323.29%20.84萬 | 158.02%220.49萬 |
利潤總額 | -62.18%1,151.9萬 | -427.99%-3.19億 | -49.26%6,461.35萬 | -36.76%5,282.53萬 | -13.43%3,045.73萬 | -17.63%9,722.08萬 | 163.31%1.27億 | 101.00%8,353.55萬 | 86.03%3,518.3萬 | 15.97%1.18億 |
減:所得稅費用 | -75.80%321.83萬 | -285.02%-7,020.73萬 | -47.75%2,448.42萬 | -43.77%1,856.73萬 | -13.88%1,330.02萬 | 43.26%3,794.63萬 | 135.32%4,686.02萬 | 124.36%3,301.83萬 | 120.01%1,544.44萬 | -0.92%2,648.75萬 |
淨利潤 | -51.62%830.07萬 | SL-2.49億 | -50.13%4,012.93萬 | -32.19%3,425.8萬 | -13.08%1,715.71萬 | -35.25%5,927.46萬 | 182.91%8,047.05萬 | 88.19%5,051.73萬 | 65.97%1,973.86萬 | 21.98%9,154.8萬 |
持續經營淨利潤 | -51.62%830.07萬 | -519.52%-2.49億 | -50.13%4,012.93萬 | -32.19%3,425.8萬 | -13.08%1,715.71萬 | -35.25%5,927.46萬 | 182.91%8,047.05萬 | 88.19%5,051.73萬 | 65.97%1,973.86萬 | 21.98%9,154.8萬 |
減:少數股東損益 | -519.02%-153.54萬 | -199.11%-320.49萬 | -101.45%-14.63萬 | -94.91%38.32萬 | -86.11%36.64萬 | -78.49%323.36萬 | -2.78%1,007.15萬 | 50.90%753.06萬 | 218.50%263.77萬 | 261.09%1,503.59萬 |
歸屬于母公司所有者的淨利潤 | -41.42%983.61萬 | -538.01%-2.45億 | -42.79%4,027.55萬 | -21.20%3,387.48萬 | -1.81%1,679.06萬 | -26.76%5,604.1萬 | 289.28%7,039.9萬 | 96.71%4,298.67萬 | 54.56%1,710.09萬 | 7.93%7,651.21萬 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.02 | -533.33%-0.52 | -40.00%0.09 | -22.22%0.07 | 0.00%0.04 | -25.00%0.12 | 275.00%0.15 | 80.00%0.09 | 100.00%0.04 | 6.67%0.16 |
稀釋每股收益 | -50.00%0.02 | -533.33%-0.52 | -40.00%0.09 | -22.22%0.07 | 0.00%0.04 | -25.00%0.12 | 275.00%0.15 | 80.00%0.09 | 100.00%0.04 | 6.67%0.16 |
其他綜合收益 | 406.27%511.12萬 | -277.84%-530.79萬 | 36.51%-255.46萬 | 91.11%-201.98萬 | 88.83%-166.89萬 | -114.71%-140.48萬 | 89.66%-402.39萬 | 60.69%-2,272.66萬 | -146.78%-1,494.52萬 | 162.08%954.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | 406.27%511.12萬 | -277.84%-530.79萬 | 36.51%-255.46萬 | 91.11%-201.98萬 | 88.83%-166.89萬 | -114.71%-140.48萬 | 89.66%-402.39萬 | 60.69%-2,272.66萬 | -146.78%-1,494.52萬 | 162.08%954.95萬 |
綜合收益總額 | -13.41%1,341.19萬 | -538.88%-2.54億 | -50.85%3,757.47萬 | 16.00%3,223.82萬 | 223.12%1,548.82萬 | -42.76%5,786.98萬 | 829.68%7,644.66萬 | 189.75%2,779.07萬 | -89.07%479.34萬 | 69.43%1.01億 |
歸屬于母公司所有者的綜合收益總額 | -1.15%1,494.74萬 | -558.99%-2.51億 | -43.17%3,772.1萬 | 57.23%3,185.49萬 | 601.49%1,512.18萬 | -36.52%5,463.62萬 | 418.56%6,637.51萬 | 156.35%2,026.01萬 | -94.99%215.57萬 | 55.05%8,606.16萬 |
歸屬於少數股東的綜合收益總額 | -519.02%-153.54萬 | -199.11%-320.49萬 | -101.45%-14.63萬 | -94.91%38.32萬 | -86.11%36.64萬 | -78.49%323.36萬 | -2.78%1,007.15萬 | 50.90%753.06萬 | 218.50%263.77萬 | 261.09%1,503.59萬 |
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 | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 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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