(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 | -72.43%5.15億 | -31.03%47.7億 | 6.51%38.36億 | 32.47%31.42億 | 172.08%18.68億 | 116.38%69.16億 | 23.43%36.01億 | -5.05%23.72億 | -65.70%6.87億 | -3.29%31.96億 |
營業收入 | -72.41%5.15億 | -31.03%47.68億 | 6.49%38.34億 | 32.45%31.41億 | 172.15%18.67億 | 116.87%69.14億 | 23.65%36億 | -4.94%23.71億 | -65.70%6.86億 | -3.24%31.88億 |
其他業務收入 | ---- | 270.70%2.8億 | ---- | 21.07%4,248.17萬 | ---- | -35.78%7,555.59萬 | ---- | -51.33%3,508.83萬 | ---- | 27.49%1.18億 |
利息收入 | -90.51%11.04萬 | -20.64%227.49萬 | 67.18%210.61萬 | 78.03%193.72萬 | 91.45%116.31萬 | -65.95%286.66萬 | -79.46%125.98萬 | -73.30%108.81萬 | -66.58%60.76萬 | -20.01%841.9萬 |
營業總成本 | -71.12%5.26億 | -28.55%46.29億 | 16.86%38.35億 | 48.51%30.94億 | 241.88%18.21億 | 129.73%64.79億 | 33.19%32.82億 | 1.68%20.83億 | -66.79%5.33億 | -7.25%28.2億 |
營業成本 | -74.58%4.15億 | -29.01%40.35億 | 24.22%34.01億 | 63.98%27.7億 | 339.56%16.31億 | 170.37%56.83億 | 42.83%27.38億 | 5.13%16.89億 | -70.91%3.71億 | -6.80%21.02億 |
營業稅金及附加 | -60.02%3,046.25萬 | -51.30%2.33億 | -54.33%1.55億 | -49.48%1.28億 | -10.87%7,618.57萬 | 52.40%4.79億 | 48.50%3.39億 | 15.50%2.54億 | -55.64%8,547.54萬 | -25.15%3.14億 |
銷售費用 | -55.32%1,687.18萬 | -1.90%1億 | 110.42%9,067.71萬 | 143.41%6,342.8萬 | 157.54%3,776.26萬 | 20.92%1.02億 | -43.84%4,309.28萬 | -51.95%2,605.8萬 | -67.96%1,466.26萬 | 7.80%8,464.2萬 |
管理費用 | -9.98%3,764.93萬 | 8.36%1.32億 | 9.05%1.01億 | 8.46%7,088.91萬 | 2.75%4,182.51萬 | -8.22%1.21億 | -2.63%9,229.69萬 | -1.44%6,536.07萬 | 4.67%4,070.45萬 | 27.60%1.32億 |
財務費用 | -22.78%2,603.16萬 | 38.83%1.29億 | 26.52%8,865.02萬 | 25.24%6,179.13萬 | 63.53%3,371.17萬 | -50.34%9,283.37萬 | -52.56%7,006.59萬 | -51.69%4,933.93萬 | -59.40%2,061.45萬 | 2.12%1.87億 |
-利息費用 | -10.33%3,021.26萬 | 54.53%1.46億 | 28.16%9,155.63萬 | 56.50%6,937.01萬 | 56.85%3,369.34萬 | -47.87%9,472.31萬 | -53.54%7,143.68萬 | -57.33%4,432.47萬 | -57.61%2,148.12萬 | -0.88%1.82億 |
-利息收入 | -90.59%-486.81萬 | -124.15%-2,867.32萬 | -21.79%-1,021.16萬 | -109.45%-1,420.98萬 | 38.80%-255.43萬 | 24.95%-1,279.18萬 | 26.62%-838.47萬 | 21.79%-678.44萬 | -26.97%-417.34萬 | -3.82%-1,704.5萬 |
信用減值損失 | -365.76%-201.47萬 | 34.89%-136.46萬 | 94.66%-16.22萬 | 64.44%-111.06萬 | 478.37%75.81萬 | 92.49%-209.6萬 | 65.83%-303.73萬 | 69.84%-312.3萬 | -157.70%-20.04萬 | -1,454.49%-2,789.92萬 |
資產減值損失 | --485.26 | -151.21%-2.17億 | --1.93萬 | --6.44萬 | ---- | -151.06%-8,619.03萬 | ---- | ---- | ---- | --1.69億 |
非經營性淨收益 | -65.36%-1,784.31萬 | -91.65%-2.45億 | 318.17%3,856.46萬 | 624.71%3,046.03萬 | -211.93%-1,079.05萬 | -260.10%-1.28億 | -235.73%-1,767.61萬 | -157.40%-580.52萬 | 148.02%964.04萬 | -31.29%7,993.17萬 |
公允價值變動淨收益 | -9.09%-648.01萬 | -122.61%-853.76萬 | -111.36%-286.76萬 | -134.09%-891萬 | -128.50%-594萬 | 1,690.70%3,776.75萬 | 345.83%2,524.52萬 | 395.20%2,613.43萬 | 578.51%2,084.41萬 | 138.10%210.91萬 |
投資淨收益 | -49.75%-981.45萬 | 71.62%-2,247.09萬 | 200.56%4,074.03萬 | 233.87%3,904.45萬 | 41.75%-655.38萬 | -22.13%-7,919.08萬 | -228.84%-4,051.22萬 | -201.51%-2,916.67萬 | 30.85%-1,125.12萬 | -154.58%-6,484.03萬 |
-其中:對聯營合營企業的投資收益 | -14.78%-1,057.68萬 | 24.31%-5,970.36萬 | 104.28%201.63萬 | 106.45%232.02萬 | 63.13%-921.48萬 | 29.91%-7,887.58萬 | -1,095.33%-4,715.4萬 | -915.36%-3,595.45萬 | -31.23%-2,499萬 | -2,631.47%-1.13億 |
資產處置收益 | ---- | ---16.19萬 | --1.74萬 | 402.85%1.52萬 | --1.19萬 | ---- | ---- | ---5,027.25 | ---- | ---- |
其他收益 | -50.09%46.58萬 | 117.95%379.74萬 | 30.09%81.73萬 | 281.81%135.67萬 | 276.42%93.32萬 | -1.12%174.23萬 | -14.62%62.82萬 | -39.42%35.53萬 | 23.01%24.79萬 | 70.32%176.21萬 |
營業利潤 | -178.05%-2,850.1萬 | -133.37%-1.03億 | -87.05%3,909.25萬 | -72.07%7,904.09萬 | -77.69%3,651.68萬 | -32.07%3.1億 | -35.30%3.02億 | -38.43%2.83億 | -56.70%1.64億 | 19.74%4.56億 |
加:營業外收入 | -39.55%46.85萬 | -66.16%202.68萬 | -0.80%286.6萬 | -3.74%157.34萬 | -30.45%77.51萬 | -6.88%598.97萬 | -22.75%288.91萬 | 203.48%163.46萬 | 779.86%111.44萬 | -78.40%643.21萬 |
減:營業外支出 | 115.91%113.63萬 | -57.06%130.79萬 | 147.68%132.14萬 | 21.62%86.34萬 | -7.54%52.63萬 | -29.35%304.58萬 | -77.21%53.35萬 | -32.52%70.99萬 | 494.99%56.92萬 | 185.08%431.11萬 |
利潤總額 | -179.34%-2,916.87萬 | -132.83%-1.03億 | -86.64%4,063.72萬 | -71.91%7,975.09萬 | -77.61%3,676.56萬 | -31.74%3.13億 | -34.99%3.04億 | -38.16%2.84億 | -56.56%1.64億 | 11.99%4.58億 |
減:所得稅費用 | -168.84%-619.41萬 | -108.55%-954.75萬 | -82.05%1,657.21萬 | -70.69%2,118.07萬 | -78.61%899.78萬 | 8.22%1.12億 | -24.72%9,234.37萬 | -43.87%7,227.62萬 | -62.68%4,207.21萬 | 11.37%1.03億 |
淨利潤 | SL-2,297.46萬 | SL-9,317.5萬 | -88.64%2,406.5萬 | -72.33%5,857.02萬 | -77.26%2,776.78萬 | -43.35%2.01億 | -38.64%2.12億 | -35.93%2.12億 | -53.96%1.22億 | 12.17%3.55億 |
持續經營淨利潤 | -182.74%-2,297.46萬 | -146.31%-9,317.5萬 | -88.64%2,406.5萬 | -72.33%5,857.02萬 | -77.26%2,776.78萬 | -43.35%2.01億 | -38.64%2.12億 | -35.93%2.12億 | -53.96%1.22億 | 12.17%3.55億 |
減:少數股東損益 | -82.91%305.02萬 | 228.39%4,121.4萬 | 1,506.01%3,620.77萬 | 3,614.67%3,112.26萬 | 10,974.06%1,784.51萬 | 186.17%1,255.01萬 | 66.81%-257.52萬 | 48.19%-88.55萬 | 89.59%-16.41萬 | -47.76%-1,456.39萬 |
歸屬于母公司所有者的淨利潤 | -362.28%-2,602.48萬 | -171.24%-1.34億 | -105.66%-1,214.27萬 | -87.09%2,744.75萬 | -91.89%992.27萬 | -48.97%1.89億 | -39.26%2.14億 | -36.00%2.13億 | -54.17%1.22億 | 13.25%3.7億 |
每股收益 | ||||||||||
基本每股收益 | -361.05%-0.0248 | -172.22%-0.13 | -105.68%-0.0116 | -87.10%0.0261 | -91.85%0.0095 | -48.57%0.18 | -39.25%0.2043 | -36.01%0.2024 | -54.15%0.1165 | 12.58%0.35 |
稀釋每股收益 | -361.05%-0.0248 | -172.22%-0.13 | -105.68%-0.0116 | -87.10%0.0261 | -91.85%0.0095 | -48.57%0.18 | -39.25%0.2043 | -36.01%0.2024 | -54.15%0.1165 | 12.58%0.35 |
其他綜合收益 | 5,773.32%4,120.99萬 | -88.01%-8,082.29萬 | -97.79%-2,425.09萬 | -693.70%-3,957.67萬 | -102.38%-72.64萬 | -486.08%-4,298.77萬 | -130.30%-1,226.1萬 | -78.43%666.62萬 | -3.02%3,052.59萬 | 121.34%1,113.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | 5,773.32%4,120.99萬 | -88.01%-8,082.29萬 | -97.79%-2,425.09萬 | -693.70%-3,957.67萬 | -102.38%-72.64萬 | -486.08%-4,298.77萬 | -130.30%-1,226.1萬 | -78.43%666.62萬 | -3.02%3,052.59萬 | 121.34%1,113.45萬 |
綜合收益總額 | -32.57%1,823.53萬 | -209.97%-1.74億 | -100.09%-18.59萬 | -91.30%1,899.35萬 | -82.29%2,704.14萬 | -56.81%1.58億 | -48.25%2億 | -39.57%2.18億 | -48.55%1.53億 | 38.52%3.66億 |
歸屬于母公司所有者的綜合收益總額 | 65.12%1,518.51萬 | -247.74%-2.15億 | -118.00%-3,639.36萬 | -105.53%-1,212.92萬 | -93.98%919.63萬 | -61.75%1.46億 | -48.62%2.02億 | -39.61%2.19億 | -48.77%1.53億 | 38.85%3.81億 |
歸屬於少數股東的綜合收益總額 | -82.91%305.02萬 | 228.39%4,121.4萬 | 1,506.01%3,620.77萬 | 3,614.67%3,112.26萬 | 10,974.06%1,784.51萬 | 186.17%1,255.01萬 | 66.81%-257.52萬 | 48.19%-88.55萬 | 89.59%-16.41萬 | -47.76%-1,456.39萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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