(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 | 5.58%4.29億 | -40.82%19.73億 | -49.33%13.9億 | -58.25%8.96億 | -64.32%4.06億 | -27.07%33.34億 | -18.51%27.42億 | -4.72%21.46億 | -0.04%11.38億 | 3.11%45.71億 |
營業收入 | 5.58%4.29億 | -40.82%19.73億 | -49.33%13.9億 | -58.25%8.96億 | -64.32%4.06億 | -27.07%33.34億 | -18.51%27.42億 | -4.72%21.46億 | -0.04%11.38億 | 3.11%45.71億 |
其他業務收入 | ---- | -11.38%6,781萬 | ---- | -17.32%3,422.29萬 | ---- | -24.08%7,651.78萬 | ---- | 13.92%4,139.38萬 | ---- | 41.14%1.01億 |
營業總成本 | 6.53%4.54億 | -42.03%20.21億 | -50.70%14.17億 | -59.96%9.16億 | -63.79%4.26億 | -28.79%34.87億 | -18.51%28.75億 | -2.53%22.87億 | -1.19%11.78億 | 2.01%48.97億 |
營業成本 | 11.79%3.69億 | -37.75%16.25億 | -46.82%11.33億 | -55.67%7.3億 | -61.62%3.3億 | -23.95%26.1億 | -15.60%21.3億 | -1.59%16.46億 | 2.73%8.6億 | 2.39%34.32億 |
營業稅金及附加 | -27.00%308.97萬 | -27.21%1,628.11萬 | -31.35%1,235.31萬 | -45.27%835.61萬 | -25.39%423.23萬 | -29.04%2,236.87萬 | -10.97%1,799.47萬 | 17.43%1,526.89萬 | -9.84%567.29萬 | -8.08%3,152.19萬 |
銷售費用 | -6.91%513.66萬 | -91.11%2,053.12萬 | -92.70%1,633.06萬 | -94.71%1,154.93萬 | -95.02%551.79萬 | -51.11%2.31億 | -35.76%2.24億 | -8.41%2.18億 | -9.18%1.11億 | -4.14%4.73億 |
管理費用 | -1.85%4,170.86萬 | -38.28%1.97億 | -45.33%1.41億 | -54.32%9,229.71萬 | -54.37%4,249.59萬 | -28.46%3.19億 | -14.47%2.57億 | 0.07%2.02億 | -1.55%9,313.98萬 | -12.58%4.47億 |
財務費用 | -56.69%538.63萬 | -83.55%2,208.93萬 | -83.57%2,032.59萬 | -90.77%1,117.46萬 | -80.24%1,243.64萬 | -54.65%1.34億 | -30.27%1.24億 | 9.08%1.21億 | -20.52%6,294.52萬 | 61.19%2.96億 |
-利息費用 | -41.96%697.93萬 | -46.20%4,260.34萬 | -44.68%3,515.39萬 | -51.98%2,336.25萬 | -52.01%1,202.59萬 | -32.85%7,918.82萬 | -25.45%6,354.21萬 | -15.79%4,864.72萬 | 0.70%2,506.14萬 | -39.64%1.18億 |
-利息收入 | 6.10%-182.46萬 | 24.99%-1,698.09萬 | 37.13%-1,002.43萬 | 47.58%-546.06萬 | 48.45%-194.32萬 | -8.65%-2,263.96萬 | -2.21%-1,594.45萬 | 10.39%-1,041.64萬 | 26.29%-376.97萬 | 7.98%-2,083.7萬 |
研發費用 | -5.38%2,986.55萬 | -17.32%1.41億 | -22.33%9,478.31萬 | -25.67%6,232.62萬 | -29.62%3,156.38萬 | -22.07%1.7億 | -22.44%1.22億 | -23.11%8,384.64萬 | -14.40%4,484.63萬 | -3.74%2.18億 |
信用減值損失 | 300.46%76.54萬 | -70.41%-852.79萬 | -141.18%-434.8萬 | -92.97%146.7萬 | 86.64%-38.18萬 | 89.01%-500.44萬 | 116.47%1,055.77萬 | 221.22%2,085.59萬 | -201.90%-285.86萬 | -148.11%-4,553.44萬 |
資產減值損失 | 76.99%-37.97萬 | 23.50%-2,001.44萬 | 38.29%-920.6萬 | 36.35%-824.73萬 | 81.75%-165.03萬 | 61.33%-2,616.17萬 | -15.90%-1,491.72萬 | -41.64%-1,295.79萬 | -164.44%-904.12萬 | 34.88%-6,765.01萬 |
非經營性淨收益 | 538.88%4,019.63萬 | -83.72%8,839.26萬 | -91.03%4,494.74萬 | -94.77%2,525.45萬 | 156.21%629.17萬 | 2,600.60%5.43億 | 887.93%5.01億 | 992.25%4.83億 | -194.45%-1,119.38萬 | -97.72%2,009.92萬 |
公允價值變動淨收益 | 400.06%21.61萬 | 86.62%-24.06萬 | 100.19%2,721.25 | 39.12%-29.51萬 | 104.75%4.32萬 | -1,372.65%-179.74萬 | -282.37%-144.11萬 | -186.67%-48.47萬 | -197.65%-90.95萬 | 91.04%-12.21萬 |
投資淨收益 | 139.95%1,295.74萬 | -86.52%7,238.7萬 | -91.88%3,934.3萬 | -96.28%1,722.04萬 | 330.36%540.01萬 | 636.01%5.37億 | 1,332.86%4.84億 | 1,606.09%4.63億 | -86.95%125.48萬 | -92.30%7,298.26萬 |
-其中:對聯營合營企業的投資收益 | 141.01%1,294.24萬 | -2.44%6,851.93萬 | 117.50%3,870.15萬 | 647.23%1,690.11萬 | 327.97%537.01萬 | 11.57%7,023.24萬 | -27.56%1,779.42萬 | -116.98%-308.85萬 | -86.93%125.48萬 | -43.69%6,294.81萬 |
資產處置收益 | 2,406.65%47.07萬 | -48.12%11.5萬 | 227.65%10.92萬 | -77.22%4.77萬 | -151.19%-2.04萬 | -88.10%22.17萬 | -97.89%3.33萬 | -71.31%20.96萬 | 226.60%3.99萬 | 301.23%186.36萬 |
其他收益 | 801.99%2,616.63萬 | 16.39%4,467.34萬 | -16.19%1,904.66萬 | 22.18%1,506.18萬 | 803.89%290.1萬 | -34.46%3,838.25萬 | -4.26%2,272.51萬 | -33.15%1,232.78萬 | -83.52%32.09萬 | -2.37%5,855.96萬 |
營業利潤 | 204.58%1,468.42萬 | -89.64%4,036.76萬 | -95.25%1,752.11萬 | -98.38%553.75萬 | 72.34%-1,404.14萬 | 227.72%3.9億 | 432.43%3.69億 | 782.31%3.42億 | -22.32%-5,077.33萬 | -159.16%-3.05億 |
加:營業外收入 | -17.85%4,376.11 | 113.44%493.41萬 | 245.62%491.33萬 | 316.68%490.82萬 | -87.43%5,326.84 | -49.20%231.17萬 | -18.82%142.16萬 | -6.73%117.79萬 | -71.01%4.24萬 | -93.20%455.06萬 |
減:營業外支出 | -19.65%10.18萬 | -83.44%823.27萬 | -85.56%393.7萬 | -91.81%151.65萬 | -36.79%12.67萬 | -51.17%4,971.45萬 | 4,354.65%2,725.9萬 | 5,052.27%1,850.68萬 | 4.31%20.05萬 | -47.67%1.02億 |
利潤總額 | 202.99%1,458.67萬 | -89.17%3,706.91萬 | -94.61%1,849.74萬 | -97.25%892.92萬 | 72.19%-1,416.28萬 | 185.08%3.42億 | 412.37%3.43億 | 759.60%3.24億 | -22.57%-5,093.14萬 | -203.64%-4.02億 |
減:所得稅費用 | -6.06%299.12萬 | -86.22%500.89萬 | -81.59%619.25萬 | -85.06%391.16萬 | -74.24%318.42萬 | -25.59%3,634.35萬 | -28.69%3,362.78萬 | -14.08%2,618.65萬 | -19.04%1,235.93萬 | 209.47%4,884.39萬 |
淨利潤 | FLtoP1,159.55萬 | -89.52%3,206.01萬 | -96.03%1,230.49萬 | -98.32%501.76萬 | FPtoL-1,734.7萬 | FLtoP3.06億 | FLtoP3.1億 | FLtoP2.98億 | FPtoL-6,329.07萬 | SL-4.51億 |
持續經營淨利潤 | 166.84%1,159.55萬 | 336.59%3,206.01萬 | 190.87%1,230.49萬 | 119.86%501.76萬 | -255.61%-1,734.7萬 | 83.98%-1,355.07萬 | -138.17%-1,354.16萬 | -176.09%-2,526.52萬 | 119.62%1,114.74萬 | -132.61%-8,457.08萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 187.15%3.2億 | 267.89%3.23億 | 386.52%3.23億 | ---7,443.8萬 | -311.22%-3.67億 |
減:少數股東損益 | 111.20%22.03萬 | -5.56%-579.1萬 | 50.24%-219.84萬 | 18.20%-194.28萬 | 30.63%-196.71萬 | -505.66%-548.58萬 | -1,228.82%-441.81萬 | -410.08%-237.52萬 | -240.29%-283.57萬 | -7.46%135.23萬 |
歸屬于母公司所有者的淨利潤 | 173.96%1,137.52萬 | -87.85%3,785.12萬 | -95.38%1,450.33萬 | -97.68%696.04萬 | 74.56%-1,537.99萬 | 168.82%3.12億 | 299.50%3.14億 | 479.46%3億 | -2.74%-6,045.49萬 | -204.91%-4.53億 |
每股收益 | ||||||||||
基本每股收益 | 183.33%0.005 | -87.90%0.015 | -95.20%0.006 | -97.50%0.003 | 75.00%-0.006 | 168.51%0.124 | 298.41%0.125 | 475.00%0.12 | -4.35%-0.024 | -197.31%-0.181 |
稀釋每股收益 | 183.33%0.005 | -87.90%0.015 | -95.20%0.006 | -97.50%0.003 | 75.00%-0.006 | 168.51%0.124 | 298.41%0.125 | 475.00%0.12 | -4.35%-0.024 | -197.31%-0.181 |
其他綜合收益 | -17.88萬 | 98.37%-146.41萬 | -25.44%-8,971.67萬 | 66.95%-9,085.63萬 | 60.02%-9,085.63萬 | 118.85%4,246.52萬 | -138.48%-7,152.42萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---17.88萬 | 98.37%-146.41萬 | ---- | ---- | ---- | -26.45%-8,986.3萬 | 66.88%-9,100.27萬 | 59.96%-9,100.27萬 | 119.28%4,288.9萬 | -138.06%-7,106.48萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 131.85%14.63萬 | 186.45%14.63萬 | 237.53%14.63萬 | 84.75%-42.37萬 | 43.79%-45.94萬 |
綜合收益總額 | 165.81%1,141.67萬 | -85.86%3,059.61萬 | -94.38%1,230.49萬 | -97.58%501.76萬 | 16.70%-1,734.7萬 | 141.38%2.16億 | 150.67%2.19億 | 167.51%2.07億 | 92.62%-2,082.54萬 | -184.49%-5.23億 |
歸屬于母公司所有者的綜合收益總額 | 172.80%1,119.64萬 | -83.59%3,638.71萬 | -93.50%1,450.33萬 | -96.68%696.04萬 | 12.44%-1,537.99萬 | 142.33%2.22億 | 151.63%2.23億 | 168.33%2.09億 | 93.76%-1,756.6萬 | -184.72%-5.24億 |
歸屬於少數股東的綜合收益總額 | 111.20%22.03萬 | -8.46%-579.1萬 | 48.54%-219.84萬 | 12.83%-194.28萬 | 39.65%-196.71萬 | -697.95%-533.95萬 | -2,022.97%-427.18萬 | -427.79%-222.89萬 | -330.75%-325.95萬 | 38.65%89.3萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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