(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 | -43.41%10.49億 | -45.22%28.21億 | 19.59%25.57億 | 19.48%22.41億 | 553.44%18.54億 | 162.13%51.5億 | 176.10%21.38億 | 257.79%18.75億 | 14.08%2.84億 | -47.90%19.65億 |
營業收入 | -43.41%10.49億 | -45.22%28.21億 | 19.59%25.57億 | 19.48%22.41億 | 553.44%18.54億 | 162.13%51.5億 | 176.10%21.38億 | 257.79%18.75億 | 14.08%2.84億 | -47.90%19.65億 |
其他業務收入 | ---- | 1,371.63%411.73萬 | ---- | 3,234.92%44.76萬 | ---- | -85.45%27.98萬 | ---- | -99.57%1.34萬 | ---- | -66.53%192.24萬 |
營業總成本 | -40.48%9.65億 | -34.50%29.31億 | 23.56%25.4億 | 23.43%20.88億 | 309.97%16.22億 | 118.70%44.75億 | 77.58%20.56億 | 115.55%16.92億 | -2.84%3.96億 | -38.05%20.46億 |
營業成本 | -57.55%5.37億 | -33.97%21.87億 | 27.20%18.21億 | 29.88%15.82億 | 433.91%12.66億 | 198.82%33.12億 | 129.94%14.32億 | 185.48%12.18億 | 7.85%2.37億 | -47.23%11.08億 |
營業稅金及附加 | 58.72%2.5億 | -98.13%940.39萬 | -12.34%1.61億 | -12.40%1.46億 | 850.70%1.57億 | 87.06%5.04億 | 277.00%1.84億 | 424.78%1.67億 | 11.38%1,656.51萬 | -58.23%2.69億 |
銷售費用 | -51.03%2,286.87萬 | -14.15%1.19億 | 23.11%7,482.08萬 | 24.77%6,133.61萬 | 476.70%4,669.67萬 | 92.86%1.39億 | 112.23%6,077.61萬 | 164.19%4,916.1萬 | -19.00%809.72萬 | 3.17%7,188.92萬 |
管理費用 | 6.30%7,629.48萬 | 12.98%2.89億 | 31.93%2.38億 | 8.24%1.34億 | 8.41%7,177.46萬 | -5.46%2.56億 | -12.47%1.8億 | -10.92%1.23億 | -15.02%6,620.94萬 | 14.24%2.71億 |
財務費用 | -2.32%7,390.76萬 | 27.09%3.03億 | 27.29%2.29億 | 26.90%1.54億 | 20.02%7,565.98萬 | -22.41%2.39億 | -24.44%1.8億 | -24.34%1.21億 | -21.79%6,303.72萬 | 26.30%3.08億 |
-利息費用 | -7.00%7,030.59萬 | 16.37%2.98億 | 15.26%2.27億 | 15.21%1.54億 | 56.11%7,559.77萬 | -19.13%2.56億 | 13.33%1.97億 | 11.43%1.34億 | -20.49%4,842.57萬 | 35.22%3.16億 |
-利息收入 | 38.44%-456.54萬 | 40.10%-2,858.65萬 | 45.96%-2,156.33萬 | 42.48%-1,594.47萬 | 34.71%-741.58萬 | -13.76%-4,772.09萬 | -69.21%-3,989.94萬 | -41.76%-2,772.08萬 | -5.83%-1,135.79萬 | -86.42%-4,194.96萬 |
研發費用 | 13.14%493.13萬 | -11.18%2,288.76萬 | -16.59%1,599.95萬 | -14.87%1,133.17萬 | -4.86%435.86萬 | 42.55%2,576.88萬 | 44.00%1,918.09萬 | 50.12%1,331.13萬 | 15.95%458.15萬 | 148.68%1,807.68萬 |
信用減值損失 | 141.56%228.6萬 | 96.73%-278.22萬 | 728.65%417.97萬 | 3,417.07%459.05萬 | -55.17%-550.01萬 | -644.83%-8,508.47萬 | -102.44%-66.49萬 | -100.69%-13.84萬 | -117.54%-354.46萬 | 367.89%1,561.68萬 |
資產減值損失 | -3,585.06%-1,253.59萬 | -6,054.39%-4,372.02萬 | 11.13%-74.32萬 | 56.17%-38.63萬 | 62.77%-34.02萬 | -72.87%-71.04萬 | -70.97%-83.62萬 | -217.83%-88.13萬 | -789.07%-91.37萬 | -31.78%-41.09萬 |
非經營性淨收益 | 1,696.35%1,536.95萬 | -106.46%-235.92萬 | -3.50%4,328.79萬 | -14.80%3,031.9萬 | -2,605.20%-96.28萬 | -81.17%3,653.44萬 | -8.47%4,485.83萬 | 3.03%3,558.54萬 | -100.14%-3.56萬 | 5.66%1.94億 |
公允價值變動淨收益 | ---- | -55.90%2,302.74萬 | 1,086.98%365.33萬 | 1,086.98%365.33萬 | ---- | 41.67%5,222.04萬 | 66.67%-37.01萬 | 66.67%-37.01萬 | ---- | 7,385.66%3,686.02萬 |
投資淨收益 | 909.13%2,437.37萬 | -399.23%-6,463.78萬 | 82.86%2,108.8萬 | -6.89%982.16萬 | -31.62%241.53萬 | -67.38%2,160.15萬 | -4.93%1,153.24萬 | 12.09%1,054.82萬 | 21.00%353.22萬 | 46.63%6,621.33萬 |
-其中:對聯營合營企業的投資收益 | 909.13%2,437.37萬 | -406.31%-6,505.72萬 | 88.79%2,108.8萬 | -6.89%982.16萬 | -31.62%241.53萬 | -67.74%2,123.91萬 | -7.92%1,117萬 | 12.09%1,054.82萬 | 21.00%353.22萬 | 36.96%6,583.44萬 |
資產處置收益 | 761.33%4.71萬 | 1.07%10.82萬 | -67.74%2.7萬 | -93.46%5,462.88 | --5,462.88 | -54.49%10.71萬 | -64.50%8.35萬 | -63.06%8.35萬 | ---- | 726.31%23.53萬 |
其他收益 | -51.21%119.86萬 | 76.95%8,564.52萬 | -57.04%1,508.31萬 | -52.04%1,263.44萬 | 175.89%245.67萬 | -35.93%4,840.05萬 | 220.44%3,511.35萬 | 319.29%2,634.35萬 | -68.65%89.05萬 | -47.95%7,553.98萬 |
營業利潤 | -57.08%9,944.03萬 | -115.79%-1.12億 | -52.55%6,045.84萬 | -16.60%1.82億 | 307.23%2.32億 | 532.55%7.11億 | 138.13%1.27億 | 196.67%2.19億 | 15.47%-1.12億 | -82.73%1.12億 |
加:營業外收入 | 20,860,570.78%87.82萬 | 2.58%31.06萬 | -23.99%23.65萬 | 1,983.54%16.89萬 | -99.57%4.21 | 225.57%30.28萬 | 957.10%31.12萬 | -67.18%8,107.52 | -99.49%982.43 | -99.89%9.3萬 |
減:營業外支出 | --87.67萬 | 19.31%216.56萬 | 539.20%132.95萬 | -73.05%2.39萬 | ---- | -24.68%181.51萬 | -91.02%20.8萬 | -95.94%8.88萬 | -98.89%2.05萬 | -22.27%240.98萬 |
利潤總額 | -57.08%9,944.19萬 | -116.08%-1.14億 | -53.44%5,936.54萬 | -16.50%1.83億 | 307.19%2.32億 | 544.48%7.1億 | 137.90%1.28億 | 195.72%2.19億 | 16.50%-1.12億 | -85.04%1.1億 |
減:所得稅費用 | -61.23%2,210.75萬 | -61.32%4,326.81萬 | -62.60%2,738.04萬 | -7.12%5,158.22萬 | 304.83%5,702.54萬 | 239.90%1.12億 | 183.20%7,320.73萬 | 363.13%5,553.43萬 | -8.79%-2,784.08萬 | -82.74%3,290.87萬 |
淨利潤 | -55.73%7,733.43萬 | SL-1.57億 | -41.11%3,198.51萬 | -19.69%1.31億 | FLtoP1.75億 | 674.25%5.98億 | FLtoP5,430.91萬 | FLtoP1.63億 | FPtoL-8,398.43萬 | -85.85%7,723.72萬 |
持續經營淨利潤 | -55.73%7,733.43萬 | -126.33%-1.57億 | -41.11%3,198.51萬 | -19.69%1.31億 | 307.98%1.75億 | 674.25%5.98億 | 121.86%5,430.91萬 | 178.68%1.63億 | 22.48%-8,398.43萬 | -85.85%7,723.72萬 |
減:少數股東損益 | -123.28%-86.9萬 | 223.04%1,984.46萬 | 93.57%2,107.12萬 | 509.22%2,107.29萬 | 761.57%373.22萬 | -86.55%614.31萬 | 424.74%1,088.56萬 | 16.65%345.9萬 | 142.36%43.32萬 | 82.44%4,566.22萬 |
歸屬于母公司所有者的淨利潤 | -54.25%7,820.33萬 | -129.95%-1.77億 | -74.87%1,091.39萬 | -31.15%1.1億 | 302.49%1.71億 | 1,774.47%5.92億 | 117.33%4,342.35萬 | 175.93%1.6億 | 21.34%-8,441.75萬 | -93.94%3,157.5萬 |
每股收益 | ||||||||||
基本每股收益 | -53.33%0.07 | -130.19%-0.16 | -75.00%0.01 | -28.57%0.1 | 287.50%0.15 | 1,666.67%0.53 | 118.18%0.04 | 173.68%0.14 | 20.00%-0.08 | -93.62%0.03 |
稀釋每股收益 | -53.33%0.07 | -130.19%-0.16 | -75.00%0.01 | -28.57%0.1 | 287.50%0.15 | 1,666.67%0.53 | 118.18%0.04 | 173.68%0.14 | 20.00%-0.08 | -93.62%0.03 |
其他綜合收益 | -0.39%5,955.03萬 | 936.47%6,353.06萬 | 936.47%6,353.06萬 | 61.07%5,978.29萬 | -25.19%612.95萬 | -25.19%612.95萬 | 408.27%3,711.54萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -0.39%5,955.03萬 | 936.47%6,353.06萬 | 936.47%6,353.06萬 | ---- | 61.07%5,978.29萬 | -25.19%612.95萬 | -25.19%612.95萬 | ---- | 408.27%3,711.54萬 |
綜合收益總額 | -55.73%7,733.43萬 | -114.88%-9,788.66萬 | 58.04%9,551.56萬 | 14.92%1.95億 | 307.98%1.75億 | 475.23%6.58億 | 125.15%6,043.86萬 | 184.99%1.69億 | 22.48%-8,398.43萬 | -78.57%1.14億 |
歸屬于母公司所有者的綜合收益總額 | -54.25%7,820.33萬 | -118.07%-1.18億 | 50.23%7,444.45萬 | 4.61%1.74億 | 302.49%1.71億 | 848.67%6.52億 | 120.45%4,955.31萬 | 182.04%1.66億 | 21.34%-8,441.75萬 | -86.49%6,869.04萬 |
歸屬於少數股東的綜合收益總額 | -123.28%-86.9萬 | 223.04%1,984.46萬 | 93.57%2,107.12萬 | 509.22%2,107.29萬 | 761.57%373.22萬 | -86.55%614.31萬 | 424.74%1,088.56萬 | 16.65%345.9萬 | 142.36%43.32萬 | 82.44%4,566.22萬 |
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) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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