(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 | -1.20%18.64億 | -1.06%74.61億 | -3.61%55.02億 | -7.37%36.88億 | 2.71%18.87億 | 23.60%75.41億 | 30.80%57.08億 | 45.51%39.82億 | 34.58%18.37億 | 29.25%61.01億 |
營業收入 | -1.20%18.64億 | -1.06%74.61億 | -3.61%55.02億 | -7.37%36.88億 | 2.71%18.87億 | 23.60%75.41億 | 30.80%57.08億 | 45.51%39.82億 | 34.58%18.37億 | 29.25%61.01億 |
其他業務收入 | ---- | 62.59%6,626.57萬 | ---- | 36.86%3,384.11萬 | ---- | -5.72%4,075.68萬 | ---- | 20.22%2,472.7萬 | ---- | 62.65%4,322.81萬 |
營業總成本 | 3.39%19.73億 | -1.48%76.07億 | -4.15%55.76億 | -7.82%37.26億 | 1.11%19.08億 | 26.26%77.21億 | 38.25%58.17億 | 55.63%40.42億 | 44.62%18.87億 | 33.28%61.16億 |
營業成本 | 2.15%18.79億 | -1.03%72.7億 | -3.58%53.39億 | -6.84%35.8億 | 4.31%18.39億 | 26.85%73.45億 | 39.44%55.37億 | 58.37%38.43億 | 45.02%17.63億 | 36.33%57.9億 |
營業稅金及附加 | 69.14%675.3萬 | 13.83%2,635.8萬 | 13.85%1,807.35萬 | -4.89%1,051.8萬 | -19.23%399.25萬 | -17.10%2,315.54萬 | -27.55%1,587.53萬 | -25.76%1,105.82萬 | -26.77%494.33萬 | 3.52%2,793.32萬 |
銷售費用 | -15.77%196.51萬 | -29.20%952.6萬 | -33.98%696.86萬 | -18.58%459.67萬 | -25.60%233.31萬 | -23.63%1,345.57萬 | -35.91%1,055.48萬 | -46.84%564.6萬 | -45.67%313.6萬 | -19.27%1,761.83萬 |
管理費用 | -10.62%4,318.14萬 | -23.20%1.85億 | -24.59%1.39億 | -32.06%9,035.05萬 | -44.44%4,830.99萬 | 7.98%2.4億 | 20.46%1.85億 | 24.50%1.33億 | 60.46%8,694.45萬 | 2.16%2.23億 |
財務費用 | 234.46%3,934.32萬 | 18.35%1億 | 6.73%6,144.06萬 | -18.29%3,390.66萬 | -54.37%1,176.32萬 | 86.95%8,452.38萬 | 52.28%5,756.83萬 | 24.54%4,149.56萬 | 27.11%2,578.21萬 | -32.83%4,521.14萬 |
-利息費用 | 187.59%4,104.9萬 | 17.66%1.04億 | 27.48%6,600.16萬 | -20.75%3,661.82萬 | -40.14%1,427.32萬 | 79.74%8,858.8萬 | 25.56%5,177.35萬 | 38.08%4,620.68萬 | 22.62%2,384.46萬 | -30.82%4,928.75萬 |
-利息收入 | 31.29%-173.67萬 | 13.30%-571.51萬 | 27.14%-462.42萬 | 62.83%-285.46萬 | 3.60%-252.77萬 | -12.03%-659.17萬 | -29.29%-634.7萬 | -94.83%-768萬 | -10.84%-262.21萬 | 13.32%-588.38萬 |
研發費用 | 11.18%315.03萬 | 18.36%1,705.85萬 | -2.34%1,150.85萬 | -17.14%668.87萬 | -17.95%283.35萬 | 22.76%1,441.29萬 | 58.82%1,178.45萬 | 61.28%807.21萬 | 49.65%345.36萬 | 63.99%1,174.1萬 |
信用減值損失 | ---- | 130.33%236.5萬 | 678.07%376.82萬 | 180.51%62.69萬 | 111.86%18.39萬 | -533.60%-779.65萬 | -696.00%-65.19萬 | -811.94%-77.87萬 | ---154.99萬 | 124.55%179.81萬 |
資產減值損失 | -1,151.88%-1,706.95萬 | 46.85%-1,563.46萬 | 167.42%612.78萬 | 123.30%318.51萬 | --162.28萬 | -229.63%-2,941.39萬 | -109.64%-908.86萬 | -214.74%-1,366.77萬 | ---- | 79.57%-892.33萬 |
非經營性淨收益 | -263.38%-1,521萬 | 2,376.19%2.86億 | 4,100.92%2.91億 | 304.30%1,800.32萬 | 1,287.31%930.98萬 | -291.09%-1,258.45萬 | 274.43%693.66萬 | -815.57%-881.23萬 | 55.26%67.11萬 | 116.28%658.55萬 |
投資淨收益 | --155.21萬 | 1,264.26%2.73億 | 1,960.98%2.68億 | 89.33%474.96萬 | ---- | 387.31%1,999.27萬 | 179.92%1,299.34萬 | -45.95%250.87萬 | --125.78萬 | -39.40%410.26萬 |
-其中:對聯營合營企業的投資收益 | ---- | 2.67%447.52萬 | -19.58%269.55萬 | 42.57%269.55萬 | ---- | 6.25%435.89萬 | -27.79%335.18萬 | -59.27%189.06萬 | --125.78萬 | -38.35%410.26萬 |
資產處置收益 | ---- | 6,865.68%753.38萬 | 3,501.77%690.24萬 | 3,508.06%691.44萬 | --691.44萬 | --10.82萬 | --19.16萬 | --19.16萬 | ---- | ---- |
其他收益 | -47.78%30.74萬 | 329.39%1,943.03萬 | 95.06%681.15萬 | -13.86%252.72萬 | -38.88%58.87萬 | -52.90%452.51萬 | 143.06%349.2萬 | 256.53%293.38萬 | 122.83%96.31萬 | 124.31%960.81萬 |
營業利潤 | -930.71%-1.24億 | 172.65%1.4億 | 313.70%2.18億 | 71.47%-1,970.33萬 | 75.72%-1,201.23萬 | -2,381.01%-1.93億 | -164.35%-1.02億 | -149.18%-6,906.66萬 | -181.74%-4,946.63萬 | -108.49%-777.11萬 |
加:營業外收入 | 126.45%194.32萬 | -88.67%182.49萬 | 15.17%1,289.81萬 | -84.97%165.93萬 | -43.04%85.81萬 | 4.18%1,610.58萬 | 2,323.77%1,119.92萬 | 3,123.43%1,104.28萬 | 804.56%150.64萬 | 232.47%1,545.99萬 |
減:營業外支出 | -88.11%2.25萬 | -75.44%51.48萬 | 25.33%126.37萬 | 35.15%122.13萬 | -6.45%18.93萬 | -18.12%209.58萬 | -39.51%100.82萬 | 6,136.90%90.37萬 | 1,297.28%20.24萬 | -41.80%255.95萬 |
利潤總額 | -974.55%-1.22億 | 179.07%1.41億 | 350.13%2.29億 | 67.31%-1,926.53萬 | 76.45%-1,134.35萬 | -3,585.62%-1.79億 | -158.36%-9,172.65萬 | -141.86%-5,892.75萬 | -179.38%-4,816.22萬 | -94.41%512.94萬 |
減:所得稅費用 | -90.82%35.77萬 | -131.27%-916.55萬 | -1,969.07%-731.49萬 | 1,193.51%1,184.69萬 | 378.19%389.63萬 | -115.43%-396.32萬 | -101.41%-35.35萬 | -104.13%-108.34萬 | -89.87%81.48萬 | -0.57%2,569.17萬 |
淨利潤 | FPtoL-1.22億 | FLtoP1.51億 | FLtoP2.37億 | FPtoL-3,111.23萬 | FPtoL-1,523.98萬 | FPtoL-1.75億 | SL-9,137.29萬 | SL-5,784.41萬 | SL-4,897.7萬 | SL-2,056.23萬 |
持續經營淨利潤 | -702.17%-1.22億 | 186.11%1.51億 | 359.10%2.37億 | 46.21%-3,111.23萬 | 68.88%-1,523.98萬 | -750.23%-1.75億 | -169.16%-9,137.29萬 | ---5,784.41萬 | -193.07%-4,897.7萬 | -131.18%-2,056.23萬 |
減:少數股東損益 | 78.67%63.07萬 | -42.92%352.46萬 | -46.49%209.54萬 | -28.00%210.22萬 | -65.80%35.3萬 | -32.59%617.43萬 | -40.96%391.6萬 | -15.48%291.97萬 | -12.59%103.22萬 | 32.51%915.93萬 |
歸屬于母公司所有者的淨利潤 | -688.06%-1.23億 | 181.22%1.47億 | 346.25%2.35億 | 45.34%-3,321.45萬 | 68.82%-1,559.28萬 | -508.99%-1.81億 | -175.93%-9,528.89萬 | -154.70%-6,076.38萬 | -197.21%-5,000.92萬 | -150.35%-2,972.17萬 |
每股收益 | ||||||||||
基本每股收益 | -500.00%-0.12 | 183.33%0.15 | 340.00%0.24 | 50.00%-0.03 | 60.00%-0.02 | -500.00%-0.18 | -176.92%-0.1 | -154.55%-0.06 | -196.15%-0.05 | -150.00%-0.03 |
稀釋每股收益 | -500.00%-0.12 | 183.33%0.15 | 340.00%0.24 | 50.00%-0.03 | 60.00%-0.02 | -500.00%-0.18 | -176.92%-0.1 | -154.55%-0.06 | -196.15%-0.05 | -150.00%-0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | -702.17%-1.22億 | 186.11%1.51億 | 359.10%2.37億 | 46.21%-3,111.23萬 | 68.88%-1,523.98萬 | -750.23%-1.75億 | -169.16%-9,137.29萬 | -150.50%-5,784.41萬 | -193.07%-4,897.7萬 | -131.18%-2,056.23萬 |
歸屬于母公司所有者的綜合收益總額 | -688.06%-1.23億 | 181.22%1.47億 | 346.25%2.35億 | 45.34%-3,321.45萬 | 68.82%-1,559.28萬 | -508.99%-1.81億 | -175.93%-9,528.89萬 | -154.70%-6,076.38萬 | -197.21%-5,000.92萬 | -150.35%-2,972.17萬 |
歸屬於少數股東的綜合收益總額 | 78.67%63.07萬 | -42.92%352.46萬 | -46.49%209.54萬 | -28.00%210.22萬 | -65.80%35.3萬 | -32.59%617.43萬 | -40.96%391.6萬 | -15.48%291.97萬 | -12.59%103.22萬 | 32.51%915.93萬 |
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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