(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 | -42.78%3.61億 | -50.26%18.52億 | -7.04%16.81億 | -2.02%12.98億 | 2.31%6.31億 | 33.76%37.24億 | 9.60%18.08億 | 15.00%13.24億 | 27.32%6.16億 | -19.84%27.84億 |
營業收入 | -42.78%3.61億 | -50.26%18.52億 | -7.04%16.81億 | -2.02%12.98億 | 2.31%6.31億 | 33.76%37.24億 | 9.60%18.08億 | 15.00%13.24億 | 27.32%6.16億 | -19.84%27.84億 |
其他業務收入 | ---- | -42.60%1,211.41萬 | ---- | -73.70%295.38萬 | ---- | 6.53%2,110.31萬 | ---- | 43.27%1,123.13萬 | ---- | 56.45%1,980.99萬 |
營業總成本 | -0.71%6.05億 | -33.94%26.85億 | -6.27%20.47億 | -7.43%13.78億 | -18.03%6.09億 | 35.51%40.64億 | 5.38%21.84億 | 6.36%14.89億 | 10.99%7.43億 | -11.45%29.99億 |
營業成本 | -4.57%4.27億 | -37.33%20.49億 | -8.29%15.63億 | -9.67%10.47億 | -21.51%4.48億 | 34.79%32.7億 | 5.40%17.04億 | 5.94%11.59億 | 13.80%5.7億 | -9.61%24.26億 |
營業稅金及附加 | 58.92%235.33萬 | -14.83%707.83萬 | 1.03%521.26萬 | -1.73%385.87萬 | 41.49%148.08萬 | 18.62%831.09萬 | 23.04%515.92萬 | 29.51%392.67萬 | -16.51%104.65萬 | -4.21%700.61萬 |
銷售費用 | 50.86%2,228.51萬 | 11.69%8,638.67萬 | 23.22%5,757.39萬 | 15.38%3,291.95萬 | -3.89%1,477.21萬 | -24.43%7,734.48萬 | -39.19%4,672.4萬 | -48.72%2,853.16萬 | -57.38%1,537.02萬 | -23.81%1.02億 |
管理費用 | -16.49%6,913.92萬 | -33.06%2.62億 | 4.17%2.16億 | 14.68%1.59億 | 7.25%8,279.64萬 | 64.90%3.92億 | 1.36%2.07億 | 2.38%1.39億 | -1.71%7,720.1萬 | -31.12%2.37億 |
財務費用 | 35.82%8,062.05萬 | -11.38%2.66億 | -5.96%1.96億 | -13.82%1.3億 | -21.22%5,935.95萬 | 46.46%3.01億 | 36.78%2.08億 | 54.78%1.51億 | 64.73%7,534.9萬 | 6.16%2.05億 |
-利息費用 | 11.71%8,275.73萬 | 8.37%3.43億 | -0.34%2.35億 | -2.22%1.56億 | -5.16%7,408.07萬 | 7.49%3.16億 | 8.36%2.36億 | 12.58%1.59億 | 22.86%7,811.08萬 | 15.64%2.94億 |
-利息收入 | 34.95%-1,253.11萬 | 2.63%-8,231.1萬 | 7.00%-6,105.38萬 | 6.41%-4,291.61萬 | 10.40%-1,926.27萬 | 9.84%-8,453.63萬 | 5.68%-6,564.76萬 | 3.97%-4,585.59萬 | -16.21%-2,149.95萬 | -47.10%-9,376.4萬 |
研發費用 | 5.52%292.28萬 | -19.82%1,334.04萬 | -22.20%947.09萬 | -30.94%533.52萬 | -19.89%276.99萬 | -21.99%1,663.84萬 | -30.51%1,217.33萬 | -45.61%772.6萬 | -46.14%345.75萬 | -9.26%2,132.8萬 |
信用減值損失 | -19.35%-3,597.28萬 | -132.34%-3.85億 | -549.88%-1.55億 | -185.00%-1.05億 | -126.53%-3,014.13萬 | 51.00%-1.66億 | 117.86%3,445.36萬 | 198.58%1.23億 | 786.10%1.14億 | -39.43%-3.38億 |
資產減值損失 | 401.52%480.14萬 | -18,834.51%-2.48億 | -41.94%98.65萬 | -151.53%-123.01萬 | -7.82%-159.24萬 | 395.86%132.25萬 | -79.39%169.9萬 | 133.77%238.71萬 | -258.73%-147.7萬 | 100.90%26.67萬 |
非經營性淨收益 | 271.76%3,937.14萬 | -291.76%-5.72億 | -284.12%-1.31億 | -160.49%-8,959.85萬 | -119.25%-2,292.18萬 | 199.86%2.98億 | 143.52%7,117.3萬 | 222.55%1.48億 | 1,441.73%1.19億 | -29.19%-2.99億 |
投資淨收益 | 6,803.92%5,775.97萬 | -98.60%584.36萬 | -295.38%-691.25萬 | -169.34%-279.6萬 | -687.20%-86.16萬 | 5,449.65%4.17億 | 253.85%353.79萬 | 261.64%403.22萬 | ---10.94萬 | -24.19%751.48萬 |
-其中:對聯營合營企業的投資收益 | -105.49%-294.3萬 | 25.62%-421.06萬 | -92.23%-852.56萬 | -148.63%-394.99萬 | -28.83%-143.22萬 | -8,004.28%-566.12萬 | -92.59%-443.52萬 | 36.31%-158.87萬 | ---111.17萬 | -100.70%-6.99萬 |
資產處置收益 | --7,851.34 | -99.25%3.28萬 | ---1.31萬 | ---9,922.44 | ---- | 82,266.57%435.14萬 | ---- | ---- | ---- | ---5,295.79 |
其他收益 | 32.06%1,277.51萬 | 32.07%5,476.96萬 | -5.04%2,989.48萬 | 2.85%1,909.96萬 | 38.03%967.35萬 | 30.98%4,146.89萬 | 34.07%3,148.25萬 | 36.48%1,857.08萬 | 3.71%700.82萬 | 2.19%3,166.13萬 |
營業利潤 | -15,732.84%-2.04億 | -3,255.99%-14.04億 | -63.24%-4.97億 | -945.96%-1.7億 | 82.85%-129.12萬 | 91.86%-4,184.95萬 | 48.04%-3.05億 | 95.59%-1,625.95萬 | 96.12%-753.03萬 | -254.35%-5.14億 |
加:營業外收入 | -77.00%92.57萬 | -73.74%1,732.89萬 | -19.44%2,729.82萬 | -30.19%1,939.98萬 | -59.31%402.43萬 | -13.92%6,599.41萬 | 153.93%3,388.73萬 | 180.64%2,778.86萬 | 51.52%988.9萬 | -25.16%7,666.57萬 |
減:營業外支出 | -45.06%33.43萬 | -6.11%773.57萬 | -65.77%188.63萬 | -60.57%181.24萬 | 138.76%60.86萬 | 1.05%823.9萬 | 324.46%551.08萬 | 1,020.90%459.6萬 | -50.48%25.49萬 | -41.87%815.34萬 |
利潤總額 | -9,695.21%-2.04億 | -8,869.66%-13.95億 | -70.81%-4.72億 | -2,299.32%-1.52億 | 0.98%212.45萬 | 103.57%1,590.57萬 | 51.89%-2.76億 | 101.93%693.31萬 | 101.12%210.38萬 | -686.49%-4.45億 |
減:所得稅費用 | -23.01%13.11萬 | -158.92%-140.92萬 | -30.32%33.27萬 | -23.47%34.51萬 | 70.39%17.03萬 | -26.88%239.19萬 | -84.28%47.74萬 | -85.11%45.1萬 | 43.63%9.99萬 | 641.98%327.14萬 |
淨利潤 | SL-2.04億 | SL-13.93億 | FPtoL-4.72億 | SL-1.53億 | -2.48%195.42萬 | FLtoP1,351.37萬 | FPtoL-2.77億 | FLtoP648.21萬 | FLtoP200.38萬 | FPtoL-4.49億 |
持續經營淨利潤 | -10,537.87%-2.04億 | -10,411.45%-13.93億 | -70.63%-4.72億 | -2,457.66%-1.53億 | -2.48%195.42萬 | 103.01%1,351.37萬 | 52.06%-2.77億 | 101.79%648.21萬 | 101.06%200.38萬 | -700.80%-4.49億 |
減:少數股東損益 | -12,125.51%-1,391.37萬 | -502.89%-860.16萬 | 12.47%265.45萬 | -56.20%118.57萬 | 87.10%-11.38萬 | 161.60%213.5萬 | 306.81%236.02萬 | 435.22%270.69萬 | -302.60%-88.22萬 | -463.78%-346.61萬 |
歸屬于母公司所有者的淨利潤 | -9,290.64%-1.9億 | -12,270.60%-13.85億 | -70.14%-4.75億 | -4,179.51%-1.54億 | -28.34%206.8萬 | 102.56%1,137.87萬 | 51.55%-2.79億 | 101.04%377.53萬 | 101.53%288.6萬 | -703.43%-4.45億 |
每股收益 | ||||||||||
基本每股收益 | -8,100.00%-0.16 | -11,600.00%-1.15 | -50.00%-0.39 | -3,711.11%-0.13 | -80.00%0.002 | 102.38%0.01 | 52.73%-0.26 | 101.06%0.0036 | 105.56%0.01 | -740.00%-0.42 |
稀釋每股收益 | -5,100.00%-0.15 | -5,850.00%-1.15 | -72.73%-0.38 | -668.72%-0.12 | -70.00%0.003 | 106.25%0.02 | 50.00%-0.22 | 107.81%0.0211 | 107.14%0.01 | -3,100.00%-0.32 |
其他綜合收益 | 16,100.00%48.6萬 | 162.72%80.7萬 | 56.23%-37.8萬 | -256.77%-40.5萬 | -99.30%3,000 | -20,168.01%-128.67萬 | -86.37萬 | 25.83萬 | 42.59萬 | -6,348.19 |
歸屬于母公司所有者的其他綜合收益總額 | 16,100.00%48.6萬 | 162.72%80.7萬 | 56.23%-37.8萬 | -256.77%-40.5萬 | -99.30%3,000 | -20,168.01%-128.67萬 | ---86.37萬 | --25.83萬 | --42.59萬 | ---6,348.19 |
綜合收益總額 | -10,497.04%-2.03億 | -11,489.92%-13.93億 | -70.24%-4.72億 | -2,373.30%-1.53億 | -19.45%195.72萬 | 102.72%1,222.71萬 | 51.91%-2.77億 | 101.86%674.05萬 | 101.29%242.97萬 | -700.81%-4.49億 |
歸屬于母公司所有者的綜合收益總額 | -9,253.86%-1.9億 | -13,814.25%-13.84億 | -69.75%-4.75億 | -3,928.26%-1.54億 | -37.47%207.1萬 | 102.27%1,009.21萬 | 51.40%-2.8億 | 101.12%403.36萬 | 101.76%331.19萬 | -703.44%-4.45億 |
歸屬於少數股東的綜合收益總額 | -12,125.51%-1,391.37萬 | -502.89%-860.16萬 | 12.47%265.45萬 | -56.20%118.57萬 | 87.10%-11.38萬 | 161.60%213.5萬 | 306.81%236.02萬 | 435.22%270.69萬 | -302.60%-88.22萬 | -463.78%-346.61萬 |
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) | -- | -- | -- | 信永中和會計師事務所(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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