(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 | -35.72%1.18億 | -32.17%8.93億 | -33.46%5.09億 | -27.18%4.21億 | -28.42%1.83億 | -15.98%13.16億 | -17.92%7.65億 | -16.77%5.79億 | -10.92%2.55億 | -6.54%15.67億 |
營業收入 | -35.72%1.18億 | -32.17%8.93億 | -33.46%5.09億 | -27.18%4.21億 | -28.42%1.83億 | -15.98%13.16億 | -17.92%7.65億 | -16.77%5.79億 | -10.92%2.55億 | -6.54%15.67億 |
營業總成本 | -23.09%1.39億 | -26.50%9.03億 | -28.18%5.44億 | -23.04%4.19億 | -27.60%1.81億 | -14.35%12.28億 | -15.20%7.57億 | -16.13%5.44億 | -11.95%2.5億 | -3.58%14.33億 |
營業成本 | -36.34%8,443.65萬 | -32.58%6.41億 | -35.48%3.61億 | -30.80%2.92億 | -29.87%1.33億 | -14.94%9.51億 | -14.41%5.59億 | -13.48%4.22億 | -2.25%1.89億 | -2.08%11.18億 |
營業稅金及附加 | 22.91%132.29萬 | -20.52%574.95萬 | -31.89%339.93萬 | -44.24%204.34萬 | -2.12%107.64萬 | -9.15%723.37萬 | -1.60%499.09萬 | 10.60%366.45萬 | -44.85%109.96萬 | 7.20%796.2萬 |
銷售費用 | 17.12%1,710.82萬 | 5.16%6,365.08萬 | 18.49%5,122.62萬 | 22.68%3,310.89萬 | 6.86%1,460.72萬 | 1.77%6,052.87萬 | -2.90%4,323.2萬 | -11.34%2,698.91萬 | -15.25%1,366.98萬 | -4.62%5,947.38萬 |
管理費用 | 20.01%2,724.95萬 | -17.86%1.29億 | -17.33%9,614.59萬 | 2.77%7,311.02萬 | -42.89%2,270.54萬 | -14.15%1.58億 | -18.08%1.16億 | -25.79%7,113.73萬 | -15.50%3,975.8萬 | -2.02%1.84億 |
財務費用 | 16.47%-255.06萬 | 97.97%-54.14萬 | 50.94%-644.92萬 | 49.61%-701.46萬 | 65.71%-305.34萬 | -72.82%-2,662.25萬 | -106.09%-1,314.46萬 | -52.76%-1,392.13萬 | -266.39%-890.43萬 | -277.95%-1,540.48萬 |
-利息費用 | -16.06%595.77萬 | -11.97%2,743.04萬 | -27.18%1,716.56萬 | -10.44%1,413.69萬 | -10.77%709.75萬 | -2.54%3,116.18萬 | 2.53%2,357.22萬 | -3.72%1,578.41萬 | 21.72%795.37萬 | 23.18%3,197.43萬 |
-利息收入 | 9.83%-931.07萬 | 50.90%-2,866.78萬 | 35.04%-2,419.1萬 | 28.68%-2,141.46萬 | 39.41%-1,032.61萬 | -21.84%-5,838.82萬 | -18.58%-3,724.14萬 | -16.11%-3,002.41萬 | -489.54%-1,704.22萬 | -163.18%-4,792.25萬 |
研發費用 | -10.45%1,158.46萬 | -19.32%6,343.08萬 | -17.26%3,913.1萬 | -25.59%2,591.11萬 | -14.42%1,293.67萬 | -2.25%7,862.2萬 | -14.26%4,729.54萬 | -15.42%3,482.41萬 | -23.56%1,511.64萬 | 1.03%8,043.49萬 |
信用減值損失 | 42.01%-212.6萬 | 183.71%2,604.03萬 | 146.46%916.42萬 | 86.84%-285.09萬 | 26.24%-366.59萬 | 39.27%-3,110.87萬 | 53.15%-1,972.63萬 | 35.30%-2,166.79萬 | -199.19%-496.98萬 | 33.88%-5,122.59萬 |
資產減值損失 | 17.47%-851.61萬 | -165.77%-5,627.87萬 | 3.37%-3,883.53萬 | 46.57%-1,732.14萬 | 28.59%-1,031.93萬 | 4.02%-2,117.55萬 | 7.29%-4,019.03萬 | -2.31%-3,242萬 | 51.01%-1,445.06萬 | 57.31%-2,206.2萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -3,326.24%-37.58萬 | 1,042.42%14.41萬 | --53.28萬 | --61.92萬 | ---1.1萬 | ---1.53萬 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -1,442.48%-16.92萬 | 5,366.58%80.53萬 | --60.4萬 | --69.04萬 | ---1.1萬 | ---1.53萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 246.11%2.78萬 | 113.68%2.78萬 | 126.37%2.78萬 | ---- | 346.37%8,034.65 | 767.64%1.3萬 | 117.06%1.23萬 | --1萬 | -99.81%1,800 |
其他收益 | -18.41%136.28萬 | -34.06%826.59萬 | -53.27%460.49萬 | -55.07%310.04萬 | -38.64%167.03萬 | -17.33%1,253.62萬 | 53.71%985.38萬 | 59.28%690.09萬 | 40.37%272.2萬 | -25.04%1,516.5萬 |
營業利潤 | -201.60%-3,124.89萬 | -164.13%-3,132.61萬 | -39.92%-5,939.7萬 | -9.24%-1,394.14萬 | 6.67%-1,036.1萬 | -35.11%4,884.64萬 | -5.58%-4,245.13萬 | 12.22%-1,276.16萬 | 43.28%-1,110.16萬 | -8.65%7,527.9萬 |
加:營業外收入 | 457.71%148.76萬 | -53.56%281.84萬 | -78.54%85.05萬 | -81.38%72.25萬 | -91.95%26.67萬 | -47.33%606.9萬 | -62.27%396.36萬 | 581.97%388.01萬 | 1,320.84%331.55萬 | 652.35%1,152.38萬 |
減:營業外支出 | -79.78%5.68萬 | -39.91%112.37萬 | -60.58%59.73萬 | -62.25%41.89萬 | -65.35%28.07萬 | 6.36%186.99萬 | -6.95%151.52萬 | -12.58%110.97萬 | -35.54%81.02萬 | 226.00%175.82萬 |
利潤總額 | -187.40%-2,981.8萬 | -155.86%-2,963.14萬 | -47.85%-5,914.37萬 | -36.50%-1,363.78萬 | -20.69%-1,037.5萬 | -37.63%5,304.55萬 | -27.68%-4,000.29萬 | 34.44%-999.12萬 | 58.26%-859.62萬 | 1.97%8,504.47萬 |
減:所得稅費用 | -161.07%-29.6萬 | -130.75%-232.07萬 | -293.70%-109.17萬 | 91.68%92.94萬 | 405.78%48.48萬 | -57.81%754.77萬 | -11.37%56.36萬 | 226.30%48.49萬 | 91.56%-15.85萬 | 115.37%1,789.11萬 |
淨利潤 | FPtoL-2,952.2萬 | SL-2,731.07萬 | FPtoL-5,805.2萬 | FPtoL-1,456.72萬 | FPtoL-1,085.98萬 | -32.25%4,549.78萬 | FPtoL-4,056.65萬 | FPtoL-1,047.61萬 | FPtoL-843.77萬 | -10.57%6,715.36萬 |
持續經營淨利潤 | -171.85%-2,952.2萬 | -160.03%-2,731.07萬 | -43.10%-5,805.2萬 | -39.05%-1,456.72萬 | -28.71%-1,085.98萬 | -32.25%4,549.78萬 | -26.90%-4,056.65萬 | 29.48%-1,047.61萬 | 54.92%-843.77萬 | -10.57%6,715.36萬 |
減:少數股東損益 | 124.64%231.59萬 | -63.86%610.46萬 | -83.48%94.38萬 | -51.30%368.22萬 | -65.20%103.09萬 | -8.33%1,689.05萬 | 40.35%571.21萬 | 0.74%756.17萬 | 3,038.22%296.28萬 | 70.81%1,842.46萬 |
歸屬于母公司所有者的淨利潤 | -167.75%-3,183.79萬 | -216.81%-3,341.53萬 | -27.48%-5,899.58萬 | -1.17%-1,824.94萬 | -4.30%-1,189.07萬 | -41.29%2,860.73萬 | -28.42%-4,627.86萬 | 19.34%-1,803.77萬 | 38.76%-1,140.05萬 | -24.23%4,872.91萬 |
每股收益 | ||||||||||
基本每股收益 | -100.00%-0.04 | -216.67%-0.0434 | -27.45%-0.0766 | 0.00%-0.02 | -100.00%-0.02 | -48.90%0.0372 | -28.42%-0.0601 | 50.00%-0.02 | 66.67%-0.01 | -33.82%0.0728 |
稀釋每股收益 | -100.00%-0.04 | -216.67%-0.0434 | -27.45%-0.0766 | 0.00%-0.02 | -100.00%-0.02 | -48.90%0.0372 | -28.42%-0.0601 | 50.00%-0.02 | 66.67%-0.01 | -33.82%0.0728 |
其他綜合收益 | ||||||||||
綜合收益總額 | -171.85%-2,952.2萬 | -160.03%-2,731.07萬 | -43.10%-5,805.2萬 | -39.05%-1,456.72萬 | -28.71%-1,085.98萬 | -32.25%4,549.78萬 | -26.90%-4,056.65萬 | 29.48%-1,047.61萬 | 54.92%-843.77萬 | -10.57%6,715.36萬 |
歸屬于母公司所有者的綜合收益總額 | -167.75%-3,183.79萬 | -216.81%-3,341.53萬 | -27.48%-5,899.58萬 | -1.17%-1,824.94萬 | -4.30%-1,189.07萬 | -41.29%2,860.73萬 | -28.42%-4,627.86萬 | 19.34%-1,803.77萬 | 38.76%-1,140.05萬 | -24.23%4,872.91萬 |
歸屬於少數股東的綜合收益總額 | 124.64%231.59萬 | -63.86%610.46萬 | -83.48%94.38萬 | -51.30%368.22萬 | -65.20%103.09萬 | -8.33%1,689.05萬 | 40.35%571.21萬 | 0.74%756.17萬 | 3,038.22%296.28萬 | 70.81%1,842.46萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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