(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 | -4.87%2.53億 | -24.03%28.11億 | -44.30%8.29億 | -57.46%5.76億 | -24.40%2.66億 | 19.79%37億 | -35.33%14.89億 | -8.10%13.54億 | -61.73%3.51億 | 5.24%30.89億 |
營業收入 | -4.87%2.53億 | -24.03%28.11億 | -44.30%8.29億 | -57.46%5.76億 | -24.40%2.66億 | 19.79%37億 | -35.33%14.89億 | -8.10%13.54億 | -61.73%3.51億 | 5.24%30.89億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --84.91萬 |
營業總成本 | 1.64%2.84億 | -15.63%25.22億 | -31.47%8.68億 | -43.49%6.07億 | -10.80%2.8億 | 18.72%29.89億 | -27.51%12.67億 | -2.62%10.74億 | -51.81%3.14億 | 11.24%25.17億 |
營業成本 | 7.90%1.79億 | -24.63%17.11億 | -43.05%5.08億 | -52.90%3.78億 | -10.98%1.66億 | 29.95%22.71億 | -28.57%8.93億 | 3.37%8.03億 | -59.41%1.86億 | 11.47%17.47億 |
營業稅金及附加 | -6.94%1,814.79萬 | 31.36%3.57億 | -7.85%8,092.56萬 | -48.67%3,891.93萬 | -48.76%1,950.16萬 | -25.58%2.72億 | -63.89%8,782萬 | -55.01%7,582.52萬 | -68.67%3,806.17萬 | -3.89%3.66億 |
銷售費用 | -26.48%777.31萬 | -1.62%9,237.28萬 | -27.42%3,421.45萬 | -17.33%2,218.47萬 | 27.37%1,057.27萬 | 39.58%9,389.05萬 | 65.26%4,713.9萬 | 64.80%2,683.4萬 | 49.05%830.09萬 | 50.75%6,726.73萬 |
管理費用 | 10.50%3,564.96萬 | 12.28%1.7億 | 11.96%9,423.06萬 | 3.12%6,382.58萬 | 24.88%3,226.33萬 | 6.12%1.52億 | -7.47%8,416.38萬 | 4.49%6,189.64萬 | -6.21%2,583.47萬 | 11.66%1.43億 |
財務費用 | -15.02%4,389.32萬 | -5.20%1.9億 | -2.98%1.5億 | -2.70%1.04億 | -6.47%5,165.19萬 | 3.19%2億 | 14.87%1.55億 | 29.52%1.07億 | 47.59%5,522.42萬 | 36.23%1.94億 |
-利息費用 | -13.33%5,373.43萬 | 3.16%2.43億 | 4.64%1.86億 | 10.67%1.3億 | 5.11%6,199.57萬 | 5.43%2.36億 | 11.36%1.78億 | 15.09%1.17億 | 32.96%5,897.94萬 | 24.81%2.24億 |
-利息收入 | 20.23%-993.58萬 | -48.82%-5,612.15萬 | -53.35%-3,857.17萬 | -124.21%-2,794.08萬 | -113.49%-1,245.51萬 | -17.55%-3,771.15萬 | 7.67%-2,515.3萬 | 42.44%-1,246.21萬 | 35.45%-583.39萬 | 14.53%-3,208.21萬 |
信用減值損失 | 95.11%-119.94萬 | -545.90%-1,011.82萬 | -400.09%-473.62萬 | -33.40%-187.64萬 | -1,529.22%-2,451.61萬 | -110.83%-156.65萬 | -86.31%157.82萬 | -119.12%-140.66萬 | -116.70%-150.48萬 | 83.73%1,446.38萬 |
資產減值損失 | ---- | -1,454.51%-8.42億 | ---- | ---- | ---- | -108.03%-5,419.51萬 | ---- | ---- | ---- | ---2,605.16萬 |
非經營性淨收益 | 188.10%463.04萬 | -4,025.41%-8.2億 | -38.32%3,558.48萬 | 4.51%3,665.4萬 | -128.37%-525.58萬 | -88.46%2,090.01萬 | -67.94%5,769.31萬 | -73.91%3,507.24萬 | -81.05%1,852.82萬 | -56.34%1.81億 |
公允價值變動淨收益 | 159.32%23.86萬 | 191.30%145.25萬 | -106.95%-4.49萬 | ---22.35萬 | ---40.22萬 | 123.61%49.86萬 | 133.99%64.58萬 | ---- | ---- | -393.05%-211.21萬 |
投資淨收益 | -71.56%559.12萬 | -60.29%3,023.3萬 | -27.30%4,032.02萬 | 6.11%3,870.82萬 | -1.85%1,966.25萬 | -60.92%7,613.49萬 | -67.44%5,546.09萬 | -71.71%3,647.9萬 | -77.74%2,003.3萬 | -52.04%1.95億 |
-其中:對聯營合營企業的投資收益 | -68.57%559.12萬 | -61.68%2,857.23萬 | -32.39%3,749.95萬 | 0.10%3,651.48萬 | -11.21%1,778.75萬 | -60.01%7,455.83萬 | -65.83%5,546.09萬 | -69.94%3,647.9萬 | -76.08%2,003.3萬 | -48.77%1.86億 |
資產處置收益 | ---- | --4.58萬 | --4.58萬 | --4.58萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | ---- | 1,472.15%44.28萬 | ---- | ---- | ---- | --2.82萬 | --8,165 | ---- | ---- | ---- |
營業利潤 | -39.19%-2,708.11萬 | -172.59%-5.31億 | -101.15%-321.44萬 | -98.17%576.82萬 | -134.62%-1,945.62萬 | -2.70%7.32億 | -61.92%2.8億 | -37.59%3.15億 | -84.61%5,619.84萬 | -30.76%7.52億 |
加:營業外收入 | 37.22%31.39萬 | 13.73%212.78萬 | -7.35%142.55萬 | -35.96%85.08萬 | -61.85%22.88萬 | -58.57%187.09萬 | 43.84%153.85萬 | 70.51%132.86萬 | 26.75%59.97萬 | 16.89%451.57萬 |
減:營業外支出 | -97.40%6,591 | 166.86%333.91萬 | -50.32%37.32萬 | 497.91%26.65萬 | 1,221.20%25.39萬 | -67.69%125.13萬 | 90.39%75.13萬 | -38.90%4.46萬 | -16.44%1.92萬 | 111.92%387.29萬 |
利潤總額 | -37.43%-2,677.37萬 | -172.69%-5.33億 | -100.77%-216.21萬 | -97.99%635.25萬 | -134.31%-1,948.14萬 | -2.70%7.33億 | -61.84%2.81億 | -37.42%3.16億 | -84.47%5,677.89萬 | -30.83%7.53億 |
減:所得稅費用 | 131.62%203.47萬 | 29.69%3.69億 | -96.85%204.5萬 | -100.72%-54.44萬 | -154.93%-643.37萬 | 42.66%2.85億 | -55.94%6,486.27萬 | -23.60%7,605.57萬 | -85.59%1,171.34萬 | 7.45%2億 |
淨利潤 | FPtoL-2,880.84萬 | SL-9.02億 | SL-420.71萬 | -97.13%689.69萬 | SL-1,304.76萬 | -19.05%4.48億 | -63.32%2.16億 | -40.81%2.4億 | -84.14%4,506.55萬 | -38.70%5.53億 |
持續經營淨利潤 | -120.79%-2,880.84萬 | -301.26%-9.02億 | -101.95%-420.71萬 | -97.13%689.69萬 | -128.95%-1,304.76萬 | -19.05%4.48億 | -63.32%2.16億 | -40.81%2.4億 | -84.14%4,506.55萬 | -38.70%5.53億 |
減:少數股東損益 | -129.86%-221.07萬 | -448.54%-9,906.56萬 | -120.35%-298.14萬 | -109.03%-159.12萬 | -251.80%-96.18萬 | 140.87%2,842.3萬 | -44.01%1,465.42萬 | -2.51%1,761.72萬 | -95.74%63.36萬 | -69.15%1,180萬 |
歸屬于母公司所有者的淨利潤 | -120.07%-2,659.77萬 | -291.28%-8.03億 | -100.61%-122.57萬 | -96.19%848.82萬 | -127.20%-1,208.59萬 | -22.54%4.2億 | -64.22%2.01億 | -42.59%2.23億 | -83.51%4,443.2萬 | -37.35%5.42億 |
每股收益 | ||||||||||
基本每股收益 | -118.89%-0.0197 | -291.31%-0.5946 | -100.60%-0.0009 | -96.18%0.0063 | -127.36%-0.009 | -22.55%0.3108 | -64.21%0.149 | -42.61%0.165 | -83.51%0.0329 | -37.35%0.4013 |
稀釋每股收益 | -118.89%-0.0197 | -291.31%-0.5946 | -100.60%-0.0009 | -96.18%0.0063 | -127.36%-0.009 | -22.55%0.3108 | -64.21%0.149 | -42.61%0.165 | -83.51%0.0329 | -37.35%0.4013 |
其他綜合收益 | ||||||||||
綜合收益總額 | -120.79%-2,880.84萬 | -301.26%-9.02億 | -101.95%-420.71萬 | -97.13%689.69萬 | -128.95%-1,304.76萬 | -19.05%4.48億 | -63.32%2.16億 | -40.81%2.4億 | -84.14%4,506.55萬 | -38.70%5.53億 |
歸屬于母公司所有者的綜合收益總額 | -120.07%-2,659.77萬 | -291.28%-8.03億 | -100.61%-122.57萬 | -96.19%848.82萬 | -127.20%-1,208.59萬 | -22.54%4.2億 | -64.22%2.01億 | -42.59%2.23億 | -83.51%4,443.2萬 | -37.35%5.42億 |
歸屬於少數股東的綜合收益總額 | -129.86%-221.07萬 | -448.54%-9,906.56萬 | -120.35%-298.14萬 | -109.03%-159.12萬 | -251.80%-96.18萬 | 140.87%2,842.3萬 | -44.01%1,465.42萬 | -2.51%1,761.72萬 | -95.74%63.36萬 | -69.15%1,180萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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