(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 | -15.63%2.75億 | 0.61%13.64億 | -4.49%10.42億 | -6.28%7.02億 | 4.32%3.26億 | -14.66%13.56億 | -24.34%10.91億 | -35.81%7.49億 | -48.56%3.12億 | -20.04%15.89億 |
營業收入 | -15.63%2.75億 | 0.61%13.64億 | -4.49%10.42億 | -6.28%7.02億 | 4.32%3.26億 | -14.66%13.56億 | -24.34%10.91億 | -35.81%7.49億 | -48.56%3.12億 | -20.04%15.89億 |
其他業務收入 | ---- | -99.91%9.01萬 | ---- | 300.02%1,628.33萬 | ---- | 183.21%1.05億 | ---- | -55.89%407.06萬 | ---- | 22.99%3,709萬 |
營業總成本 | -11.61%3.01億 | -2.09%14.38億 | -7.58%10.82億 | -11.42%7.32億 | -4.36%3.41億 | -24.79%14.69億 | -24.55%11.7億 | -26.73%8.26億 | -39.97%3.56億 | -2.63%19.53億 |
營業成本 | -10.94%2.09億 | -1.53%10.1億 | -11.64%7.43億 | -16.18%5.03億 | -2.37%2.35億 | -20.92%10.26億 | -21.98%8.41億 | -28.89%6億 | -48.06%2.4億 | -10.55%12.98億 |
營業稅金及附加 | 69.40%351.28萬 | 5.44%820.57萬 | -3.40%636.34萬 | -14.50%440.81萬 | -49.38%207.36萬 | -64.49%778.26萬 | -71.81%658.75萬 | -72.57%515.55萬 | -76.49%409.69萬 | -66.59%2,191.38萬 |
銷售費用 | -11.16%3,949.72萬 | 20.64%1.92億 | 27.57%1.5億 | 40.04%1.01億 | 28.88%4,445.9萬 | 17.01%1.59億 | 37.00%1.18億 | 47.45%7,221.67萬 | 197.09%3,449.71萬 | 134.99%1.36億 |
管理費用 | -11.66%2,973.16萬 | -21.96%1.31億 | -24.35%1.04億 | -32.97%6,872.53萬 | -31.88%3,365.61萬 | -45.27%1.68億 | -43.87%1.38億 | -26.52%1.03億 | -22.44%4,940.59萬 | 34.22%3.06億 |
財務費用 | -18.12%1,620.14萬 | -9.58%7,135.27萬 | 12.66%5,041.13萬 | 20.68%3,715.19萬 | -7.05%1,978.69萬 | -52.01%7,891.05萬 | -54.96%4,474.47萬 | -50.79%3,078.51萬 | -32.82%2,128.86萬 | -10.74%1.64億 |
-利息費用 | -14.84%1,430.76萬 | -16.00%6,801.85萬 | -14.27%4,984.64萬 | -14.79%3,639.09萬 | -12.91%1,680.05萬 | -44.71%8,097.15萬 | -21.75%5,814.34萬 | -6.65%4,270.64萬 | -66.35%1,929.18萬 | -13.99%1.46億 |
-利息收入 | 70.03%-38.65萬 | 54.23%-238.84萬 | 81.27%-382.83萬 | 82.17%-258.45萬 | 26.79%-128.94萬 | -49.55%-521.81萬 | -354.68%-2,043.7萬 | -711.90%-1,449.26萬 | 93.85%-176.12萬 | -25.49%-348.91萬 |
研發費用 | -45.99%336.86萬 | -13.72%2,485.89萬 | 21.23%2,732.02萬 | 13.97%1,705.27萬 | -7.82%623.75萬 | 9.51%2,881.11萬 | 16.44%2,253.5萬 | 13.78%1,496.21萬 | 5.00%676.7萬 | 39.03%2,631.03萬 |
信用減值損失 | --515.04萬 | -130.91%-1.08億 | 97.26%-42.98萬 | 96.33%-43.08萬 | ---- | 86.09%-4,688.47萬 | -1,935.98%-1,567.11萬 | -1,496.60%-1,174.62萬 | ---- | -4,090.41%-3.37億 |
資產減值損失 | ---- | -404.51%-2.25億 | ---- | ---- | ---- | -202.90%-4,466.58萬 | ---- | ---- | ---- | ---1,474.59萬 |
非經營性淨收益 | 143.14%750.69萬 | -836.43%-3.18億 | 2,717.01%935.96萬 | 197.00%494.8萬 | -40.11%308.75萬 | -111.93%-3,394.76萬 | -100.11%-35.76萬 | -83.88%166.6萬 | 39.99%515.55萬 | 83.50%2.84億 |
公允價值變動淨收益 | ---- | -99.97%9,139.82 | ---- | ---- | ---- | 200.85%2,728.81萬 | ---- | ---- | ---- | -63.19%907.03萬 |
投資淨收益 | 116.10%49.66萬 | 1.54%657.99萬 | -38.43%305.56萬 | -66.47%162.87萬 | -50.00%22.98萬 | -98.94%647.98萬 | -98.46%496.31萬 | 328.77%485.78萬 | 2,627.56%45.97萬 | 11,508.11%6.13億 |
-其中:對聯營合營企業的投資收益 | ---- | -87.44%10.58萬 | -102.98%-7.28萬 | -102.98%-7.28萬 | ---- | 225.86%84.26萬 | 917.97%244.41萬 | 1,494.90%244.41萬 | ---- | -316.94%-66.95萬 |
資產處置收益 | ---- | -95.10%52.1萬 | 147.95%94.79萬 | 115.33%35.43萬 | -88.44%24.83萬 | 331.57%1,063.67萬 | -341.04%-197.69萬 | -419.98%-231.1萬 | 197.30%214.72萬 | 2,842.41%246.46萬 |
其他收益 | -28.72%185.99萬 | -34.82%860.26萬 | -53.06%578.6萬 | -68.75%339.58萬 | 2.39%260.95萬 | 11.45%1,319.84萬 | 45.56%1,232.73萬 | 42.21%1,086.54萬 | -12.94%254.87萬 | -91.11%1,184.25萬 |
營業利潤 | -57.01%-1,906.31萬 | -167.33%-3.91億 | 62.07%-3,018.89萬 | 66.99%-2,492.82萬 | 68.93%-1,214.1萬 | -85.06%-1.46億 | -135.73%-7,959.22萬 | -252.18%-7,551.68萬 | -330.69%-3,907.64萬 | -157.83%-7,911.63萬 |
加:營業外收入 | -53.30%6.95萬 | -98.05%80.57萬 | 129.71%61.09萬 | -52.22%6.48萬 | -8.33%14.88萬 | 10,840.77%4,141.51萬 | -83.65%26.59萬 | -61.38%13.55萬 | 44.42%16.24萬 | -89.41%37.85萬 |
減:營業外支出 | -80.45%27.76萬 | -99.55%647.81萬 | -117.48%-32.93萬 | -136.07%-43.14萬 | 42.95%142.03萬 | 630.53%14.49億 | -63.61%188.41萬 | -71.45%119.61萬 | -10.94%99.35萬 | 2,607.50%1.98億 |
利潤總額 | -43.68%-1,927.12萬 | 74.44%-3.97億 | 63.98%-2,924.87萬 | 68.10%-2,443.2萬 | 66.39%-1,341.24萬 | -460.80%-15.54億 | -137.05%-8,121.03萬 | -267.26%-7,657.74萬 | -350.43%-3,990.75萬 | -308.22%-2.77億 |
減:所得稅費用 | -15.37%575.23萬 | -59.32%1,640.92萬 | -33.40%1,782.19萬 | -22.76%1,367.8萬 | 57.67%679.72萬 | -9.40%4,033.25萬 | 356.22%2,676.02萬 | 488.16%1,770.87萬 | 158.26%431.09萬 | -53.08%4,451.81萬 |
淨利潤 | FPtoL-2,502.35萬 | FPtoL-4.13億 | FPtoL-4,707.05萬 | FPtoL-3,811萬 | FPtoL-2,020.96萬 | FPtoL-15.94億 | SL-1.08億 | SL-9,428.61萬 | SL-4,421.84萬 | SL-3.22億 |
持續經營淨利潤 | -23.82%-2,502.35萬 | 74.06%-4.13億 | 56.40%-4,707.05萬 | 59.58%-3,811萬 | 54.30%-2,020.96萬 | -86.45%-15.94億 | -150.61%-1.08億 | -320.43%-9,428.61萬 | -289.49%-4,421.84萬 | -1,058.96%-8.55億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,146.22%5.33億 |
減:少數股東損益 | -146.38%-106.48萬 | -608.34%-7,079.54萬 | 105.54%85.48萬 | 119.32%308.1萬 | 142.23%229.6萬 | 73.54%-999.45萬 | -745.16%-1,544.01萬 | -116.76%-1,594.46萬 | 17.23%-543.68萬 | -121.85%-3,777.9萬 |
歸屬于母公司所有者的淨利潤 | -6.46%-2,395.87萬 | 78.37%-3.43億 | 48.21%-4,792.54萬 | 47.42%-4,119.1萬 | 41.97%-2,250.56萬 | -458.18%-15.84億 | -143.86%-9,253.04萬 | -256.28%-7,834.15萬 | -229.69%-3,878.16萬 | -110.60%-2.84億 |
每股收益 | ||||||||||
基本每股收益 | -6.44%-0.0314 | 78.37%-0.45 | 48.23%-0.0628 | 47.42%-0.054 | 40.52%-0.0295 | -477.78%-2.08 | -144.93%-0.1213 | -259.97%-0.1027 | -229.50%-0.0496 | -111.76%-0.36 |
稀釋每股收益 | -6.44%-0.0314 | 78.37%-0.45 | 48.23%-0.0628 | 47.42%-0.054 | 40.52%-0.0295 | -477.78%-2.08 | -145.11%-0.1213 | -260.72%-0.1027 | -229.50%-0.0496 | -111.76%-0.36 |
其他綜合收益 | -204.17%-150萬 | 102.26%30萬 | 121.46%300萬 | 124.61%282萬 | 118.32%144萬 | -346.95%-1,326萬 | -314.22%-1,398萬 | -135.80%-1,146萬 | -291.04%-786萬 | -5.30%536.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -204.17%-150萬 | 102.26%30萬 | 121.46%300萬 | 124.61%282萬 | 118.32%144萬 | -346.95%-1,326萬 | -314.22%-1,398萬 | -135.80%-1,146萬 | -291.04%-786萬 | -5.30%536.95萬 |
綜合收益總額 | -41.31%-2,652.35萬 | 74.29%-4.13億 | 63.86%-4,407.05萬 | 66.63%-3,529萬 | 63.96%-1,876.96萬 | -408.32%-16.07億 | -158.08%-1.22億 | -378.91%-1.06億 | -344.21%-5,207.84萬 | -821.22%-3.16億 |
歸屬于母公司所有者的綜合收益總額 | -20.85%-2,545.87萬 | 78.56%-3.42億 | 57.82%-4,492.54萬 | 57.27%-3,837.1萬 | 54.84%-2,106.56萬 | -473.71%-15.97億 | -151.31%-1.07億 | -298.37%-8,980.15萬 | -267.21%-4,664.16萬 | -115.69%-2.78億 |
歸屬於少數股東的綜合收益總額 | -146.38%-106.48萬 | -608.34%-7,079.54萬 | 105.54%85.48萬 | 119.32%308.1萬 | 142.23%229.6萬 | 73.54%-999.45萬 | -745.16%-1,544.01萬 | -116.76%-1,594.46萬 | 17.23%-543.68萬 | -121.85%-3,777.9萬 |
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 | -- | -- | -- | -- | -- | 否定意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
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) |
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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