(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 | -14.95%1.28億 | -58.91%6.16億 | -59.72%4.88億 | -55.25%3.29億 | -56.19%1.51億 | -41.67%15億 | -38.76%12.12億 | -48.51%7.35億 | -50.48%3.44億 | -20.98%25.72億 |
營業收入 | -14.95%1.28億 | -58.91%6.16億 | -59.72%4.88億 | -55.25%3.29億 | -56.19%1.51億 | -41.67%15億 | -38.76%12.12億 | -48.51%7.35億 | -50.48%3.44億 | -20.98%25.72億 |
其他業務收入 | ---- | --0 | ---- | --1,067.06 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 2.74%1.76億 | -47.91%8.28億 | -40.26%6.98億 | -35.12%4.76億 | -50.83%1.72億 | -36.72%15.89億 | -39.59%11.69億 | -46.08%7.34億 | -47.19%3.49億 | -18.95%25.12億 |
營業成本 | -45.20%8,332.98萬 | -59.71%4.87億 | -60.05%3.88億 | -51.88%2.94億 | -48.11%1.52億 | -45.15%12.09億 | -43.00%9.71億 | -49.12%6.11億 | -52.08%2.93億 | -20.78%22.04億 |
營業稅金及附加 | -74.16%20.29萬 | -62.89%197.08萬 | 11.25%176.58萬 | -0.52%100.67萬 | 67.49%78.52萬 | 119.95%531.11萬 | -11.99%158.72萬 | -15.38%101.19萬 | -40.42%46.88萬 | -56.09%241.46萬 |
銷售費用 | -71.73%469.99萬 | -55.52%8,269.82萬 | -30.00%5,856.88萬 | -13.64%4,469.85萬 | -40.21%1,662.33萬 | -1.78%1.86億 | -41.59%8,366.42萬 | -52.96%5,176.07萬 | 21.08%2,780.22萬 | -28.18%1.89億 |
管理費用 | 7.51%2,049.31萬 | 9.82%8,482.61萬 | 5.20%6,119.35萬 | 7.12%4,152.23萬 | 6.98%1,906.13萬 | -12.90%7,723.91萬 | -2.91%5,816.89萬 | -0.84%3,876.39萬 | -3.16%1,781.72萬 | 4.92%8,867.51萬 |
財務費用 | 405.90%6,246.47萬 | 53.10%1.51億 | 292.40%1.76億 | 256.16%8,711.13萬 | -409.93%-2,042.01萬 | 689.51%9,846.8萬 | 190.59%4,495.74萬 | 1,002.56%2,445.83萬 | 92.42%658.86萬 | 124.00%1,247.21萬 |
-利息費用 | -13.63%1,839.21萬 | 116.53%1.02億 | 160.63%7,795.48萬 | 208.30%5,030.87萬 | 233.03%2,129.55萬 | -11.90%4,700.86萬 | -29.38%2,991.06萬 | -43.40%1,631.81萬 | -57.15%639.45萬 | -27.36%5,335.59萬 |
-利息收入 | 36.51%-1,194.53萬 | -226.00%-8,761.06萬 | -392.38%-6,923.67萬 | -746.05%-4,576.96萬 | -1,135.36%-1,881.32萬 | -8.04%-2,687.47萬 | 38.66%-1,406.18萬 | 73.47%-540.98萬 | 89.43%-152.29萬 | 63.03%-2,487.55萬 |
研發費用 | 46.50%508.79萬 | 51.74%2,063.15萬 | 27.93%1,244.77萬 | 16.15%770.54萬 | 7.89%347.29萬 | -9.01%1,359.69萬 | -12.93%972.99萬 | -7.24%663.41萬 | -9.91%321.88萬 | -1.90%1,494.33萬 |
信用減值損失 | -267.68%-1,406.11萬 | 81.20%-659.45萬 | -37.65%-1,251.9萬 | -280.88%-906.97萬 | -4.07%838.55萬 | -13.88%-3,507.87萬 | 58.26%-909.47萬 | 85.87%-238.13萬 | 301.02%874.09萬 | -139.23%-3,080.29萬 |
資產減值損失 | 58.00%-151.47萬 | -319.93%-1,257.78萬 | -1,473.12%-649.23萬 | -4,455.37%-1,151.43萬 | -8,462.07%-360.66萬 | -2,644.26%-299.52萬 | -60.87%-41.27萬 | 52.13%-25.28萬 | 113.51%4.31萬 | 87.31%-10.91萬 |
非經營性淨收益 | 495.62%3,054.68萬 | 520.47%9,064.52萬 | 464.65%1.36億 | 626.12%9,006.73萬 | -75.43%512.86萬 | -86.06%-2,155.83萬 | -582.84%-3,732.99萬 | 161.25%1,240.39萬 | 523.58%2,087.33萬 | 82.85%-1,158.7萬 |
公允價值變動淨收益 | 462.26%4,309.67萬 | 179.63%232.75萬 | 211.42%4,791.19萬 | 1,127.35%6,438.49萬 | -44.54%766.49萬 | -119.38%-292.29萬 | -3,698.71%-4,300.24萬 | 816.26%524.59萬 | 399.25%1,382.1萬 | 98.20%-133.23萬 |
投資淨收益 | 137.83%318.7萬 | 1,410.72%1.04億 | 3,427.46%1.04億 | 7,589.41%4,315.62萬 | -264.18%-842.37萬 | 407.04%686.73萬 | 1,936.26%294.86萬 | 119.13%56.12萬 | -162.62%-231.31萬 | -132.52%-223.67萬 |
淨敞口套期收益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | -232.43%-6,144.23 | 2,578.77%38.1萬 | --38.75萬 | --39.63萬 | --4,639.51 | 6,720.80%1.42萬 | ---- | ---- | --0 | 99.14%-214.8 |
其他收益 | -114.03%-15.49萬 | -73.22%336.26萬 | -76.93%282.13萬 | -70.60%271.39萬 | 89.90%110.39萬 | -45.15%1,255.68萬 | -30.37%1,223.13萬 | 1,064.76%923.08萬 | -12.46%58.13萬 | 69.55%2,289.42萬 |
營業利潤 | -11.85%-1,740.95萬 | -9.15%-1.21億 | -1,274.03%-7,372.58萬 | -539.64%-5,742.34萬 | -195.03%-1,556.54萬 | -325.83%-1.11億 | -84.18%627.97萬 | -71.16%1,306.16萬 | -45.24%1,637.94萬 | -44.68%4,901.6萬 |
加:營業外收入 | -48.46%5.77萬 | -65.39%34.81萬 | -58.81%32.95萬 | -53.20%32.1萬 | -65.21%11.19萬 | 93.07%100.6萬 | 718.82%80萬 | 614.21%68.6萬 | 675.47%32.18萬 | 469.08%52.11萬 |
減:營業外支出 | 670.04%2.93萬 | 234.37%199.38萬 | 810.40%176.81萬 | 4,830.83%39.21萬 | -29.93%3,798.65 | -34.45%59.63萬 | -59.97%19.42萬 | -98.10%7,951.84 | -98.35%5,421.01 | -81.24%90.97萬 |
利潤總額 | -12.45%-1,738.1萬 | -11.04%-1.22億 | -1,191.63%-7,516.44萬 | -518.46%-5,749.45萬 | -192.58%-1,545.73萬 | -326.79%-1.1億 | -82.48%688.55萬 | -69.45%1,373.96萬 | -43.64%1,669.58萬 | -42.01%4,862.74萬 |
減:所得稅費用 | 1,448.53%1,114.83萬 | 100.78%20.01萬 | -38.46%177.02萬 | -82.50%62.61萬 | -84.79%71.99萬 | -316.07%-2,562.52萬 | -68.70%287.63萬 | -67.85%357.85萬 | -30.59%473.39萬 | -26.43%1,185.99萬 |
淨利潤 | FPtoL-2,852.93萬 | FPtoL-1.23億 | SL-7,693.46萬 | SL-5,812.06萬 | SL-1,617.72萬 | SL-8,465.75萬 | -86.69%400.92萬 | -69.97%1,016.11萬 | -47.54%1,196.19萬 | -45.71%3,676.75萬 |
持續經營淨利潤 | -76.35%-2,852.93萬 | -44.89%-1.23億 | -2,018.94%-7,693.46萬 | -671.99%-5,812.06萬 | -235.24%-1,617.72萬 | -330.25%-8,465.75萬 | -86.69%400.92萬 | -69.97%1,016.11萬 | -47.54%1,196.19萬 | -45.71%3,676.75萬 |
減:少數股東損益 | -55.08%-655.73萬 | -1,147.34%-2,234.49萬 | -3,214.94%-1,391.66萬 | -209,729.98%-1,250.95萬 | -51,694.84%-422.83萬 | -2,941.89%-179.14萬 | -278.40%-41.98萬 | -104.43%-5,961.72 | -158.33%-8,163.55 | 77.99%6.3萬 |
歸屬于母公司所有者的淨利潤 | -83.88%-2,197.2萬 | -21.06%-1億 | -1,522.84%-6,301.8萬 | -548.62%-4,561.11萬 | -199.82%-1,194.89萬 | -325.77%-8,286.61萬 | -85.18%442.9萬 | -69.83%1,016.71萬 | -47.47%1,197.01萬 | -45.78%3,670.45萬 |
每股收益 | ||||||||||
基本每股收益 | -100.00%-0.06 | -22.73%-0.27 | -1,800.00%-0.17 | -500.00%-0.12 | -200.00%-0.03 | -320.00%-0.22 | -87.50%0.01 | -66.67%0.03 | -50.00%0.03 | -44.44%0.1 |
稀釋每股收益 | -100.00%-0.06 | -22.73%-0.27 | -1,800.00%-0.17 | -500.00%-0.12 | -200.00%-0.03 | -320.00%-0.22 | -87.50%0.01 | -66.67%0.03 | -50.00%0.03 | -44.44%0.1 |
其他綜合收益 | -334.02%-491.04萬 | 144.69%381.47萬 | 81.74%-127.01萬 | 80.25%-61.82萬 | 596.87%209.83萬 | -724.37%-853.59萬 | -2,094.71%-695.43萬 | -596.73%-312.96萬 | 124.66%30.11萬 | -78.35%136.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -334.02%-491.04萬 | 144.69%381.47萬 | 81.74%-127.01萬 | 80.25%-61.82萬 | 596.87%209.83萬 | -724.37%-853.59萬 | -2,094.71%-695.43萬 | -596.73%-312.96萬 | 124.66%30.11萬 | -78.35%136.71萬 |
綜合收益總額 | -137.52%-3,343.97萬 | -27.53%-1.19億 | -2,555.41%-7,820.47萬 | -935.36%-5,873.88萬 | -214.81%-1,407.89萬 | -344.38%-9,319.34萬 | -109.67%-294.51萬 | -79.60%703.15萬 | -43.18%1,226.3萬 | -48.50%3,813.46萬 |
歸屬于母公司所有者的綜合收益總額 | -172.90%-2,688.24萬 | -5.58%-9,650.29萬 | -2,445.76%-6,428.81萬 | -756.90%-4,622.93萬 | -180.27%-985.06萬 | -340.08%-9,140.2萬 | -108.35%-252.53萬 | -79.50%703.75萬 | -43.10%1,227.12萬 | -48.56%3,807.16萬 |
歸屬於少數股東的綜合收益總額 | -55.08%-655.73萬 | -1,147.34%-2,234.49萬 | -3,214.94%-1,391.66萬 | -209,729.98%-1,250.95萬 | -51,694.84%-422.83萬 | -2,941.89%-179.14萬 | -278.40%-41.98萬 | -104.43%-5,961.72 | -158.33%-8,163.55 | 77.99%6.3萬 |
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 | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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