(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 | -17.29%6,989.42萬 | -38.93%3.52億 | -35.44%3.12億 | -47.44%1.95億 | -63.37%8,450.83萬 | -63.77%5.77億 | -58.02%4.83億 | -56.19%3.71億 | -45.57%2.31億 | 17.17%15.93億 |
營業收入 | -17.29%6,989.42萬 | -38.93%3.52億 | -35.44%3.12億 | -47.44%1.95億 | -63.37%8,450.83萬 | -63.77%5.77億 | -58.02%4.83億 | -56.19%3.71億 | -45.57%2.31億 | 17.17%15.93億 |
其他業務收入 | ---- | 13.23%2,551.09萬 | ---- | 61.83%1,743.98萬 | ---- | -3.43%2,253.11萬 | ---- | 25.35%1,077.68萬 | ---- | -10.48%2,333.03萬 |
營業總成本 | -14.29%8,503萬 | -32.52%4.73億 | -31.41%3.83億 | -44.33%2.28億 | -58.00%9,920.76萬 | -53.60%7.01億 | -48.86%5.58億 | -49.42%4.09億 | -41.69%2.36億 | 28.60%15.11億 |
營業成本 | -14.38%4,406.86萬 | -43.56%2.4億 | -39.37%2.21億 | -55.07%1.27億 | -71.07%5,147.23萬 | -65.63%4.25億 | -59.55%3.65億 | -59.08%2.83億 | -49.59%1.78億 | 25.49%12.35億 |
營業稅金及附加 | -24.49%120.94萬 | -8.61%726.95萬 | -6.22%557.31萬 | -3.90%382.72萬 | -28.84%160.17萬 | -35.92%795.46萬 | -30.64%594.25萬 | -36.87%398.27萬 | -15.52%225.09萬 | 48.53%1,241.42萬 |
銷售費用 | -19.13%740.76萬 | 21.72%4,800.28萬 | 29.59%3,264.74萬 | 11.14%1,778.15萬 | 19.57%916.03萬 | 5.31%3,943.77萬 | 2.11%2,519.33萬 | 3.07%1,599.87萬 | 5.59%766.11萬 | 28.83%3,744.78萬 |
管理費用 | -35.74%889.78萬 | -6.43%5,604.75萬 | 3.16%3,976.21萬 | -0.80%2,595.98萬 | 21.48%1,384.75萬 | -10.33%5,989.74萬 | -14.90%3,854.39萬 | -15.52%2,617萬 | -20.76%1,139.88萬 | 17.16%6,679.62萬 |
財務費用 | 5.47%2,003.52萬 | -29.27%1.04億 | -34.23%7,079.42萬 | -36.27%4,454.58萬 | -42.88%1,899.61萬 | 13.95%1.47億 | 17.94%1.08億 | 31.61%6,989.85萬 | 42.60%3,325.85萬 | 91.00%1.29億 |
-利息費用 | 5.97%1,834.56萬 | -30.19%9,816.97萬 | -34.44%6,661.82萬 | -38.70%4,165.45萬 | -38.48%1,731.15萬 | 13.40%1.41億 | 15.65%1.02億 | 32.53%6,795.71萬 | 23.52%2,813.95萬 | 96.55%1.24億 |
-利息收入 | 66.60%-16.21萬 | 42.66%-166.74萬 | 39.75%-139.1萬 | 27.92%-97.69萬 | -64.65%-48.52萬 | -100.46%-290.78萬 | -135.76%-230.89萬 | -121.89%-135.53萬 | 14.80%-29.47萬 | -36.13%-145.06萬 |
研發費用 | -17.40%341.13萬 | -18.15%1,810.55萬 | -19.90%1,293.88萬 | -17.42%873.26萬 | 11.33%412.98萬 | -25.37%2,212.15萬 | -20.19%1,615.41萬 | -15.12%1,057.5萬 | -18.66%370.93萬 | 4.65%2,964.16萬 |
信用減值損失 | -96.39%99.77萬 | 46.30%-2,816.14萬 | -50.80%976.98萬 | -14.48%1,405.66萬 | 1,631.64%2,762.58萬 | 12.65%-5,244.32萬 | 286.77%1,985.92萬 | 373.42%1,643.58萬 | 108.39%159.54萬 | -176.31%-6,003.71萬 |
資產減值損失 | ---- | 28.97%-1.27億 | -124.65%-121.17萬 | -135.11%-120.17萬 | 1,313.47%21.81萬 | -324.58%-1.79億 | -112.09%-53.94萬 | 79.98%-51.11萬 | 111.88%1.54萬 | -118.59%-4,223.26萬 |
非經營性淨收益 | -103.86%-110.02萬 | 20.53%-1.66億 | -45.24%794.59萬 | -9.56%1,155.12萬 | 5,211.38%2,851.78萬 | -598.62%-2.09億 | 255.04%1,451.03萬 | 212.67%1,277.23萬 | 97.28%-55.79萬 | -34.83%-2,992.81萬 |
公允價值變動淨收益 | ---- | -102.61%-75.27萬 | 824.91%261.63萬 | 2,093.51%261.63萬 | 2,517.32%317.25萬 | -47.43%2,884.62萬 | -37.50%-36.09萬 | 69.23%-13.12萬 | -100.00%-13.12萬 | 479.76%5,487.36萬 |
投資淨收益 | 31.23%-264.42萬 | -40.21%-1,426.4萬 | 14.09%-678.33萬 | -14.13%-612.81萬 | -24.04%-384.49萬 | -177.78%-1,017.32萬 | -36.04%-789.59萬 | -27.45%-536.92萬 | -68.63%-309.97萬 | 951.21%1,307.93萬 |
-其中:對聯營合營企業的投資收益 | 24.65%-263.46萬 | -9.95%-1,329.31萬 | 3.83%-607.89萬 | -45.30%-563.7萬 | -15.53%-349.66萬 | -336.46%-1,209.06萬 | -144.71%-632.12萬 | -117.01%-387.96萬 | -63.58%-302.65萬 | -245.24%-277.01萬 |
資產處置收益 | ---- | 4,007.90%53.54萬 | 48.96%53.14萬 | -99.86%376.15 | ---- | -115.71%-1.37萬 | 3,245.51%35.67萬 | 3,539.04%26.61萬 | 5,495.83%23.94萬 | 195.73%8.72萬 |
其他收益 | -59.42%54.62萬 | -3.97%385.08萬 | -2.17%302.36萬 | 6.05%220.78萬 | 63.61%134.62萬 | -6.77%401.02萬 | 7.75%309.06萬 | 11.91%208.19萬 | 58.22%82.28萬 | -46.98%430.14萬 |
營業利潤 | -217.50%-1,623.61萬 | 13.89%-2.87億 | -4.04%-6,302.31萬 | 16.30%-2,126.12萬 | 328.45%1,381.85萬 | -741.29%-3.33億 | -221.76%-6,057.54萬 | -196.08%-2,540.25萬 | -240.71%-604.87萬 | -67.99%5,193.14萬 |
加:營業外收入 | 1,074,328.44%3.51萬 | 3,197.16%429.42萬 | -91.14%8,173.18 | -94.61%4,544.05 | -99.99%3.27 | -88.51%13.02萬 | -91.12%9.22萬 | -91.80%8.43萬 | 148.31%5.77萬 | 87.12%113.37萬 |
減:營業外支出 | -99.36%1,021.3 | 386.31%233.54萬 | 126.95%24.28萬 | 102.51%20.43萬 | 103.56%15.84萬 | 64.95%48.02萬 | 100.32%10.7萬 | 98.53%10.09萬 | 7,667.86%7.78萬 | 26.40%29.11萬 |
利潤總額 | -218.61%-1,620.2萬 | 14.56%-2.85億 | -4.40%-6,325.78萬 | 15.57%-2,146.09萬 | 325.09%1,366.01萬 | -731.71%-3.33億 | -219.43%-6,059.01萬 | -192.72%-2,541.91萬 | -246.18%-606.88萬 | -67.54%5,277.4萬 |
減:所得稅費用 | -87.65%84.64萬 | 71.95%-514.7萬 | -90.19%24.5萬 | -44.82%197.75萬 | 406.48%685.14萬 | -178.18%-1,834.73萬 | -85.16%249.67萬 | -44.00%358.35萬 | 131.06%135.28萬 | -40.44%2,346.91萬 |
淨利潤 | SL-1,704.84萬 | FPtoL-2.8億 | FPtoL-6,350.27萬 | FPtoL-2,343.84萬 | FLtoP680.87萬 | SL-3.15億 | SL-6,308.68萬 | SL-2,900.26萬 | SL-742.16萬 | -76.21%2,930.49萬 |
持續經營淨利潤 | -350.39%-1,704.84萬 | 11.22%-2.8億 | -0.66%-6,350.27萬 | 19.19%-2,343.84萬 | 191.74%680.87萬 | -1,175.01%-3.15億 | -286.06%-6,308.68萬 | -238.00%-2,900.26萬 | -385.18%-742.16萬 | -76.21%2,930.49萬 |
減:少數股東損益 | -138.92%-154.16萬 | 4.81%-3,171.68萬 | 29.75%-998.72萬 | 70.44%-204.88萬 | 1,157.06%396.08萬 | -346.96%-3,332.04萬 | -188.64%-1,421.72萬 | -178.25%-693.02萬 | -136.51%-37.47萬 | -77.77%1,349.24萬 |
歸屬于母公司所有者的淨利潤 | -644.49%-1,550.67萬 | 11.98%-2.48億 | -9.51%-5,351.55萬 | 3.09%-2,138.96萬 | 140.41%284.79萬 | -1,881.57%-2.82億 | -373.50%-4,886.96萬 | -281.50%-2,207.24萬 | -547.07%-704.69萬 | -74.70%1,581.25萬 |
每股收益 | ||||||||||
基本每股收益 | -642.59%-0.0293 | 11.98%-0.4688 | -9.52%-0.1012 | 3.12%-0.0404 | 140.60%0.0054 | -1,881.27%-0.5326 | -373.37%-0.0924 | -281.30%-0.0417 | -543.33%-0.0133 | -74.55%0.0299 |
稀釋每股收益 | -642.59%-0.0293 | 11.98%-0.4688 | -9.52%-0.1012 | 3.12%-0.0404 | 140.60%0.0054 | -1,881.27%-0.5326 | -373.37%-0.0924 | -281.30%-0.0417 | -543.33%-0.0133 | -74.55%0.0299 |
其他綜合收益 | -500.81%-232.97萬 | -445.60%-232.92萬 | -232.92萬 | -274.02萬 | 63.32%-38.78萬 | 59.62%-42.69萬 | -127.44%-105.71萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -554.81%-232.97萬 | -519.88%-232.92萬 | ---232.92萬 | ---274.02萬 | 66.34%-35.58萬 | 64.45%-37.57萬 | ---- | ---- | -127.44%-105.71萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---3.2萬 | ---5.12萬 | ---- | ---- | ---- |
綜合收益總額 | -519.03%-1,704.84萬 | 10.59%-2.82億 | -3.65%-6,583.19萬 | 11.15%-2,576.76萬 | 154.82%406.85萬 | -1,216.61%-3.15億 | -293.34%-6,351.37萬 | -245.30%-2,900.26萬 | -385.18%-742.16萬 | -77.77%2,824.78萬 |
歸屬于母公司所有者的綜合收益總額 | -14,495.39%-1,550.67萬 | 11.26%-2.5億 | -13.40%-5,584.47萬 | -7.46%-2,371.88萬 | 101.53%10.77萬 | -2,011.61%-2.82億 | -392.93%-4,924.53萬 | -298.78%-2,207.24萬 | -547.07%-704.69萬 | -77.76%1,475.54萬 |
歸屬於少數股東的綜合收益總額 | -138.92%-154.16萬 | 4.90%-3,171.68萬 | 30.00%-998.72萬 | 70.44%-204.88萬 | 1,157.06%396.08萬 | -347.19%-3,335.24萬 | -188.96%-1,426.84萬 | -178.25%-693.02萬 | -136.51%-37.47萬 | -77.77%1,349.24萬 |
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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 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) | -- | -- | -- | 中勤萬信會計師事務所(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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