(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 | -63.33%4,338.55萬 | -51.42%2.5億 | -46.47%2.16億 | -43.30%1.75億 | -41.22%1.18億 | 7.32%5.15億 | 23.49%4.04億 | 58.77%3.08億 | 117.39%2.01億 | 135.67%4.8億 |
營業收入 | -63.33%4,338.55萬 | -51.42%2.5億 | -46.47%2.16億 | -43.30%1.75億 | -41.22%1.18億 | 7.32%5.15億 | 23.49%4.04億 | 58.77%3.08億 | 117.39%2.01億 | 135.67%4.8億 |
其他業務收入 | ---- | -33.86%1,282.38萬 | ---- | ---- | ---- | 35.57%1,938.9萬 | ---- | 5.65%721.68萬 | ---- | 16.09%1,430.16萬 |
營業總成本 | -31.84%6,204.94萬 | -12.49%2.51億 | 9.81%2.12億 | 26.14%1.52億 | 68.05%9,103.84萬 | 12.81%2.87億 | 124.13%1.93億 | 107.89%1.2億 | 84.46%5,417.44萬 | 91.16%2.54億 |
營業成本 | -14.56%3,757.09萬 | 33.02%1.3億 | 67.35%1.03億 | 104.93%8,067.25萬 | 12.43%4,397.59萬 | 115.12%9,738.6萬 | 89.31%6,134.98萬 | 83.03%3,936.63萬 | 217.57%3,911.46萬 | -36.42%4,527.14萬 |
營業稅金及附加 | -73.33%30.96萬 | -21.58%299.01萬 | -24.49%256.72萬 | -31.34%172.23萬 | -17.33%116.07萬 | -6.63%381.3萬 | 18.30%339.98萬 | 33.53%250.85萬 | 52.00%140.4萬 | 174.32%408.38萬 |
銷售費用 | 54.55%1,142.65萬 | -18.72%2,917.21萬 | -8.17%2,017.83萬 | 15.13%1,332.47萬 | 55.19%739.33萬 | 45.21%3,589.02萬 | 44.80%2,197.43萬 | 19.63%1,157.36萬 | -1.21%476.39萬 | 50.94%2,471.61萬 |
管理費用 | -68.24%1,274.7萬 | -29.21%9,730.96萬 | 6.93%9,228.8萬 | 7.09%6,012.63萬 | 533.83%4,013.84萬 | -18.38%1.37億 | 263.76%8,630.69萬 | 236.29%5,614.78萬 | -15.77%633.26萬 | 470.74%1.68億 |
財務費用 | 99.72%-4,607.12 | -69.00%-816.46萬 | -184.46%-542.25萬 | -416.75%-417.61萬 | 23.71%-162.99萬 | 31.20%-483.11萬 | 359.10%642.03萬 | 180.62%131.84萬 | -122.44%-213.65萬 | -324.31%-702.2萬 |
-利息費用 | 184.41%112.78萬 | 259.51%222.05萬 | 178.39%137.26萬 | 189.38%89.49萬 | 150.82%39.66萬 | -33.10%61.77萬 | -28.76%49.3萬 | -41.10%30.93萬 | -46.09%15.81萬 | -85.67%92.33萬 |
-利息收入 | 96.93%-6.28萬 | -3.34%-1,043.03萬 | 3.49%-682.73萬 | -12.77%-508.83萬 | 10.23%-204.2萬 | -18.88%-1,009.34萬 | -43.90%-707.43萬 | -45.16%-451.21萬 | -19.60%-227.46萬 | -37.55%-849.05萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | -9.12%1,694.02萬 | -4.68%1,386.46萬 | -4.01%932.67萬 | -1.13%469.57萬 | 16.41%1,863.96萬 |
信用減值損失 | -83.53%-55.63萬 | -109.25%-88.88萬 | -128.64%-92.89萬 | -80.43%-132.51萬 | 95.26%-30.31萬 | 210.09%961.19萬 | 114.80%324.29萬 | 96.74%-73.44萬 | -1,123.14%-639.63萬 | 48.58%-873.12萬 |
資產減值損失 | ---- | -6,308.11%-2.11億 | ---- | ---- | ---- | 90.11%-329.39萬 | ---- | ---- | ---- | -613.08%-3,330.52萬 |
非經營性淨收益 | -264.76%-3,972.47萬 | -71.76%-2.07億 | 98.24%-207.77萬 | 117.31%1,561.52萬 | 133.41%2,411.09萬 | -199.25%-1.21億 | -199.99%-1.18億 | -193.90%-9,020.25萬 | -7,098.59%-7,215.67萬 | 145.94%1.22億 |
公允價值變動淨收益 | -256.28%-3,666.99萬 | 112.57%955.77萬 | 97.19%-338.43萬 | 114.87%1,333.57萬 | 135.63%2,346.47萬 | -146.88%-7,602.32萬 | -186.22%-1.21億 | -176.26%-8,966.3萬 | ---6,585.08萬 | 2,076.80%1.62億 |
投資淨收益 | -464.49%-255.47萬 | 94.12%-417.85萬 | 90.72%-29.56萬 | 165.74%139.71萬 | 201.79%70.09萬 | -1,960.49%-7,111.33萬 | -13.66%-318.54萬 | -55.11%-212.51萬 | -238.82%-68.86萬 | 48.36%-345.13萬 |
-其中:對聯營合營企業的投資收益 | -460.86%-252.92萬 | 51.41%-141.98萬 | 114.05%44.75萬 | 189.64%190.48萬 | 201.79%70.09萬 | 15.33%-292.22萬 | -13.66%-318.54萬 | -55.11%-212.51萬 | -238.82%-68.86萬 | 48.36%-345.13萬 |
資產處置收益 | ---- | -161.22%-14.25萬 | -174.00%-17.22萬 | ---17.22萬 | ---21.23萬 | -80.17%23.27萬 | -80.17%23.27萬 | ---- | ---- | -98.20%117.38萬 |
其他收益 | -87.82%5.61萬 | -103.13%-62.09萬 | 6.38%270.33萬 | 2.57%237.97萬 | -40.86%46.07萬 | 426.57%1,986.62萬 | 74.47%254.12萬 | 91.40%232萬 | 22.12%77.89萬 | -28.46%377.28萬 |
營業利潤 | -213.62%-5,838.87萬 | -293.39%-2.08億 | -98.19%167.52萬 | -60.40%3,872.69萬 | -31.43%5,138.86萬 | -69.03%1.08億 | -74.19%9,248.07萬 | -57.91%9,779.28萬 | 16.65%7,494.62萬 | 189.14%3.47億 |
加:營業外收入 | -91.41%1,011.89 | -98.72%118.03萬 | -74.68%46.09萬 | -49.92%46.09萬 | -85.52%1.18萬 | 344.01%9,186.4萬 | 288.74%182.04萬 | 2,162.32%92.04萬 | -44.64%8.13萬 | -69.31%2,068.94萬 |
減:營業外支出 | -21.10%11.04萬 | 3.47%64.07萬 | 84.21%25.85萬 | 238.54%21.29萬 | 350.98%13.99萬 | -41.24%61.92萬 | -74.50%14.03萬 | -88.06%6.29萬 | 1,761.74%3.1萬 | -47.08%105.38萬 |
利潤總額 | -214.12%-5,849.8萬 | -204.36%-2.07億 | -98.01%187.77萬 | -60.49%3,897.49萬 | -31.65%5,126.05萬 | -45.83%1.99億 | -73.71%9,416.08萬 | -57.46%9,865.03萬 | 16.46%7,499.65萬 | 97.78%3.67億 |
減:所得稅費用 | 39.44%858.14萬 | -7.48%3,637.35萬 | -123.95%-224.42萬 | -83.44%216.63萬 | -54.31%615.4萬 | -49.99%3,931.45萬 | -88.59%937.05萬 | -75.18%1,308.43萬 | -0.27%1,346.93萬 | 314.81%7,860.65萬 |
淨利潤 | SL-6,707.94萬 | SL-2.44億 | -95.14%412.19萬 | -56.98%3,680.86萬 | -26.69%4,510.65萬 | -44.69%1.6億 | -69.29%8,479.03萬 | -52.24%8,556.6萬 | 20.91%6,152.72萬 | 73.09%2.88億 |
持續經營淨利潤 | -248.71%-6,707.94萬 | -252.89%-2.44億 | -95.14%412.19萬 | -56.98%3,680.86萬 | -26.69%4,510.65萬 | -44.69%1.6億 | -69.29%8,479.03萬 | -52.24%8,556.6萬 | 20.91%6,152.72萬 | 73.09%2.88億 |
減:少數股東損益 | -131.17%-461.91萬 | -88.83%1,136.96萬 | -87.21%1,159.7萬 | -77.70%1,668.22萬 | -72.56%1,481.83萬 | 28.79%1.02億 | 8.21%9,068.02萬 | 58.27%7,481.97萬 | 148.38%5,400.57萬 | 318.05%7,904.56萬 |
歸屬于母公司所有者的淨利潤 | -306.22%-6,246.03萬 | -542.36%-2.55億 | -26.92%-747.51萬 | 87.29%2,012.64萬 | 302.69%3,028.82萬 | -72.44%5,769.83萬 | -103.06%-588.98萬 | -91.85%1,074.63萬 | -74.19%752.15萬 | 41.74%2.09億 |
每股收益 | ||||||||||
基本每股收益 | -240.91%-0.31 | -541.38%-1.28 | 0.00%-0.04 | 100.00%0.1 | 175.00%0.22 | -87.05%0.29 | -102.72%-0.04 | -95.05%0.05 | -72.41%0.08 | 41.77%2.24 |
稀釋每股收益 | -240.91%-0.31 | -541.38%-1.28 | 0.00%-0.04 | 100.00%0.1 | 175.00%0.22 | -86.38%0.29 | -102.86%-0.04 | -94.79%0.05 | -72.41%0.08 | 34.81%2.13 |
其他綜合收益 | 91.10%-1.91萬 | 291.39%85.07萬 | -92.95%83.93萬 | -61.97%214.63萬 | 49.19%-21.46萬 | 81.95%-44.45萬 | 2,134.62%1,189.89萬 | 670.04%564.36萬 | -186.36%-42.25萬 | 65.45%-246.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | 91.10%-1.91萬 | 291.39%85.07萬 | -92.95%83.93萬 | -61.97%214.63萬 | 49.19%-21.46萬 | 81.95%-44.45萬 | 2,134.62%1,189.89萬 | 670.04%564.36萬 | -186.36%-42.25萬 | 65.45%-246.28萬 |
綜合收益總額 | -249.47%-6,709.85萬 | -252.78%-2.43億 | -94.87%496.12萬 | -57.29%3,895.48萬 | -26.53%4,489.18萬 | -44.37%1.59億 | -64.90%9,668.92萬 | -48.81%9,120.96萬 | 18.93%6,110.48萬 | 79.29%2.86億 |
歸屬于母公司所有者的綜合收益總額 | -307.76%-6,247.94萬 | -544.31%-2.54億 | -210.43%-663.58萬 | 35.89%2,227.27萬 | 323.63%3,007.35萬 | -72.32%5,725.38萬 | -96.87%600.9萬 | -87.48%1,638.99萬 | -76.04%709.9萬 | 47.17%2.07億 |
歸屬於少數股東的綜合收益總額 | -131.17%-461.91萬 | -88.83%1,136.96萬 | -87.21%1,159.7萬 | -77.70%1,668.22萬 | -72.56%1,481.83萬 | 28.79%1.02億 | 8.21%9,068.02萬 | 58.27%7,481.97萬 | 148.38%5,400.57萬 | 318.05%7,904.56萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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