(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 | -91.96%2.56億 | 91.65%106.41億 | 321.99%101.42億 | 716.96%98.66億 | 1,254.16%31.88億 | -17.94%55.52億 | -36.35%24.03億 | -40.85%12.08億 | -86.02%2.35億 | -23.67%67.66億 |
營業收入 | -91.96%2.56億 | 91.65%106.41億 | 321.99%101.42億 | 716.96%98.66億 | 1,254.16%31.88億 | -17.94%55.52億 | -36.35%24.03億 | -40.85%12.08億 | -86.02%2.35億 | -23.67%67.66億 |
其他業務收入 | ---- | 29.00%223.64萬 | ---- | -91.45%2.96萬 | ---- | 192.08%173.37萬 | ---- | 57.15%34.6萬 | ---- | -55.19%59.36萬 |
營業總成本 | -87.50%3.81億 | 118.92%117.45億 | 354.47%100.46億 | 754.99%96.61億 | 970.96%30.52億 | -15.27%53.65億 | -39.66%22.1億 | -38.53%11.3億 | -80.51%2.85億 | -15.08%63.32億 |
營業成本 | -90.52%2.63億 | 120.11%98.33億 | 449.08%94.77億 | 928.05%92.13億 | 1,217.25%27.74億 | -16.12%44.67億 | -43.42%17.26億 | -35.61%8.96億 | -82.67%2.11億 | -16.31%53.26億 |
營業稅金及附加 | -94.43%818.17萬 | 168.23%13.65億 | -22.31%1.86億 | 83.91%1.78億 | 1,029.29%1.47億 | 7.54%5.09億 | -8.73%2.39億 | -57.49%9,656.25萬 | -90.71%1,299.73萬 | 5.89%4.73億 |
銷售費用 | -67.33%1,870.72萬 | 26.30%2.03億 | 47.33%1.36億 | 109.82%1.14億 | 273.47%5,726.16萬 | -27.13%1.61億 | -35.44%9,241.37萬 | -33.98%5,450.84萬 | -66.04%1,533.23萬 | -5.52%2.2億 |
管理費用 | -6.23%3,931萬 | 13.26%1.9億 | 6.70%1.29億 | 10.73%8,588.39萬 | 12.54%4,191.99萬 | -21.64%1.67億 | -3.90%1.21億 | -6.62%7,756.49萬 | 2.90%3,724.94萬 | 5.72%2.14億 |
財務費用 | 64.75%5,229.77萬 | 154.58%1.55億 | 265.44%1.19億 | 1,260.27%7,034.18萬 | 261.38%3,174.29萬 | -38.68%6,079.74萬 | -60.45%3,250.69萬 | -90.35%517.12萬 | -65.59%878.39萬 | -53.00%9,915.49萬 |
-利息費用 | 21.76%8,198.73萬 | 1.46%2.59億 | -2.82%1.94億 | -8.74%1.26億 | -7.97%6,733.69萬 | -45.99%2.55億 | -46.45%2億 | -44.63%1.39億 | -40.96%7,317.09萬 | -13.71%4.72億 |
-利息收入 | 1.64%-5,304.59萬 | 30.69%-1.97億 | 37.03%-1.48億 | 42.70%-1.02億 | 37.72%-5,392.81萬 | 35.25%-2.85億 | 30.31%-2.35億 | 21.55%-1.79億 | 23.99%-8,659.59萬 | -14.47%-4.4億 |
信用減值損失 | 76.96%-176.62萬 | -1,558.01%-8,044.04萬 | -119.05%-622.48萬 | 18.14%-125.38萬 | -1,004.36%-766.53萬 | -213.67%-485.16萬 | -17.47%-284.17萬 | -468.12%-153.18萬 | -160.13%-69.41萬 | 74.45%-154.67萬 |
資產減值損失 | ---- | -91,526.25%-1.39億 | ---- | ---- | ---- | 183.68%15.15萬 | ---- | ---- | --7,500 | -230.53%-18.11萬 |
非經營性淨收益 | -89.95%1,281.27萬 | -118.81%-2,841.5萬 | 32.93%1.83億 | 52.26%1.95億 | 19.62%1.28億 | -37.06%1.51億 | 2.81%1.38億 | 19.89%1.28億 | 708.30%1.07億 | 725.73%2.4億 |
投資淨收益 | -89.41%1,423.14萬 | 21.99%1.89億 | 34.59%1.88億 | 51.30%1.95億 | 25.62%1.34億 | -35.53%1.55億 | 3.64%1.4億 | 22.64%1.29億 | 845.65%1.07億 | 622.66%2.41億 |
-其中:對聯營合營企業的投資收益 | -99.47%63.87萬 | 5,135.71%1.26億 | 25,237.96%1.44億 | 5,002.17%1.68億 | 36,183.47%1.21億 | -112.76%-250.02萬 | -102.66%-57.37萬 | -83.34%328.75萬 | 137.74%33.23萬 | 247.49%1,960.11萬 |
資產處置收益 | ---- | --30.88萬 | --604.2 | --604.2 | --604.2 | --0 | ---- | ---- | ---- | ---24.68萬 |
其他收益 | -55.69%34.76萬 | 55.77%103.24萬 | 51.48%95.52萬 | 84.29%88.83萬 | 159.68%78.44萬 | -53.10%66.28萬 | -53.44%63.06萬 | -57.01%48.2萬 | -58.08%30.2萬 | -25.04%141.32萬 |
營業利潤 | -142.58%-1.12億 | -434.87%-11.33億 | -15.58%2.79億 | 94.50%4億 | 362.23%2.64億 | -49.78%3.38億 | 34.15%3.31億 | -33.69%2.06億 | -75.79%5,706.59萬 | -53.11%6.74億 |
加:營業外收入 | 372.71%234.53萬 | 6.45%497.71萬 | -24.44%335.84萬 | -70.70%111.75萬 | 306.45%49.61萬 | 60.28%467.55萬 | 110.83%444.45萬 | 124.51%381.44萬 | -36.49%12.21萬 | -16.43%291.7萬 |
減:營業外支出 | -79.90%45.81萬 | 131.87%1,630.03萬 | 138.07%1,594.11萬 | 41.82%941.78萬 | 2,029.11%227.96萬 | -49.93%702.98萬 | -48.43%669.6萬 | -46.55%664.05萬 | -98.10%10.71萬 | 66.05%1,403.96萬 |
利潤總額 | -142.15%-1.1億 | -440.59%-11.44億 | -18.83%2.66億 | 93.11%3.92億 | 358.99%2.62億 | -49.30%3.36億 | 39.39%3.28億 | -32.26%2.03億 | -75.21%5,708.09萬 | -53.73%6.62億 |
減:所得稅費用 | -118.94%-1,197.12萬 | -158.83%-9,325.54萬 | -15.22%8,536.26萬 | 130.61%8,474.91萬 | 913.25%6,319.01萬 | -51.92%1.59億 | -3.78%1.01億 | -62.81%3,674.92萬 | -107.68%-777萬 | -10.49%3.3億 |
淨利潤 | SL-9,847.14萬 | SL-10.51億 | -20.43%1.81億 | 84.81%3.07億 | 206.56%1.99億 | -46.70%1.77億 | 73.90%2.28億 | -17.20%1.66億 | -49.74%6,485.09萬 | -68.70%3.33億 |
持續經營淨利潤 | -149.53%-9,847.14萬 | -692.39%-10.51億 | -20.43%1.81億 | 84.81%3.07億 | 206.56%1.99億 | -46.70%1.77億 | 73.90%2.28億 | -17.20%1.66億 | -49.74%6,485.09萬 | -68.70%3.33億 |
減:少數股東損益 | -130.65%-2,307.89萬 | -1,473.12%-3.92億 | 745.08%1.1億 | 1,417.70%1.32億 | 2,465.37%7,531.01萬 | -697.51%-2,489.08萬 | -136.20%-1,703.17萬 | -125.56%-1,005.48萬 | -113.45%-318.39萬 | -99.26%416.57萬 |
歸屬于母公司所有者的淨利潤 | -161.05%-7,539.25萬 | -425.91%-6.59億 | -70.87%7,126.87萬 | -1.01%1.74億 | 81.52%1.23億 | -38.45%2.02億 | 191.79%2.45億 | 9.25%1.76億 | -35.43%6,803.48萬 | -33.87%3.29億 |
每股收益 | ||||||||||
基本每股收益 | -450.00%-0.21 | -682.35%-1.33 | -10,178.26%-0.2318 | 0.00%0.02 | 400.00%0.06 | -200.00%-0.17 | 103.29%0.0023 | -80.00%0.02 | -125.00%-0.02 | -69.64%0.17 |
稀釋每股收益 | -450.00%-0.21 | -682.35%-1.33 | -10,178.26%-0.2318 | 0.00%0.02 | 400.00%0.06 | -200.00%-0.17 | 103.29%0.0023 | -80.00%0.02 | -125.00%-0.02 | -69.64%0.17 |
其他綜合收益 | 55.69%-2,176.68萬 | 0.10%-4,869.66萬 | 50.39%-5,046.81萬 | 43.17%-4,950.44萬 | -35.83%-4,911.93萬 | 73.37%-4,874.4萬 | 24.82%-1.02億 | -10.08%-8,711.04萬 | -108.65%-3,616.3萬 | -163.87%-1.83億 |
歸屬于母公司所有者的其他綜合收益總額 | 55.69%-2,176.68萬 | 0.10%-4,869.66萬 | 50.39%-5,046.81萬 | 43.17%-4,950.44萬 | -35.83%-4,911.93萬 | 73.37%-4,874.4萬 | 24.82%-1.02億 | -10.08%-8,711.04萬 | -108.65%-3,616.3萬 | -163.87%-1.83億 |
綜合收益總額 | -180.33%-1.2億 | -954.72%-10.99億 | 3.77%1.31億 | 226.14%2.57億 | 421.77%1.5億 | -14.12%1.29億 | 2,962.91%1.26億 | -34.99%7,888.05萬 | -74.32%2,868.79萬 | -88.90%1.5億 |
歸屬于母公司所有者的綜合收益總額 | -230.63%-9,715.93萬 | -561.11%-7.08億 | -85.45%2,080.07萬 | 40.29%1.25億 | 133.36%7,437.53萬 | 5.43%1.54億 | 377.84%1.43億 | 8.46%8,893.53萬 | -63.79%3,187.18萬 | -81.41%1.46億 |
歸屬於少數股東的綜合收益總額 | -130.65%-2,307.89萬 | -1,473.12%-3.92億 | 745.08%1.1億 | 1,417.70%1.32億 | 2,465.37%7,531.01萬 | -697.51%-2,489.08萬 | -136.20%-1,703.17萬 | -125.56%-1,005.48萬 | -113.45%-318.39萬 | -99.26%416.57萬 |
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 | -- | 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) | -- | -- | -- | 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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