(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 | -33.49%4.1億 | -23.02%23.08億 | -16.81%17.72億 | -11.44%12.82億 | 0.91%6.17億 | -0.21%29.99億 | 6.80%21.3億 | 5.52%14.48億 | 3.64%6.11億 | 8.88%30.05億 |
營業收入 | -33.49%4.1億 | -23.02%23.08億 | -16.81%17.72億 | -11.44%12.82億 | 0.91%6.17億 | -0.21%29.99億 | 6.80%21.3億 | 5.52%14.48億 | 3.64%6.11億 | 8.88%30.05億 |
其他業務收入 | ---- | -27.51%101.92萬 | ---- | -19.43%76.35萬 | ---- | -90.69%140.61萬 | ---- | 38.68%94.76萬 | ---- | 70.55%1,509.61萬 |
營業總成本 | -13.38%5.28億 | -5.01%27.72億 | -13.05%18.15億 | -10.30%12.68億 | 1.42%6.1億 | 1.90%29.18億 | 8.36%20.88億 | 7.90%14.14億 | 5.51%6.01億 | 6.41%28.64億 |
營業成本 | -16.09%3.4億 | -11.94%18.5億 | -21.59%11.94億 | -17.54%8.56億 | -8.66%4.05億 | 1.37%21.01億 | 10.68%15.23億 | 11.68%10.38億 | 12.68%4.43億 | 6.35%20.73億 |
營業稅金及附加 | -14.47%111.4萬 | -9.73%508.53萬 | -3.63%358.94萬 | 3.53%245.9萬 | 21.77%130.25萬 | 9.46%563.34萬 | 5.12%372.47萬 | -3.64%237.51萬 | -4.08%106.97萬 | -7.88%514.63萬 |
銷售費用 | -55.81%2,291.49萬 | 9.50%2.35億 | 23.09%1.78億 | 26.51%1.22億 | 23.72%5,185.36萬 | -9.17%2.14億 | -7.49%1.44億 | -15.20%9,611.55萬 | -25.40%4,191.31萬 | 4.66%2.36億 |
管理費用 | -1.77%1.07億 | -3.84%4.48億 | -10.25%2.94億 | -12.14%1.91億 | 21.01%1.09億 | 1.86%4.66億 | 1.37%3.28億 | 0.66%2.17億 | -6.28%9,001.73萬 | 6.76%4.58億 |
財務費用 | 33.00%5,700.19萬 | 78.26%2.34億 | 63.94%1.46億 | 61.98%9,715.96萬 | 71.35%4,285.91萬 | 41.93%1.31億 | 31.07%8,892.57萬 | 21.95%5,998.37萬 | 8.14%2,501.25萬 | 11.87%9,246.66萬 |
-利息費用 | 19.09%5,796萬 | 61.42%2.48億 | 47.28%1.57億 | 75.71%1.07億 | 50.71%4,867.03萬 | 40.19%1.53億 | 41.56%1.07億 | 18.38%6,069.39萬 | 16.73%3,229.46萬 | 22.18%1.09億 |
-利息收入 | 81.43%-116.61萬 | 29.11%-1,736.9萬 | 24.26%-1,420.2萬 | -602.74%-1,080.67萬 | 18.68%-627.8萬 | -32.03%-2,450.03萬 | -393.82%-1,874.99萬 | 44.55%-153.78萬 | -407.53%-772.03萬 | -101.83%-1,855.66萬 |
研發費用 | --46.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 691.67%2,070.29萬 | -73.50%-1.71億 | -109.78%-2,774.61萬 | 77.82%-180.84萬 | -2.23%-349.9萬 | 13.57%-9,877.01萬 | 58.55%-1,322.6萬 | 77.86%-815.15萬 | 35.11%-342.26萬 | -118.59%-1.14億 |
資產減值損失 | ---- | 309.07%158.24萬 | 132.65%15.07萬 | 132.65%15.07萬 | ---- | -250.40%-75.69萬 | -109.69%-46.17萬 | -109.83%-46.17萬 | ---- | 119.12%50.33萬 |
非經營性淨收益 | 824.62%2,390.02萬 | -110.10%-1.72億 | -1,339.16%-1,753.92萬 | 229.09%427.99萬 | -442.80%-329.83萬 | 12.43%-8,185.36萬 | 91.96%-121.87萬 | 88.16%-331.54萬 | 80.11%-60.76萬 | -865.20%-9,347.45萬 |
投資淨收益 | ---- | -247.00%-878.11萬 | 276.71%735.89萬 | 246.45%453.66萬 | -93.24%4.5萬 | 190.12%597.36萬 | 15.79%195.34萬 | 15.37%130.94萬 | 22.04%66.54萬 | -79.70%205.9萬 |
-其中:對聯營合營企業的投資收益 | ---- | -267.79%-1,710.58萬 | ---- | ---- | ---- | -1,592.55%-465.09萬 | ---- | ---- | ---- | -121.03%-27.48萬 |
資產處置收益 | ---- | -95.27%4.94萬 | ---- | ---- | ---- | -87.83%104.48萬 | -77.79%159.06萬 | ---- | ---- | 77,949.71%858.2萬 |
其他收益 | 1,952.79%319.74萬 | -38.63%653.9萬 | -69.78%269.73萬 | -64.87%140.1萬 | -92.75%15.58萬 | 10.29%1,065.51萬 | 184.21%892.49萬 | 131.66%398.84萬 | 28.39%214.95萬 | -72.47%966.06萬 |
營業利潤 | -2,652.96%-9,412.89萬 | -51,325.49%-6.36億 | -249.90%-6,115.93萬 | -40.37%1,823.95萬 | -60.56%368.71萬 | -102.59%-123.59萬 | -21.99%4,080.05萬 | -9.20%3,058.76萬 | -44.56%934.93萬 | -19.23%4,776.76萬 |
加:營業外收入 | -64.24%6.57萬 | 29.56%283.09萬 | -31.14%190.5萬 | -37.78%125.98萬 | -75.96%18.38萬 | -77.27%218.51萬 | 23.89%276.66萬 | 1.65%202.47萬 | 954.60%76.44萬 | 352.77%961.41萬 |
減:營業外支出 | 89.58%39.79萬 | -42.44%325.58萬 | -57.53%167.15萬 | -49.48%92.94萬 | -70.22%20.99萬 | -20.01%565.63萬 | -30.72%393.58萬 | -40.66%183.97萬 | -33.34%70.48萬 | -34.44%707.1萬 |
利潤總額 | -2,680.26%-9,446.11萬 | -13,411.38%-6.36億 | -253.73%-6,092.58萬 | -39.65%1,857萬 | -61.09%366.09萬 | -109.36%-470.71萬 | -18.88%3,963.13萬 | -5.55%3,077.27萬 | -40.74%940.89萬 | -0.33%5,031.08萬 |
減:所得稅費用 | 3,688.12%8.92萬 | 67.26%241.47萬 | 11.41%41.85萬 | -52.19%40萬 | -72.54%2,355.31 | -76.51%144.37萬 | -70.46%37.56萬 | -6.86%83.66萬 | -84.04%8,577.97 | 488.24%614.54萬 |
淨利潤 | SL-9,455.03萬 | FPtoL-6.38億 | SL-6,134.42萬 | -39.30%1,817萬 | -61.08%365.86萬 | SL-615.08萬 | -17.51%3,925.57萬 | -5.51%2,993.61萬 | -40.60%940.04萬 | -10.65%4,416.54萬 |
持續經營淨利潤 | -2,684.36%-9,455.03萬 | -10,279.35%-6.38億 | -256.27%-6,134.42萬 | -39.30%1,817萬 | -61.08%365.86萬 | -113.93%-615.08萬 | -17.51%3,925.57萬 | -5.51%2,993.61萬 | -40.60%940.04萬 | -10.65%4,416.54萬 |
減:少數股東損益 | 59.59%-138.37萬 | 25.02%-1,206.92萬 | -123.70%-857.62萬 | -21.55%-193.62萬 | -42.32%-342.39萬 | 18.32%-1,609.63萬 | 44.66%-383.37萬 | 74.94%-159.29萬 | -51.57%-240.57萬 | -70.31%-1,970.58萬 |
歸屬于母公司所有者的淨利潤 | -1,415.47%-9,316.67萬 | -6,397.74%-6.26億 | -222.46%-5,276.8萬 | -36.23%2,010.62萬 | -40.01%708.24萬 | -84.43%994.55萬 | -20.96%4,308.95萬 | -17.11%3,152.9萬 | -32.20%1,180.61萬 | 4.70%6,387.12萬 |
每股收益 | ||||||||||
基本每股收益 | -1,411.00%-0.1311 | -6,396.43%-0.8815 | -221.31%-0.074 | -36.36%0.028 | -39.76%0.01 | -84.43%0.014 | -20.78%0.061 | -18.52%0.044 | -32.24%0.0166 | 4.66%0.0899 |
稀釋每股收益 | -1,437.76%-0.1311 | -6,487.68%-0.8815 | -221.67%-0.073 | -36.36%0.028 | -40.24%0.0098 | -84.42%0.0138 | -21.05%0.06 | -16.98%0.044 | -32.23%0.0164 | 3.87%0.0886 |
其他綜合收益 | 200.00%320萬 | -320萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 200.00%320萬 | ---- | ---- | ---- | ---320萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -2,684.36%-9,455.03萬 | -6,693.13%-6.35億 | -256.27%-6,134.42萬 | -39.30%1,817萬 | -61.08%365.86萬 | -121.17%-935.08萬 | -17.51%3,925.57萬 | -5.51%2,993.61萬 | -40.60%940.04萬 | -10.65%4,416.54萬 |
歸屬于母公司所有者的綜合收益總額 | -1,415.47%-9,316.67萬 | -9,337.89%-6.23億 | -222.46%-5,276.8萬 | -36.23%2,010.62萬 | -40.01%708.24萬 | -89.44%674.55萬 | -20.96%4,308.95萬 | -17.11%3,152.9萬 | -32.20%1,180.61萬 | 4.70%6,387.12萬 |
歸屬於少數股東的綜合收益總額 | 59.59%-138.37萬 | 25.02%-1,206.92萬 | -123.70%-857.62萬 | -21.55%-193.62萬 | -42.32%-342.39萬 | 18.32%-1,609.63萬 | 44.66%-383.37萬 | 74.94%-159.29萬 | -51.57%-240.57萬 | -70.31%-1,970.58萬 |
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) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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