(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 | -48.64%1.48億 | 6.90%12.41億 | 11.41%9.33億 | 22.62%6.1億 | 31.43%2.89億 | -18.89%11.61億 | -19.41%8.37億 | -30.95%4.97億 | -38.51%2.2億 | 34.00%14.32億 |
營業收入 | -48.64%1.48億 | 6.90%12.41億 | 11.41%9.33億 | 22.62%6.1億 | 31.43%2.89億 | -18.89%11.61億 | -19.41%8.37億 | -30.95%4.97億 | -38.51%2.2億 | 34.00%14.32億 |
其他業務收入 | ---- | 100.53%1,923.33萬 | ---- | -36.58%231.71萬 | ---- | -13.64%959.14萬 | ---- | -29.87%365.35萬 | ---- | 138.96%1,110.6萬 |
營業總成本 | -50.62%1.57億 | 3.06%13.16億 | 4.68%9.82億 | 10.20%6.54億 | 13.67%3.17億 | -16.80%12.77億 | -17.75%9.38億 | -21.53%5.94億 | -21.68%2.79億 | 45.79%15.34億 |
營業成本 | -53.10%1.36億 | 4.08%11.91億 | 6.93%9億 | 13.77%6億 | 18.90%2.9億 | -17.91%11.44億 | -18.82%8.42億 | -23.64%5.27億 | -24.40%2.44億 | 48.02%13.94億 |
營業稅金及附加 | -19.54%85.79萬 | 2.23%414.1萬 | 2.51%317.31萬 | -2.45%212.37萬 | -14.80%106.63萬 | -25.78%405.07萬 | -23.00%309.54萬 | -16.27%217.69萬 | -4.40%125.14萬 | 9.45%545.79萬 |
銷售費用 | -14.38%398.82萬 | -27.15%1,896.62萬 | -22.04%1,426.68萬 | -26.86%934.86萬 | -40.50%465.78萬 | -19.40%2,603.29萬 | -28.62%1,829.94萬 | -26.26%1,278.2萬 | -16.11%782.88萬 | 9.65%3,230.04萬 |
管理費用 | -21.10%1,149.3萬 | -0.22%7,537.88萬 | -17.91%4,351.22萬 | -24.20%2,852.88萬 | -26.25%1,456.67萬 | -4.08%7,554.73萬 | -7.58%5,300.55萬 | -2.00%3,763.58萬 | 2.84%1,975.2萬 | 13.84%7,875.94萬 |
財務費用 | -60.73%222.04萬 | -12.39%1,753.21萬 | -0.52%1,567.72萬 | 16.00%1,151.29萬 | -1.86%565.43萬 | -4.11%2,001.24萬 | 12.57%1,575.84萬 | 50.31%992.47萬 | 111.41%576.18萬 | 1,310.03%2,086.94萬 |
-利息費用 | -53.63%226.55萬 | -4.25%1,856.86萬 | 7.87%1,649.33萬 | 25.75%1,201.64萬 | -11.41%488.59萬 | 1.35%1,939.27萬 | 12.05%1,528.94萬 | 46.41%955.58萬 | 111.92%551.52萬 | 1,769.98%1,913.46萬 |
-利息收入 | -170.24%-39.78萬 | -252.97%-178.04萬 | -143.77%-143.59萬 | -133.07%-97.77萬 | 32.86%-14.72萬 | 55.27%-50.44萬 | 13.44%-58.9萬 | -32.11%-41.95萬 | -43.03%-21.92萬 | -217.40%-112.77萬 |
研發費用 | 122.07%187.38萬 | 28.93%867.1萬 | -16.29%485.79萬 | -23.56%317.32萬 | 288.92%84.38萬 | 114.64%672.52萬 | 166.87%580.32萬 | 175.81%415.13萬 | -66.85%21.7萬 | -44.90%313.32萬 |
信用減值損失 | -280.93%-106.89萬 | -908.40%-325.12萬 | -182.66%-78.59萬 | -106.59%-7.72萬 | 6.80%59.08萬 | -70.90%40.22萬 | -42.24%95.08萬 | -15.25%117.09萬 | 29.47%55.32萬 | 215.81%138.22萬 |
資產減值損失 | 99.50%-5.76萬 | 14.58%-2,916.66萬 | -418.59%-2,658.21萬 | -614.83%-2,411.67萬 | -290.53%-1,152.09萬 | 82.95%-3,414.62萬 | 97.43%-512.59萬 | 96.62%-337.38萬 | ---295萬 | -8,086.40%-2億 |
非經營性淨收益 | 103.50%45.74萬 | -42.60%-3,805.77萬 | -15,527.15%-2,861.8萬 | -2,814.37%-2,613.14萬 | -975.94%-1,306.52萬 | 87.45%-2,668.8萬 | 100.09%18.55萬 | 101.09%96.27萬 | -97.55%-121.43萬 | -561.45%-2.13億 |
公允價值變動淨收益 | 421.90%71.66萬 | 16.09%-125.63萬 | --99.6萬 | --145.5萬 | 144.87%13.73萬 | -283.18%-149.72萬 | ---- | ---- | -819.25%-30.6萬 | 200.00%81.74萬 |
投資淨收益 | ---9.28萬 | 111.02%12.34萬 | 102.69%4.44萬 | ---- | ---- | -122.45%-111.97萬 | -127.52%-164.88萬 | -116.45%-97.9萬 | -112.10%-48.86萬 | 10.84%498.69萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -197.02%-118.34萬 | -1,291.48%-91.83萬 | -269.03%-44.61萬 | -4,015.28%-48.79萬 | -1,595.57%-39.84萬 |
資產處置收益 | 114.63%42.72萬 | -213.46%-623.59萬 | -229.41%-365.04萬 | -418.00%-443.34萬 | -327.29%-291.95萬 | 124.66%549.59萬 | 117.49%282.09萬 | 0.22%139.41萬 | 121.64%128.45萬 | -153.23%-2,228.89萬 |
其他收益 | -17.66%53.28萬 | -58.61%172.88萬 | -57.35%136.01萬 | -62.16%104.08萬 | -6.58%64.71萬 | 49.03%417.7萬 | 33.03%318.85萬 | 57.76%275.04萬 | -14.91%69.27萬 | 11.12%280.28萬 |
營業利潤 | 81.01%-789.6萬 | 20.87%-1.13億 | 22.80%-7,743.51萬 | 26.09%-7,043.69萬 | 31.41%-4,158.2萬 | 54.92%-1.42億 | 67.31%-1億 | 23.58%-9,529.52萬 | -21,442.55%-6,062.72萬 | -609.33%-3.15億 |
加:營業外收入 | 2,591.69%45.29萬 | -32.64%85.41萬 | -86.00%10.34萬 | -92.45%1.83萬 | -56.86%1.68萬 | 21.23%126.8萬 | 103.14%73.87萬 | -29.19%24.25萬 | -70.29%3.9萬 | 110.32%104.6萬 |
減:營業外支出 | -65.17%49.89萬 | -11.51%1,267.6萬 | -48.29%340.59萬 | -6.46%174.74萬 | 26.54%143.23萬 | -6.95%1,432.54萬 | -55.25%658.67萬 | -83.33%186.81萬 | -86.53%113.19萬 | -23.48%1,539.5萬 |
利潤總額 | 81.53%-794.21萬 | 19.91%-1.24億 | 23.94%-8,073.76萬 | 25.54%-7,216.59萬 | 30.33%-4,299.74萬 | 52.92%-1.55億 | 66.95%-1.06億 | 28.51%-9,692.09萬 | -672.70%-6,172.01萬 | -879.54%-3.3億 |
減:所得稅費用 | ---- | -54.33%20.82萬 | 28.41%229.87萬 | 1,144.69%165.64萬 | -18.35%6.14萬 | -84.14%45.6萬 | 2.45%179.01萬 | -91.36%13.31萬 | -69.84%7.52萬 | -68.78%287.44萬 |
淨利潤 | FPtoL-794.21萬 | FPtoL-1.25億 | FPtoL-8,303.63萬 | FPtoL-7,382.23萬 | FPtoL-4,305.88萬 | FPtoL-1.56億 | FPtoL-1.08億 | FPtoL-9,705.39萬 | FPtoL-6,179.53萬 | SL-3.33億 |
持續經營淨利潤 | 81.56%-794.21萬 | 20.01%-1.25億 | 23.07%-8,303.63萬 | 23.94%-7,382.23萬 | 30.32%-4,305.88萬 | 53.19%-1.56億 | 66.57%-1.08億 | 29.22%-9,705.39萬 | ---6,179.53萬 | -1,105.11%-3.33億 |
減:少數股東損益 | 104.51%62.64萬 | 138.52%1,530.05萬 | -12.11%-3,007.59萬 | -1.92%-2,463.64萬 | 18.61%-1,388.98萬 | 63.34%-3,971.7萬 | 73.71%-2,682.82萬 | 43.43%-2,417.15萬 | -497.62%-1,706.66萬 | -24,138.36%-1.08億 |
歸屬于母公司所有者的淨利潤 | 70.62%-856.86萬 | -20.58%-1.4億 | 34.71%-5,296.04萬 | 32.51%-4,918.59萬 | 34.79%-2,916.9萬 | 48.29%-1.16億 | 63.27%-8,111.18萬 | 22.78%-7,288.25萬 | -731.18%-4,472.87萬 | -768.74%-2.24億 |
每股收益 | ||||||||||
基本每股收益 | 77.42%-0.0247 | -7.17%-0.4662 | 38.79%-0.1862 | 32.49%-0.1845 | 34.80%-0.1094 | 48.29%-0.435 | 63.27%-0.3042 | 22.80%-0.2733 | -730.69%-0.1678 | -768.68%-0.8412 |
稀釋每股收益 | 77.42%-0.0247 | -7.17%-0.4662 | 38.79%-0.1862 | 32.49%-0.1845 | 34.80%-0.1094 | 48.29%-0.435 | 63.27%-0.3042 | 22.80%-0.2733 | -730.69%-0.1678 | -768.68%-0.8412 |
其他綜合收益 | -83.51%36萬 | 238.33%747.28萬 | 179.07%377.4萬 | 114.16%59.2萬 | 189.39%218.3萬 | 42.29%-540.2萬 | 41.10%-477.3萬 | -11.88%-418.1萬 | 60.48%-244.2萬 | -248.82%-936.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | -83.51%36萬 | 238.33%747.28萬 | 179.07%377.4萬 | 114.16%59.2萬 | 189.39%218.3萬 | 42.29%-540.2萬 | 41.10%-477.3萬 | -11.88%-418.1萬 | 60.48%-244.2萬 | -248.82%-936.1萬 |
綜合收益總額 | 81.45%-758.21萬 | 27.33%-1.17億 | 29.68%-7,926.23萬 | 27.66%-7,323.03萬 | 36.37%-4,087.58萬 | 52.89%-1.61億 | 65.95%-1.13億 | 28.12%-1.01億 | -345.59%-6,423.73萬 | -968.35%-3.42億 |
歸屬于母公司所有者的綜合收益總額 | 69.58%-820.86萬 | -9.05%-1.32億 | 42.73%-4,918.64萬 | 36.94%-4,859.39萬 | 42.79%-2,698.6萬 | 48.05%-1.21億 | 62.49%-8,588.48萬 | 21.46%-7,706.35萬 | -308.04%-4,717.07萬 | -686.63%-2.34億 |
歸屬於少數股東的綜合收益總額 | 104.51%62.64萬 | 138.52%1,530.05萬 | -12.11%-3,007.59萬 | -1.92%-2,463.64萬 | 18.61%-1,388.98萬 | 63.34%-3,971.7萬 | 73.71%-2,682.82萬 | 43.43%-2,417.15萬 | -497.62%-1,706.66萬 | -24,138.36%-1.08億 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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