(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 | -5.19%4.95億 | -9.16%22.35億 | -10.05%16.36億 | -11.00%10.82億 | -6.17%5.22億 | 28.81%24.6億 | 28.90%18.19億 | 34.27%12.16億 | 27.21%5.56億 | 28.93%19.1億 |
營業收入 | -5.19%4.95億 | -9.16%22.35億 | -10.05%16.36億 | -11.00%10.82億 | -6.17%5.22億 | 28.81%24.6億 | 28.90%18.19億 | 34.27%12.16億 | 27.21%5.56億 | 28.93%19.1億 |
其他業務收入 | ---- | 36.95%8,401.29萬 | ---- | -16.87%1,863.72萬 | ---- | 105.32%6,134.62萬 | ---- | 90.32%2,241.91萬 | ---- | 80.12%2,987.84萬 |
營業總成本 | -0.82%5.26億 | -1.81%23.11億 | -1.37%16.9億 | -1.17%11.11億 | 4.76%5.3億 | 36.10%23.54億 | 36.08%17.14億 | 39.91%11.24億 | 31.85%5.06億 | 23.94%17.29億 |
營業成本 | -1.62%4.79億 | -2.79%21.12億 | -2.29%15.53億 | -2.18%10.24億 | 3.25%4.86億 | 39.36%21.72億 | 37.21%15.9億 | 41.78%10.47億 | 33.66%4.71億 | 25.33%15.59億 |
營業稅金及附加 | 32.00%273.45萬 | -9.72%1,148.17萬 | -16.58%807.35萬 | -29.82%491.21萬 | -34.93%207.16萬 | 5.26%1,271.78萬 | -1.40%967.79萬 | 10.01%699.94萬 | -3.36%318.37萬 | -1.53%1,208.27萬 |
銷售費用 | 114.59%983.48萬 | 3.37%3,063.42萬 | -11.71%1,991.01萬 | -17.79%1,138.49萬 | -28.11%458.31萬 | 49.95%2,963.69萬 | 58.37%2,255.13萬 | 53.69%1,384.82萬 | 14.55%637.55萬 | 5.18%1,976.47萬 |
管理費用 | 0.65%1,756.31萬 | 3.27%7,384萬 | -3.06%5,226.34萬 | 2.77%3,447.41萬 | 5.81%1,744.89萬 | -2.56%7,149.91萬 | 4.82%5,391.13萬 | -5.62%3,354.34萬 | -11.49%1,649.12萬 | 12.80%7,337.44萬 |
財務費用 | 64.81%-47.26萬 | 54.09%-924.12萬 | 48.88%-806.31萬 | 37.69%-635.06萬 | 53.72%-134.28萬 | -46.26%-2,012.69萬 | 26.71%-1,577.24萬 | 21.12%-1,019.11萬 | 60.95%-290.13萬 | -514.98%-1,376.06萬 |
-利息費用 | 119.72%143.62萬 | -9.13%346.62萬 | -7.45%245.14萬 | -10.86%170.43萬 | -24.29%65.36萬 | 131.16%381.44萬 | 104.82%264.86萬 | 101.10%191.2萬 | 58.13%86.33萬 | 2.57%165.02萬 |
-利息收入 | 24.51%-206.89萬 | 32.37%-1,184.68萬 | 29.81%-936.63萬 | 26.12%-662.37萬 | 39.07%-274.07萬 | 4.69%-1,751.63萬 | 46.40%-1,334.38萬 | 43.23%-896.6萬 | 41.62%-449.79萬 | -440.55%-1,837.82萬 |
研發費用 | -15.73%1,794.29萬 | 5.76%9,294.63萬 | 20.39%6,492萬 | 29.39%4,204.6萬 | 75.48%2,129.25萬 | 10.82%8,788.09萬 | 14.80%5,392.43萬 | 21.68%3,249.55萬 | 5.22%1,213.4萬 | 51.59%7,929.82萬 |
信用減值損失 | -473.16%-165.8萬 | 105.89%19.25萬 | 96.49%-15.58萬 | 109.29%47.76萬 | 88.82%-28.93萬 | -70.42%-326.72萬 | -58.76%-444.3萬 | -68.58%-514.25萬 | -451.39%-258.71萬 | 38.25%-191.72萬 |
資產減值損失 | -22.09%-44.7萬 | 81.35%-19.22萬 | -642.42%-112.53萬 | -301.66%-72.22萬 | -6,040.17%-36.61萬 | -272.15%-103.03萬 | -87.96%20.75萬 | 58.13%-17.98萬 | 100.87%6,162.93 | 97.82%-27.68萬 |
非經營性淨收益 | -65.29%568.86萬 | -61.99%3,852.86萬 | -70.07%2,859.58萬 | -66.50%2,293.01萬 | -74.36%1,638.98萬 | -15.82%1.01億 | -4.83%9,553.19萬 | -22.05%6,844.51萬 | 31.42%6,392.44萬 | 212.71%1.2億 |
公允價值變動淨收益 | -33.96%-9.49萬 | 4.98%59.23萬 | -198.11%-19萬 | -194.56%-11.21萬 | -217.51%-7.09萬 | 1,096.90%56.41萬 | 153.66%19.36萬 | 139.42%11.85萬 | 154.98%6.03萬 | -148.74%-5.66萬 |
投資淨收益 | -23.04%282.28萬 | -2.62%1,243.92萬 | 4.79%1,021.55萬 | 10.37%703.4萬 | 25.18%366.79萬 | -31.52%1,277.33萬 | --974.9萬 | --637.32萬 | --293.01萬 | 213.89%1,865.31萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | -37.45%19.88萬 | -99.54%32.81萬 | -99.55%32.04萬 | -99.43%31.78萬 | -99.42%31.78萬 | -22.50%7,056.92萬 | -23.52%7,179.72萬 | -36.18%5,533.97萬 | 17.32%5,516.58萬 | 143.75%9,105.78萬 |
其他收益 | -62.93%486.7萬 | 15.70%2,516.87萬 | 8.34%1,953.1萬 | 33.50%1,593.5萬 | 57.27%1,313.04萬 | 68.05%2,175.34萬 | 127.00%1,802.76萬 | 144.85%1,193.6萬 | 186.87%834.91萬 | 18.78%1,294.45萬 |
營業利潤 | -418.59%-2,545.52萬 | -118.12%-3,766.95萬 | -112.73%-2,553.99萬 | -103.61%-578.82萬 | -92.99%799萬 | -30.93%2.08億 | -20.40%2.01億 | -15.61%1.6億 | 11.75%1.14億 | 141.68%3.01億 |
加:營業外收入 | 98.80%22.98萬 | 259.91%290.16萬 | 342.70%80.01萬 | 372.92%54.23萬 | 21.01%11.56萬 | -15.47%80.62萬 | -59.10%18.07萬 | -41.16%11.47萬 | 329.33%9.55萬 | 146.96%95.38萬 |
減:營業外支出 | --0 | 1,512.47%84.61萬 | 310.17%20.69萬 | 60.44%8.09萬 | 0.00%5萬 | -89.38%5.25萬 | -86.02%5.04萬 | -79.27%5.04萬 | -60.64%5萬 | -89.78%49.42萬 |
利潤總額 | -413.14%-2,522.53萬 | -117.07%-3,561.4萬 | -112.42%-2,494.68萬 | -103.32%-532.68萬 | -92.93%805.56萬 | -30.78%2.09億 | -20.37%2.01億 | -15.55%1.6億 | 11.91%1.14億 | 151.01%3.01億 |
減:所得稅費用 | 66.59%-53.06萬 | 66.87%-697.98萬 | -140.07%-857.71萬 | -133.73%-657.54萬 | -111.03%-158.79萬 | -188.78%-2,106.67萬 | -34.27%2,140.78萬 | -23.01%1,949.15萬 | 4.12%1,439.2萬 | 47.42%2,372.84萬 |
淨利潤 | SL-2,469.48萬 | SL-2,863.42萬 | SL-1,636.96萬 | -99.11%124.86萬 | -90.32%964.35萬 | -17.28%2.3億 | -18.31%1.79億 | -14.41%1.41億 | 13.13%9,960.85萬 | 167.04%2.78億 |
持續經營淨利潤 | -356.08%-2,469.48萬 | -112.46%-2,863.42萬 | -109.12%-1,636.96萬 | -99.11%124.86萬 | -90.32%964.35萬 | -17.28%2.3億 | -18.31%1.79億 | -14.41%1.41億 | 13.13%9,960.85萬 | 167.04%2.78億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 58.78%-443.98萬 |
歸屬于母公司所有者的淨利潤 | -356.08%-2,469.48萬 | -112.46%-2,863.42萬 | -109.12%-1,636.96萬 | -99.11%124.86萬 | -90.32%964.35萬 | -18.58%2.3億 | -19.71%1.79億 | -15.70%1.41億 | 11.47%9,960.85萬 | 145.85%2.82億 |
每股收益 | ||||||||||
基本每股收益 | -400.00%-0.03 | -111.54%-0.03 | -109.14%-0.0183 | -99.11%0.0014 | -90.91%0.01 | -18.75%0.26 | -19.92%0.2002 | -17.26%0.1572 | 0.00%0.11 | 100.00%0.32 |
稀釋每股收益 | -400.00%-0.03 | -111.54%-0.03 | -109.14%-0.0183 | -99.11%0.0014 | -90.91%0.01 | -18.75%0.26 | -19.92%0.2002 | -17.26%0.1572 | 0.00%0.11 | 100.00%0.32 |
其他綜合收益 | ||||||||||
綜合收益總額 | -356.08%-2,469.48萬 | -112.46%-2,863.42萬 | -109.12%-1,636.96萬 | -99.11%124.86萬 | -90.32%964.35萬 | -17.28%2.3億 | -18.31%1.79億 | -14.41%1.41億 | 13.13%9,960.85萬 | 167.04%2.78億 |
歸屬于母公司所有者的綜合收益總額 | -356.08%-2,469.48萬 | -112.46%-2,863.42萬 | -109.12%-1,636.96萬 | -99.11%124.86萬 | -90.32%964.35萬 | -18.58%2.3億 | -19.71%1.79億 | -15.70%1.41億 | 11.47%9,960.85萬 | 145.85%2.82億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 58.78%-443.98萬 |
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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