(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 | -5.60%1.07億 | -29.42%5.91億 | -30.79%4.09億 | -31.02%2.62億 | -37.15%1.14億 | -17.62%8.38億 | -23.59%5.91億 | -24.34%3.8億 | -24.15%1.81億 | -26.29%10.17億 |
營業收入 | -5.60%1.07億 | -29.42%5.91億 | -30.79%4.09億 | -31.02%2.62億 | -37.15%1.14億 | -17.62%8.38億 | -23.59%5.91億 | -24.34%3.8億 | -24.15%1.81億 | -26.29%10.17億 |
其他業務收入 | ---- | -32.81%335.86萬 | ---- | -33.12%159.9萬 | ---- | 39.08%499.88萬 | ---- | -9.72%239.08萬 | ---- | -57.96%359.42萬 |
營業總成本 | -5.43%1.14億 | -28.36%6.25億 | -29.94%4.36億 | -30.28%2.79億 | -37.67%1.2億 | -14.29%8.72億 | -18.84%6.23億 | -18.94%4億 | -13.99%1.93億 | 3.50%10.17億 |
營業成本 | -3.77%9,626.01萬 | -29.48%5.47億 | -31.83%3.77億 | -32.43%2.39億 | -41.28%1億 | -14.36%7.75億 | -17.71%5.54億 | -17.41%3.54億 | -10.92%1.7億 | 13.20%9.05億 |
營業稅金及附加 | -15.77%216.1萬 | 8.10%909.05萬 | 15.54%703.33萬 | 15.22%484.39萬 | 34.95%256.58萬 | -3.43%840.94萬 | -11.58%608.75萬 | -10.38%420.41萬 | -20.08%190.13萬 | -11.68%870.84萬 |
銷售費用 | 26.58%589.51萬 | -27.52%2,306.46萬 | -25.38%1,722.21萬 | -22.06%1,144.35萬 | -28.25%465.73萬 | -6.54%3,182.09萬 | -3.98%2,307.93萬 | -17.83%1,468.29萬 | -33.79%649.13萬 | 34.39%3,404.65萬 |
管理費用 | -22.86%758.41萬 | -14.68%3,766.72萬 | -11.20%2,816.32萬 | -10.72%1,928.78萬 | -9.49%983.15萬 | -17.00%4,414.64萬 | -13.00%3,171.36萬 | -12.56%2,160.29萬 | -12.27%1,086.2萬 | -46.23%5,318.8萬 |
財務費用 | -64.66%92.05萬 | -36.49%605.95萬 | -24.02%497.38萬 | -33.07%319.09萬 | -4.99%260.46萬 | -25.42%954.08萬 | -21.98%654.65萬 | -14.16%476.76萬 | 14.77%274.13萬 | -40.34%1,279.32萬 |
-利息費用 | -38.29%124.46萬 | -40.74%723.84萬 | -37.52%564.54萬 | -35.18%384.78萬 | -26.44%201.68萬 | 0.74%1,221.5萬 | 6.13%903.49萬 | 7.71%593.66萬 | 0.58%274.17萬 | -38.56%1,212.55萬 |
-利息收入 | -146.72%-11.96萬 | 80.65%-18.89萬 | 83.75%-14.96萬 | 86.28%-10.21萬 | 86.91%-4.85萬 | 37.26%-97.64萬 | 22.71%-92.07萬 | 10.37%-74.43萬 | 45.39%-37.02萬 | 2.18%-155.64萬 |
研發費用 | 60.37%91萬 | -24.89%204.74萬 | -14.80%167.96萬 | 0.50%126.4萬 | -4.41%56.75萬 | -16.97%272.58萬 | -89.67%197.13萬 | -90.06%125.77萬 | -90.33%59.36萬 | -88.13%328.29萬 |
信用減值損失 | 74.72%-48.63萬 | -30.09%-392.16萬 | 47.22%-177.96萬 | 35.31%-212.07萬 | 45.79%-192.36萬 | -145.41%-301.45萬 | -253.60%-337.17萬 | -138.35%-327.82萬 | -208.28%-354.84萬 | 140.50%663.88萬 |
資產減值損失 | -530.58%-10.6萬 | 87.84%-1,292.9萬 | 99.20%-76.11萬 | -93.82%-76.62萬 | ---1.68萬 | -9,314.40%-1.06億 | -1,637,424.07%-9,568.17萬 | -20,144.65%-39.53萬 | ---- | 96.77%-112.95萬 |
非經營性淨收益 | 10.51%-123.99萬 | 98.86%-116.57萬 | 114.00%1,324.6萬 | 2,772.02%1,256.94萬 | -35.00%-138.56萬 | -800.72%-1.03億 | -1,718.10%-9,458.98萬 | -86.61%43.77萬 | -1,104.35%-102.63萬 | 133.31%1,464.16萬 |
公允價值變動淨收益 | -79.03%17.92萬 | 253.26%281.25萬 | 349.53%218.61萬 | 230.95%44.9萬 | 274.06%85.46萬 | -21.91%-183.51萬 | 55.36%-87.61萬 | -87.52%-34.29萬 | 45.68%-49.1萬 | -5,407.52%-150.52萬 |
投資淨收益 | -36.06%-166.86萬 | 231.33%862.53萬 | 459.72%1,101.54萬 | 571.84%1,308.51萬 | -211.26%-122.64萬 | 590.42%260.32萬 | 1,552.91%196.8萬 | 1,035.83%194.76萬 | 695.87%110.23萬 | -17.61%37.7萬 |
-其中:對聯營合營企業的投資收益 | -1.08%-208.3萬 | -398.48%-754.35萬 | -507.91%-457.25萬 | -12,615.15%-287.54萬 | -968.70%-206.07萬 | 14.58%-151.33萬 | 41.33%-75.22萬 | 92.54%-2.26萬 | 137.68%23.72萬 | -8.58%-177.17萬 |
資產處置收益 | ---- | 88.56%-8,003.65 | 89.56%-8,003.65 | --0 | ---- | -227.75%-6.99萬 | -237.15%-7.67萬 | -134.14%-4.1萬 | -100.23%-280 | 493.01%5.48萬 |
其他收益 | -9.15%84.17萬 | -29.69%425.51萬 | -24.79%259.34萬 | -24.54%192.23萬 | -51.52%92.65萬 | -40.70%605.23萬 | -36.66%344.83萬 | -43.85%254.74萬 | -13.88%191.11萬 | 47.12%1,020.57萬 |
營業利潤 | 3.84%-751.55萬 | 74.64%-3,476.7萬 | 88.83%-1,412.5萬 | 77.57%-448.46萬 | 39.20%-781.53萬 | -1,083.04%-1.37億 | -1,166.38%-1.26億 | -273.65%-1,998.98萬 | -188.35%-1,285.31萬 | -96.04%1,394.5萬 |
加:營業外收入 | 375.09%9,282.85 | -91.78%96.1萬 | 508.00%35.49萬 | 433.27%25.23萬 | 127.52%1,953.9 | 13,437.35%1,169.18萬 | 84.12%5.84萬 | 97.08%4.73萬 | -95.36%858.8 | -83.27%8.64萬 |
減:營業外支出 | 15.46%38.16萬 | 10.29%121.65萬 | 73.39%61.56萬 | 119.96%58.93萬 | 257.52%33.05萬 | 52.79%110.3萬 | -17.97%35.5萬 | -33.50%26.79萬 | 154.08%9.25萬 | -82.80%72.19萬 |
利潤總額 | 3.14%-788.79萬 | 72.31%-3,502.25萬 | 88.65%-1,438.57萬 | 76.14%-482.16萬 | 37.09%-814.39萬 | -1,050.42%-1.26億 | -1,206.30%-1.27億 | -281.54%-2,021.04萬 | -189.09%-1,294.47萬 | -96.18%1,330.94萬 |
減:所得稅費用 | -109.70%-4.93萬 | -63.10%58.17萬 | -42.80%71.4萬 | -6.81%76.25萬 | 31.49%50.8萬 | -55.88%157.64萬 | -71.07%124.83萬 | -81.65%81.82萬 | -87.32%38.64萬 | -93.89%357.28萬 |
淨利潤 | FPtoL-783.86萬 | FPtoL-3,560.41萬 | FPtoL-1,509.97萬 | FPtoL-558.42萬 | FPtoL-865.19萬 | SL-1.28億 | SL-1.28億 | SL-2,102.86萬 | SL-1,333.1萬 | -96.64%973.66萬 |
持續經營淨利潤 | 9.27%-783.86萬 | 72.44%-3,529.32萬 | 88.45%-1,478.87萬 | 74.92%-527.32萬 | 35.19%-863.97萬 | -1,215.92%-1.28億 | -1,569.18%-1.28億 | -355.10%-2,102.86萬 | -216.09%-1,333.1萬 | -96.07%1,147.6萬 |
終止經營淨利潤 | --0 | -3,385.32%-31.1萬 | -3,385.32%-31.1萬 | ---31.1萬 | ---1.22萬 | 99.49%-8,922.35 | 99.43%-8,922.35 | ---- | ---- | 4.49%-173.94萬 |
減:少數股東損益 | -5.88%-71.71萬 | 5.97%-717.58萬 | 69.76%-390.47萬 | -435.69%-221.88萬 | -407.85%-67.73萬 | -5,238.39%-763.15萬 | -2,433.50%-1,291.06萬 | -133.17%-41.42萬 | -90.80%22萬 | -100.14%-14.3萬 |
歸屬于母公司所有者的淨利潤 | 10.70%-712.15萬 | 76.40%-2,842.84萬 | 90.27%-1,119.5萬 | 83.67%-336.54萬 | 41.15%-797.46萬 | -1,319.09%-1.2億 | -1,846.56%-1.15億 | -479.97%-2,061.44萬 | -249.04%-1,355.1萬 | -94.80%987.96萬 |
每股收益 | ||||||||||
基本每股收益 | 10.81%-0.0132 | 76.40%-0.0528 | 90.27%-0.0208 | 83.55%-0.0063 | 41.27%-0.0148 | -1,315.76%-0.2237 | -1,852.46%-0.2138 | -479.21%-0.0383 | -249.11%-0.0252 | -94.79%0.0184 |
稀釋每股收益 | 10.81%-0.0132 | 76.40%-0.0528 | 90.27%-0.0208 | 83.55%-0.0063 | 41.27%-0.0148 | -1,315.76%-0.2237 | -1,852.46%-0.2138 | -479.21%-0.0383 | -249.11%-0.0252 | -94.79%0.0184 |
其他綜合收益 | ||||||||||
綜合收益總額 | 9.40%-783.86萬 | 72.20%-3,560.41萬 | 88.21%-1,509.97萬 | 73.44%-558.42萬 | 35.10%-865.19萬 | -1,415.37%-1.28億 | -1,892.01%-1.28億 | -415.09%-2,102.86萬 | -216.09%-1,333.1萬 | -96.64%973.66萬 |
歸屬于母公司所有者的綜合收益總額 | 10.70%-712.15萬 | 76.40%-2,842.84萬 | 90.27%-1,119.5萬 | 83.67%-336.54萬 | 41.15%-797.46萬 | -1,319.09%-1.2億 | -1,846.56%-1.15億 | -479.97%-2,061.44萬 | -249.04%-1,355.1萬 | -94.80%987.96萬 |
歸屬於少數股東的綜合收益總額 | -5.88%-71.71萬 | 5.97%-717.58萬 | 69.76%-390.47萬 | -435.69%-221.88萬 | -407.85%-67.73萬 | -5,238.39%-763.15萬 | -2,433.50%-1,291.06萬 | -133.17%-41.42萬 | -90.80%22萬 | -100.14%-14.3萬 |
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) | -- | -- | -- | 大華會計師事務所(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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