(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 | -31.28%3,124.47萬 | 3.99%2.54億 | -13.83%1.4億 | -22.96%9,943.07萬 | 8.70%4,546.56萬 | -25.92%2.44億 | -31.64%1.62億 | -16.41%1.29億 | -43.44%4,182.7萬 | -57.97%3.3億 |
營業收入 | -31.28%3,124.47萬 | 3.99%2.54億 | -13.83%1.4億 | -22.96%9,943.07萬 | 8.70%4,546.56萬 | -25.92%2.44億 | -31.64%1.62億 | -16.41%1.29億 | -43.44%4,182.7萬 | -57.97%3.3億 |
其他業務收入 | ---- | 1.61%667.67萬 | ---- | -22.43%284.61萬 | ---- | -0.69%657.09萬 | ---- | 20.91%366.89萬 | ---- | -36.92%661.68萬 |
營業總成本 | 5.66%6,731.54萬 | 4.60%3.78億 | -4.78%2.42億 | -20.15%1.46億 | -14.10%6,370.88萬 | -32.86%3.62億 | -36.53%2.55億 | -25.82%1.83億 | -34.31%7,417.03萬 | -43.79%5.39億 |
營業成本 | 19.07%2,761.85萬 | 3.27%1.79億 | -18.23%9,144.15萬 | -32.48%6,018.36萬 | -20.04%2,319.58萬 | -19.55%1.74億 | -4.90%1.12億 | 35.04%8,913.23萬 | 6.09%2,901萬 | -23.53%2.16億 |
營業稅金及附加 | -54.45%29.12萬 | 8.02%272.5萬 | -16.71%170.38萬 | -13.93%118.69萬 | -12.36%63.92萬 | -15.19%252.28萬 | -4.30%204.56萬 | -8.64%137.9萬 | 8.64%72.94萬 | -7.29%297.48萬 |
銷售費用 | -34.74%320.39萬 | -9.46%2,092.74萬 | -16.76%1,498.53萬 | -15.07%1,019.62萬 | -0.21%490.93萬 | -82.57%2,311.41萬 | -86.88%1,800.26萬 | -86.06%1,200.53萬 | -87.47%491.96萬 | -70.38%1.33億 |
管理費用 | 18.54%2,571.88萬 | 25.20%1.32億 | 20.41%9,699.85萬 | -4.07%5,114.66萬 | -13.30%2,169.62萬 | -10.15%1.05億 | -10.80%8,055.71萬 | -7.90%5,331.86萬 | -9.37%2,502.53萬 | 11.74%1.17億 |
財務費用 | 15.22%700.67萬 | 0.95%2,597.57萬 | -2.74%1,905.14萬 | -6.02%1,227.92萬 | -7.59%608.1萬 | -13.10%2,573.09萬 | -13.50%1,958.89萬 | -16.79%1,306.55萬 | -17.69%658.06萬 | -53.30%2,960.99萬 |
-利息費用 | 16.23%722.16萬 | -0.30%2,644.2萬 | -3.71%1,917.63萬 | -5.15%1,261.43萬 | -2.55%621.3萬 | -11.81%2,652.2萬 | -13.82%1,991.53萬 | -17.24%1,329.87萬 | -21.55%637.58萬 | -54.11%3,007.24萬 |
-利息收入 | -88.61%-28.89萬 | 21.44%-61.78萬 | -65.84%-46.63萬 | -77.59%-38.62萬 | -65.83%-15.32萬 | 19.65%-78.64萬 | 65.98%-28.11萬 | 65.60%-21.74萬 | 68.31%-9.24萬 | 62.89%-97.87萬 |
研發費用 | -51.63%347.63萬 | -44.14%1,755.41萬 | -19.19%1,819.89萬 | -21.06%1,148.27萬 | -9.09%718.72萬 | -22.46%3,142.5萬 | -27.73%2,252.17萬 | -27.63%1,454.54萬 | -21.00%790.54萬 | -28.97%4,052.54萬 |
信用減值損失 | -533.87%-130.77萬 | -271.67%-918.47萬 | -149.65%-520.85萬 | -316.88%-432.15萬 | 143.08%30.14萬 | 83.50%-247.12萬 | 53.50%-208.63萬 | 60.05%-103.66萬 | -175.75%-69.96萬 | -160.97%-1,498.14萬 |
資產減值損失 | -1,381.75%-37.38萬 | -167.08%-202.21萬 | ---38.45萬 | --16.81萬 | 14,734.53%2.92萬 | 90.86%-75.71萬 | ---- | ---- | ---199.27 | 89.17%-827.91萬 |
非經營性淨收益 | -4,432.24%-195萬 | 36.90%-289.19萬 | -79.20%-418.04萬 | -13.85%-55.82萬 | -89.55%4.5萬 | 90.36%-458.27萬 | 42.21%-233.28萬 | -190.61%-49.03萬 | -51.10%43.08萬 | -5.59%-4,755.96萬 |
公允價值變動淨收益 | ---- | 136.41%21.02萬 | ---- | --0 | ---- | 97.79%-57.72萬 | ---- | ---- | ---- | -406.26%-2,608.36萬 |
投資淨收益 | 66.45%-34.76萬 | 380.93%427.32萬 | -18.40%-231.25萬 | -33.63%-153.31萬 | -2,972.67%-103.59萬 | 50.38%-152.11萬 | 17.90%-195.32萬 | -845.72%-114.73萬 | -5.38%3.61萬 | -183.91%-306.55萬 |
淨敞口套期收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 43.54%-70.76萬 | -35.09%-207.63萬 | -28.52%-253萬 | -51.59%-175.05萬 | ---125.33萬 | 39.47%-153.69萬 | 24.02%-196.85萬 | -2,502.98%-115.48萬 | ---- | -123.18%-253.93萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -99.95%265.49 | -2,008.96%-275.76萬 | -1,397.76%-187.47萬 | 307.46%55.82萬 | --56.73萬 | -92.21%14.45萬 | -88.80%14.45萬 | -91.05%13.7萬 | ---- | 77,522.38%185.43萬 |
其他收益 | -56.96%7.88萬 | 999.22%658.91萬 | 258.45%559.97萬 | 193.60%457.01萬 | -83.28%18.3萬 | -79.99%59.94萬 | 1.51%156.22萬 | 109.71%155.66萬 | 6,348.50%109.46萬 | -64.17%299.57萬 |
營業利潤 | -108.93%-3,802.07萬 | -4.25%-1.27億 | -12.74%-1.07億 | 13.24%-4,760.28萬 | 42.97%-1,819.82萬 | 52.45%-1.22億 | 43.56%-9,487.09萬 | 41.04%-5,486.79萬 | 16.16%-3,191.25萬 | -17.32%-2.56億 |
加:營業外收入 | -83.58%4.85萬 | 731.27%1.36億 | 45,258.57%6,034.85萬 | 665.59%31.29萬 | 284.57%29.54萬 | 309.51%1,634.17萬 | -97.17%13.3萬 | -98.54%4.09萬 | -116.07%-16.01萬 | -48.32%399.06萬 |
減:營業外支出 | 93.17%65.89萬 | -74.71%160.08萬 | -58.35%171.06萬 | -44.20%110.9萬 | -28.20%34.11萬 | -3.18%633.04萬 | -33.51%410.76萬 | -64.29%198.74萬 | --47.51萬 | 199.47%653.82萬 |
利潤總額 | -111.75%-3,863.11萬 | 106.35%710.84萬 | 51.11%-4,832.07萬 | 14.81%-4,839.89萬 | 43.95%-1,824.39萬 | 56.78%-1.12億 | 41.70%-9,884.54萬 | 40.71%-5,681.44萬 | 12.20%-3,254.76萬 | -21.57%-2.59億 |
減:所得稅費用 | ---- | -45.32%515.27萬 | 114.36%146.75萬 | 139.85%146.68萬 | 110.49%27.76萬 | 264.88%942.31萬 | 55.97%-1,021.74萬 | 80.44%-368.09萬 | -51.63%-264.64萬 | 71.29%-571.51萬 |
淨利潤 | FPtoL-3,863.11萬 | FLtoP195.57萬 | FPtoL-4,978.82萬 | FPtoL-4,986.56萬 | FPtoL-1,852.14萬 | FPtoL-1.21億 | FPtoL-8,862.8萬 | FPtoL-5,313.35萬 | FPtoL-2,990.12萬 | FPtoL-2.53億 |
持續經營淨利潤 | -108.58%-3,863.11萬 | 101.61%195.57萬 | 43.82%-4,978.82萬 | 6.15%-4,986.56萬 | 38.06%-1,852.14萬 | 52.09%-1.21億 | 39.44%-8,862.8萬 | 30.99%-5,313.35萬 | 15.35%-2,990.12萬 | -31.14%-2.53億 |
減:少數股東損益 | -141.11%-99.97萬 | 101.00%5.84萬 | 105.30%25.95萬 | 144.61%127.64萬 | 309.88%243.15萬 | 80.83%-583.46萬 | 71.59%-489.21萬 | 60.72%-286.1萬 | 44.14%-115.85萬 | -196.43%-3,043.37萬 |
歸屬于母公司所有者的淨利潤 | -79.60%-3,763.14萬 | 101.64%189.73萬 | 40.23%-5,004.77萬 | -1.73%-5,114.2萬 | 27.10%-2,095.29萬 | 48.16%-1.16億 | 35.15%-8,373.59萬 | 27.89%-5,027.25萬 | 13.56%-2,874.27萬 | -21.86%-2.23億 |
每股收益 | ||||||||||
基本每股收益 | -66.67%-0.05 | 101.60%0.0024 | 42.00%-0.0638 | -8.67%-0.0652 | 25.00%-0.03 | 46.43%-0.15 | 31.25%-0.11 | 33.33%-0.06 | 0.00%-0.04 | -21.74%-0.28 |
稀釋每股收益 | -66.67%-0.05 | 101.60%0.0024 | 42.00%-0.0638 | -8.67%-0.0652 | 25.00%-0.03 | 46.43%-0.15 | 31.25%-0.11 | 33.33%-0.06 | 0.00%-0.04 | -21.74%-0.28 |
其他綜合收益 | -100.01%-469.15 | -258.23%-712.15萬 | 8,760.06%896.91萬 | 18,795.74%896.39萬 | 105,040.57%902.05萬 | 93.48%-198.8萬 | 88.74%-10.36萬 | 95.26%-4.79萬 | 101.07%8,579.5 | -31.29%-3,050.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | -100.01%-469.15 | -258.23%-712.15萬 | 8,760.06%896.91萬 | 18,795.74%896.39萬 | 105,040.57%902.05萬 | 93.48%-198.8萬 | 88.74%-10.36萬 | 95.26%-4.79萬 | 101.07%8,579.5 | -31.29%-3,050.94萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | -306.61%-3,863.16萬 | 95.81%-516.58萬 | 54.00%-4,081.91萬 | 23.09%-4,090.18萬 | 68.22%-950.09萬 | 56.54%-1.23億 | 39.75%-8,873.16萬 | 31.83%-5,318.14萬 | 17.25%-2,989.26萬 | -31.15%-2.84億 |
歸屬于母公司所有者的綜合收益總額 | -215.38%-3,763.19萬 | 95.55%-522.41萬 | 51.00%-4,107.86萬 | 16.18%-4,217.81萬 | 58.47%-1,193.24萬 | 53.62%-1.18億 | 35.53%-8,383.95萬 | 28.85%-5,032.05萬 | 15.61%-2,873.41萬 | -22.92%-2.53億 |
歸屬於少數股東的綜合收益總額 | -141.11%-99.97萬 | 101.00%5.84萬 | 105.30%25.95萬 | 144.61%127.64萬 | 309.88%243.15萬 | 80.83%-583.46萬 | 71.59%-489.21萬 | 60.72%-286.1萬 | 44.14%-115.85萬 | -196.43%-3,043.37萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 |
會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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