(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 | 7.59%1.55億 | 13.58%6.2億 | 23.28%4.61億 | 25.77%2.92億 | 20.96%1.44億 | -5.01%5.46億 | -6.90%3.74億 | -22.03%2.32億 | -27.07%1.19億 | 21.23%5.74億 |
營業收入 | 7.59%1.55億 | 13.58%6.2億 | 23.28%4.61億 | 25.77%2.92億 | 20.96%1.44億 | -5.01%5.46億 | -6.90%3.74億 | -22.03%2.32億 | -27.07%1.19億 | 21.23%5.74億 |
其他業務收入 | ---- | -47.08%1,251.36萬 | ---- | 5.84%633.42萬 | ---- | 86.39%2,364.49萬 | ---- | -2.79%598.48萬 | ---- | 6.22%1,268.56萬 |
營業總成本 | 9.86%1.74億 | 8.87%6.57億 | 14.14%4.8億 | 17.28%3.15億 | 26.98%1.58億 | 6.75%6.04億 | 5.56%4.2億 | 0.35%2.68億 | -8.40%1.25億 | 15.59%5.65億 |
營業成本 | 12.71%1.31億 | 6.89%4.65億 | 15.30%3.47億 | 20.21%2.23億 | 25.98%1.16億 | 1.44%4.35億 | 1.29%3.01億 | -8.19%1.86億 | -12.27%9,206.98萬 | 19.39%4.29億 |
營業稅金及附加 | -2.76%229.06萬 | 14.54%1,034.64萬 | 16.46%760.28萬 | 19.62%530.96萬 | 12.93%235.55萬 | -6.40%903.33萬 | -6.77%652.83萬 | -11.89%443.87萬 | -2.43%208.59萬 | 22.90%965.1萬 |
銷售費用 | -6.06%670.62萬 | 42.62%3,287.57萬 | 12.39%1,907.42萬 | 45.10%1,460.4萬 | 76.48%713.87萬 | 14.74%2,305.05萬 | 25.52%1,697.18萬 | 4.76%1,006.47萬 | -27.11%404.5萬 | -9.60%2,008.99萬 |
管理費用 | -4.30%2,372.18萬 | 2.33%9,948.18萬 | -4.49%7,266.01萬 | -11.18%4,975.4萬 | 10.62%2,478.78萬 | 21.12%9,721.95萬 | 16.11%7,607.83萬 | 39.37%5,601.83萬 | 15.19%2,240.81萬 | 1.25%8,026.81萬 |
財務費用 | 13.89%526.84萬 | 32.26%2,174.49萬 | 114.43%1,545.07萬 | 46.61%958.11萬 | 171.10%462.6萬 | 385.11%1,644.08萬 | 1,445.42%720.54萬 | 8,310.69%653.49萬 | 532.42%170.64萬 | 562.78%338.91萬 |
-利息費用 | -9.05%512.91萬 | 9.50%2,682.31萬 | 8.22%1,912.91萬 | 10.43%1,223.04萬 | 46.59%563.97萬 | 138.12%2,449.63萬 | 164.75%1,767.63萬 | 156.71%1,107.49萬 | 165.06%384.72萬 | 99.76%1,028.74萬 |
-利息收入 | 41.84%-64.75萬 | 37.64%-518.06萬 | 64.34%-378.62萬 | 41.45%-273.44萬 | 49.89%-111.33萬 | -16.42%-830.71萬 | -68.46%-1,061.63萬 | -8.92%-467.05萬 | -12.82%-222.18萬 | -18.07%-713.57萬 |
研發費用 | 53.67%510.98萬 | 21.26%2,746.93萬 | 44.29%1,726.89萬 | 119.25%1,223.95萬 | 45.19%332.52萬 | -1.45%2,265.31萬 | -14.17%1,196.79萬 | -45.44%558.25萬 | -47.08%229.02萬 | 8.63%2,298.6萬 |
信用減值損失 | -300.04%-144.27萬 | -1,492.57%-567.41萬 | 14.64%-79.76萬 | -223.00%-38.05萬 | 211.58%72.12萬 | 94.12%-35.63萬 | 51.22%-93.44萬 | 108.70%30.93萬 | 80.64%-64.63萬 | -779.54%-606.44萬 |
資產減值損失 | -62.16%5.64萬 | 5.52%-432.98萬 | 101.88%7.66萬 | 102.94%14.9萬 | 13.70%14.9萬 | 63.02%-458.26萬 | -16,333.77%-407.87萬 | -16,603.60%-507.36萬 | 10,513.84%13.1萬 | 66.09%-1,239.15萬 |
非經營性淨收益 | 10.16%348萬 | -26.21%961.89萬 | 46.50%1,346.75萬 | 619.83%409.39萬 | 649.91%315.9萬 | -4.01%1,303.52萬 | -45.85%919.31萬 | -109.05%-78.75萬 | 18.58%-57.45萬 | -79.55%1,358.03萬 |
公允價值變動淨收益 | ---- | 252.73%512.17萬 | ---- | ---- | ---- | -142.37%-335.34萬 | ---- | ---- | ---- | -89.75%791.37萬 |
投資淨收益 | 169.67%394.23萬 | -43.03%874.38萬 | 15.57%1,053.08萬 | -39.32%173.76萬 | 177.54%146.19萬 | 2.28%1,534.68萬 | -33.22%911.19萬 | -64.53%286.34萬 | -69.01%52.67萬 | -21.37%1,500.51萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---201.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -45,341.35%-4.8萬 | 131.36%15.35萬 | 267.61%13.44萬 | 107.07%12.87萬 | 100.00%106.17 | -131.61%-48.95萬 | -28.44%-8.02萬 | -967.19%-182.02萬 | -8,829.02%-244.35萬 | 446.29%154.86萬 |
其他收益 | 17.57%97.21萬 | -13.39%560.38萬 | -31.91%352.34萬 | -16.17%245.9萬 | -55.49%82.68萬 | -14.52%647.02萬 | -2.11%517.46萬 | -33.16%293.35萬 | 93.04%185.76萬 | -2.69%756.89萬 |
營業利潤 | -38.93%-1,558.38萬 | 38.35%-2,764.11萬 | 86.59%-494.77萬 | 50.45%-1,810.9萬 | -79.36%-1,121.72萬 | -297.74%-4,483.5萬 | -278.02%-3,690.71萬 | -192.34%-3,654.38萬 | -123.74%-625.41萬 | -55.67%2,267.32萬 |
加:營業外收入 | -67.30%5.98萬 | 153.17%80.67萬 | 268.11%83.39萬 | 165.53%46.67萬 | 179.31%18.3萬 | 154.56%31.86萬 | 197.45%22.65萬 | 17,274.31%17.58萬 | 9,803.93%6.55萬 | -89.35%12.52萬 |
減:營業外支出 | -36.94%13.56萬 | -25.65%56.09萬 | -49.28%28.71萬 | 480.09%28.14萬 | 102,098.97%21.51萬 | 166.57%75.45萬 | 2,874.15%56.59萬 | 437.56%4.85萬 | -98.57%210.43 | -81.32%28.3萬 |
利潤總額 | -39.21%-1,565.96萬 | 39.49%-2,739.54萬 | 88.18%-440.08萬 | 50.78%-1,792.37萬 | -81.77%-1,124.92萬 | -301.07%-4,527.09萬 | -279.16%-3,724.65萬 | -192.04%-3,641.66萬 | -123.51%-618.88萬 | -55.68%2,251.53萬 |
減:所得稅費用 | -85.71%43.08萬 | -108.08%-94.47萬 | 199.56%427.89萬 | 109.11%42.69萬 | 12.36%301.45萬 | 683.50%1,169.63萬 | -230.08%-429.79萬 | -180.53%-468.33萬 | -35.49%268.28萬 | -87.34%149.28萬 |
淨利潤 | FPtoL-1,609.05萬 | FPtoL-2,645.07萬 | FPtoL-867.98萬 | FPtoL-1,835.06萬 | FPtoL-1,426.37萬 | SL-5,696.72萬 | SL-3,294.86萬 | SL-3,173.33萬 | SL-887.16萬 | -46.12%2,102.25萬 |
持續經營淨利潤 | -12.81%-1,609.05萬 | 53.57%-2,645.07萬 | 73.66%-867.98萬 | 42.17%-1,835.06萬 | -60.78%-1,426.37萬 | -370.98%-5,696.72萬 | -288.44%-3,294.86萬 | -194.02%-3,173.33萬 | -140.02%-887.16萬 | -46.12%2,102.25萬 |
減:少數股東損益 | 125.04%897.34萬 | 54.38%2,799.22萬 | 75.30%2,361.15萬 | 51.75%1,332.84萬 | 1.76%398.74萬 | 52.58%1,813.17萬 | 95.80%1,346.95萬 | -43.15%878.33萬 | -59.64%391.83萬 | -12.34%1,188.35萬 |
歸屬于母公司所有者的淨利潤 | -37.33%-2,506.39萬 | 27.51%-5,444.29萬 | 30.43%-3,229.12萬 | 21.81%-3,167.89萬 | -42.70%-1,825.11萬 | -921.74%-7,509.89萬 | -537.66%-4,641.81萬 | -321.40%-4,051.66萬 | -202.66%-1,278.98萬 | -64.10%913.9萬 |
每股收益 | ||||||||||
基本每股收益 | -37.30%-0.0508 | 27.51%-0.1104 | 30.39%-0.0655 | 21.90%-0.0642 | -42.86%-0.037 | -923.24%-0.1523 | -537.67%-0.0941 | -321.56%-0.0822 | -202.37%-0.0259 | -64.08%0.0185 |
稀釋每股收益 | -37.30%-0.0508 | 27.51%-0.1104 | 30.60%-0.0651 | 22.17%-0.0639 | -42.86%-0.037 | -923.24%-0.1523 | -536.28%-0.0938 | -321.29%-0.0821 | -202.37%-0.0259 | -64.08%0.0185 |
其他綜合收益 | ||||||||||
綜合收益總額 | -12.81%-1,609.05萬 | 53.57%-2,645.07萬 | 73.66%-867.98萬 | 42.17%-1,835.06萬 | -60.78%-1,426.37萬 | -370.98%-5,696.72萬 | -288.44%-3,294.86萬 | -194.02%-3,173.33萬 | -140.02%-887.16萬 | -46.12%2,102.25萬 |
歸屬于母公司所有者的綜合收益總額 | -37.33%-2,506.39萬 | 27.51%-5,444.29萬 | 30.43%-3,229.12萬 | 21.81%-3,167.89萬 | -42.70%-1,825.11萬 | -921.74%-7,509.89萬 | -537.66%-4,641.81萬 | -321.40%-4,051.66萬 | -202.66%-1,278.98萬 | -64.10%913.9萬 |
歸屬於少數股東的綜合收益總額 | 125.04%897.34萬 | 54.38%2,799.22萬 | 75.30%2,361.15萬 | 51.75%1,332.84萬 | 1.76%398.74萬 | 52.58%1,813.17萬 | 95.80%1,346.95萬 | -43.15%878.33萬 | -59.64%391.83萬 | -12.34%1,188.35萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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