(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 | -19.73%2.85億 | -2.06%16.64億 | 13.84%12.34億 | 9.73%7.87億 | -5.85%3.55億 | 10.92%16.99億 | -4.64%10.84億 | -12.44%7.17億 | 12.88%3.77億 | 20.28%15.31億 |
營業收入 | -19.73%2.85億 | -2.06%16.64億 | 13.84%12.34億 | 9.73%7.87億 | -5.85%3.55億 | 10.92%16.99億 | -4.64%10.84億 | -12.44%7.17億 | 12.88%3.77億 | 20.28%15.31億 |
其他業務收入 | ---- | 51.95%2,993.11萬 | ---- | 12.15%1,978.69萬 | ---- | -22.78%1,969.84萬 | ---- | 44.23%1,764.31萬 | ---- | 142.20%2,551.1萬 |
營業總成本 | -15.94%3.11億 | 2.03%17.27億 | 12.57%12.6億 | 12.78%8.16億 | -2.25%3.7億 | 14.50%16.93億 | 3.80%11.19億 | -5.00%7.24億 | 20.47%3.78億 | 25.36%14.78億 |
營業成本 | -21.15%2.32億 | 2.10%13.91億 | 14.91%10.15億 | 12.62%6.5億 | -3.46%2.94億 | 16.28%13.62億 | 4.48%8.83億 | -4.93%5.77億 | 23.59%3.05億 | 25.73%11.72億 |
營業稅金及附加 | 25.84%367.07萬 | 2.33%1,615.81萬 | 17.75%1,189.31萬 | 12.45%773.28萬 | -17.46%291.7萬 | 5.81%1,579.06萬 | -11.74%1,010.05萬 | -17.87%687.64萬 | 6.79%353.41萬 | 17.28%1,492.34萬 |
銷售費用 | 7.91%2,006.65萬 | 12.55%8,478.55萬 | 7.79%5,810.24萬 | 14.49%3,797.36萬 | 0.31%1,859.55萬 | 13.15%7,532.91萬 | -11.07%5,390.4萬 | -14.11%3,316.82萬 | 14.21%1,853.87萬 | -9.20%6,657.19萬 |
管理費用 | 3.08%3,525.3萬 | -7.05%1.35億 | -12.39%9,703.18萬 | -6.90%6,963.13萬 | -13.36%3,420萬 | 11.51%1.46億 | 19.66%1.11億 | 20.06%7,479.4萬 | 38.17%3,947.4萬 | 40.12%1.31億 |
財務費用 | 18.05%763.6萬 | 18.31%3,949.84萬 | 23.58%3,115.73萬 | 75.49%2,118.64萬 | 8.04%646.87萬 | -1.09%3,338.41萬 | 5.25%2,521.2萬 | -21.72%1,207.28萬 | 0.37%598.71萬 | 89.04%3,375.07萬 |
-利息費用 | 6.67%834.7萬 | 15.98%3,772.88萬 | 16.13%2,708.76萬 | 21.45%1,736.66萬 | 27.22%782.48萬 | 3.59%3,253.12萬 | 3.42%2,332.49萬 | 1.30%1,429.9萬 | -2.53%615.05萬 | 127.43%3,140.47萬 |
-利息收入 | -100.93%-59.53萬 | 23.28%-150.64萬 | 76.64%-120.37萬 | 39.51%-77.67萬 | 36.79%-29.63萬 | -6.14%-196.35萬 | -294.93%-515.22萬 | -87.49%-128.42萬 | -133.67%-46.86萬 | 35.32%-185萬 |
研發費用 | -8.70%1,228.06萬 | 0.25%6,058.76萬 | 29.68%4,716.74萬 | 51.30%2,951.29萬 | 122.30%1,345.02萬 | -1.06%6,043.38萬 | -18.67%3,637.15萬 | -34.59%1,950.62萬 | -54.83%605.04萬 | 20.99%6,108.42萬 |
信用減值損失 | 5.80%366.69萬 | 92.18%-240.08萬 | -29.59%487.15萬 | 167.84%431.06萬 | 221.39%346.59萬 | -372.38%-3,071.14萬 | 185.05%691.86萬 | 49.93%-635.4萬 | 23.64%-285.53萬 | 57.95%-650.15萬 |
資產減值損失 | ---- | -51.79%-1,515.17萬 | ---- | ---- | ---- | -9.90%-998.22萬 | ---53.23萬 | ---- | ---- | 5.52%-908.32萬 |
非經營性淨收益 | 23.94%910.7萬 | 188.16%431.26萬 | -41.70%1,347.87萬 | 60.53%1,184.91萬 | -12.45%734.76萬 | -1,028.08%-489.18萬 | 503.54%2,312萬 | 229.11%738.14萬 | 7,363.55%839.3萬 | 103.37%52.71萬 |
公允價值變動淨收益 | ---- | -182.74%-157.01萬 | -179.95%-164.09萬 | -158.79%-114.16萬 | ---- | -49.78%189.76萬 | -33.43%205.24萬 | -19.76%194.17萬 | 60.57%159.75萬 | 231.89%377.87萬 |
投資淨收益 | -64.78%11.04萬 | -104.85%-76.93萬 | 0.73%33.91萬 | 346.72%61.92萬 | 40.82%31.34萬 | 1,162.55%1,586萬 | -63.85%33.66萬 | -62.03%13.86萬 | 317.29%22.26萬 | 261.10%125.62萬 |
資產處置收益 | -84.63%4.12萬 | -83.56%110.93萬 | -83.98%111.13萬 | -84.74%105.62萬 | -96.13%26.8萬 | 1,249.73%674.72萬 | 6,966.08%693.85萬 | 5,290.83%691.96萬 | 10,343.87%691.96萬 | 824.38%49.99萬 |
其他收益 | 60.24%528.85萬 | 104.44%2,309.51萬 | 18.79%879.77萬 | 47.92%700.47萬 | 31.56%330.03萬 | 6.81%1,129.7萬 | -8.02%740.61萬 | 9.59%473.55萬 | -5.09%250.87萬 | 16.99%1,057.7萬 |
營業利潤 | -125.59%-1,676.91萬 | -6,375.39%-5,933.96萬 | -1.89%-1,200.66萬 | -1,656.48%-1,707.91萬 | -203.70%-743.34萬 | -98.23%94.56萬 | -118.80%-1,178.36萬 | -97.89%109.73萬 | -64.06%716.8萬 | -31.62%5,354.51萬 |
加:營業外收入 | -11.43%50.25萬 | -82.05%177.53萬 | -57.27%367.32萬 | -55.06%256.38萬 | -80.31%56.74萬 | -21.19%988.92萬 | 59.33%859.57萬 | 215.58%570.44萬 | 502.32%288.14萬 | 51.37%1,254.75萬 |
減:營業外支出 | 351.48%45.69萬 | 235.13%1,056.81萬 | 1,006.25%1,006.86萬 | -7.49%61.7萬 | -16.08%10.12萬 | -46.56%315.35萬 | -33.05%91.01萬 | -8.88%66.7萬 | -80.14%12.06萬 | 54.27%590.14萬 |
利潤總額 | -140.03%-1,672.35萬 | -986.98%-6,813.24萬 | -349.05%-1,840.2萬 | -346.67%-1,513.22萬 | -170.17%-696.72萬 | -87.24%768.14萬 | -106.14%-409.8萬 | -88.42%613.47萬 | -49.89%992.88萬 | -27.28%6,019.12萬 |
減:所得稅費用 | -134.73%-27.9萬 | -12.53%-526.97萬 | 1,972.23%459.53萬 | 248.33%322.14萬 | 540.17%80.33萬 | -355.64%-468.29萬 | -106.21%-24.54萬 | -82.33%92.48萬 | -94.33%12.55萬 | -82.95%183.18萬 |
淨利潤 | FPtoL-1,644.45萬 | SL-6,286.26萬 | FPtoL-2,299.73萬 | SL-1,835.36萬 | SL-777.05萬 | -78.81%1,236.43萬 | SL-385.26萬 | -89.08%520.99萬 | -44.30%980.34萬 | -18.98%5,835.93萬 |
持續經營淨利潤 | -111.63%-1,644.45萬 | -608.42%-6,286.26萬 | -496.94%-2,299.73萬 | -452.28%-1,835.36萬 | -179.26%-777.05萬 | -78.81%1,236.43萬 | -106.14%-385.26萬 | -89.08%520.99萬 | -44.30%980.34萬 | -18.98%5,835.93萬 |
減:少數股東損益 | 362.53%146.56萬 | 93.24%73.45萬 | 172.70%164.51萬 | -86.81%34.32萬 | -720.71%-55.83萬 | -94.66%38.01萬 | -93.69%60.33萬 | -57.57%260.22萬 | -94.51%8.99萬 | 1.68%711.94萬 |
歸屬于母公司所有者的淨利潤 | -148.33%-1,791.01萬 | -630.68%-6,359.71萬 | -453.04%-2,464.23萬 | -816.97%-1,869.68萬 | -174.25%-721.22萬 | -76.61%1,198.42萬 | -108.38%-445.58萬 | -93.73%260.77萬 | -39.14%971.34萬 | -21.20%5,124萬 |
每股收益 | ||||||||||
基本每股收益 | -146.71%-0.0412 | -627.70%-0.1467 | -447.12%-0.0569 | -808.20%-0.0432 | -173.89%-0.0167 | -76.76%0.0278 | -108.37%-0.0104 | -93.74%0.0061 | -39.57%0.0226 | -21.73%0.1196 |
稀釋每股收益 | -148.19%-0.0412 | -630.43%-0.1464 | -451.46%-0.0568 | -815.00%-0.0429 | -173.78%-0.0166 | -76.81%0.0276 | -108.32%-0.0103 | -93.81%0.006 | -39.52%0.0225 | -21.71%0.119 |
其他綜合收益 | -146.61%-372.9 | 21.62%71.08萬 | -110.06%-1,510.39 | -117.31%-744.74 | 185.67%800 | -14.27%58.44萬 | 2,073.98%1.5萬 | 616.51%4,303.48 | -489.16%-933.8 | 280.68%68.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | -146.61%-372.9 | 21.62%71.08萬 | -110.06%-1,510.39 | -117.31%-744.74 | 185.67%800 | -14.27%58.44萬 | 2,073.98%1.5萬 | 616.51%4,303.48 | -489.16%-933.8 | 280.68%68.17萬 |
綜合收益總額 | -111.65%-1,644.48萬 | -579.99%-6,215.18萬 | -499.31%-2,299.88萬 | -452.01%-1,835.43萬 | -179.26%-776.97萬 | -78.07%1,294.87萬 | -106.12%-383.75萬 | -89.07%521.42萬 | -44.30%980.24萬 | -18.23%5,904.1萬 |
歸屬于母公司所有者的綜合收益總額 | -148.36%-1,791.04萬 | -600.35%-6,288.63萬 | -454.94%-2,464.38萬 | -815.82%-1,869.75萬 | -174.25%-721.14萬 | -75.79%1,256.86萬 | -108.35%-444.08萬 | -93.72%261.2萬 | -39.15%971.25萬 | -20.37%5,192.16萬 |
歸屬於少數股東的綜合收益總額 | 362.53%146.56萬 | 93.24%73.45萬 | 172.70%164.51萬 | -86.81%34.32萬 | -720.71%-55.83萬 | -94.66%38.01萬 | -93.69%60.33萬 | -57.57%260.22萬 | -94.51%8.99萬 | 1.68%711.94萬 |
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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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