(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 | 29.43%7.26億 | 2.44%27.12億 | -47.61%20.51億 | -48.09%13.61億 | -50.51%5.61億 | -60.58%26.47億 | -25.93%39.15億 | -22.25%26.22億 | -25.42%11.33億 | 23.62%67.16億 |
營業收入 | 29.43%7.26億 | 2.44%27.12億 | -47.61%20.51億 | -48.09%13.61億 | -50.51%5.61億 | -60.58%26.47億 | -25.93%39.15億 | -22.25%26.22億 | -25.42%11.33億 | 23.62%67.16億 |
其他業務收入 | ---- | 11.35%5,256.03萬 | ---- | ---- | ---- | 31.29%4,720.45萬 | ---- | 48.18%2,245.82萬 | ---- | -0.40%3,595.37萬 |
營業總成本 | 30.06%7.18億 | 2.12%26.69億 | -48.22%20.13億 | -48.64%13.33億 | -50.98%5.52億 | -60.72%26.14億 | -25.61%38.87億 | -21.99%25.95億 | -24.70%11.25億 | 23.53%66.54億 |
營業成本 | 29.84%7億 | 2.49%25.95億 | -48.72%19.61億 | -49.04%13.01億 | -51.14%5.39億 | -61.30%25.32億 | -25.60%38.25億 | -21.90%25.53億 | -25.02%11.03億 | 24.16%65.41億 |
營業稅金及附加 | -1.07%296.37萬 | 10.47%1,304.78萬 | 11.00%982.61萬 | 18.12%698.83萬 | 7.34%299.58萬 | -19.85%1,181.08萬 | -15.99%885.21萬 | -14.03%591.61萬 | -9.40%279.09萬 | 37.00%1,473.62萬 |
銷售費用 | 0.58%126.1萬 | 2.57%712.82萬 | -4.09%457.39萬 | 7.23%292.44萬 | -22.05%125.37萬 | -4.48%694.93萬 | -11.06%476.91萬 | -18.87%272.71萬 | -14.61%160.85萬 | 2.27%727.5萬 |
管理費用 | 10.08%614.93萬 | 2.95%2,875.98萬 | -0.94%1,857.58萬 | -0.12%1,158.25萬 | -3.97%558.6萬 | -12.53%2,793.68萬 | -7.81%1,875.13萬 | -15.60%1,159.67萬 | -12.53%581.68萬 | -9.67%3,194.04萬 |
財務費用 | 4,418.24%355.57萬 | -48.38%1,016.74萬 | -63.89%681.84萬 | -81.30%273.75萬 | -100.88%-8.23萬 | -51.48%1,969.75萬 | -44.11%1,888.17萬 | -37.86%1,464.23萬 | 34.78%933.95萬 | -7.27%4,059.69萬 |
-利息費用 | 34.01%366.52萬 | -27.18%1,608.6萬 | -40.98%1,051.85萬 | -47.66%658.11萬 | -58.16%273.51萬 | -27.39%2,208.93萬 | -20.71%1,782.06萬 | -12.54%1,257.27萬 | -4.04%653.7萬 | 7.89%3,042.02萬 |
-利息收入 | 79.35%-77.4萬 | 54.45%-724.67萬 | 51.43%-616.25萬 | 50.37%-504.8萬 | 11.62%-374.8萬 | 26.74%-1,591.07萬 | 28.97%-1,268.7萬 | 26.33%-1,017.13萬 | 14.80%-424.06萬 | 8.11%-2,171.81萬 |
研發費用 | 27.56%404.94萬 | -1.05%1,556.78萬 | -0.56%1,162.06萬 | 4.52%769.52萬 | 1.42%317.45萬 | -16.44%1,573.32萬 | -20.68%1,168.55萬 | -28.51%736.23萬 | -42.28%313萬 | -12.17%1,882.83萬 |
信用減值損失 | -314.35%-238.97萬 | -51.40%-1,848.16萬 | -1,048.37%-336.86萬 | -78.29%26.64萬 | 17.54%-57.67萬 | -120.26%-1,220.74萬 | 63.96%-29.33萬 | 222.90%122.69萬 | 52.73%-69.94萬 | -4.71%-554.22萬 |
資產減值損失 | 155.50%28.93萬 | -947.93%-99.16萬 | 41.15%-149.56萬 | 92.68%-65.16萬 | ---52.13萬 | -119.37%-9.46萬 | -29.38%-254.16萬 | -224.85%-889.57萬 | ---- | 140.56%48.84萬 |
非經營性淨收益 | 469.22%23.65萬 | -356.84%-1,311.62萬 | -114.01%-290.69萬 | -86.57%178.66萬 | -100.36%-6.41萬 | -56.91%510.67萬 | 79.79%2,075.28萬 | 76.72%1,330.57萬 | 160.13%1,793.27萬 | 17.98%1,185.22萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
投資淨收益 | -59.03%10.93萬 | -87.08%41.45萬 | -99.36%2.84萬 | -76.66%73.94萬 | -83.06%26.67萬 | -48.28%320.89萬 | -3.34%444.14萬 | 43.28%316.75萬 | 62.41%157.5萬 | -38.29%620.47萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --17.7萬 | --1,055.1 | ---7.13萬 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
資產處置收益 | ---- | 14,950.89%66.63萬 | --0 | --0 | --2,128.28 | 123.10%4,426.68 | 10,325.08%5.25萬 | 7,828.84%3.99萬 | ---- | -103.40%-1.92萬 |
其他收益 | 191.13%222.76萬 | -62.83%527.62萬 | -89.90%192.88萬 | -91.94%143.24萬 | -95.51%76.51萬 | 32.41%1,419.53萬 | 96.32%1,909.39萬 | 96.22%1,776.71萬 | 123.62%1,705.71萬 | 85.96%1,072.04萬 |
營業利潤 | -4.91%870.09萬 | -23.59%2,956.43萬 | -26.65%3,518.2萬 | -25.62%3,039.23萬 | -64.62%915.06萬 | -46.93%3,869.28萬 | -32.26%4,796.28萬 | -24.80%4,086.11萬 | -19.11%2,586.31萬 | 31.65%7,291.23萬 |
加:營業外收入 | 30.78%2.57萬 | 118.14%65.31萬 | 189.52%63.11萬 | 2,246.18%63.43萬 | -15.74%1.96萬 | -66.62%29.94萬 | -74.97%21.8萬 | -96.88%2.7萬 | -97.30%2.33萬 | 621.36%89.7萬 |
減:營業外支出 | 503.35%80萬 | 238.02%92.98萬 | 294.25%90.19萬 | 38.64%22.14萬 | 7,669.39%13.26萬 | 15.47%27.51萬 | 6.31%22.88萬 | 1,025.24%15.97萬 | -68.40%1,706.66 | -87.50%23.82萬 |
利潤總額 | -12.29%792.65萬 | -24.35%2,928.76萬 | -27.20%3,491.12萬 | -24.36%3,080.51萬 | -65.08%903.77萬 | -47.37%3,871.71萬 | -32.90%4,795.2萬 | -26.21%4,072.84萬 | -21.16%2,588.47萬 | 37.26%7,357.11萬 |
減:所得稅費用 | -61.00%79.21萬 | -44.92%538.17萬 | -33.87%675.54萬 | -49.49%629.92萬 | -65.59%203.11萬 | -34.50%977萬 | -28.49%1,021.5萬 | 12.04%1,247.15萬 | -14.07%590.2萬 | 52.49%1,491.5萬 |
淨利潤 | 1.82%713.44萬 | -17.42%2,390.59萬 | -25.39%2,815.58萬 | -13.27%2,450.6萬 | -64.94%700.65萬 | -50.65%2,894.71萬 | -34.00%3,773.7萬 | -35.87%2,825.7萬 | -23.04%1,998.27萬 | 33.86%5,865.61萬 |
持續經營淨利潤 | 1.82%713.44萬 | -17.42%2,390.59萬 | ---- | -13.27%2,450.6萬 | -64.94%700.65萬 | -50.65%2,894.71萬 | ---- | -35.87%2,825.7萬 | -23.04%1,998.27萬 | 33.86%5,865.61萬 |
減:少數股東損益 | ---10.54萬 | ---6.86萬 | ---5,963.44 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 3.33%723.98萬 | -17.18%2,397.45萬 | -25.37%2,816.18萬 | -13.27%2,450.6萬 | -64.94%700.65萬 | -50.65%2,894.71萬 | -34.00%3,773.7萬 | -35.87%2,825.7萬 | -23.04%1,998.27萬 | 33.86%5,865.61萬 |
每股收益 | ||||||||||
基本每股收益 | 15.60%0.0289 | -13.42%0.1 | -26.67%0.11 | -9.09%0.1 | -68.75%0.025 | -50.64%0.1155 | -34.78%0.15 | -38.89%0.11 | -20.00%0.08 | 37.65%0.234 |
稀釋每股收益 | 15.60%0.0289 | -13.42%0.1 | -26.67%0.11 | -9.09%0.1 | -68.75%0.025 | -50.64%0.1155 | -34.78%0.15 | -38.89%0.11 | -20.00%0.08 | 37.65%0.234 |
其他綜合收益 | -388.29%-243.81萬 | 19,409.00%176.59萬 | 13.23%306.31萬 | 177.41%293.98萬 | 471.91%84.57萬 | 98.55%-9,145.57 | 159,668.30%270.53萬 | 317.85%105.98萬 | -799.27%-22.74萬 | 27.57%-63.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | -388.29%-243.81萬 | 19,409.00%176.59萬 | 13.23%306.31萬 | 177.41%293.98萬 | 471.91%84.57萬 | 98.55%-9,145.57 | 159,668.30%270.53萬 | 317.85%105.98萬 | -799.27%-22.74萬 | 27.57%-63.18萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -40.19%469.63萬 | -11.29%2,567.18萬 | -22.81%3,121.89萬 | -6.38%2,744.58萬 | -60.25%785.23萬 | -50.13%2,893.79萬 | -29.27%4,044.23萬 | -33.84%2,931.67萬 | -23.84%1,975.53萬 | 35.11%5,802.43萬 |
歸屬于母公司所有者的綜合收益總額 | -38.85%480.17萬 | -11.05%2,574.04萬 | -22.79%3,122.48萬 | -6.38%2,744.58萬 | -60.25%785.23萬 | -50.13%2,893.79萬 | -29.27%4,044.23萬 | -33.84%2,931.67萬 | -23.84%1,975.53萬 | 35.11%5,802.43萬 |
歸屬於少數股東的綜合收益總額 | ---10.54萬 | ---6.86萬 | ---5,963.44 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
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 | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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