(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 | -7.78%2億 | 40.06%10.75億 | 44.49%8.27億 | 60.08%5.46億 | 16.23%2.16億 | -26.52%7.67億 | -26.51%5.72億 | -35.38%3.41億 | -2.91%1.86億 | 13.40%10.44億 |
營業收入 | -7.78%2億 | 40.06%10.75億 | 44.49%8.27億 | 60.08%5.46億 | 16.23%2.16億 | -26.52%7.67億 | -26.51%5.72億 | -35.38%3.41億 | -2.91%1.86億 | 13.40%10.44億 |
其他業務收入 | ---- | 39.95%3,384.98萬 | ---- | 36.77%1,462.95萬 | ---- | 37.06%2,418.64萬 | ---- | -3.82%1,069.64萬 | ---- | 0.71%1,764.6萬 |
營業總成本 | 0.14%2.23億 | 19.95%10.76億 | 26.86%8.24億 | 33.60%5.41億 | 0.32%2.22億 | -18.63%8.97億 | -20.08%6.5億 | -24.85%4.05億 | -1.34%2.22億 | 20.60%11.02億 |
營業成本 | -6.03%1.33億 | 21.19%6.98億 | 30.88%5.49億 | 38.55%3.61億 | 0.78%1.41億 | -18.79%5.76億 | -18.53%4.2億 | -23.90%2.6億 | 11.21%1.4億 | 17.02%7.09億 |
營業稅金及附加 | -15.23%118.51萬 | 0.61%478.35萬 | 3.11%406.93萬 | 20.96%232.86萬 | -1.12%139.8萬 | -13.75%475.45萬 | -21.41%394.67萬 | -39.16%192.52萬 | -4.20%141.39萬 | -13.96%551.27萬 |
銷售費用 | 11.32%4,341.24萬 | 32.77%1.87億 | 34.94%1.39億 | 45.10%8,949.94萬 | 6.37%3,899.88萬 | -29.76%1.41億 | -32.87%1.03億 | -38.28%6,167.93萬 | -25.01%3,666.49萬 | 40.27%2.01億 |
管理費用 | 12.68%3,525.13萬 | 2.22%1.41億 | 4.52%1.01億 | 8.19%6,832.96萬 | -8.63%3,128.34萬 | -4.68%1.38億 | -11.35%9,618.1萬 | -13.71%6,315.57萬 | -6.99%3,423.74萬 | 10.28%1.45億 |
財務費用 | 3.68%981.77萬 | 9.68%4,033.54萬 | 13.07%2,989.39萬 | 10.61%1,956.5萬 | 6.24%946.95萬 | -4.59%3,677.43萬 | -9.00%2,643.75萬 | -10.77%1,768.77萬 | -19.50%891.34萬 | 42.97%3,854.52萬 |
-利息費用 | 3.57%950.95萬 | 6.65%3,875.12萬 | 11.83%2,911.07萬 | 9.18%1,902.11萬 | 5.64%918.18萬 | -3.66%3,633.61萬 | -8.39%2,603.23萬 | -10.98%1,742.14萬 | -20.98%869.12萬 | 42.73%3,771.47萬 |
-利息收入 | 42.94%-9.08萬 | 22.06%-69.02萬 | 15.59%-61.99萬 | 20.02%-28.81萬 | 1.20%-15.92萬 | -21.96%-88.55萬 | -32.28%-73.43萬 | 12.05%-36.02萬 | 13.87%-16.11萬 | 45.16%-72.61萬 |
研發費用 | --29.26萬 | 480.29%496.54萬 | 184.02%154.29萬 | 122.75%91.67萬 | ---- | -78.39%85.57萬 | -71.88%54.32萬 | -56.51%41.15萬 | -26.02%30.9萬 | 629.93%395.94萬 |
信用減值損失 | 1,436.38%51.9萬 | -137.49%-44.73萬 | 356.79%400.56萬 | 700.16%346.33萬 | 117.48%3.38萬 | -73.91%119.31萬 | -92.16%87.69萬 | -75.24%43.28萬 | 71.50%-19.32萬 | 139.72%457.24萬 |
資產減值損失 | ---- | 97.88%-297.68萬 | -229.26%-33.98萬 | -233.92%-35.21萬 | ---- | -2,269.93%-1.4億 | 136.71%26.29萬 | 136.71%26.29萬 | ---- | 61.45%-591.16萬 |
非經營性淨收益 | 1,319.97%441.39萬 | 105.25%815.6萬 | 561.37%1,306.61萬 | 26.30%245.63萬 | -210.36%-36.18萬 | -245.74%-1.55億 | -97.70%197.56萬 | -97.44%194.48萬 | -100.16%-11.66萬 | 158.68%1.07億 |
投資淨收益 | 392.31%356.8萬 | 103.85%78.9萬 | 71.08%-70.97萬 | -160.33%-326.01萬 | -124.50%-122.06萬 | -125.44%-2,051.18萬 | -103.42%-245.41萬 | -101.74%-125.23萬 | -100.75%-54.37萬 | 32.55%8,061.94萬 |
-其中:對聯營合營企業的投資收益 | 93.17%-7.12萬 | 79.10%-442.85萬 | -41.91%-454.94萬 | -81.12%-323.55萬 | -38.67%-104.14萬 | -288.59%-2,118.43萬 | -35.10%-320.58萬 | -27.81%-178.64萬 | 16.66%-75.09萬 | 0.86%-545.16萬 |
資產處置收益 | ---- | 63.07%169.89萬 | 133.59%149.85萬 | 175.05%81.77萬 | 939.97%39.55萬 | -85.53%104.18萬 | -41.32%64.15萬 | -72.15%29.73萬 | -3.64%3.8萬 | 177.06%719.75萬 |
其他收益 | -23.86%32.7萬 | 214.32%909.23萬 | 225.16%861.16萬 | -18.90%178.75萬 | -26.24%42.95萬 | -85.69%289.26萬 | 6.06%264.84萬 | 19.83%220.41萬 | -64.08%58.23萬 | 333.25%2,021.11萬 |
營業利潤 | -195.85%-1,866.6萬 | 102.47%703.17萬 | 120.40%1,544.02萬 | 112.25%758萬 | 82.26%-630.94萬 | -685.28%-2.85億 | -247.39%-7,567.95萬 | -195.21%-6,187.33萬 | -187.80%-3,556.41萬 | 1.13%4,871.53萬 |
加:營業外收入 | -95.14%2.72萬 | -98.34%352.54萬 | -99.54%98.46萬 | 81.87%43萬 | 642.78%55.9萬 | 30,994.12%2.12億 | 107,553.70%2.12億 | 99.83%23.64萬 | -41.10%7.53萬 | -60.99%68.31萬 |
減:營業外支出 | 100.93%61.1萬 | -7.21%264.37萬 | -2.63%210.26萬 | 9.09%141.76萬 | -69.64%30.41萬 | -36.16%284.92萬 | -18.96%215.94萬 | 207.53%129.94萬 | 365.68%100.16萬 | 12.44%446.27萬 |
利潤總額 | -217.94%-1,924.98萬 | 110.47%791.34萬 | -89.36%1,432.22萬 | 110.47%659.24萬 | 83.41%-605.45萬 | -268.20%-7,558.02萬 | 175.43%1.35億 | -197.30%-6,293.63萬 | -190.29%-3,649.04萬 | -2.21%4,493.57萬 |
減:所得稅費用 | -110.59%-13.41萬 | -182.50%-183.28萬 | 56.41%240.67萬 | -37.57%48.87萬 | 353.49%126.6萬 | -73.84%222.15萬 | -54.06%153.87萬 | -79.81%78.29萬 | -226.60%-49.94萬 | -38.71%849.24萬 |
淨利潤 | FPtoL-1,911.57萬 | FLtoP974.62萬 | -91.05%1,191.55萬 | FLtoP610.37萬 | FPtoL-732.05萬 | SL-7,780.18萬 | 192.31%1.33億 | SL-6,371.92萬 | SL-3,599.1萬 | 13.54%3,644.33萬 |
持續經營淨利潤 | -161.13%-1,911.57萬 | 112.53%974.62萬 | -91.05%1,191.55萬 | 109.58%610.37萬 | 79.66%-732.05萬 | -313.49%-7,780.18萬 | 192.31%1.33億 | -204.79%-6,371.92萬 | -189.93%-3,599.1萬 | 13.54%3,644.33萬 |
減:少數股東損益 | -173.64%-38.95萬 | 18.10%49.12萬 | 70.11%147.96萬 | 2,298.83%93.14萬 | 531.12%52.89萬 | 185.94%41.59萬 | 286.61%86.98萬 | 91.18%-4.24萬 | 118.80%8.38萬 | 95.39%-48.39萬 |
歸屬于母公司所有者的淨利潤 | -138.57%-1,872.62萬 | 111.83%925.5萬 | -92.11%1,043.59萬 | 108.12%517.22萬 | 78.24%-784.94萬 | -311.82%-7,821.76萬 | 187.45%1.32億 | -203.90%-6,367.68萬 | -189.14%-3,607.48萬 | -13.31%3,692.72萬 |
每股收益 | ||||||||||
基本每股收益 | -100.00%-0.04 | 113.33%0.02 | -92.31%0.02 | 108.33%0.01 | 71.43%-0.02 | -314.29%-0.15 | 188.89%0.26 | -200.00%-0.12 | -187.50%-0.07 | -12.50%0.07 |
稀釋每股收益 | -100.00%-0.04 | 113.33%0.02 | -92.31%0.02 | 108.33%0.01 | 71.43%-0.02 | -314.29%-0.15 | 188.89%0.26 | -200.00%-0.12 | -187.50%-0.07 | -12.50%0.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | -161.13%-1,911.57萬 | 112.53%974.62萬 | -91.05%1,191.55萬 | 109.58%610.37萬 | 79.66%-732.05萬 | -313.49%-7,780.18萬 | 192.31%1.33億 | -204.79%-6,371.92萬 | -189.93%-3,599.1萬 | 13.54%3,644.33萬 |
歸屬于母公司所有者的綜合收益總額 | -138.57%-1,872.62萬 | 111.83%925.5萬 | -92.11%1,043.59萬 | 108.12%517.22萬 | 78.24%-784.94萬 | -311.82%-7,821.76萬 | 187.45%1.32億 | -203.90%-6,367.68萬 | -189.14%-3,607.48萬 | -13.31%3,692.72萬 |
歸屬於少數股東的綜合收益總額 | -173.64%-38.95萬 | 18.10%49.12萬 | 70.11%147.96萬 | 2,298.83%93.14萬 | 531.12%52.89萬 | 185.94%41.59萬 | 286.61%86.98萬 | 91.18%-4.24萬 | 118.80%8.38萬 | 95.39%-48.39萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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