(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 | 2.56%1.43億 | -32.97%5.71億 | -23.20%4.18億 | -18.97%2.94億 | -30.77%1.39億 | 27.66%8.52億 | 12.08%5.45億 | 20.74%3.63億 | 57.76%2.01億 | 28.68%6.68億 |
營業收入 | 2.56%1.43億 | -32.97%5.71億 | -23.20%4.18億 | -18.97%2.94億 | -30.77%1.39億 | 27.66%8.52億 | 12.08%5.45億 | 20.74%3.63億 | 57.76%2.01億 | 28.68%6.68億 |
其他業務收入 | ---- | 46.00%122.66萬 | ---- | 84.79%80.71萬 | ---- | -13.25%84.01萬 | ---- | 36.27%43.68萬 | ---- | 85.22%96.85萬 |
營業總成本 | 41.26%2.25億 | -8.69%6.32億 | 10.55%4.74億 | 13.03%3.14億 | 11.12%1.59億 | 23.10%6.92億 | 6.86%4.29億 | 8.71%2.78億 | 20.53%1.43億 | 18.13%5.62億 |
營業成本 | 12.37%1.2億 | -13.46%4.44億 | 4.67%3.17億 | 5.95%2.06億 | 5.42%1.07億 | 32.46%5.13億 | 9.44%3.03億 | 11.84%1.95億 | 29.15%1.01億 | 19.41%3.87億 |
營業稅金及附加 | -13.95%157.34萬 | 1.58%758.65萬 | -5.70%526.52萬 | -3.13%335.48萬 | -1.26%182.85萬 | -2.68%746.84萬 | 0.24%558.33萬 | -4.93%346.31萬 | 8.61%185.17萬 | 25.98%767.38萬 |
銷售費用 | 101.50%1,882.26萬 | 8.75%3,710.19萬 | 31.66%2,969.79萬 | 25.55%1,920.01萬 | 16.60%934.11萬 | 16.03%3,411.57萬 | 15.22%2,255.62萬 | 20.38%1,529.33萬 | 22.90%801.1萬 | 13.44%2,940.27萬 |
管理費用 | 179.22%7,809.39萬 | 29.63%1.05億 | 54.04%8,951.08萬 | 63.16%5,897.32萬 | 53.72%2,796.89萬 | -1.93%8,135.2萬 | -2.51%5,810.78萬 | -8.31%3,614.37萬 | -9.76%1,819.46萬 | 12.83%8,295.34萬 |
財務費用 | -121.77%-66.37萬 | -83.92%194.78萬 | -58.95%342.54萬 | -16.08%461.87萬 | 22.59%304.86萬 | 3.31%1,211.18萬 | -8.57%834.45萬 | -9.33%550.35萬 | -20.05%248.68萬 | -11.42%1,172.37萬 |
-利息費用 | -23.25%453.05萬 | -9.32%1,998.06萬 | -1.39%1,586.26萬 | 9.76%1,140.97萬 | 22.07%590.32萬 | 2.63%2,203.31萬 | -1.95%1,608.67萬 | -3.85%1,039.51萬 | -10.37%483.58萬 | 7.01%2,146.94萬 |
-利息收入 | -81.76%-522.11萬 | -79.11%-1,813.14萬 | -65.13%-1,249.14萬 | -42.95%-681.96萬 | -27.69%-287.26萬 | -8.25%-1,012.29萬 | -7.94%-756.45萬 | 0.29%-477.06萬 | 3.31%-224.96萬 | -36.69%-935.1萬 |
研發費用 | -29.37%741.32萬 | -18.45%3,561.2萬 | -6.92%2,942.79萬 | -5.24%2,116.79萬 | -10.09%1,049.63萬 | 1.80%4,366.92萬 | 2.25%3,161.59萬 | 15.84%2,233.96萬 | 27.76%1,167.36萬 | 31.63%4,289.85萬 |
信用減值損失 | -131.86%-1.9萬 | -9.37%-69.34萬 | 95.25%-3.13萬 | 92.04%-4.4萬 | 121.04%5.95萬 | -627.16%-63.4萬 | -1,129.62%-65.87萬 | -1,559.50%-55.19萬 | -103.10%-28.28萬 | 116.23%12.03萬 |
資產減值損失 | ---- | ---24.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -24.94%558.8萬 | 22.97%3,296.07萬 | 38.88%2,532.61萬 | 83.59%1,872.33萬 | 45.31%744.52萬 | -13.72%2,680.43萬 | -8.50%1,823.65萬 | -19.80%1,019.84萬 | -16.18%512.35萬 | -19.05%3,106.66萬 |
公允價值變動淨收益 | 27.44%126.3萬 | 35.49%304.97萬 | 144.60%260.47萬 | 245.77%181.95萬 | 427.41%99.1萬 | 217.15%225.09萬 | 832.17%106.49萬 | 498.88%52.62萬 | 468.03%18.79萬 | 433.26%70.97萬 |
投資淨收益 | -51.22%78.01萬 | 2.49%587.18萬 | -12.75%426.12萬 | -0.85%305.52萬 | 18.87%159.93萬 | 33.96%572.93萬 | 100.82%488.38萬 | 100.30%308.13萬 | 76.98%134.55萬 | -28.04%427.7萬 |
資產處置收益 | -264.79%-23萬 | 1,297.04%72.01萬 | 4,890.43%59.24萬 | 2,215.20%59.37萬 | 438.90%13.96萬 | 93.95%-6.02萬 | 98.70%-1.24萬 | -5.66%2.56萬 | 17,702.94%2.59萬 | -68,571.46%-99.48萬 |
其他收益 | -18.51%379.39萬 | 24.28%2,425.77萬 | 38.12%1,789.91萬 | 86.86%1,329.89萬 | 21.02%465.57萬 | -27.59%1,951.84萬 | -29.54%1,295.88萬 | -35.86%711.72萬 | -30.59%384.69萬 | -18.82%2,695.45萬 |
營業利潤 | -510.64%-7,659.55萬 | -114.85%-2,775.05萬 | -122.57%-3,031.03萬 | -100.52%-50.24萬 | -119.90%-1,254.35萬 | 37.01%1.87億 | 28.17%1.34億 | 64.50%9,608.58萬 | 327.76%6,304.44萬 | 67.90%1.36億 |
加:營業外收入 | -27.67%5,500.96 | -32.47%105.34萬 | 542.62%27.44萬 | 907.72%19.65萬 | -8.37%7,605.42 | 267.18%155.98萬 | -42.21%4.27萬 | -65.72%1.95萬 | -60.76%8,300 | -45.37%42.48萬 |
減:營業外支出 | 568.34%17.87萬 | 67.62%81.75萬 | 30.47%38.43萬 | 160.74%38.32萬 | -20.31%2.67萬 | 89.75%48.77萬 | 147.68%29.45萬 | 902.77%14.7萬 | 3,628.29%3.36萬 | -78.28%25.7萬 |
利潤總額 | -511.09%-7,676.87萬 | -114.64%-2,751.46萬 | -122.70%-3,042.02萬 | -100.72%-68.91萬 | -119.93%-1,256.26萬 | 37.63%1.88億 | 27.99%1.34億 | 64.16%9,595.84萬 | 327.00%6,301.91萬 | 68.95%1.37億 |
減:所得稅費用 | 81.81%-64.19萬 | -103.82%-76.96萬 | -184.16%-1,463.38萬 | -177.14%-942.52萬 | -159.53%-352.91萬 | 1,203.18%2,012.39萬 | 486.80%1,738.86萬 | 4,140.77%1,221.84萬 | 579.95%592.86萬 | -121.43%-182.42萬 |
淨利潤 | FPtoL-7,612.69萬 | SL-2,674.5萬 | SL-1,578.65萬 | -89.57%873.61萬 | SL-903.35萬 | 21.27%1.68億 | 14.63%1.17億 | 43.97%8,373.99萬 | 256.96%5,709.05萬 | 91.35%1.38億 |
持續經營淨利潤 | -742.72%-7,612.69萬 | -115.93%-2,674.5萬 | -113.54%-1,578.65萬 | -89.57%873.61萬 | -115.82%-903.35萬 | 21.27%1.68億 | 14.63%1.17億 | 43.97%8,373.99萬 | 256.96%5,709.05萬 | 91.35%1.38億 |
減:少數股東損益 | -390.09%-53.17萬 | -148.55%-113.39萬 | -145.06%-50.76萬 | -118.22%-18.84萬 | -113.47%-10.85萬 | 697.41%233.54萬 | 389.35%112.64萬 | 599.92%103.4萬 | 539.86%80.53萬 | -333.06%-39.09萬 |
歸屬于母公司所有者的淨利潤 | -747.00%-7,559.52萬 | -115.47%-2,561.11萬 | -113.23%-1,527.89萬 | -89.21%892.45萬 | -115.86%-892.5萬 | 19.25%1.66億 | 13.09%1.16億 | 41.69%8,270.59萬 | 247.94%5,628.52萬 | 92.34%1.39億 |
每股收益 | ||||||||||
基本每股收益 | -660.14%-0.1087 | -114.77%-0.0392 | -112.42%-0.023 | -89.22%0.0143 | -115.85%-0.0143 | 19.23%0.2654 | 13.06%0.1852 | 41.67%0.1326 | 248.26%0.0902 | 92.39%0.2226 |
稀釋每股收益 | -660.14%-0.1087 | -114.77%-0.0392 | -112.42%-0.023 | -89.22%0.0143 | -115.85%-0.0143 | 19.23%0.2654 | --0.1852 | 41.67%0.1326 | --0.0902 | --0.2226 |
其他綜合收益 | ||||||||||
綜合收益總額 | -742.72%-7,612.69萬 | -115.93%-2,674.5萬 | -113.54%-1,578.65萬 | -89.57%873.61萬 | -115.82%-903.35萬 | 21.27%1.68億 | 14.63%1.17億 | 43.97%8,373.99萬 | 256.96%5,709.05萬 | 91.35%1.38億 |
歸屬于母公司所有者的綜合收益總額 | -747.00%-7,559.52萬 | -115.47%-2,561.11萬 | -113.23%-1,527.89萬 | -89.21%892.45萬 | -115.86%-892.5萬 | 19.25%1.66億 | 13.09%1.16億 | 41.69%8,270.59萬 | 247.94%5,628.52萬 | 92.34%1.39億 |
歸屬於少數股東的綜合收益總額 | -390.09%-53.17萬 | -148.55%-113.39萬 | -145.06%-50.76萬 | -118.22%-18.84萬 | -113.47%-10.85萬 | 697.41%233.54萬 | 389.35%112.64萬 | 599.92%103.4萬 | 539.86%80.53萬 | -333.06%-39.09萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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