(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 | 14.46%4.59億 | 5.82%17.16億 | 3.56%11.34億 | 6.27%7.34億 | 5.99%4.01億 | 4.59%16.21億 | 1.15%10.95億 | 0.27%6.9億 | -9.53%3.78億 | -3.45%15.5億 |
營業收入 | 14.46%4.59億 | 5.82%17.16億 | 3.56%11.34億 | 6.27%7.34億 | 5.99%4.01億 | 4.59%16.21億 | 1.15%10.95億 | 0.27%6.9億 | -9.53%3.78億 | -3.45%15.5億 |
其他業務收入 | ---- | 43.94%1,652.8萬 | ---- | 37.61%368.91萬 | ---- | 14.98%1,148.22萬 | ---- | 13.88%268.08萬 | ---- | -1.21%998.65萬 |
營業總成本 | 15.79%4.46億 | 9.11%16.98億 | 6.35%11.24億 | 10.36%7.31億 | 8.38%3.85億 | -1.49%15.56億 | -5.16%10.57億 | -7.33%6.62億 | -11.58%3.55億 | 4.35%15.8億 |
營業成本 | 16.75%3.71億 | 9.60%13.78億 | 6.65%9.17億 | 11.21%5.98億 | 9.37%3.18億 | 0.40%12.57億 | -3.12%8.59億 | -4.22%5.38億 | -9.60%2.9億 | 3.49%12.52億 |
營業稅金及附加 | 4.77%365.24萬 | 12.25%1,364.74萬 | 5.42%905.21萬 | 16.29%622.38萬 | 8.36%348.61萬 | 3.26%1,215.81萬 | -4.72%858.7萬 | 4.80%535.2萬 | 0.24%321.72萬 | -8.20%1,177.46萬 |
銷售費用 | 9.65%4,343.47萬 | 7.48%1.81億 | 9.39%1.18億 | 10.63%7,738.71萬 | 6.59%3,961.11萬 | -14.97%1.68億 | -20.06%1.08億 | -26.23%6,995.39萬 | -28.83%3,716.13萬 | 8.63%1.98億 |
管理費用 | 18.44%2,305.94萬 | 4.34%1.02億 | -5.42%6,427.39萬 | -3.94%3,942.88萬 | -1.75%1,947萬 | -0.46%9,778.83萬 | -3.59%6,795.47萬 | -9.51%4,104.55萬 | -6.92%1,981.64萬 | 8.04%9,823.92萬 |
財務費用 | -23.04%119.03萬 | 133.95%773.3萬 | 391.23%538.56萬 | 398.08%297.76萬 | 75.00%154.67萬 | 32.02%330.55萬 | -7.95%109.64萬 | 2.93%59.78萬 | 223.27%88.39萬 | 305.75%250.37萬 |
-利息費用 | 19.24%194.98萬 | 61.99%926.56萬 | 110.25%646.9萬 | 85.28%345.12萬 | 42.95%163.52萬 | 86.73%571.99萬 | 83.72%307.68萬 | 122.93%186.27萬 | 182.64%114.4萬 | 255.06%306.31萬 |
-利息收入 | -116.78%-78.42萬 | -26.69%-222.9萬 | -56.99%-163.57萬 | -13.95%-82.34萬 | -0.53%-36.18萬 | -59.30%-175.95萬 | -24.89%-104.19萬 | -30.74%-72.26萬 | -22.90%-35.98萬 | -54.29%-110.45萬 |
研發費用 | 11.17%392.69萬 | -9.11%1,620.02萬 | -10.19%1,096.18萬 | -9.06%709.05萬 | -11.14%353.23萬 | 1.38%1,782.48萬 | 2.00%1,220.53萬 | 2.38%779.71萬 | 5.08%397.53萬 | -1.45%1,758.29萬 |
信用減值損失 | 35.57%298.91萬 | 19.46%-1,172.25萬 | 15.58%-72.83萬 | 670.76%133.41萬 | 126.60%220.49萬 | -9,138.59%-1,455.55萬 | -334.79%-86.27萬 | -92.95%17.31萬 | -53.86%97.3萬 | 97.38%-15.76萬 |
資產減值損失 | ---- | -1,994.66%-605.72萬 | ---- | ---- | ---- | 96.37%-28.92萬 | ---- | ---- | ---- | -1,745.90%-796.38萬 |
非經營性淨收益 | 55.80%402.76萬 | -128.40%-540.83萬 | -95.73%140.17萬 | 824.23%340.19萬 | 29.89%258.51萬 | 691.17%1,904.52萬 | 652.11%3,284.47萬 | -94.64%36.81萬 | -45.58%199.02萬 | -164.80%-322.16萬 |
公允價值變動淨收益 | --21.7萬 | ---- | --9.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | -952.44%-60.56萬 |
投資淨收益 | 65.20%-31.44萬 | 32.84%-309.2萬 | 17.10%-286.65萬 | 35.96%-150.86萬 | -515.78%-90.35萬 | -211.01%-460.36萬 | -399.56%-345.77萬 | -435.59%-235.58萬 | -50.34%21.73萬 | -122.11%-148.02萬 |
-其中:對聯營合營企業的投資收益 | 24.63%-68.09萬 | 10.06%-414.06萬 | 17.10%-286.65萬 | 35.96%-150.86萬 | -515.78%-90.35萬 | -40.24%-460.36萬 | -95.78%-345.77萬 | -252.08%-235.58萬 | 153.28%21.73萬 | -324.52%-328.28萬 |
資產處置收益 | ---- | -97.95%67.77萬 | ---- | ---- | ---- | 12,479.13%3,299.17萬 | 12,455.85%3,292.96萬 | ---- | ---- | 89.99%-26.65萬 |
其他收益 | -11.51%113.59萬 | 168.74%1,478.57萬 | 15.62%489.7萬 | 40.21%357.64萬 | 60.47%128.37萬 | -24.14%550.18萬 | -23.88%423.55萬 | -38.85%255.08萬 | -42.03%79.99萬 | 11.08%725.21萬 |
營業利潤 | -7.70%1,679.1萬 | -85.56%1,213.26萬 | -84.30%1,109.25萬 | -78.21%620.46萬 | -26.43%1,819.09萬 | 355.52%8,400.98萬 | 355.25%7,064.35萬 | 247.92%2,847.49萬 | 25.48%2,472.66萬 | -134.05%-3,287.84萬 |
加:營業外收入 | 37.40%17.92萬 | -31.72%185.22萬 | -87.83%23.68萬 | -84.21%18.44萬 | -81.03%13.04萬 | -3.09%271.25萬 | -10.55%194.52萬 | -14.49%116.77萬 | -4.04%68.76萬 | 115.88%279.89萬 |
減:營業外支出 | -62.75%3.14萬 | 65.71%185.25萬 | -11.60%48.55萬 | 40.34%15.37萬 | 30.83%8.42萬 | 26.67%111.79萬 | -19.08%54.92萬 | 50.55%10.95萬 | 10.39%6.44萬 | -24.63%88.25萬 |
利潤總額 | -7.12%1,693.88萬 | -85.83%1,213.23萬 | -84.95%1,084.38萬 | -78.89%623.53萬 | -28.06%1,823.71萬 | 376.48%8,560.44萬 | 375.16%7,203.94萬 | 264.46%2,953.31萬 | 24.49%2,534.98萬 | -132.02%-3,096.2萬 |
減:所得稅費用 | 25.60%603.4萬 | -40.39%1,270.64萬 | -56.28%723.39萬 | -29.14%489.16萬 | -20.96%480.41萬 | 276.61%2,131.69萬 | 175.12%1,654.73萬 | -4.24%690.33萬 | -26.01%607.78萬 | -78.40%566.02萬 |
淨利潤 | -18.82%1,090.48萬 | SL-57.4萬 | -93.49%360.99萬 | -94.06%134.37萬 | -30.30%1,343.3萬 | FLtoP6,428.75萬 | FLtoP5,549.22萬 | FLtoP2,262.97萬 | 58.62%1,927.2萬 | SL-3,662.22萬 |
持續經營淨利潤 | -18.82%1,090.48萬 | -100.89%-57.4萬 | -93.49%360.99萬 | -94.06%134.37萬 | -30.30%1,343.3萬 | 275.54%6,428.75萬 | 272.36%5,549.22萬 | 189.92%2,262.97萬 | 58.62%1,927.2萬 | -151.95%-3,662.22萬 |
減:少數股東損益 | 224.57%50.71萬 | -365.37%-284.41萬 | -103.21%-6.22萬 | -91.67%15.3萬 | -454.51%-40.71萬 | 148.99%107.18萬 | 226.07%193.83萬 | 260.34%183.66萬 | 88.78%-7.34萬 | -316.56%-218.77萬 |
歸屬于母公司所有者的淨利潤 | -24.87%1,039.77萬 | -96.41%227.01萬 | -93.14%367.21萬 | -94.27%119.07萬 | -28.46%1,384.01萬 | 283.58%6,321.57萬 | 274.68%5,355.38萬 | 186.56%2,079.32萬 | 51.09%1,934.54萬 | -148.49%-3,443.45萬 |
每股收益 | ||||||||||
基本每股收益 | -35.07%0.0187 | -96.58%0.0045 | -93.27%0.0075 | -94.23%0.0025 | -28.36%0.0288 | 283.66%0.1315 | 274.61%0.1114 | 186.60%0.0433 | 51.13%0.0402 | -148.48%-0.0716 |
稀釋每股收益 | -35.07%0.0187 | -96.58%0.0045 | -93.27%0.0075 | -94.23%0.0025 | -28.36%0.0288 | 283.66%0.1315 | 274.61%0.1114 | 186.60%0.0433 | 51.13%0.0402 | -148.48%-0.0716 |
其他綜合收益 | 9,185.83 | -473.87%-5.29萬 | -2,245.18 | -7,175.12 | 75,483.18%1.42萬 | -66.94%18.73 | ||||
歸屬于母公司所有者的其他綜合收益總額 | --5,603.36 | -474.45%-3.22萬 | ---1,369.56 | ---4,376.82 | ---- | 45,850.61%8,606.55 | ---- | ---- | ---- | -66.94%18.73 |
歸屬於少數股東的其他綜合收益總額 | --3,582.47 | -472.98%-2.07萬 | ---875.62 | ---2,798.3 | ---- | --5,550.18 | ---- | ---- | ---- | ---- |
綜合收益總額 | -18.75%1,091.39萬 | -100.98%-62.69萬 | -93.50%360.76萬 | -94.09%133.65萬 | -30.30%1,343.3萬 | 275.58%6,430.16萬 | 272.36%5,549.22萬 | 189.92%2,262.97萬 | 58.62%1,927.2萬 | -151.95%-3,662.22萬 |
歸屬于母公司所有者的綜合收益總額 | -24.83%1,040.33萬 | -96.46%223.79萬 | -93.15%367.07萬 | -94.29%118.63萬 | -28.46%1,384.01萬 | 283.61%6,322.43萬 | 274.68%5,355.38萬 | 186.56%2,079.32萬 | 51.09%1,934.54萬 | -148.49%-3,443.45萬 |
歸屬於少數股東的綜合收益總額 | 225.45%51.07萬 | -365.92%-286.48萬 | -103.25%-6.31萬 | -91.82%15.02萬 | -454.51%-40.71萬 | 149.24%107.73萬 | 226.07%193.83萬 | 260.34%183.66萬 | 88.78%-7.34萬 | -316.56%-218.77萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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