(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 | -15.35%6,986.37萬 | 4.32%5.12億 | -1.23%3.5億 | 6.20%2.22億 | -1.24%8,252.97萬 | 62.89%4.91億 | 49.20%3.54億 | 60.30%2.09億 | 13.31%8,356.63萬 | -80.71%3.02億 |
營業收入 | -15.35%6,986.37萬 | 4.32%5.12億 | -1.23%3.5億 | 6.20%2.22億 | -1.24%8,252.97萬 | 62.89%4.91億 | 49.20%3.54億 | 60.30%2.09億 | 13.31%8,356.63萬 | -80.71%3.02億 |
其他業務收入 | ---- | -33.39%2,629.98萬 | ---- | 49.97%1,571.43萬 | ---- | 106.26%3,948.54萬 | ---- | 30.25%1,047.83萬 | ---- | 39.39%1,914.35萬 |
營業總成本 | -20.70%8,475.18萬 | -0.86%5.11億 | -5.29%3.48億 | 4.57%2.33億 | 7.80%1.07億 | 13.55%5.15億 | 11.64%3.67億 | 19.98%2.23億 | -1.16%9,913.5萬 | -48.60%4.54億 |
營業成本 | -26.87%4,660.97萬 | 6.91%3.33億 | 2.18%2.3億 | 18.27%1.53億 | 22.37%6,373.95萬 | 66.64%3.11億 | 54.19%2.25億 | 76.77%1.29億 | 23.39%5,208.75萬 | -67.74%1.87億 |
營業稅金及附加 | 2.78%98.69萬 | -30.45%412.54萬 | -16.16%286.81萬 | -4.63%193.47萬 | 15.77%96.02萬 | 24.02%593.16萬 | -51.95%342.1萬 | -36.23%202.87萬 | -69.71%82.94萬 | 487.91%478.26萬 |
銷售費用 | 3.47%1,387.98萬 | 12.57%6,588.74萬 | 1.20%4,091.61萬 | -6.86%2,745.58萬 | -15.41%1,341.45萬 | -44.44%5,852.98萬 | -27.25%4,042.92萬 | -9.77%2,947.95萬 | 14.50%1,585.74萬 | -0.27%1.05億 |
管理費用 | -9.90%1,814.68萬 | -11.91%7,655.73萬 | -13.18%5,343.13萬 | -3.98%3,749.22萬 | 11.87%2,014.15萬 | -7.61%8,691.08萬 | -12.46%6,154.05萬 | -13.46%3,904.43萬 | -16.38%1,800.52萬 | -12.19%9,406.71萬 |
財務費用 | -17.80%-614.8萬 | -41.69%-2,521.45萬 | -46.33%-1,918.51萬 | -43.21%-1,318.23萬 | -18.21%-521.9萬 | 11.12%-1,779.49萬 | -14.98%-1,311.05萬 | 4.17%-920.49萬 | -271.04%-441.49萬 | 36.49%-2,002.11萬 |
-利息費用 | -12.14%58.46萬 | 3.98%286.35萬 | 6.46%219.19萬 | 113.75%138.76萬 | 194.45%66.54萬 | 56.57%275.38萬 | 32.24%205.9萬 | -26.88%64.92萬 | -51.32%22.6萬 | 4,835.80%175.88萬 |
-利息收入 | -14.23%-676.72萬 | -36.42%-2,826.74萬 | -41.08%-2,151.34萬 | -47.39%-1,458.91萬 | -28.92%-592.43萬 | 5.43%-2,072.11萬 | -16.73%-1,524.92萬 | 6.35%-989.84萬 | -169.32%-459.54萬 | 28.94%-2,191.13萬 |
研發費用 | -18.47%1,127.66萬 | -19.42%5,690.18萬 | -20.42%3,934.24萬 | -17.82%2,657.24萬 | -17.52%1,383.16萬 | -14.85%7,061.58萬 | -19.04%4,943.62萬 | -21.69%3,233.26萬 | -20.74%1,677.04萬 | -33.23%8,293.28萬 |
信用減值損失 | -162.06%-297.57萬 | 214.44%37.01萬 | 124.47%204.43萬 | 336.47%354.58萬 | 143.05%479.52萬 | 100.89%11.77萬 | -48.45%-835.26萬 | -126.02%-149.95萬 | -317.46%-1,113.9萬 | -14,739.46%-1,322.99萬 |
資產減值損失 | -156.34%-26.47萬 | 39.91%-948.4萬 | -896.31%-553.39萬 | -479.35%-402.81萬 | 5.38%46.97萬 | 85.89%-1,578.37萬 | 103.35%69.49萬 | 92.22%-69.53萬 | -56.89%44.57萬 | -350.49%-1.12億 |
非經營性淨收益 | 15.61%1,298.87萬 | 37.24%4,037.45萬 | -4.45%2,104.65萬 | 7.22%1,591.43萬 | 6,371.61%1,123.46萬 | 139.57%2,941.87萬 | 113.11%2,202.64萬 | -44.74%1,484.27萬 | -100.69%-17.91萬 | -181.40%-7,435萬 |
公允價值變動淨收益 | 89.89%564.57萬 | 305.03%1,412.3萬 | 82.55%873.17萬 | 58.66%541.41萬 | 62.59%297.31萬 | 353.55%348.69萬 | --478.33萬 | --341.24萬 | --182.86萬 | --76.88萬 |
投資淨收益 | 1,258.35%234.02萬 | -9.55%1,898.76萬 | 44.39%648.75萬 | 239.78%338.7萬 | -86.07%17.23萬 | 100.34%2,099.34萬 | -48.42%449.31萬 | -86.87%99.68萬 | -75.71%123.71萬 | 73.02%1,047.91萬 |
-其中:對聯營合營企業的投資收益 | 552.73%122.44萬 | 59.19%402.65萬 | 2,726.86%308.73萬 | 35.89%94.58萬 | -121.86%-27.04萬 | -72.61%252.93萬 | -98.85%10.92萬 | -91.73%69.6萬 | -75.71%123.71萬 | 402.64%923.32萬 |
資產處置收益 | ---- | 116.94%50.79萬 | ---- | ---- | ---- | 159.02%23.41萬 | 536.07%23.11萬 | --23.11萬 | ---13.91萬 | ---39.67萬 |
其他收益 | 191.87%824.31萬 | -22.09%1,586.99萬 | -53.82%931.69萬 | -38.73%759.55萬 | -62.78%282.42萬 | -48.94%2,037.02萬 | -27.85%2,017.65萬 | -44.74%1,239.72萬 | -48.82%758.76萬 | -63.74%3,989.43萬 |
營業利潤 | 85.51%-189.94萬 | 677.99%4,199.87萬 | 151.81%2,338.95萬 | 255.62%538.52萬 | 16.79%-1,310.41萬 | 102.38%539.84萬 | 111.47%928.87萬 | 105.38%151.43萬 | -3,185.82%-1,574.78萬 | -129.34%-2.27億 |
加:營業外收入 | 394.28%1.09萬 | -94.89%16.29萬 | -91.24%14.29萬 | -95.21%7.81萬 | -147.22%-3,698.82 | 120.15%319.07萬 | -15.27%163.17萬 | 233.04%163.02萬 | -97.67%7,833.16 | -19.39%144.93萬 |
減:營業外支出 | ---- | -48.63%12萬 | -43.63%11.42萬 | 10.97%7.99萬 | 781.71%5.63萬 | -96.23%23.36萬 | -92.79%20.26萬 | -97.32%7.2萬 | -99.76%6,384.68 | -87.74%619.05萬 |
利潤總額 | 85.65%-188.85萬 | 403.16%4,204.16萬 | 118.50%2,341.82萬 | 75.21%538.34萬 | 16.40%-1,316.41萬 | 103.61%835.55萬 | 113.09%1,071.78萬 | 110.12%307.25萬 | -456.30%-1,574.63萬 | -131.97%-2.31億 |
減:所得稅費用 | -388.52%-107.12萬 | 33.25%-727.6萬 | -30.80%-306.31萬 | -189.70%-280萬 | -42.02%37.13萬 | 71.73%-1,090.01萬 | -516.56%-234.18萬 | -105.95%-96.65萬 | 7.13%64.04萬 | -140.78%-3,856.2萬 |
淨利潤 | FPtoL-81.73萬 | 156.12%4,931.76萬 | 102.77%2,648.13萬 | 102.61%818.34萬 | FPtoL-1,353.53萬 | FLtoP1,925.57萬 | FLtoP1,305.96萬 | FLtoP403.9萬 | FPtoL-1,638.67萬 | SL-1.93億 |
持續經營淨利潤 | 93.96%-81.73萬 | 156.12%4,931.76萬 | 102.77%2,648.13萬 | 102.61%818.34萬 | 17.40%-1,353.53萬 | 109.99%1,925.57萬 | 115.84%1,305.96萬 | 113.51%403.9萬 | -377.99%-1,638.67萬 | -130.66%-1.93億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%-74.86 |
歸屬于母公司所有者的淨利潤 | 93.96%-81.73萬 | 156.12%4,931.76萬 | 102.77%2,648.13萬 | 102.61%818.34萬 | 17.40%-1,353.53萬 | 109.99%1,925.57萬 | 115.84%1,305.96萬 | 113.51%403.9萬 | -377.99%-1,638.67萬 | -130.56%-1.93億 |
每股收益 | ||||||||||
基本每股收益 | 93.97%-0.0047 | 163.64%0.29 | 110.71%0.1475 | 101.77%0.0456 | 13.44%-0.0779 | 110.19%0.11 | 115.22%0.07 | 113.29%0.0226 | -350.00%-0.09 | -130.59%-1.08 |
稀釋每股收益 | 93.97%-0.0047 | 163.64%0.29 | 110.71%0.1475 | 101.77%0.0456 | 13.44%-0.0779 | 110.19%0.11 | 115.22%0.07 | 113.29%0.0226 | -350.00%-0.09 | -130.59%-1.08 |
其他綜合收益 | -111.20%-3,043.07萬 | 2,666.53%2.72億 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -111.20%-3,043.07萬 | ---- | ---- | ---- | 2,666.53%2.72億 |
綜合收益總額 | 93.96%-81.73萬 | 541.32%4,931.76萬 | 102.77%2,648.13萬 | 102.61%818.34萬 | 17.40%-1,353.53萬 | -114.14%-1,117.51萬 | 115.84%1,305.96萬 | 113.51%403.9萬 | -377.98%-1,638.67萬 | -87.63%7,902.14萬 |
歸屬于母公司所有者的綜合收益總額 | 93.96%-81.73萬 | 541.32%4,931.76萬 | 102.77%2,648.13萬 | 102.61%818.34萬 | 17.40%-1,353.53萬 | -114.14%-1,117.51萬 | 115.84%1,305.96萬 | 113.51%403.9萬 | -377.99%-1,638.67萬 | -87.66%7,902.15萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%-74.86 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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