(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 | -20.09%1.81億 | 1.24%8.96億 | -3.89%6.45億 | 11.67%4.54億 | 14.06%2.27億 | -27.80%8.85億 | -24.77%6.71億 | -33.59%4.06億 | -44.85%1.99億 | -22.63%12.25億 |
營業收入 | -20.09%1.81億 | 1.24%8.96億 | -3.89%6.45億 | 11.67%4.54億 | 14.06%2.27億 | -27.80%8.85億 | -24.77%6.71億 | -33.59%4.06億 | -44.85%1.99億 | -22.63%12.25億 |
其他業務收入 | ---- | 11.59%2,134.45萬 | ---- | 33.67%1,210.26萬 | ---- | 30.91%1,912.68萬 | ---- | 37.02%905.39萬 | ---- | 146.82%1,461.04萬 |
營業總成本 | -19.97%1.91億 | -2.62%9.73億 | -6.95%6.84億 | 4.19%4.77億 | 6.69%2.39億 | -26.10%9.99億 | -22.77%7.35億 | -28.52%4.58億 | -38.02%2.24億 | -23.30%13.52億 |
營業成本 | -3.78%6,372.56萬 | 17.16%2.75億 | 10.75%1.98億 | 18.16%1.36億 | 24.97%6,622.57萬 | -32.94%2.34億 | -31.87%1.79億 | -33.65%1.15億 | -46.88%5,299.35萬 | -30.82%3.5億 |
營業稅金及附加 | -20.78%411.55萬 | 13.06%1,941.9萬 | 8.70%1,438.8萬 | 26.66%1,003.83萬 | 33.04%519.52萬 | -30.47%1,717.64萬 | -21.47%1,323.65萬 | -32.75%792.56萬 | -41.21%390.51萬 | -2.59%2,470.33萬 |
銷售費用 | -30.19%8,790.11萬 | -12.83%4.62億 | -15.53%3.32億 | 2.11%2.41億 | 11.28%1.26億 | -25.81%5.3億 | -22.57%3.93億 | -31.83%2.36億 | -42.49%1.13億 | -15.08%7.14億 |
管理費用 | 6.25%3,029.28萬 | 5.81%1.39億 | 8.35%1.04億 | 18.44%6,960.92萬 | -3.28%2,851.11萬 | -7.97%1.32億 | 3.05%9,567.98萬 | -6.93%5,877.16萬 | -13.68%2,947.88萬 | -27.69%1.43億 |
財務費用 | -82.12%-542.95萬 | -570.34%-2,260.89萬 | -8,263.30%-1,818.07萬 | -3,883.33%-1,368.64萬 | -160,538.48%-298.13萬 | -75.36%480.7萬 | -101.09%-21.74萬 | -98.10%36.18萬 | -99.99%1,858.23 | -77.02%1,950.57萬 |
-利息費用 | -17.20%257.07萬 | -38.70%1,247.13萬 | -28.92%959.18萬 | -21.41%660.64萬 | -15.53%310.49萬 | -36.58%2,034.53萬 | -54.22%1,349.47萬 | -66.68%840.64萬 | -79.42%367.59萬 | -61.44%3,208萬 |
-利息收入 | -21.58%-795.6萬 | -167.94%-3,463.62萬 | -157.64%-2,703.52萬 | -187.88%-1,937.71萬 | -69.04%-654.38萬 | 4.43%-1,292.67萬 | -5.83%-1,049.35萬 | -0.11%-673.09萬 | -70.03%-387.11萬 | -112.59%-1,352.54萬 |
研發費用 | -34.31%1,029.76萬 | 23.76%9,981.05萬 | -0.83%5,396.89萬 | -14.24%3,393.5萬 | -34.81%1,567.71萬 | -19.51%8,064.73萬 | 4.83%5,442.31萬 | 48.18%3,956.81萬 | 188.19%2,404.67萬 | -6.67%1億 |
信用減值損失 | -69.61%-264.02萬 | 90.77%-366.22萬 | 75.69%-826.02萬 | 74.66%-647.4萬 | 84.87%-155.66萬 | -69.09%-3,969.44萬 | -485.38%-3,397.19萬 | -311.48%-2,554.59萬 | -603.58%-1,028.79萬 | -23.50%-2,347.6萬 |
資產減值損失 | -143.97%-11.08萬 | -148.32%-504.25萬 | ---370.16萬 | ---272.94萬 | -904.12%-4.54萬 | 92.74%-203.07萬 | ---- | ---- | -92.88%5,649.39 | 87.36%-2,798.24萬 |
非經營性淨收益 | 34.00%1,159.06萬 | 631.98%1.33億 | 1,068.81%2,647.01萬 | 195.29%876.55萬 | 396.91%864.98萬 | -67.60%1,821.65萬 | -103.18%-273.22萬 | -113.56%-919.91萬 | -104.59%-291.33萬 | 133.59%5,623.14萬 |
投資淨收益 | -715.50%-553.71萬 | 1,405.38%8,701.95萬 | 1.00%72.26萬 | -64.86%-160.16萬 | 43.82%-67.9萬 | -87.94%578.06萬 | -98.66%71.54萬 | -101.83%-97.15萬 | -102.27%-120.87萬 | 1,319.56%4,792.37萬 |
-其中:對聯營合營企業的投資收益 | -759.13%-583.34萬 | -727.07%-2,488.81萬 | 138.89%42.63萬 | -64.86%-160.16萬 | 43.82%-67.9萬 | 28.77%396.89萬 | 16.52%-109.63萬 | -9.41%-97.15萬 | -99.51%-120.87萬 | 100.20%308.21萬 |
資產處置收益 | --8,006.35 | 79.31%44.61萬 | ---- | ---- | ---- | 951.16%24.88萬 | 9,236.79%21.34萬 | 88,162.46%21.34萬 | ---- | -104.49%-2.92萬 |
其他收益 | 81.79%1,987.08萬 | 1.24%5,458.01萬 | 24.41%3,770.93萬 | 14.41%1,957.05萬 | 27.43%1,093.09萬 | -9.84%5,391.23萬 | -19.85%3,031.09萬 | -17.00%1,710.49萬 | -25.53%857.76萬 | -13.22%5,979.53萬 |
營業利潤 | 155.88%180.8萬 | 158.55%5,622.67萬 | 80.90%-1,279.56萬 | 76.17%-1,445.34萬 | 88.36%-323.52萬 | -36.92%-9,603.97萬 | -360.53%-6,699.99萬 | -254.58%-6,065.49萬 | -144.09%-2,778.31萬 | 79.73%-7,014.17萬 |
加:營業外收入 | 8,050.72%4,271.79 | -98.44%32.83萬 | -99.62%7.95萬 | -79.37%3,365.62 | -90.19%52.41 | 8,495.77%2,101.66萬 | 9,135.13%2,101.72萬 | -92.85%1.63萬 | -98.39%534.14 | -92.94%24.45萬 |
減:營業外支出 | -33.56%4.37萬 | 23,453.47%5,296.07萬 | 59,176.88%5,227.99萬 | 80,943.50%5,204.21萬 | 100.07%6.58萬 | -99.38%22.49萬 | -83.39%8.82萬 | -87.67%6.42萬 | -93.28%3.29萬 | 3,600.83%3,606.74萬 |
利潤總額 | 153.58%176.85萬 | 104.78%359.43萬 | -41.08%-6,499.59萬 | -9.54%-6,649.22萬 | 88.13%-330.09萬 | 28.99%-7,524.8萬 | -281.29%-4,607.09萬 | -255.87%-6,070.28萬 | -144.46%-2,781.55萬 | 69.16%-1.06億 |
減:所得稅費用 | -59.65%173.72萬 | 1,213.90%1,361.21萬 | 23.30%-102.97萬 | 41.89%-343.43萬 | 266.22%430.51萬 | 3,878.49%103.6萬 | -115.88%-134.25萬 | -179.17%-590.98萬 | -88.87%117.55萬 | -102.61%-2.74萬 |
淨利潤 | FLtoP3.14萬 | FPtoL-1,001.78萬 | FPtoL-6,396.62萬 | FPtoL-6,305.79萬 | FPtoL-760.61萬 | FPtoL-7,628.4萬 | SL-4,472.85萬 | SL-5,479.3萬 | SL-2,899.1萬 | FPtoL-1.06億 |
持續經營淨利潤 | 100.41%3.14萬 | 86.87%-1,001.78萬 | -43.01%-6,396.62萬 | -15.08%-6,305.79萬 | 73.76%-760.61萬 | 27.92%-7,628.4萬 | -363.74%-4,472.84萬 | -274.05%-5,479.3萬 | -155.76%-2,899.1萬 | 69.29%-1.06億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---116.58 | ---- | ---- | ---10.74萬 |
減:少數股東損益 | 215.98%460.67萬 | 85.61%-109.05萬 | -28.51%-945.24萬 | -57.32%-900.1萬 | -53.51%-397.2萬 | -40.11%-757.88萬 | -144.39%-735.55萬 | -527.17%-572.13萬 | -183.76%-258.75萬 | 69.77%-540.91萬 |
歸屬于母公司所有者的淨利潤 | -25.90%-457.53萬 | 87.01%-892.73萬 | -45.86%-5,451.38萬 | -10.16%-5,405.69萬 | 86.24%-363.41萬 | 31.66%-6,870.52萬 | -287.15%-3,737.3萬 | -251.49%-4,907.17萬 | -153.99%-2,640.35萬 | 69.24%-1.01億 |
每股收益 | ||||||||||
基本每股收益 | -26.47%-0.0043 | 86.94%-0.0085 | -45.76%-0.0516 | -10.11%-0.0512 | 86.40%-0.0034 | 35.54%-0.0651 | -272.68%-0.0354 | -234.01%-0.0465 | -145.54%-0.025 | 74.89%-0.101 |
稀釋每股收益 | -26.47%-0.0043 | 86.94%-0.0085 | -45.76%-0.0516 | -10.11%-0.0512 | 86.40%-0.0034 | 35.54%-0.0651 | -272.68%-0.0354 | -234.01%-0.0465 | -145.54%-0.025 | 74.89%-0.101 |
其他綜合收益 | -4,377.19萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---4,377.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 100.41%3.14萬 | 29.49%-5,378.97萬 | -43.01%-6,396.62萬 | -15.08%-6,305.79萬 | 73.76%-760.61萬 | 27.99%-7,628.4萬 | -363.74%-4,472.85萬 | -274.05%-5,479.3萬 | -155.76%-2,899.1萬 | 69.26%-1.06億 |
歸屬于母公司所有者的綜合收益總額 | -25.90%-457.53萬 | 23.30%-5,269.92萬 | -45.86%-5,451.38萬 | -10.16%-5,405.69萬 | 86.24%-363.41萬 | 31.66%-6,870.52萬 | -287.15%-3,737.3萬 | -251.49%-4,907.17萬 | -153.99%-2,640.35萬 | 69.24%-1.01億 |
歸屬於少數股東的綜合收益總額 | 215.98%460.67萬 | 85.61%-109.05萬 | -28.51%-945.24萬 | -57.32%-900.1萬 | -53.51%-397.2萬 | -40.11%-757.88萬 | -144.39%-735.55萬 | -527.17%-572.13萬 | -183.76%-258.75萬 | 69.77%-540.91萬 |
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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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