(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 | 29.28%6,202.96萬 | 38.02%2.45億 | 5.44%1.46億 | 13.86%1.02億 | 12.49%4,798.01萬 | -3.70%1.77億 | -2.09%1.39億 | -8.52%9,000.62萬 | -21.46%4,265.2萬 | -16.87%1.84億 |
營業收入 | 29.28%6,202.96萬 | 38.02%2.45億 | 5.44%1.46億 | 13.86%1.02億 | 12.49%4,798.01萬 | -3.70%1.77億 | -2.09%1.39億 | -8.52%9,000.62萬 | -21.46%4,265.2萬 | -16.87%1.84億 |
其他業務收入 | ---- | 15.92%505.34萬 | ---- | 0.82%224.7萬 | ---- | -4.73%435.92萬 | ---- | -1.80%222.88萬 | ---- | 17.42%457.55萬 |
營業總成本 | 115.65%1.12億 | 40.43%3億 | 7.51%1.73億 | 13.28%1.17億 | 16.91%5,177.81萬 | 1.62%2.13億 | 5.83%1.61億 | 0.56%1.03億 | -15.88%4,428.72萬 | -17.09%2.1億 |
營業成本 | 163.98%5,727.26萬 | 56.41%1.5億 | 6.46%7,930.34萬 | 18.00%5,284萬 | 12.41%2,169.59萬 | 3.55%9,612.61萬 | 5.12%7,448.81萬 | -9.60%4,477.82萬 | -31.67%1,929.99萬 | -12.47%9,283.19萬 |
營業稅金及附加 | 8.71%125.8萬 | 14.97%425.52萬 | 18.13%315.6萬 | 16.60%210.03萬 | 29.57%115.71萬 | -5.69%370.12萬 | -8.54%267.17萬 | -6.34%180.13萬 | -6.21%89.3萬 | -4.68%392.46萬 |
銷售費用 | -6.95%614.72萬 | 16.40%2,859.77萬 | 12.58%1,993.68萬 | 16.09%1,371.76萬 | 15.90%660.66萬 | -23.87%2,456.8萬 | -19.70%1,770.89萬 | -15.35%1,181.62萬 | -9.64%570萬 | -27.67%3,226.97萬 |
管理費用 | 103.14%2,765.52萬 | 55.12%7,590.94萬 | 30.13%4,732.38萬 | 31.27%3,201.68萬 | 75.66%1,361.42萬 | 28.14%4,893.62萬 | 37.05%3,636.79萬 | 41.59%2,438.94萬 | 15.01%775.05萬 | -22.38%3,818.98萬 |
財務費用 | 198.40%1,227.77萬 | -3.60%1,952.87萬 | -47.19%817.66萬 | -40.51%626.86萬 | -19.18%411.45萬 | -3.67%2,025.79萬 | -2.53%1,548.39萬 | -1.76%1,053.79萬 | -4.82%509.12萬 | -10.34%2,102.94萬 |
-利息費用 | 187.75%1,344.69萬 | 34.86%2,757.37萬 | -10.46%1,405.45萬 | -12.35%939.92萬 | -8.96%467.31萬 | -4.68%2,044.57萬 | -3.63%1,569.6萬 | -2.79%1,072.33萬 | -7.94%513.31萬 | -10.72%2,144.87萬 |
-利息收入 | 13.30%-123.04萬 | -2,239.01%-842.06萬 | -2,056.50%-609.89萬 | -1,494.99%-315.36萬 | -1,338.69%-141.91萬 | 53.63%-36萬 | 55.49%-28.28萬 | 59.12%-19.77萬 | 64.24%-9.86萬 | 31.79%-77.64萬 |
研發費用 | 53.63%705.12萬 | 6.29%2,109.03萬 | 6.43%1,554.26萬 | 1.13%1,023.82萬 | -17.34%458.99萬 | -8.89%1,984.17萬 | 2.97%1,460.42萬 | 6.51%1,012.41萬 | 9.89%555.26萬 | -15.86%2,177.74萬 |
信用減值損失 | 36.12%-12.48萬 | -141.55%-311.43萬 | -33.04%-105.64萬 | -216.80%-71.1萬 | 44.77%-19.53萬 | 78.22%-128.93萬 | 69.44%-79.4萬 | 133.03%60.88萬 | -552.22%-35.36萬 | 8.38%-592.02萬 |
資產減值損失 | -564,837.46%-4,314.66萬 | -75,106.59%-762.54萬 | -76.12%-6,122.4 | -3,370.47%-5,741.54 | -120.89%-7,637.42 | -101.72%-1.01萬 | 69.85%-3,476.29 | 98.59%-165.44 | ---3,457.64 | 99.99%-5,026.41 |
非經營性淨收益 | -185,286.44%-4,303.15萬 | -329.75%-1,023.94萬 | -87.62%43.3萬 | -127.15%-16.27萬 | 93.18%-2.32萬 | 551.05%445.67萬 | 60.42%349.89萬 | -72.39%59.94萬 | -117.81%-34.02萬 | 97.48%-98.81萬 |
投資淨收益 | 109.30%1.93萬 | -154.53%-133.41萬 | -72.14%69.21萬 | 95.93%-5.11萬 | 73.72%-20.71萬 | 386.29%244.66萬 | 5,364.26%248.39萬 | -6,508.61%-125.61萬 | ---78.8萬 | -109.27%-85.46萬 |
-其中:對聯營合營企業的投資收益 | 158.63%12.14萬 | -4,393.99%-150.86萬 | 12,909.18%48.71萬 | 79.61%-25.61萬 | 73.72%-20.71萬 | 96.50%-3.36萬 | 102.40%3,744.28 | -2,082.58%-125.61萬 | ---78.8萬 | -36,427.73%-96.04萬 |
資產處置收益 | ---- | -90.74%4,423.16 | -56.60%2.07萬 | ---- | ---- | 61.06%4.78萬 | 27.11%4.78萬 | 1,428.34%4.78萬 | 4,475.10%4.78萬 | 182.95%2.96萬 |
其他收益 | -42.96%22.06萬 | -43.90%182.98萬 | -55.65%78.27萬 | -49.53%60.52萬 | -48.91%38.68萬 | -43.39%326.17萬 | -63.24%176.47萬 | -70.05%119.92萬 | -58.64%75.71萬 | -26.97%576.21萬 |
營業利潤 | -2,324.97%-9,266.38萬 | -106.37%-6,502.43萬 | -40.25%-2,657.29萬 | -15.75%-1,486.36萬 | -93.44%-382.12萬 | -17.92%-3,150.86萬 | -125.24%-1,894.66萬 | -455.80%-1,284.15萬 | -155.37%-197.55萬 | 62.28%-2,672.01萬 |
加:營業外收入 | -21.57%37.66萬 | 125.56%261.75萬 | 339.17%196.73萬 | 637.69%104.88萬 | 1,020.64%48.02萬 | 27.29%116.04萬 | 39.74%44.79萬 | -19.37%14.22萬 | 6.93%4.29萬 | 41.08%91.17萬 |
減:營業外支出 | --5.78萬 | 127.27%82.5萬 | -38.93%4.47萬 | -33.24%4.27萬 | ---- | 3.45%36.3萬 | 10.14%7.33萬 | 196.90%6.4萬 | 80.62%2.12萬 | -49.65%35.09萬 |
利潤總額 | -2,663.97%-9,234.5萬 | -105.89%-6,323.19萬 | -32.73%-2,465.03萬 | -8.57%-1,385.75萬 | -71.00%-334.1萬 | -17.40%-3,071.11萬 | -127.66%-1,857.19萬 | -492.08%-1,276.33萬 | -154.33%-195.38萬 | 63.10%-2,615.93萬 |
減:所得稅費用 | -1,090.25%-1,462.05萬 | -258.13%-332.66萬 | 135.44%391.9萬 | 161.37%286.35萬 | 3,923.40%147.65萬 | 84.66%210.38萬 | 145.92%166.45萬 | 27.21%109.56萬 | -103.95%-3.86萬 | 32.47%113.93萬 |
淨利潤 | FPtoL-7,772.45萬 | FPtoL-5,990.53萬 | FPtoL-2,856.93萬 | FPtoL-1,672.1萬 | FPtoL-481.75萬 | FPtoL-3,281.49萬 | FPtoL-2,023.65萬 | FPtoL-1,385.89萬 | SL-191.52萬 | FPtoL-2,729.86萬 |
持續經營淨利潤 | -1,513.39%-7,772.45萬 | -82.56%-5,990.53萬 | -41.18%-2,856.93萬 | -20.65%-1,672.1萬 | -151.54%-481.75萬 | -20.21%-3,281.49萬 | -129.06%-2,023.65萬 | -359.37%-1,385.89萬 | -173.12%-191.52萬 | 61.95%-2,729.86萬 |
減:少數股東損益 | -2,313.55%-4,923.68萬 | -3,244.89%-2,017.02萬 | -2,234.71%-918.91萬 | -4,805.06%-332.34萬 | -303.76%-204萬 | 77.33%-60.3萬 | 124.53%43.05萬 | 92.45%-6.78萬 | -568.42%-50.52萬 | 9.78%-265.97萬 |
歸屬于母公司所有者的淨利潤 | -925.67%-2,848.77萬 | -23.36%-3,973.5萬 | 6.23%-1,938.02萬 | 2.85%-1,339.76萬 | -96.99%-277.75萬 | -30.74%-3,221.19萬 | -191.93%-2,066.69萬 | -550.52%-1,379.11萬 | -152.32%-141萬 | 64.19%-2,463.89萬 |
每股收益 | ||||||||||
基本每股收益 | -700.00%-0.08 | -22.22%-0.11 | 16.67%-0.05 | 0.00%-0.04 | -156.41%-0.01 | -28.57%-0.09 | -200.00%-0.06 | -300.00%-0.04 | -152.70%-0.0039 | 63.16%-0.07 |
稀釋每股收益 | -700.00%-0.08 | -22.22%-0.11 | 16.67%-0.05 | 0.00%-0.04 | -156.41%-0.01 | -28.57%-0.09 | -200.00%-0.06 | -300.00%-0.04 | -152.70%-0.0039 | 63.16%-0.07 |
其他綜合收益 | -369.16%-2.29萬 | 51.13%-81.56萬 | -100.40%-1,151.41 | -102.26%-4,417.39 | -104.97%-4,870.9 | -138.54%-166.91萬 | 454.86%28.78萬 | 340.99%19.52萬 | 857.43%9.81萬 | 1,730.65%433.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | -369.16%-2.29萬 | 51.13%-81.56萬 | -100.40%-1,151.41 | -102.26%-4,417.39 | -104.97%-4,870.9 | -138.54%-166.91萬 | 454.86%28.78萬 | 340.99%19.52萬 | 857.43%9.81萬 | 1,730.65%433.13萬 |
綜合收益總額 | -1,512.23%-7,774.73萬 | -76.08%-6,072.09萬 | -43.22%-2,857.04萬 | -22.41%-1,672.54萬 | -165.38%-482.23萬 | -50.14%-3,448.4萬 | -123.75%-1,994.87萬 | -341.06%-1,366.37萬 | -169.10%-181.71萬 | 67.88%-2,296.73萬 |
歸屬于母公司所有者的綜合收益總額 | -924.70%-2,851.06萬 | -19.69%-4,055.07萬 | 4.90%-1,938.14萬 | 1.43%-1,340.2萬 | -112.09%-278.23萬 | -66.84%-3,388.09萬 | -184.60%-2,037.91萬 | -517.71%-1,359.6萬 | -148.49%-131.19萬 | 70.38%-2,030.76萬 |
歸屬於少數股東的綜合收益總額 | -2,313.55%-4,923.68萬 | -3,244.89%-2,017.02萬 | -2,234.71%-918.91萬 | -4,805.06%-332.34萬 | -303.76%-204萬 | 77.33%-60.3萬 | 124.53%43.05萬 | 92.45%-6.78萬 | -568.42%-50.52萬 | 9.78%-265.97萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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