(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 | -63.28%3,579.98萬 | 28.75%5.31億 | 11.48%3.19億 | 37.81%2.08億 | 24.86%9,749.17萬 | -7.99%4.13億 | 13.88%2.86億 | -22.12%1.51億 | 15.36%7,808.18萬 | 0.74%4.49億 |
營業收入 | -63.28%3,579.98萬 | 28.75%5.31億 | 11.48%3.19億 | 37.81%2.08億 | 24.86%9,749.17萬 | -7.99%4.13億 | 13.88%2.86億 | -22.12%1.51億 | 15.36%7,808.18萬 | 0.74%4.49億 |
其他業務收入 | ---- | -41.86%1,416.9萬 | ---- | -44.07%702.88萬 | ---- | -23.60%2,437.05萬 | ---- | 86.62%1,256.72萬 | ---- | 205.63%3,189.97萬 |
營業總成本 | -24.81%6,961.06萬 | 3.01%4.78億 | -7.50%3.09億 | 10.65%2.05億 | -6.63%9,258.24萬 | 11.20%4.64億 | 29.12%3.34億 | 0.85%1.85億 | 34.03%9,916.12萬 | 0.81%4.17億 |
營業成本 | -63.16%1,805.84萬 | 10.83%2.79億 | -7.66%1.74億 | 33.78%1.16億 | 11.63%4,901.6萬 | -1.57%2.52億 | 28.74%1.89億 | -23.16%8,685.77萬 | 15.21%4,390.85萬 | 1.19%2.56億 |
營業稅金及附加 | -35.99%39.52萬 | 25.96%384.91萬 | 23.27%230.84萬 | 55.86%167.05萬 | 11.62%61.75萬 | 18.82%305.59萬 | 24.26%187.26萬 | 0.06%107.18萬 | 6.48%55.32萬 | 4.51%257.18萬 |
銷售費用 | 12.74%1,348.63萬 | -15.48%6,220.1萬 | -29.01%3,712.37萬 | -32.04%2,504.85萬 | -48.28%1,196.26萬 | 19.72%7,359.06萬 | 20.46%5,229.47萬 | 27.93%3,685.81萬 | 48.17%2,312.8萬 | -3.47%6,146.89萬 |
管理費用 | 30.75%2,204.68萬 | 3.24%7,839.95萬 | 21.71%5,614.16萬 | 25.51%3,660.32萬 | 19.95%1,686.18萬 | 24.88%7,593.78萬 | 4.76%4,612.73萬 | 14.10%2,916.37萬 | 14.69%1,405.75萬 | 2.63%6,081.04萬 |
財務費用 | -64.76%80.37萬 | 950.54%241.43萬 | 620.13%169.14萬 | 389.53%106.96萬 | 818.64%228.09萬 | 94.32%-28.39萬 | 89.94%-32.52萬 | 79.56%-36.94萬 | 69.39%-31.74萬 | 50.98%-499.53萬 |
-利息費用 | -12.11%139.76萬 | -9.82%628.6萬 | -10.75%464.57萬 | -9.19%314.98萬 | -9.28%159.02萬 | -12.64%697.05萬 | -12.09%520.54萬 | -24.51%346.86萬 | -22.18%175.3萬 | 67.51%797.94萬 |
-利息收入 | -53.97%-33.66萬 | -11.85%-111.69萬 | 1.93%-65.91萬 | 2.45%-46.59萬 | 19.97%-21.86萬 | 30.41%-99.86萬 | 42.75%-67.2萬 | 51.13%-47.76萬 | 57.80%-27.31萬 | -4.79%-143.49萬 |
研發費用 | 25.13%1,482.02萬 | -12.98%5,241.13萬 | -17.44%3,735.51萬 | -23.06%2,431.77萬 | -33.58%1,184.38萬 | 43.69%6,023.04萬 | 71.89%4,524.73萬 | 86.42%3,160.63萬 | 109.13%1,783.13萬 | -9.35%4,191.57萬 |
信用減值損失 | 29.08%-805.78萬 | 19.45%-5,404.03萬 | -187.25%-4,352.93萬 | -1,159.10%-2,849.12萬 | -200.77%-1,136.2萬 | -8.56%-6,709.11萬 | 59.15%-1,515.39萬 | 92.32%-226.28萬 | 219.10%1,127.52萬 | -71.25%-6,180萬 |
資產減值損失 | 46.27%-5,923.54 | 23.69%-932.81萬 | -4,307.15%-60.18萬 | -3,264.84%-61.61萬 | -159.73%-1.1萬 | -94,759.39%-1,222.32萬 | -94.37%1.43萬 | -21.42%1.95萬 | 246.19%1.85萬 | 99.63%-1.29萬 |
非經營性淨收益 | 24.12%-482.71萬 | 64.77%-2,311.41萬 | -3,040.47%-1,990.93萬 | -504.34%-1,481.49萬 | -143.35%-636.16萬 | -199.82%-6,560.49萬 | 104.65%67.71萬 | 125.44%366.4萬 | 686.50%1,467.36萬 | -88.17%-2,188.17萬 |
公允價值變動淨收益 | ---- | --122.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20.79萬 |
投資淨收益 | -51.11%86.05萬 | 422.99%1,391.55萬 | -9.25%691.64萬 | 961.64%706.24萬 | 753.70%176.01萬 | -89.18%266.08萬 | -37.76%762.12萬 | -89.28%66.52萬 | -91.66%20.62萬 | 102.71%2,459.64萬 |
-其中:對聯營合營企業的投資收益 | ---44.48萬 | ---105.52萬 | ---49.06萬 | ---- | ---- | ---- | ---- | ---- | ---- | 62.13%998.57萬 |
資產處置收益 | 7.87%18.92萬 | 1,863.11%90.85萬 | 5,598.21%68.09萬 | --63.16萬 | --17.54萬 | -85.31%4.63萬 | -103.90%-1.24萬 | ---- | ---- | 247.18%31.5萬 |
其他收益 | -28.90%218.69萬 | 120.01%2,420.69萬 | 102.54%1,662.46萬 | 25.87%659.83萬 | -3.08%307.59萬 | -25.72%1,100.24萬 | -15.46%820.79萬 | -38.50%524.21萬 | -25.94%317.38萬 | -7.35%1,481.2萬 |
營業利潤 | -2,560.46%-3,863.79萬 | 125.94%3,031.43萬 | 79.40%-969.42萬 | 61.41%-1,183.8萬 | 77.33%-145.23萬 | -1,339.31%-1.17億 | -115.31%-4,706.73萬 | -608.95%-3,068.02萬 | 27.23%-640.58萬 | -52.19%943.02萬 |
加:營業外收入 | 897.62%70萬 | -87.85%45.87萬 | -98.99%4.01萬 | -99.13%3.37萬 | -98.15%7.02萬 | 2,234.48%377.44萬 | 15,831.14%398.61萬 | 15,243.71%388.65萬 | 20,183.70%379.91萬 | -82.66%16.17萬 |
減:營業外支出 | 65,950.00%13.21 | -90.81%36.54萬 | 57.80%14.41萬 | 82.35%11.15萬 | -99.90%0.02 | 7,287.70%397.47萬 | 69.56%9.13萬 | 21.66%6.12萬 | -42.51%20 | 2,085.67%5.38萬 |
利潤總額 | -2,644.88%-3,793.79萬 | 125.97%3,040.75萬 | 77.30%-979.82萬 | 55.63%-1,191.59萬 | 46.98%-138.21萬 | -1,327.39%-1.17億 | -97.23%-4,317.26萬 | -517.00%-2,685.49萬 | 70.32%-260.67萬 | -53.82%953.81萬 |
減:所得稅費用 | -852.38%-434.59萬 | 117.80%308.39萬 | 66.08%-226.25萬 | 75.21%-96.1萬 | 280.45%57.76萬 | -447.28%-1,732.77萬 | -9.75%-666.94萬 | -88.09%-387.69萬 | 80.88%-32.01萬 | 31.38%-316.62萬 |
淨利潤 | FPtoL-3,359.2萬 | FLtoP2,732.37萬 | FPtoL-753.56萬 | FPtoL-1,095.49萬 | FPtoL-195.97萬 | SL-9,974.19萬 | FPtoL-3,650.32萬 | FPtoL-2,297.8萬 | FPtoL-228.66萬 | -49.72%1,270.42萬 |
持續經營淨利潤 | -1,614.10%-3,359.2萬 | 127.39%2,732.37萬 | 79.36%-753.56萬 | 52.32%-1,095.49萬 | 14.30%-195.97萬 | -885.11%-9,974.19萬 | -130.85%-3,650.32萬 | -902.80%-2,297.8萬 | 67.84%-228.66萬 | -49.72%1,270.42萬 |
減:少數股東損益 | -621.16%-337.15萬 | 169.10%1,642.29萬 | 1,467.44%430.15萬 | -1,276.97%-89.96萬 | 5.69%64.69萬 | 68.94%610.29萬 | -123.38%-31.46萬 | -81.74%7.64萬 | -25.47%61.21萬 | 38.71%361.25萬 |
歸屬于母公司所有者的淨利潤 | -1,059.36%-3,022.06萬 | 110.30%1,090.07萬 | 67.29%-1,183.72萬 | 56.38%-1,005.54萬 | 10.07%-260.67萬 | -1,264.19%-1.06億 | -110.91%-3,618.86萬 | -750.75%-2,305.44萬 | 63.45%-289.87萬 | -59.89%909.17萬 |
每股收益 | ||||||||||
基本每股收益 | -1,063.27%-0.057 | 110.29%0.0205 | 67.25%-0.0223 | 56.45%-0.0189 | 10.91%-0.0049 | -1,265.50%-0.1993 | -109.54%-0.0681 | -750.98%-0.0434 | 63.09%-0.0055 | -60.05%0.0171 |
稀釋每股收益 | -1,063.27%-0.057 | 110.14%0.0202 | 67.25%-0.0223 | 56.45%-0.0189 | 10.91%-0.0049 | -1,265.50%-0.1993 | -109.54%-0.0681 | -750.98%-0.0434 | 63.09%-0.0055 | -60.05%0.0171 |
其他綜合收益 | -12.8萬 | -1,560.49%-2,490.5萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---12.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,560.49%-2,490.5萬 |
綜合收益總額 | -1,614.10%-3,359.2萬 | 127.27%2,719.56萬 | 79.36%-753.56萬 | 52.32%-1,095.49萬 | 14.30%-195.97萬 | -717.50%-9,974.19萬 | -130.85%-3,650.32萬 | -902.80%-2,297.8萬 | 67.84%-228.66萬 | -151.33%-1,220.08萬 |
歸屬于母公司所有者的綜合收益總額 | -1,059.36%-3,022.06萬 | 110.18%1,077.27萬 | 67.29%-1,183.72萬 | 56.38%-1,005.54萬 | 10.07%-260.67萬 | -569.34%-1.06億 | -110.91%-3,618.86萬 | -750.75%-2,305.44萬 | 63.45%-289.87萬 | -174.71%-1,581.33萬 |
歸屬於少數股東的綜合收益總額 | -621.16%-337.15萬 | 169.10%1,642.29萬 | 1,467.44%430.15萬 | -1,276.97%-89.96萬 | 5.69%64.69萬 | 68.94%610.29萬 | -123.38%-31.46萬 | -81.74%7.64萬 | -25.47%61.21萬 | 38.71%361.25萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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