(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 | -45.76%1.01億 | -35.69%7.05億 | -20.28%5.28億 | -13.45%3.77億 | 4.22%1.87億 | 6.69%10.96億 | -6.95%6.62億 | -7.94%4.36億 | -14.12%1.79億 | 4.16%10.28億 |
營業收入 | -45.76%1.01億 | -35.69%7.05億 | -20.28%5.28億 | -13.45%3.77億 | 4.22%1.87億 | 6.69%10.96億 | -6.95%6.62億 | -7.94%4.36億 | -14.12%1.79億 | 4.16%10.28億 |
其他業務收入 | ---- | 39.83%5,813.98萬 | ---- | -1.94%2,150.74萬 | ---- | 18.70%4,157.85萬 | ---- | -0.76%2,193.39萬 | ---- | 16.81%3,502.82萬 |
營業總成本 | -44.90%1.08億 | -21.90%7.45億 | -7.00%5.41億 | 1.68%3.84億 | 11.32%1.96億 | 1.28%9.54億 | -10.48%5.81億 | -12.58%3.78億 | -16.62%1.76億 | 6.43%9.42億 |
營業成本 | -66.00%3,331.17萬 | -33.78%3.65億 | -20.33%2.73億 | -7.17%2.1億 | 15.01%9,797.99萬 | 5.63%5.52億 | -7.15%3.43億 | -11.72%2.26億 | -20.12%8,519.29萬 | 2.67%5.22億 |
營業稅金及附加 | 29.36%319.39萬 | 5.10%1,211.77萬 | -4.51%761.61萬 | 2.48%561.78萬 | 18.89%246.89萬 | -5.63%1,152.98萬 | 10.72%797.57萬 | 8.46%548.16萬 | -33.56%207.67萬 | -11.61%1,221.72萬 |
銷售費用 | -35.82%1,493.38萬 | 1.45%1.1億 | 19.43%7,294.42萬 | 44.04%5,037.38萬 | 0.26%2,327萬 | -17.08%1.08億 | -29.81%6,107.61萬 | -31.68%3,497.3萬 | -37.61%2,320.89萬 | 8.85%1.31億 |
管理費用 | -6.03%4,547.86萬 | 3.32%2.12億 | 9.80%1.54億 | 10.43%1.01億 | 16.02%4,839.65萬 | 4.93%2.06億 | -3.86%1.41億 | -2.70%9,141.59萬 | -9.63%4,171.51萬 | 1.33%1.96億 |
財務費用 | -122.82%-1,770.04萬 | -21.20%-7,042.03萬 | 12.33%-4,639.34萬 | -15.35%-3,652.84萬 | -117.53%-794.37萬 | -45.65%-5,810.4萬 | -65.48%-5,291.87萬 | -91.62%-3,166.79萬 | -36.76%-365.17萬 | 8.97%-3,989.26萬 |
-利息費用 | -24.39%1.11萬 | 19.74%5.31萬 | ---- | ---- | 176.09%1.47萬 | -31.68%4.43萬 | --1.79萬 | --1.38萬 | --5,307.61 | -3.99%6.49萬 |
-利息收入 | -97.22%-1,943.69萬 | -90.39%-7,129.37萬 | -24.02%-3,643.78萬 | -127.42%-3,643.78萬 | -77.73%-985.52萬 | 28.16%-3,744.55萬 | 25.11%-2,938.06萬 | 19.86%-1,602.2萬 | 35.03%-554.49萬 | -25.85%-5,212.41萬 |
研發費用 | -9.53%2,873.1萬 | -14.27%1.16億 | -3.47%7,900.87萬 | 4.60%5,387.08萬 | 15.60%3,175.67萬 | 11.75%1.35億 | 14.06%8,184.96萬 | 21.60%5,150.09萬 | 33.10%2,747.01萬 | 29.97%1.21億 |
信用減值損失 | 190.61%447.53萬 | -0.87%-1,248.37萬 | 10.88%-1,903.97萬 | -111.28%-2,064.35萬 | -34.53%-493.89萬 | -955.53%-1,237.62萬 | 45.20%-2,136.36萬 | 67.60%-977.05萬 | -270.88%-367.12萬 | 95.39%-117.25萬 |
資產減值損失 | 77.21%-49.65萬 | -557.96%-4,492.93萬 | -866.97%-2,004.04萬 | -680.29%-2,130.09萬 | -68.44%-217.92萬 | 84.13%-682.86萬 | -378.07%-207.25萬 | -178.67%-272.99萬 | ---129.38萬 | -21.23%-4,302.9萬 |
非經營性淨收益 | 5.97%1,608.83萬 | 606.04%4,230.76萬 | 1,010.45%2,978.17萬 | 265.17%977.45萬 | 949.95%1,518.26萬 | -232.77%-836.05萬 | -216.09%-327.11萬 | -127.49%-591.78萬 | -89.42%144.6萬 | 216.81%629.72萬 |
公允價值變動淨收益 | 21.63%66.99萬 | 128.89%1,388.87萬 | 118.55%431.78萬 | 119.80%524.17萬 | 103.66%55.08萬 | -3,079.16%-4,808.14萬 | -546.99%-2,327.43萬 | -209.89%-2,647.26萬 | ---1,506.31萬 | 133.32%161.39萬 |
投資淨收益 | -31.60%1,029.53萬 | 112.15%6,264.21萬 | 148.14%4,791.13萬 | 69.74%3,244.48萬 | -16.24%1,505.07萬 | 92.38%2,952.72萬 | 70.14%1,930.84萬 | 64.40%1,911.48萬 | 305.94%1,796.88萬 | 8.54%1,534.84萬 |
-其中:對聯營合營企業的投資收益 | -1,391.26%-430.5萬 | 203.93%331.69萬 | -1.57%-356.83萬 | 15.72%-251.6萬 | 52.66%-28.87萬 | -158.53%-319.14萬 | -289.40%-351.31萬 | -272.48%-298.52萬 | -8.08%-60.98萬 | 75.00%545.21萬 |
資產處置收益 | ---- | 110.19%1.64萬 | 99.52%-296.42 | 98.90%-593.55 | 100.28%145.25 | -325.65%-16.05萬 | -154.25%-6.17萬 | -1,280.00%-5.4萬 | -8,320.84%-5.12萬 | 198.93%7.11萬 |
其他收益 | -82.92%114.43萬 | -21.60%2,317.33萬 | -31.25%1,663.31萬 | 0.28%1,403.28萬 | 88.36%669.91萬 | -11.67%2,955.89萬 | -0.80%2,419.26萬 | -17.41%1,399.43萬 | -49.87%355.66萬 | -27.78%3,346.53萬 |
營業利潤 | 59.01%936.41萬 | -98.06%260.68萬 | -77.77%1,732.46萬 | -95.55%229.21萬 | 30.69%588.92萬 | 45.61%1.34億 | 19.07%7,794.33萬 | -17.10%5,154.68萬 | -59.34%450.64萬 | -4.34%9,227.92萬 |
加:營業外收入 | -677.72%-15.14萬 | -60.44%97.34萬 | 57.46%52.71萬 | -49.67%8.84萬 | -85.01%2.62萬 | -57.21%246.04萬 | -80.94%33.48萬 | 87.87%17.57萬 | 176.52%17.49萬 | 3,405.67%574.93萬 |
減:營業外支出 | 2,067.34%19.97萬 | 64.40%25.84萬 | -72.32%6.55萬 | -45.39%5.1萬 | -116.17%-1.01萬 | -96.32%15.72萬 | -52.94%23.68萬 | -33.86%9.35萬 | -39.48%6.28萬 | 39.48%427.42萬 |
利潤總額 | 52.11%901.3萬 | -97.57%332.18萬 | -77.21%1,778.62萬 | -95.49%232.94萬 | 28.30%592.55萬 | 45.77%1.37億 | 16.98%7,804.13萬 | -16.90%5,162.9萬 | -58.18%461.85萬 | 0.20%9,375.43萬 |
減:所得稅費用 | 1,030.69%212.34萬 | -283.81%-369.99萬 | -24.17%-952.02萬 | -382.14%-1,123.9萬 | 68.30%-22.82萬 | 114.40%201.29萬 | 29.18%-766.69萬 | 80.02%-233.11萬 | 80.64%-71.97萬 | -502.61%-1,397.91萬 |
淨利潤 | 11.96%688.97萬 | -94.79%702.16萬 | -68.14%2,730.64萬 | -74.85%1,356.85萬 | 15.28%615.37萬 | 24.99%1.35億 | 10.53%8,570.82萬 | -26.88%5,396.01萬 | -63.83%533.82萬 | 12.36%1.08億 |
持續經營淨利潤 | 11.96%688.97萬 | -94.79%702.16萬 | -68.14%2,730.64萬 | -74.85%1,356.85萬 | 15.28%615.37萬 | 24.99%1.35億 | 10.53%8,570.82萬 | -26.88%5,396.01萬 | -63.83%533.82萬 | 12.36%1.08億 |
減:少數股東損益 | 99.71%-1.06萬 | -149.79%-1,158.31萬 | -178.80%-805.47萬 | -288.46%-760.31萬 | -280.01%-372.45萬 | 689.14%2,326.56萬 | 151.61%1,022.21萬 | -0.27%403.43萬 | -21.50%206.91萬 | -84.61%294.82萬 |
歸屬于母公司所有者的淨利潤 | -30.15%690.03萬 | -83.30%1,860.47萬 | -53.16%3,536.11萬 | -57.59%2,117.16萬 | 202.16%987.82萬 | 6.30%1.11億 | 2.73%7,548.61萬 | -28.42%4,992.58萬 | -73.04%326.91萬 | 36.56%1.05億 |
每股收益 | ||||||||||
基本每股收益 | -30.43%0.0048 | -83.31%0.013 | -53.22%0.0247 | -57.59%0.0148 | 200.00%0.0069 | 6.28%0.0779 | 2.92%0.0528 | -28.34%0.0349 | -72.94%0.0023 | 35.49%0.0733 |
稀釋每股收益 | -30.43%0.0048 | -83.31%0.013 | -53.22%0.0247 | -57.59%0.0148 | 200.00%0.0069 | 6.28%0.0779 | 2.92%0.0528 | -28.34%0.0349 | -72.29%0.0023 | 35.49%0.0733 |
其他綜合收益 | 118.67%221.26萬 | -79.55%1,920.95萬 | -69.01%3,646.99萬 | -17.52%4,406.65萬 | -124.16%-1,184.85萬 | 460.27%9,395.31萬 | 1,677.75%1.18億 | 583.19%5,342.7萬 | -176.69%-528.56萬 | 65.70%-2,607.83萬 |
歸屬于母公司所有者的其他綜合收益總額 | 118.67%221.26萬 | -79.55%1,920.95萬 | -69.01%3,646.99萬 | -17.52%4,406.65萬 | -124.16%-1,184.85萬 | 460.27%9,395.31萬 | 1,677.75%1.18億 | 583.19%5,342.7萬 | -176.69%-528.56萬 | 65.70%-2,607.83萬 |
綜合收益總額 | 259.83%910.22萬 | -88.53%2,623.12萬 | -68.65%6,377.63萬 | -46.33%5,763.5萬 | -10,930.15%-569.48萬 | 179.97%2.29億 | 190.24%2.03億 | 71.17%1.07億 | -99.76%5.26萬 | 311.21%8,165.51萬 |
歸屬于母公司所有者的綜合收益總額 | 562.51%911.29萬 | -81.58%3,781.43萬 | -62.82%7,183.1萬 | -36.88%6,523.81萬 | 2.29%-197.03萬 | 160.90%2.05億 | 192.62%1.93億 | 76.09%1.03億 | -110.60%-201.65萬 | 11,057.98%7,870.69萬 |
歸屬於少數股東的綜合收益總額 | 99.71%-1.06萬 | -149.79%-1,158.31萬 | -178.80%-805.47萬 | -288.46%-760.31萬 | -280.01%-372.45萬 | 689.14%2,326.56萬 | 151.61%1,022.21萬 | -0.27%403.43萬 | -21.50%206.91萬 | -84.61%294.82萬 |
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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