(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 | -33.89%6,396.53萬 | -29.64%3.62億 | -9.35%3.07億 | 7.36%1.96億 | 17.51%9,674.95萬 | -4.81%5.15億 | 14.16%3.38億 | 16.20%1.83億 | 36.07%8,233.08萬 | -11.26%5.41億 |
營業收入 | -33.89%6,396.53萬 | -29.64%3.62億 | -9.35%3.07億 | 7.36%1.96億 | 17.51%9,674.95萬 | -4.81%5.15億 | 14.16%3.38億 | 16.20%1.83億 | 36.07%8,233.08萬 | -11.26%5.41億 |
其他業務收入 | ---- | -19.52%156.17萬 | ---- | -49.61%61.52萬 | ---- | 37.55%194.04萬 | ---- | 112.49%122.09萬 | ---- | -14.47%141.07萬 |
營業總成本 | -34.47%7,113.02萬 | -27.75%4.05億 | -7.17%3.37億 | 6.56%2.15億 | 24.00%1.09億 | 2.88%5.61億 | 16.94%3.62億 | 12.24%2.02億 | 13.68%8,753.75萬 | -3.23%5.45億 |
營業成本 | -29.42%5,442.5萬 | -31.55%2.89億 | -6.61%2.42億 | 12.30%1.52億 | 37.25%7,710.92萬 | 4.44%4.22億 | 20.23%2.59億 | 14.89%1.36億 | 24.99%5,618.06萬 | -6.72%4.04億 |
營業稅金及附加 | 9.22%115.68萬 | -5.20%393.52萬 | 6.99%294.06萬 | 8.44%191.36萬 | 3.72%105.92萬 | -7.90%415.12萬 | 23.70%274.85萬 | 34.62%176.46萬 | 32.64%102.12萬 | 59.57%450.7萬 |
銷售費用 | -21.71%157.78萬 | -29.65%817.25萬 | -34.02%610.33萬 | -28.64%407.69萬 | -34.91%201.54萬 | 19.41%1,161.66萬 | 1.16%925.05萬 | 4.88%571.33萬 | 30.20%309.62萬 | -13.64%972.82萬 |
管理費用 | -38.81%1,135.23萬 | -4.15%7,533.39萬 | 0.91%5,979.5萬 | 2.31%3,998.55萬 | 1.54%1,855.16萬 | -1.61%7,859.19萬 | 16.53%5,925.75萬 | 19.95%3,908.08萬 | 13.88%1,827.01萬 | 23.98%7,988.15萬 |
財務費用 | -64.98%51萬 | -16.53%572.62萬 | 0.62%476.96萬 | 54.45%320.03萬 | 353.33%145.62萬 | 6.36%685.98萬 | 51.71%474.01萬 | -31.04%207.21萬 | -117.51%-57.48萬 | -47.10%644.96萬 |
-利息費用 | -69.84%59.02萬 | -52.98%574.78萬 | -30.08%582.3萬 | -21.25%350.82萬 | 212.98%195.69萬 | -0.99%1,222.45萬 | 6.70%832.83萬 | -18.87%445.47萬 | -82.18%62.53萬 | -0.62%1,234.65萬 |
-利息收入 | 60.23%-29.98萬 | 88.39%-70.06萬 | 65.34%-144.21萬 | 78.93%-58.55萬 | 40.89%-75.4萬 | 10.10%-603.63萬 | 24.35%-416.08萬 | 9.03%-277.87萬 | -1,674.42%-127.56萬 | -1,010.56%-671.46萬 |
研發費用 | -74.77%210.83萬 | -38.33%2,342.66萬 | -23.67%2,081.49萬 | -22.84%1,347.84萬 | -12.46%835.49萬 | -7.10%3,798.45萬 | -6.10%2,727.1萬 | -9.65%1,746.92萬 | -0.37%954.42萬 | 2.61%4,088.6萬 |
信用減值損失 | -105.58%-50.84萬 | 66.79%-1,677.54萬 | -527.74%-785.07萬 | 58.05%-670.81萬 | 63.21%910.48萬 | -88.20%-5,052.03萬 | -103.95%-125.06萬 | -175.60%-1,599.21萬 | -87.40%557.87萬 | 41.58%-2,684.44萬 |
資產減值損失 | ---- | 99.07%-15.74萬 | ---- | ---- | ---- | -371.53%-1,690.63萬 | ---- | ---- | ---- | 20.31%-358.54萬 |
非經營性淨收益 | -84.84%198.24萬 | 275.02%1.08億 | 3,028.39%1.37億 | 101.41%18.07萬 | 74.94%1,308.04萬 | -155.05%-6,171.16萬 | -85.89%439.14萬 | -150.62%-1,283.53萬 | -83.80%747.71萬 | -354.32%-2,419.6萬 |
公允價值變動淨收益 | 182.15%58.79萬 | 3,858.20%832.89萬 | -67.29%90.56萬 | ---- | -53.67%20.84萬 | -130.78%-22.16萬 | 28,301.89%276.85萬 | 15,267.54%149.8萬 | 60,788.83%44.97萬 | -91.90%72.01萬 |
投資淨收益 | 34.31%181.88萬 | 2,684.21%1.12億 | 31,099.69%1.4億 | 971.38%355.94萬 | 64.10%135.41萬 | 1.37%401.11萬 | -85.59%44.72萬 | -89.30%33.22萬 | -48.43%82.52萬 | -91.63%395.7萬 |
-其中:對聯營合營企業的投資收益 | --131.71萬 | -1,883.77%-530.75萬 | ---17.98萬 | ---14.01萬 | ---- | ---26.75萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 108.17%5.05萬 | 55.89%-82.44萬 | -204.87%-62.29萬 | -254.67%-59.86萬 | -303.90%-61.78萬 | -273.40%-186.92萬 | 111.28%59.4萬 | 491.30%38.7萬 | --30.3萬 | -184.84%-50.06萬 |
其他收益 | -98.89%3.36萬 | 51.70%575.68萬 | 195.54%541.53萬 | 318.07%392.8萬 | 845.59%303.09萬 | 84.46%379.47萬 | 12.38%183.24萬 | -20.96%93.96萬 | 17.78%32.05萬 | -36.05%205.72萬 |
營業利潤 | -503.82%-518.25萬 | 160.02%6,481.46萬 | 645.30%1.08億 | 41.66%-1,851.7萬 | -43.47%128.34萬 | -275.22%-1.08億 | -212.55%-1,973.58萬 | -1,173.92%-3,174.11萬 | -92.35%227.04萬 | -152.02%-2,877.95萬 |
加:營業外收入 | 1,643,687.78%4,652.38萬 | 93.16%2,082.66萬 | -19.18%615.97萬 | -99.46%2,892.88 | -85.92%2,830.28 | -84.72%1,078.2萬 | -88.99%762.19萬 | -99.23%53.55萬 | -99.97%2.01萬 | 2,326.19%7,055.63萬 |
減:營業外支出 | 398.92%12.34萬 | -93.54%53.17萬 | -117.50%-185.08萬 | -140.32%-48.64萬 | -43.15%2.47萬 | -13.01%823.12萬 | 4,151.33%1,057.67萬 | 838.37%120.65萬 | -62.70%4.35萬 | 459.40%946.28萬 |
利潤總額 | 3,167.44%4,121.79萬 | 180.72%8,510.95萬 | 609.59%1.16億 | 44.38%-1,802.77萬 | -43.86%126.15萬 | -426.29%-1.05億 | -126.23%-2,269.06萬 | -145.04%-3,241.22萬 | -97.72%224.7萬 | -42.84%3,231.4萬 |
減:所得稅費用 | -89.81%11.2萬 | -4.91%280.42萬 | 190.46%203.2萬 | 153.97%170.68萬 | 181.95%109.9萬 | 159.77%294.9萬 | -633.46%-224.63萬 | -23.57%-316.27萬 | -54.79%38.98萬 | -4,584.65%-493.39萬 |
淨利潤 | 25,207.02%4,110.59萬 | FLtoP8,230.53萬 | FLtoP1.14億 | FPtoL-1,973.44萬 | -91.25%16.24萬 | SL-1.08億 | SL-2,044.43萬 | SL-2,924.95萬 | -98.10%185.72萬 | -34.24%3,724.79萬 |
持續經營淨利潤 | 25,207.02%4,110.59萬 | 175.94%8,230.53萬 | 655.64%1.14億 | 32.53%-1,973.44萬 | -91.25%16.24萬 | -390.98%-1.08億 | -123.75%-2,044.43萬 | -139.25%-2,924.95萬 | -98.10%185.72萬 | -34.24%3,724.79萬 |
減:少數股東損益 | -151.49%-61.12萬 | 59.36%-1,648.23萬 | 0.50%-874.48萬 | 28.12%-686.45萬 | 13.95%118.71萬 | -250.95%-4,055.95萬 | -1,246.52%-878.89萬 | -11.71%-955.02萬 | -26.58%104.18萬 | -307.45%-1,155.72萬 |
歸屬于母公司所有者的淨利潤 | 4,171.25%4,171.71萬 | 245.65%9,878.76萬 | 1,149.66%1.22億 | 34.67%-1,287萬 | -225.66%-102.47萬 | -238.97%-6,782.62萬 | -113.66%-1,165.54萬 | -123.71%-1,969.93萬 | -99.15%81.54萬 | -4.44%4,880.52萬 |
每股收益 | ||||||||||
基本每股收益 | 4,222.22%0.0742 | 250.00%0.18 | 1,150.24%0.2174 | 50.00%-0.02 | -220.00%-0.0018 | -233.33%-0.12 | -112.48%-0.0207 | -123.53%-0.04 | -99.26%0.0015 | -18.18%0.09 |
稀釋每股收益 | 4,222.22%0.0742 | 250.00%0.18 | 1,150.24%0.2174 | 50.00%-0.02 | -220.00%-0.0018 | -233.33%-0.12 | -112.48%-0.0207 | -123.53%-0.04 | -99.26%0.0015 | -18.18%0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | 25,207.02%4,110.59萬 | 175.94%8,230.53萬 | 655.64%1.14億 | 32.53%-1,973.44萬 | -91.25%16.24萬 | -390.98%-1.08億 | -123.75%-2,044.43萬 | -139.25%-2,924.95萬 | -98.10%185.72萬 | -34.24%3,724.79萬 |
歸屬于母公司所有者的綜合收益總額 | 4,171.25%4,171.71萬 | 245.65%9,878.76萬 | 1,149.66%1.22億 | 34.67%-1,287萬 | -225.66%-102.47萬 | -238.97%-6,782.62萬 | -113.66%-1,165.54萬 | -123.71%-1,969.93萬 | -99.15%81.54萬 | -4.44%4,880.52萬 |
歸屬於少數股東的綜合收益總額 | -151.49%-61.12萬 | 59.36%-1,648.23萬 | 0.50%-874.48萬 | 28.12%-686.45萬 | 13.95%118.71萬 | -250.95%-4,055.95萬 | -1,246.52%-878.89萬 | -11.71%-955.02萬 | -26.58%104.18萬 | -307.45%-1,155.72萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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