(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 | -23.22%1.99億 | -2.52%14.04億 | 0.56%8.85億 | 0.11%6.05億 | 18.19%2.59億 | -36.79%14.41億 | -47.34%8.81億 | -51.79%6.04億 | -73.19%2.19億 | 20.35%22.79億 |
營業收入 | -23.22%1.99億 | -2.52%14.04億 | 0.56%8.85億 | 0.11%6.05億 | 18.19%2.59億 | -36.79%14.41億 | -47.34%8.81億 | -51.79%6.04億 | -73.19%2.19億 | 20.35%22.79億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
利息收入 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
營業總成本 | -20.92%1.98億 | -3.88%13.87億 | -0.45%8.79億 | -2.13%5.91億 | 15.50%2.5億 | -32.81%14.43億 | -44.66%8.83億 | -50.08%6.04億 | -73.10%2.16億 | 20.26%21.48億 |
營業成本 | -25.33%1.48億 | -2.00%11.44億 | 0.73%7.03億 | -3.55%4.7億 | 17.50%1.98億 | -38.28%11.68億 | -50.68%6.98億 | -55.21%4.88億 | -77.62%1.68億 | 23.46%18.92億 |
營業稅金及附加 | -5.55%122.28萬 | 23.04%784.87萬 | 4.57%503.28萬 | 16.47%313.07萬 | 16.52%129.46萬 | -16.45%637.91萬 | 1.38%481.27萬 | -21.98%268.81萬 | -49.49%111.1萬 | 44.36%763.49萬 |
銷售費用 | -7.45%1,436.71萬 | 5.97%7,534.68萬 | 12.44%5,206.77萬 | 21.94%3,390.05萬 | 11.36%1,552.39萬 | 12.26%7,110.35萬 | 4.84%4,630.88萬 | -27.32%2,780.03萬 | 10.81%1,394萬 | -4.06%6,333.6萬 |
管理費用 | -10.53%1,627.59萬 | 9.22%7,740.98萬 | 10.28%5,739.46萬 | 15.23%3,756.91萬 | 6.23%1,819.16萬 | -9.15%7,087.62萬 | -7.70%5,204.29萬 | -4.24%3,260.42萬 | 15.04%1,712.55萬 | 7.94%7,801.34萬 |
財務費用 | -24.13%323.87萬 | -0.11%1,420.61萬 | -14.62%1,068.72萬 | 6.90%751.05萬 | 32.77%426.88萬 | -18.94%1,422.11萬 | -4.89%1,251.67萬 | -24.23%702.6萬 | -33.89%321.51萬 | -44.04%1,754.41萬 |
-利息費用 | -25.01%337.2萬 | 9.13%1,739.99萬 | 10.19%1,267.08萬 | 4.79%834.59萬 | 23.50%449.64萬 | -10.03%1,594.46萬 | -13.03%1,149.9萬 | -14.29%796.43萬 | -27.09%364.1萬 | -23.12%1,772.21萬 |
-利息收入 | 19.86%-38.23萬 | -93.65%-341.64萬 | -98.52%-278.24萬 | -5.25%-128.15萬 | 18.58%-47.7萬 | 29.40%-176.42萬 | 30.06%-140.16萬 | 24.70%-121.75萬 | 59.73%-58.59萬 | -56.49%-249.88萬 |
研發費用 | 14.75%1,504.3萬 | -39.88%6,777.75萬 | -26.72%5,092.36萬 | -16.38%3,869.25萬 | 1.72%1,310.9萬 | 26.39%1.13億 | 11.80%6,948.72萬 | 27.83%4,627.26萬 | -30.34%1,288.68萬 | 13.64%8,920.17萬 |
信用減值損失 | -183.73%-63.71萬 | 8.22%728.14萬 | 931.20%1,163.21萬 | 100.59%2.93萬 | 150.31%76.08萬 | 246.44%672.86萬 | 78.96%-139.94萬 | -2.68%-495.51萬 | -47.79%-151.23萬 | 79.64%-459.47萬 |
資產減值損失 | -139.74%-7.68萬 | 90.82%-397.27萬 | 99.18%-4.77萬 | 101.49%8.36萬 | 577.38%19.32萬 | -344.40%-4,329.08萬 | -1,570.95%-579.09萬 | -2,589.88%-560.24萬 | ---4.05萬 | 98.75%-974.14萬 |
非經營性淨收益 | -75.42%43.25萬 | 112.63%871.89萬 | 501.56%1,746.55萬 | 113.87%120.29萬 | 1,025.35%175.94萬 | -2,099.05%-6,901.75萬 | -211.36%-434.94萬 | -424.42%-867.55萬 | -96.72%15.63萬 | 99.59%-313.85萬 |
公允價值變動淨收益 | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
投資淨收益 | 46.53%-28.93萬 | 104.17%149.84萬 | 2,133.03%289.64萬 | -1,234.97%-104.09萬 | -690.00%-54.11萬 | -1,587.41%-3,589.06萬 | 102.66%12.97萬 | 104.18%9.17萬 | 107.08%9.17萬 | 66.58%-212.7萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | 338.44%149.84萬 | --0 | ---- | --0 | 88.81%-62.84萬 | --0 | ---- | --0 | 33.52%-561.62萬 |
匯兌收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | 98.21%-916.13 | -106.88%-8.5萬 | -105.68%-5.11萬 | -113.07%-5.11萬 | -113.07%-5.11萬 | -37.03%123.46萬 | 67,714.83%90.04萬 | 29,354.39%39.11萬 | 50,678.38%39.11萬 | 720,361.17%196.07萬 |
其他收益 | 2.79%143.66萬 | 81.61%399.67萬 | 67.65%303.58萬 | 55.94%218.2萬 | 13.97%139.76萬 | -80.63%220.08萬 | -82.72%181.08萬 | -85.86%139.93萬 | -82.69%122.63萬 | 30.45%1,136.39萬 |
營業利潤 | -87.32%131.91萬 | 136.44%2,603.67萬 | 431.98%2,361.79萬 | 263.46%1,452.2萬 | 307.99%1,040.56萬 | -155.69%-7,144.71萬 | -109.52%-711.42萬 | -119.64%-888.44萬 | -84.37%255.04萬 | 119.27%1.28億 |
加:營業外收入 | 173.91%68.39萬 | 2.18%449.66萬 | -6.16%389.11萬 | -65.07%53.24萬 | 4.93%24.97萬 | 19.30%440.05萬 | 17.80%414.63萬 | -19.77%152.43萬 | 113.04%23.79萬 | -7.91%368.85萬 |
減:營業外支出 | ---- | 121.32%33.67萬 | 3,079.67%355.77萬 | -33.64%6萬 | --4,028.13 | -48.16%15.21萬 | 83.34%11.19萬 | 169.23%9.04萬 | --0 | 24.09%29.34萬 |
利潤總額 | -81.19%200.3萬 | 144.94%3,019.66萬 | 877.69%2,395.12萬 | 301.26%1,499.45萬 | 281.99%1,065.12萬 | -151.03%-6,719.86萬 | -103.94%-307.98萬 | -115.82%-745.05萬 | -83.03%278.84萬 | 119.89%1.32億 |
減:所得稅費用 | -192.20%-15.43萬 | -79.51%164.82萬 | -39.61%169.93萬 | -110.15%-23.35萬 | -90.10%16.73萬 | 84.61%804.35萬 | 1,460.12%281.4萬 | 3,263.78%229.99萬 | 892.02%168.97萬 | 766.67%435.7萬 |
淨利潤 | -79.42%215.73萬 | FLtoP2,854.84萬 | FLtoP2,225.19萬 | FLtoP1,522.79萬 | 854.25%1,048.39萬 | SL-7,524.22萬 | SL-589.37萬 | SL-975.03萬 | -93.40%109.86萬 | FLtoP1.27億 |
持續經營淨利潤 | -79.42%215.73萬 | 137.94%2,854.84萬 | 477.55%2,225.19萬 | 256.18%1,522.79萬 | 854.25%1,048.39萬 | -159.10%-7,524.22萬 | -107.56%-589.37萬 | -120.67%-975.03萬 | -93.40%109.86萬 | 119.25%1.27億 |
終止經營淨利潤 | ---- | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 | --0 |
減:少數股東損益 | 879.57%12.69萬 | 29.92%-16.41萬 | 518.21%103.59萬 | 156.43%51.2萬 | 98.12%-1.63萬 | -107.02%-23.41萬 | -110.05%-24.77萬 | -136.95%-90.73萬 | -758.30%-86.52萬 | -66.65%333.56萬 |
歸屬于母公司所有者的淨利潤 | -80.66%203.04萬 | 138.28%2,871.25萬 | 475.77%2,121.6萬 | 266.41%1,471.6萬 | 434.66%1,050.02萬 | -160.50%-7,500.8萬 | -107.47%-564.6萬 | -119.77%-884.3萬 | -88.11%196.39萬 | 118.47%1.24億 |
每股收益 | ||||||||||
基本每股收益 | -80.85%0.0045 | 135.29%0.06 | 476.98%0.0475 | 264.50%0.0329 | 434.09%0.0235 | -160.71%-0.17 | -107.46%-0.0126 | -120.00%-0.02 | -89.00%0.0044 | 118.67%0.28 |
稀釋每股收益 | -80.85%0.0045 | 135.29%0.06 | 476.98%0.0475 | 264.50%0.0329 | 434.09%0.0235 | -160.71%-0.17 | -107.46%-0.0126 | -120.00%-0.02 | -89.00%0.0044 | 118.67%0.28 |
其他綜合收益 | 103.28%1,383.2 | -342.01%-3.88萬 | -125.18%-15.78萬 | 103.81%5.06萬 | 96.89%-4.22萬 | 255.44%1.6萬 | 39,368.98%62.68萬 | -54,879.46%-132.74萬 | -784.98%-135.45萬 | -106.14%-1.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | 103.28%1,383.2 | -342.01%-3.88萬 | -125.18%-15.78萬 | 103.81%5.06萬 | 96.89%-4.22萬 | 255.44%1.6萬 | 39,368.98%62.68萬 | -54,879.46%-132.74萬 | -784.98%-135.45萬 | -106.14%-1.03萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 | ---- |
綜合收益總額 | -79.33%215.87萬 | 137.90%2,850.96萬 | 519.48%2,209.41萬 | 237.92%1,527.86萬 | 4,181.80%1,044.17萬 | -159.09%-7,522.61萬 | -106.75%-526.7萬 | -123.48%-1,107.77萬 | -101.52%-25.58萬 | 119.26%1.27億 |
歸屬于母公司所有者的綜合收益總額 | -80.57%203.18萬 | 138.24%2,867.37萬 | 519.55%2,105.82萬 | 245.19%1,476.66萬 | 1,616.04%1,045.8萬 | -160.49%-7,499.2萬 | -106.64%-501.93萬 | -122.74%-1,017.04萬 | -96.35%60.94萬 | 118.47%1.24億 |
歸屬於少數股東的綜合收益總額 | 879.57%12.69萬 | 29.92%-16.41萬 | 518.21%103.59萬 | 156.43%51.2萬 | 98.12%-1.63萬 | -107.02%-23.41萬 | -110.05%-24.77萬 | -136.95%-90.73萬 | -758.30%-86.52萬 | -66.65%333.56萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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