(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 | 31.77%2.12億 | -23.73%8.72億 | -25.25%5.69億 | -11.79%4.57億 | -29.33%1.61億 | -12.04%11.43億 | -4.55%7.62億 | -4.20%5.18億 | 17.08%2.27億 | 25.64%13億 |
營業收入 | 31.77%2.12億 | -23.73%8.72億 | -25.25%5.69億 | -11.79%4.57億 | -29.33%1.61億 | -12.04%11.43億 | -4.55%7.62億 | -4.20%5.18億 | 17.08%2.27億 | 25.64%13億 |
其他業務收入 | ---- | 32.75%125.71萬 | ---- | 10.29%20.94萬 | ---- | -9.96%94.7萬 | ---- | -91.22%18.99萬 | ---- | -73.45%105.18萬 |
營業總成本 | 28.98%2.21億 | -8.70%9.6億 | -16.56%5.81億 | -6.85%4.4億 | -19.38%1.71億 | -13.78%10.52億 | -8.94%6.97億 | -7.83%4.73億 | 12.39%2.12億 | 37.18%12.2億 |
營業成本 | 40.93%1.79億 | -11.87%7.64億 | -20.38%4.53億 | -8.71%3.55億 | -25.76%1.27億 | -11.59%8.67億 | -4.75%5.69億 | -3.72%3.89億 | 27.36%1.71億 | 34.10%9.81億 |
營業稅金及附加 | -37.71%77.83萬 | -34.40%522.71萬 | -20.35%304.29萬 | -16.76%225.95萬 | 32.68%124.94萬 | -11.96%796.81萬 | -31.94%382.05萬 | -25.22%271.46萬 | -50.07%94.16萬 | -3.03%905.02萬 |
銷售費用 | 55.81%688.78萬 | 20.14%4,237.57萬 | -19.04%1,975.76萬 | -32.02%993.99萬 | -54.98%442.08萬 | -23.99%3,527.21萬 | -9.02%2,440.28萬 | 0.86%1,462.19萬 | 20.61%981.85萬 | 55.29%4,640.27萬 |
管理費用 | -14.68%2,006.88萬 | 13.35%8,973.75萬 | 16.19%6,539.56萬 | 20.71%4,492.31萬 | 41.23%2,352.27萬 | -17.91%7,917.07萬 | -17.99%5,628.38萬 | -19.15%3,721.56萬 | -19.12%1,665.59萬 | 39.45%9,644.56萬 |
財務費用 | -12.65%522.01萬 | 1.66%1,796.16萬 | 5.64%1,194.8萬 | -3.20%857.6萬 | 12.51%597.61萬 | -45.80%1,766.8萬 | -51.71%1,131.05萬 | -38.76%885.91萬 | -48.50%531.15萬 | 334.90%3,259.5萬 |
-利息費用 | 24.87%565.41萬 | 5.22%2,015.9萬 | 24.45%1,331.44萬 | 101.57%1,121.12萬 | 78.25%452.8萬 | -8.82%1,915.94萬 | -32.27%1,069.88萬 | -23.37%556.19萬 | 30.30%254.02萬 | 89.62%2,101.19萬 |
-利息收入 | 26.01%-66.34萬 | 17.83%-261.38萬 | -43.30%-153.83萬 | -196.52%-147.84萬 | -621.33%-89.67萬 | -81.09%-318.09萬 | 27.55%-107.36萬 | -5.57%-49.86萬 | -67.08%-12.43萬 | -0.62%-175.65萬 |
研發費用 | -3.14%845.35萬 | -8.51%4,046.49萬 | -11.63%2,763.75萬 | -4.08%1,984.96萬 | 6.89%872.76萬 | -18.35%4,423.05萬 | -26.68%3,127.48萬 | -32.41%2,069.47萬 | -39.00%816.51萬 | 30.02%5,417.32萬 |
信用減值損失 | 146.24%71.69萬 | -134.46%-9,570.1萬 | -685.88%-3,625.48萬 | -565.30%-1,225.95萬 | -119.31%-155.03萬 | -29.28%-4,081.83萬 | 56.42%618.81萬 | -16.91%263.47萬 | 114.10%802.76萬 | 16.09%-3,157.45萬 |
資產減值損失 | -251.22%-283.89萬 | -1,703.29%-1.45億 | 43.62%-840.12萬 | 60.01%-496萬 | 82.84%-80.83萬 | -40.95%-805.09萬 | -972.76%-1,490.12萬 | -2,007.13%-1,240.18萬 | -585.12%-471.03萬 | -49.59%-571.17萬 |
非經營性淨收益 | -96.52%116.18萬 | -401.21%-1.99億 | 31.85%-220.35萬 | 567.20%2,306.98萬 | 604.99%3,336.06萬 | -1,129.52%-3,963.1萬 | -109.12%-323.34萬 | -123.42%-493.79萬 | -58.78%473.21萬 | 117.60%384.95萬 |
公允價值變動淨收益 | ---- | 133.98%4.22萬 | 54.69%-1.55萬 | 54.69%-1.55萬 | ---- | -259.59%-12.42萬 | -125.70%-3.41萬 | ---3.41萬 | ---9.49萬 | 795.24%7.78萬 |
投資淨收益 | 105.56%9.55萬 | -94.53%21.17萬 | -52.76%93.78萬 | -88.74%21.48萬 | -2,284.91%-171.81萬 | 166.43%387.21萬 | 125.07%198.53萬 | 479.16%190.75萬 | 123.80%7.86萬 | -1,577.37%-582.89萬 |
-其中:對聯營合營企業的投資收益 | ---- | 224.83%34.23萬 | ---- | ---- | ---- | -158.72%-27.42萬 | ---- | ---- | ---- | 158.95%46.7萬 |
資產處置收益 | -99.94%2.02萬 | 1,423.49%3,500.15萬 | 2,439.87%3,536.16萬 | 2,459.00%3,542.92萬 | 6,262.54%3,531.18萬 | -75.37%229.75萬 | -78.62%139.23萬 | 666.64%138.45萬 | --55.5萬 | 21,256.66%932.93萬 |
其他收益 | 49.06%316.81萬 | 119.07%699.44萬 | 188.75%616.85萬 | 196.63%466.07萬 | 142.64%212.54萬 | -91.50%319.28萬 | -93.75%213.63萬 | -91.06%157.12萬 | -89.99%87.59萬 | 96.17%3,755.75萬 |
營業利潤 | -135.37%-804.39萬 | -653.18%-2.87億 | -122.78%-1,408.56萬 | -1.69%3,965.41萬 | 16.09%2,274.49萬 | -38.07%5,186.29萬 | -9.57%6,182.59萬 | -17.50%4,033.56萬 | 17.96%1,959.24萬 | -32.16%8,373.77萬 |
加:營業外收入 | 1,724.42%135.99萬 | 426.74%510萬 | 380.24%468.06萬 | 202.99%93.74萬 | -69.87%7.45萬 | 328.26%96.82萬 | 367.52%97.46萬 | 526.80%30.94萬 | 111.42%24.74萬 | -69.50%22.61萬 |
減:營業外支出 | ---- | -89.21%39.12萬 | -2.17%25.05萬 | -38.06%3.1萬 | -87.34%2,278 | 1,013.60%362.68萬 | -13.36%25.61萬 | 563.34%5.01萬 | 773.49%1.8萬 | -7.84%32.57萬 |
利潤總額 | -129.29%-668.4萬 | -673.50%-2.82億 | -115.44%-965.55萬 | -0.08%4,056.05萬 | 15.11%2,281.71萬 | -41.17%4,920.43萬 | -8.40%6,254.45萬 | -17.05%4,059.49萬 | 18.52%1,982.18萬 | -32.46%8,363.81萬 |
減:所得稅費用 | -107.05%-28.51萬 | -1,043.93%-3,364.47萬 | -143.51%-266.93萬 | -17.99%271.19萬 | 71.99%404.62萬 | -67.55%356.43萬 | -19.63%613.56萬 | -51.72%330.67萬 | 16.47%235.25萬 | -22.47%1,098.57萬 |
淨利潤 | SL-639.89萬 | SL-2.49億 | SL-698.62萬 | 1.50%3,784.86萬 | 7.45%1,877.09萬 | -37.18%4,564萬 | -6.99%5,640.89萬 | -11.40%3,728.82萬 | 18.80%1,746.92萬 | -33.75%7,265.23萬 |
持續經營淨利潤 | -134.09%-639.89萬 | -644.57%-2.49億 | -112.38%-698.62萬 | 1.50%3,784.86萬 | 7.45%1,877.09萬 | -37.36%4,564萬 | -6.99%5,640.89萬 | -11.40%3,728.82萬 | --1,746.92萬 | -25.23%7,286.02萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -101.70%-20.78萬 |
減:少數股東損益 | -46.41%2.07萬 | -183.02%-10.79萬 | -75.18%2.71萬 | -92.59%6,108.84 | -67.43%3.87萬 | -90.20%12.99萬 | 105.09%10.91萬 | 121.95%8.24萬 | 109.57%11.89萬 | -78.33%132.63萬 |
歸屬于母公司所有者的淨利潤 | -134.27%-641.97萬 | -645.89%-2.48億 | -112.46%-701.33萬 | 1.71%3,784.25萬 | 7.96%1,873.22萬 | -36.19%4,551萬 | -10.34%5,629.98萬 | -12.38%3,720.58萬 | 8.81%1,735.03萬 | -31.11%7,132.6萬 |
每股收益 | ||||||||||
基本每股收益 | -140.00%-0.02 | -654.55%-0.61 | -114.29%-0.02 | 0.00%0.09 | 25.00%0.05 | -38.89%0.11 | -6.67%0.14 | -10.00%0.09 | 2.04%0.04 | -28.00%0.18 |
稀釋每股收益 | -140.00%-0.02 | -654.55%-0.61 | -114.29%-0.02 | 0.00%0.09 | 25.00%0.05 | -38.89%0.11 | -6.67%0.14 | -10.00%0.09 | 2.04%0.04 | -28.00%0.18 |
其他綜合收益 | 101.77%9,075.71 | -2,310.25%-751.44萬 | -5,657.93%-35.3萬 | -449.75%-32.1萬 | -141.97%-51.22萬 | 94.30%-31.18萬 | 99.72%-6,129.82 | 105.19%9.18萬 | -378.43%-21.17萬 | 19.81%-547.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.77%9,075.71 | -2,310.25%-751.44萬 | -5,657.93%-35.3萬 | -449.75%-32.1萬 | -141.97%-51.22萬 | 94.30%-31.18萬 | 99.72%-6,129.82 | 105.19%9.18萬 | -378.43%-21.17萬 | 19.81%-547.42萬 |
綜合收益總額 | -135.00%-638.98萬 | -664.90%-2.56億 | -113.01%-733.92萬 | 0.39%3,752.76萬 | 5.80%1,825.87萬 | -32.53%4,532.82萬 | -3.53%5,640.27萬 | -7.29%3,738萬 | 16.76%1,725.75萬 | -34.67%6,717.81萬 |
歸屬于母公司所有者的綜合收益總額 | -135.18%-641.06萬 | -666.28%-2.56億 | -113.09%-736.62萬 | 0.60%3,752.15萬 | 6.31%1,822萬 | -31.36%4,519.83萬 | -7.12%5,629.36萬 | -8.35%3,729.75萬 | 6.97%1,713.87萬 | -31.91%6,585.18萬 |
歸屬於少數股東的綜合收益總額 | -46.41%2.07萬 | -183.02%-10.79萬 | -75.18%2.71萬 | -92.59%6,108.84 | -67.43%3.87萬 | -90.20%12.99萬 | 105.09%10.91萬 | 121.95%8.24萬 | 109.57%11.89萬 | -78.33%132.63萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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