(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 | 18.53%1.79億 | -69.89%5.73億 | -71.63%4.03億 | -69.30%2.6億 | -64.40%1.51億 | 13.40%19.04億 | 33.84%14.22億 | 32.59%8.47億 | 47.35%4.23億 | 36.72%16.79億 |
營業收入 | 18.53%1.79億 | -69.89%5.73億 | -71.63%4.03億 | -69.30%2.6億 | -64.40%1.51億 | 13.40%19.04億 | 33.84%14.22億 | 32.59%8.47億 | 47.35%4.23億 | 36.72%16.79億 |
其他業務收入 | ---- | 38.48%375.22萬 | ---- | -5.45%116.05萬 | ---- | 11.80%270.95萬 | ---- | 3.64%122.74萬 | ---- | -7.64%242.36萬 |
營業總成本 | 12.17%1.74億 | -67.51%6.29億 | -69.80%4.24億 | -67.96%2.68億 | -59.94%1.56億 | 24.58%19.37億 | 42.70%14.04億 | 40.77%8.37億 | 45.02%3.88億 | 41.12%15.55億 |
營業成本 | 16.00%1.35億 | -71.84%4.31億 | -73.70%2.99億 | -71.75%1.89億 | -62.74%1.16億 | 23.68%15.29億 | 46.26%11.36億 | 43.58%6.68億 | 50.05%3.13億 | 45.18%12.36億 |
營業稅金及附加 | 95.90%198.45萬 | -32.19%561.03萬 | -39.41%328.78萬 | -36.13%222.22萬 | -38.78%101.3萬 | -32.61%827.41萬 | -20.74%542.61萬 | -14.22%347.92萬 | 10.95%165.47萬 | 12.91%1,227.78萬 |
銷售費用 | 11.78%814.86萬 | -28.11%4,844.9萬 | -29.05%3,230.35萬 | -32.39%1,841.1萬 | -34.77%729萬 | 20.10%6,739.74萬 | 15.13%4,553.3萬 | 18.24%2,723.18萬 | -17.01%1,117.51萬 | -7.51%5,611.77萬 |
管理費用 | -5.56%2,114.96萬 | -38.94%1.06億 | -39.96%6,703.51萬 | -40.39%4,243.51萬 | -33.88%2,239.43萬 | 27.04%1.74億 | 30.63%1.12億 | 31.75%7,118.57萬 | 37.03%3,386.97萬 | 26.42%1.37億 |
財務費用 | -9.40%46.59萬 | -100.69%-25.88萬 | -97.63%67.2萬 | -98.96%19.77萬 | -93.88%51.42萬 | 9.92%3,760.93萬 | 24.05%2,829.95萬 | 41.36%1,894.8萬 | 71.77%839.82萬 | 150.51%3,421.56萬 |
-利息費用 | -87.22%21.21萬 | -89.16%381.02萬 | -79.79%343.27萬 | -77.24%296.02萬 | -74.02%166萬 | -4.03%3,513.36萬 | -23.34%1,698.42萬 | -8.47%1,300.69萬 | -6.31%638.98萬 | 205.84%3,660.8萬 |
-利息收入 | 64.14%-40.6萬 | -108.38%-312.17萬 | -206.23%-257.31萬 | -244.77%-200.51萬 | -359.04%-113.2萬 | 23.88%-149.8萬 | 58.61%-84.02萬 | 63.31%-58.16萬 | 76.80%-24.66萬 | -31.51%-196.79萬 |
研發費用 | -3.10%760.94萬 | -67.83%3,890.74萬 | -71.47%2,202.28萬 | -66.38%1,626.62萬 | -61.90%785.26萬 | 52.82%1.21億 | 46.89%7,718.97萬 | 38.29%4,838.18萬 | 38.67%2,061.3萬 | 39.29%7,915.15萬 |
信用減值損失 | 18.13%-596.39萬 | -651.49%-624.01萬 | 58.90%-430.99萬 | -71.23%-493.09萬 | -2,402.97%-728.46萬 | 105.40%113.15萬 | 27.98%-1,048.74萬 | 69.65%-287.96萬 | 103.01%31.63萬 | 21.15%-2,096萬 |
資產減值損失 | -2.61%179.53萬 | 69.58%-205.37萬 | -55.57%224.78萬 | 61.83%422.09萬 | 122.49%184.35萬 | 44.41%-675.04萬 | 4,150.14%505.94萬 | 2,807.11%260.82萬 | -38,437.33%-819.52萬 | -958.55%-1,214.35萬 |
非經營性淨收益 | 204.58%138萬 | -95.22%1,849.59萬 | -10.69%1,788.86萬 | -37.50%1,097.57萬 | 47.98%-131.95萬 | 3,110.38%3.87億 | 1,880.95%2,002.91萬 | 4,189.46%1,756.2萬 | 65.36%-253.66萬 | -9.75%-1,285.3萬 |
投資淨收益 | -32.53%196.52萬 | -95.08%1,770.66萬 | 75,929.32%1,482.5萬 | 44,914.99%789.26萬 | 23,603.49%291.28萬 | 233,036.72%3.6億 | -113.80%-1.96萬 | -87.71%1.75萬 | -51.46%1.23萬 | -36.29%15.44萬 |
-其中:對聯營合營企業的投資收益 | -46.83%113.01萬 | 23,767.62%1,442.13萬 | 63,699.41%1,243.4萬 | 35,932.10%631.76萬 | 17,194.97%212.53萬 | -1,450.44%-6.09萬 | -113.80%-1.96萬 | -87.71%1.75萬 | -51.46%1.23萬 | -101.62%-3,930 |
資產處置收益 | ---- | -74.79%12.83萬 | 123.17%7.99萬 | 117.93%5.9萬 | --6.19萬 | 181.99%50.89萬 | 64.84%-34.48萬 | 16.69%-32.92萬 | ---- | -108.86%-62.08萬 |
其他收益 | 212.42%358.34萬 | -72.03%895.48萬 | -80.46%504.59萬 | -79.42%373.4萬 | -78.48%114.7萬 | 54.53%3,201.45萬 | 79.30%2,582.14萬 | 92.91%1,814.51萬 | 58.86%533萬 | 28.89%2,071.68萬 |
營業利潤 | 190.98%557.22萬 | -110.58%-3,752.08萬 | -106.86%-263.82萬 | -89.41%294.23萬 | -118.80%-612.45萬 | 217.05%3.55億 | -50.53%3,847.07萬 | -36.85%2,777.41萬 | 165.26%3,257.2萬 | -2.70%1.12億 |
加:營業外收入 | 130,660.38%2,079.09 | -98.71%5,590.58 | -98.23%3,133.45 | -99.93%103.25 | -100.00%1.59 | 217.82%43.41萬 | 28.98%17.69萬 | 95.57%15.59萬 | 140.08%13.28萬 | -77.52%13.66萬 |
減:營業外支出 | 5,499.60%62.54萬 | -75.58%84.1萬 | -95.00%9.55萬 | -98.27%2.95萬 | -95.49%1.12萬 | 19.67%344.44萬 | -8.49%190.99萬 | 56.35%170.56萬 | -74.58%24.78萬 | 29.13%287.81萬 |
利潤總額 | 180.66%494.89萬 | -110.91%-3,835.63萬 | -107.43%-273.06萬 | -88.89%291.29萬 | -118.90%-613.56萬 | 222.25%3.52億 | -51.55%3,673.77萬 | -38.97%2,622.44萬 | 185.72%3,245.71萬 | -3.73%1.09億 |
減:所得稅費用 | -75.23%-91.92萬 | -131.30%-764.42萬 | 548.40%169.3萬 | 448.78%547.31萬 | -106.13%-52.46萬 | 129.25%2,441.87萬 | -103.45%-37.76萬 | -88.12%99.73萬 | 542.36%855.83萬 | -17.86%1,065.16萬 |
淨利潤 | FLtoP586.81萬 | SL-3,071.21萬 | SL-442.35萬 | SL-256.03萬 | SL-561.11萬 | 232.32%3.27億 | -42.81%3,711.52萬 | -27.04%2,522.71萬 | 79.77%2,389.88萬 | -1.91%9,843.51萬 |
持續經營淨利潤 | 204.58%586.81萬 | -109.39%-3,071.21萬 | -111.92%-442.35萬 | -110.15%-256.03萬 | -123.48%-561.11萬 | 232.32%3.27億 | -42.81%3,711.52萬 | -27.04%2,522.71萬 | 79.77%2,389.88萬 | -1.91%9,843.51萬 |
減:少數股東損益 | 44.69%24.46萬 | -97.24%111.36萬 | -98.50%53.41萬 | -101.39%-32.68萬 | -98.92%16.91萬 | 19.20%4,039.46萬 | 22.33%3,564.07萬 | 31.99%2,344.26萬 | 79.50%1,560.9萬 | 74.99%3,388.7萬 |
歸屬于母公司所有者的淨利潤 | 197.29%562.35萬 | -111.10%-3,182.57萬 | -436.21%-495.76萬 | -225.16%-223.35萬 | -169.73%-578.01萬 | 344.20%2.87億 | -95.88%147.45萬 | -89.39%178.45萬 | 80.27%828.98萬 | -20.29%6,454.81萬 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.02 | -110.00%-0.1 | -300.00%-0.02 | -200.00%-0.01 | -166.67%-0.02 | 334.78%1 | -92.31%0.01 | -83.33%0.01 | 50.00%0.03 | -20.69%0.23 |
稀釋每股收益 | 200.00%0.02 | -110.00%-0.1 | -300.00%-0.02 | -200.00%-0.01 | -166.67%-0.02 | 376.19%1 | -91.67%0.01 | -83.33%0.01 | 50.00%0.03 | -22.22%0.21 |
其他綜合收益 | -100.03%-2,054.99 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.05%-2,054.99 |
綜合收益總額 | 204.58%586.81萬 | -109.39%-3,071.21萬 | -111.92%-442.35萬 | -110.15%-256.03萬 | -123.48%-561.11萬 | 232.33%3.27億 | -42.81%3,711.52萬 | -27.04%2,522.71萬 | 79.77%2,389.88萬 | -8.02%9,843.3萬 |
歸屬于母公司所有者的綜合收益總額 | 197.29%562.35萬 | -111.10%-3,182.57萬 | -436.21%-495.76萬 | -225.16%-223.35萬 | -169.73%-578.01萬 | 344.22%2.87億 | -95.88%147.45萬 | -89.39%178.45萬 | 80.27%828.98萬 | -24.18%6,454.6萬 |
歸屬於少數股東的綜合收益總額 | 44.69%24.46萬 | -97.24%111.36萬 | -98.50%53.41萬 | -101.39%-32.68萬 | -98.92%16.91萬 | 19.20%4,039.46萬 | 22.33%3,564.07萬 | 31.99%2,344.26萬 | 79.50%1,560.9萬 | 54.81%3,388.7萬 |
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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