(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 | -15.94%5,062.6萬 | -19.11%5.08億 | -23.13%2.23億 | 9.94%1.38億 | 1.86%6,022.86萬 | 4.73%6.28億 | 3.63%2.9億 | -32.16%1.26億 | -1.77%5,912.95萬 | 21.36%5.99億 |
營業收入 | -15.94%5,062.6萬 | -19.11%5.08億 | -23.13%2.23億 | 9.94%1.38億 | 1.86%6,022.86萬 | 4.73%6.28億 | 3.63%2.9億 | -32.16%1.26億 | -1.77%5,912.95萬 | 21.36%5.99億 |
其他業務收入 | ---- | 6.71%87.85萬 | ---- | 15.46%46.87萬 | ---- | -0.51%82.33萬 | ---- | 0.32%40.6萬 | ---- | -45.35%82.75萬 |
營業總成本 | -6.76%8,207.94萬 | -13.29%4.77億 | -13.48%2.83億 | 0.62%1.84億 | -2.40%8,803.32萬 | 4.86%5.5億 | 18.25%3.27億 | 5.15%1.83億 | 34.30%9,019.87萬 | 30.12%5.25億 |
營業成本 | -16.84%2,976.2萬 | -25.04%2.77億 | -23.22%1.29億 | 9.63%8,134.37萬 | 1.59%3,578.77萬 | 7.03%3.69億 | 6.18%1.68億 | -27.32%7,420.06萬 | 10.18%3,522.65萬 | 25.50%3.45億 |
營業稅金及附加 | -78.70%43.09萬 | 12.22%606.97萬 | 70.11%297.51萬 | 161.77%245.98萬 | 462.79%202.27萬 | 1.71%540.87萬 | -33.87%174.9萬 | -30.80%93.97萬 | -42.89%35.94萬 | 49.08%531.77萬 |
銷售費用 | 44.41%1,156.65萬 | 47.57%4,466.21萬 | 59.81%3,429.83萬 | 45.57%2,105萬 | -0.94%800.95萬 | -9.41%3,026.43萬 | -15.71%2,146.21萬 | -16.64%1,446.03萬 | -5.71%808.56萬 | 8.06%3,340.73萬 |
管理費用 | -9.96%1,463.88萬 | 18.35%5,433.16萬 | -29.07%4,261.64萬 | -25.12%2,989.73萬 | -18.85%1,625.86萬 | -35.64%4,590.86萬 | 31.06%6,008.58萬 | 49.12%3,992.74萬 | 67.49%2,003.51萬 | 51.26%7,132.94萬 |
財務費用 | 935.07%183.76萬 | 160.90%32.86萬 | 5.90%-23.65萬 | 20.43%-20.77萬 | 3.79%-22.01萬 | 47.39%-53.95萬 | 74.24%-25.13萬 | 62.92%-26.1萬 | 34.25%-22.87萬 | 3.64%-102.55萬 |
-利息費用 | 7,798.86%217.28萬 | 303.52%102.44萬 | -33.98%19.81萬 | -36.68%13.59萬 | -67.19%2.75萬 | -23.01%25.39萬 | 176.92%30萬 | 543.30%21.46萬 | 11,019.85%8.38萬 | --32.97萬 |
-利息收入 | -31.96%-34.53萬 | 17.43%-75.77萬 | -6.90%-48.74萬 | 32.96%-38.54萬 | 5.43%-26.17萬 | 36.09%-91.76萬 | 60.41%-45.6萬 | 27.04%-57.49萬 | 26.82%-27.67萬 | -28.19%-143.57萬 |
研發費用 | -8.91%2,384.37萬 | -5.03%9,491.48萬 | -2.24%7,414.91萬 | -7.78%4,922.17萬 | -2.04%2,617.48萬 | 41.37%9,994.22萬 | 67.52%7,584.89萬 | 98.97%5,337.19萬 | 85.92%2,672.09萬 | 47.92%7,069.62萬 |
信用減值損失 | 81.43%1,210.11萬 | -10.05%-3,646.1萬 | 65.25%-129.78萬 | 291.00%519.24萬 | 34.37%666.99萬 | -23.56%-3,313.17萬 | 19.72%-373.46萬 | 60.38%-271.85萬 | -38.55%496.37萬 | 24.29%-2,681.41萬 |
資產減值損失 | 233.34%10.13萬 | 52.65%-16.11萬 | 103.77%5.72萬 | 93.81%-1.23萬 | -290.96%-7.6萬 | 53.19%-34.03萬 | -92.06%-151.64萬 | -471.78%-19.83萬 | -36.95%-1.94萬 | -275.52%-72.71萬 |
非經營性淨收益 | 83.25%1,673.9萬 | -38.09%-2,438.49萬 | -15.47%727.22萬 | 66.15%1,174.04萬 | -19.29%913.45萬 | -654.70%-1,765.87萬 | -40.91%860.27萬 | 0.82%706.61萬 | -12.87%1,131.83萬 | 86.64%-233.98萬 |
公允價值變動淨收益 | 330.60%93.64萬 | -81.98%5.03萬 | -56.10%31.39萬 | -79.83%15.82萬 | -78.71%21.75萬 | -75.62%27.92萬 | 29.07%71.5萬 | 81.67%78.44萬 | 127.73%102.15萬 | 55.84%114.53萬 |
投資淨收益 | -20.26%67.14萬 | -67.23%304.01萬 | -68.38%231.46萬 | -63.43%178.49萬 | -56.45%84.2萬 | -3.49%927.59萬 | -2.38%732.1萬 | -0.82%488.12萬 | -5.77%193.35萬 | 26.98%961.12萬 |
資產處置收益 | 87.92%201.99 | 101.90%2.99萬 | 144.22%3.65萬 | 149.56%3.84萬 | -78.30%107.49 | -48,575.16%-157.37萬 | --1.49萬 | --1.54萬 | --495.28 | -85.16%3,246.49 |
其他收益 | 97.76%292.87萬 | 16.41%911.69萬 | 0.78%584.78萬 | 6.43%457.87萬 | -56.68%148.09萬 | -45.77%783.2萬 | -51.43%580.27萬 | -49.17%430.19萬 | 40.89%341.85萬 | 47.81%1,444.16萬 |
營業利潤 | 21.19%-1,471.44萬 | -89.32%640.34萬 | -87.84%-5,219.07萬 | 32.02%-3,402.68萬 | 5.47%-1,867.02萬 | -17.19%5,994.54萬 | -251.06%-2,778.41萬 | -373.07%-5,005.19萬 | -427.93%-1,975.1萬 | -1.04%7,238.98萬 |
加:營業外收入 | -59.80%1.6 | 1,222,650.75%4.89萬 | 119.10%7.34 | 173.09%6.09 | 598.25%3.98 | -97.06%4 | -97.53%3.35 | 346.00%2.23 | 23.91%0.57 | 1,602.13%135.83 |
減:營業外支出 | --35.27萬 | 50.74%6.21萬 | -70.24%7,751.07 | -83.43%1,702.3 | ---- | -97.63%4.12萬 | -97.92%2.6萬 | -80.25%1.03萬 | -80.77%1萬 | 532.11%173.82萬 |
利潤總額 | 19.30%-1,506.71萬 | -89.33%639.02萬 | -87.70%-5,219.84萬 | 32.03%-3,402.85萬 | 5.52%-1,867.02萬 | -15.21%5,990.42萬 | -262.24%-2,781.01萬 | -373.91%-5,006.22萬 | -430.96%-1,976.1萬 | -3.05%7,065.18萬 |
減:所得稅費用 | -197.86%-54.53萬 | -277.37%-615.71萬 | 46.29%-349.15萬 | 113.23%56.94萬 | 278.59%55.72萬 | -22.51%347.13萬 | -1,405.99%-650.12萬 | -294.68%-430.49萬 | -88.73%14.72萬 | -13.08%448萬 |
淨利潤 | FPtoL-1,452.18萬 | -77.77%1,254.73萬 | FPtoL-4,870.69萬 | FPtoL-3,459.79萬 | FPtoL-1,922.73萬 | -14.72%5,643.29萬 | SL-2,130.9萬 | SL-4,575.73萬 | SL-1,990.81萬 | -2.29%6,617.18萬 |
持續經營淨利潤 | 24.47%-1,452.18萬 | -77.77%1,254.73萬 | -128.57%-4,870.69萬 | 24.39%-3,459.79萬 | 3.42%-1,922.73萬 | -14.72%5,643.29萬 | -221.26%-2,130.9萬 | -384.81%-4,575.73萬 | -526.77%-1,990.81萬 | -2.29%6,617.18萬 |
減:少數股東損益 | 139.61%2.55萬 | 86.06%-10.85萬 | 87.29%-7.23萬 | 82.26%-5.81萬 | -84.70%-6.43萬 | -299.65%-77.82萬 | 31.67%-56.84萬 | 53.85%-32.75萬 | 92.68%-3.48萬 | --38.98萬 |
歸屬于母公司所有者的淨利潤 | 24.09%-1,454.73萬 | -77.88%1,265.58萬 | -134.49%-4,863.46萬 | 23.97%-3,453.98萬 | 3.57%-1,916.3萬 | -13.03%5,721.11萬 | -212.69%-2,074.06萬 | -370.81%-4,542.98萬 | -486.64%-1,987.33萬 | -2.86%6,578.21萬 |
每股收益 | ||||||||||
基本每股收益 | 25.00%-0.03 | -76.92%0.03 | -120.00%-0.11 | 27.27%-0.08 | 20.00%-0.04 | -13.33%0.13 | -225.00%-0.05 | -375.00%-0.11 | -600.00%-0.05 | -11.76%0.15 |
稀釋每股收益 | 25.00%-0.03 | -76.92%0.03 | -120.00%-0.11 | 27.27%-0.08 | 20.00%-0.04 | -13.33%0.13 | -225.00%-0.05 | -375.00%-0.11 | -600.00%-0.05 | -11.76%0.15 |
其他綜合收益 | -33.56%155.58萬 | -62.84%234.18萬 | 17.91%630.13萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -33.56%155.58萬 | ---- | ---- | ---- | -62.84%234.18萬 | ---- | ---- | ---- | 17.91%630.13萬 |
綜合收益總額 | 24.47%-1,452.18萬 | -76.00%1,410.31萬 | -128.57%-4,870.69萬 | 24.39%-3,459.79萬 | 3.42%-1,922.73萬 | -18.90%5,877.47萬 | -221.26%-2,130.9萬 | -384.81%-4,575.73萬 | -526.77%-1,990.81萬 | -0.81%7,247.31萬 |
歸屬于母公司所有者的綜合收益總額 | 24.09%-1,454.73萬 | -76.14%1,421.16萬 | -134.49%-4,863.46萬 | 23.97%-3,453.98萬 | 3.57%-1,916.3萬 | -17.38%5,955.29萬 | -212.69%-2,074.06萬 | -370.81%-4,542.98萬 | -486.64%-1,987.33萬 | -1.34%7,208.33萬 |
歸屬於少數股東的綜合收益總額 | 139.61%2.55萬 | 86.06%-10.85萬 | 87.29%-7.23萬 | 82.26%-5.81萬 | -84.70%-6.43萬 | -299.65%-77.82萬 | 31.67%-56.84萬 | 53.85%-32.75萬 | 92.68%-3.48萬 | --38.98萬 |
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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