(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 | 58.11%1.59億 | -0.34%4.79億 | 19.44%3.81億 | 34.29%2.95億 | 36.67%1億 | -21.52%4.8億 | -23.16%3.19億 | -15.04%2.2億 | -30.62%7,353.22萬 | 24.48%6.12億 |
營業收入 | 58.11%1.59億 | -0.34%4.79億 | 19.44%3.81億 | 34.29%2.95億 | 36.67%1億 | -21.52%4.8億 | -23.16%3.19億 | -15.04%2.2億 | -30.62%7,353.22萬 | 24.48%6.12億 |
其他業務收入 | ---- | 34.01%487.82萬 | ---- | 201.69%255.81萬 | ---- | 38.39%364.02萬 | ---- | -31.22%84.79萬 | ---- | 15.94%263.05萬 |
營業總成本 | 0.17%1.36億 | 13.95%5.94億 | 6.27%4.03億 | 17.27%2.89億 | 13.99%1.36億 | -0.61%5.22億 | 4.60%3.79億 | 4.45%2.47億 | 24.66%1.19億 | 39.08%5.25億 |
營業成本 | 18.19%9,440.19萬 | 15.85%3.86億 | 8.67%2.55億 | 26.21%1.86億 | 13.36%7,987.49萬 | -2.84%3.34億 | -2.12%2.35億 | -8.81%1.47億 | 8.15%7,046.11萬 | 35.85%3.43億 |
營業稅金及附加 | 29.60%73.83萬 | 2.84%351.84萬 | -19.76%201.43萬 | -29.06%129.94萬 | 28.06%56.97萬 | -6.72%342.13萬 | 6.97%251.02萬 | 5.66%183.17萬 | -56.97%44.49萬 | -0.27%366.77萬 |
銷售費用 | -34.89%1,465.53萬 | -13.65%6,601.56萬 | -17.30%5,353.14萬 | -23.40%3,692.22萬 | -6.85%2,250.77萬 | -8.98%7,645.5萬 | 20.03%6,473萬 | 45.14%4,819.97萬 | 106.75%2,416.27萬 | 67.77%8,399.51萬 |
管理費用 | -28.32%1,882.03萬 | 36.99%1.15億 | 26.87%7,520.4萬 | 36.21%5,198.47萬 | 40.26%2,625.48萬 | 16.07%8,389.03萬 | 18.04%5,927.84萬 | 19.89%3,816.44萬 | 34.97%1,871.91萬 | 47.78%7,227.28萬 |
財務費用 | 793.58%105.67萬 | 21.90%-73.47萬 | -78.11%-134.05萬 | 150.76%15.76萬 | -1.63%-15.24萬 | 83.29%-94.08萬 | 87.19%-75.26萬 | 94.54%-31.05萬 | 92.24%-14.99萬 | -23,444.70%-563.07萬 |
-利息費用 | 328.73%201.6萬 | 83.64%315.97萬 | -1.30%142.24萬 | -23.74%87.61萬 | -34.60%47.02萬 | -28.23%172.06萬 | 383.16%144.11萬 | 283.76%114.89萬 | 235.64%71.9萬 | 142.76%239.73萬 |
-利息收入 | -61.68%-102.21萬 | -45.58%-416.82萬 | -27.78%-298.18萬 | 42.05%-91.15萬 | 31.17%-63.21萬 | 65.04%-286.32萬 | 69.40%-233.35萬 | 77.09%-157.28萬 | 64.20%-91.84萬 | -531.10%-819.11萬 |
研發費用 | -5.66%654.31萬 | -3.88%2,419.47萬 | -1.20%1,836.65萬 | 13.05%1,287.43萬 | 22.57%693.59萬 | -7.27%2,517.15萬 | -15.43%1,859.01萬 | -15.31%1,138.79萬 | -3.88%565.86萬 | 23.63%2,714.52萬 |
信用減值損失 | 1.39%-321.98萬 | -97.42%-6,620.8萬 | -161.49%-2,581.8萬 | -95.50%-1,563.48萬 | -103.62%-326.52萬 | -85.56%-3,353.68萬 | -24.52%-987.36萬 | -189.45%-799.72萬 | 13.22%-160.36萬 | -209.45%-1,807.32萬 |
資產減值損失 | -361.40%-18.28萬 | -3,437.03%-3,366萬 | -9,592.98%-2,615.37萬 | -30.40%-9.53萬 | -163.61%-3.96萬 | 194.35%100.87萬 | -311.63%-26.98萬 | -147.02%-7.31萬 | 523.83%6.23萬 | -45.77%-106.91萬 |
非經營性淨收益 | -2,800.22%-5,601.06萬 | -809.44%-8,387.29萬 | -523.44%-4,149.87萬 | -256.17%-879.51萬 | -65.18%207.43萬 | -1,317.92%-922.25萬 | 142.18%980.04萬 | 131.68%563.15萬 | 460.35%595.8萬 | -78.72%75.72萬 |
公允價值變動淨收益 | -22,786.05%-5,798.22萬 | -217.52%-7.64萬 | 23,437.09%213萬 | -1,350.24%-22.19萬 | 2,063.12%25.56萬 | 1,049.56%6.5萬 | ---9,126.96 | ---1.53萬 | ---1.3萬 | ---6,845.22 |
投資淨收益 | -79.67%47.93萬 | -21.03%1,064.97萬 | -67.91%380.74萬 | -63.25%320.78萬 | -55.62%235.8萬 | -4.19%1,348.49萬 | 86.75%1,186.43萬 | 522.76%872.94萬 | 1,261.12%531.31萬 | 734.64%1,407.49萬 |
-其中:對聯營合營企業的投資收益 | -43.74%-184.87萬 | -155.35%-1,036.67萬 | -189.06%-609.91萬 | -450.80%-426.86萬 | -339.71%-128.61萬 | -21,019.69%-405.98萬 | -3,575.61%-211萬 | -57,788.39%-77.5萬 | -78,458.81%-29.25萬 | -545.30%-1.92萬 |
資產處置收益 | 621.38%21.79萬 | 42.60%5.32萬 | 59.91%-11.12萬 | -1,747.55%-40.28萬 | 146.92%3.02萬 | -30.94%3.73萬 | -700.19%-27.72萬 | --2.44萬 | --1.22萬 | --5.4萬 |
其他收益 | 70.98%467.71萬 | -44.76%536.87萬 | -44.45%464.68萬 | -12.32%435.18萬 | 25.08%273.54萬 | 68.21%971.84萬 | 53.53%836.58萬 | 36.48%496.33萬 | -13.75%218.7萬 | -31.60%577.75萬 |
營業利潤 | 0.25%-3,333.94萬 | -294.11%-2億 | -25.88%-6,368.33萬 | 86.14%-294.76萬 | 16.04%-3,342.27萬 | -157.77%-5,068.44萬 | -189.71%-5,058.93萬 | -185.29%-2,126.93萬 | -450.74%-3,980.62萬 | -25.45%8,772.96萬 |
加:營業外收入 | 237.11%8.46萬 | -2.99%12.29萬 | -74.18%4.69萬 | -44.28%4.46萬 | -50.90%2.51萬 | -26.63%12.67萬 | 11.56%18.15萬 | -46.56%8.01萬 | 7.45%5.11萬 | 2.95%17.27萬 |
減:營業外支出 | 1,257.55%83.99萬 | 211.34%63.71萬 | 231.71%50.49萬 | 222.41%29.73萬 | 447.60%6.19萬 | -87.77%20.46萬 | 23.97%15.22萬 | 77.98%9.22萬 | -76.10%1.13萬 | 423.95%167.26萬 |
利潤總額 | -1.90%-3,409.47萬 | -294.51%-2億 | -26.86%-6,414.14萬 | 84.96%-320.03萬 | 15.86%-3,345.95萬 | -158.87%-5,076.23萬 | -189.59%-5,056.01萬 | -185.00%-2,128.14萬 | -450.38%-3,976.63萬 | -26.63%8,622.97萬 |
減:所得稅費用 | 284.47%467.82萬 | -4,855.26%-2,248.77萬 | -1,075.56%-660.72萬 | 249.67%257.68萬 | -636.04%-253.61萬 | -95.68%47.29萬 | -108.32%-56.2萬 | -136.52%-172.17萬 | -83.04%47.31萬 | -26.33%1,094.96萬 |
淨利潤 | FPtoL-3,877.29萬 | FPtoL-1.78億 | FPtoL-5,753.41萬 | FPtoL-577.7萬 | FPtoL-3,092.34萬 | SL-5,123.52萬 | SL-4,999.8萬 | SL-1,955.97萬 | SL-4,023.94萬 | -26.68%7,528.01萬 |
持續經營淨利潤 | -25.38%-3,877.29萬 | -246.98%-1.78億 | -15.07%-5,753.41萬 | 70.46%-577.7萬 | 23.15%-3,092.34萬 | -168.06%-5,123.52萬 | -200.65%-4,999.8萬 | -196.25%-1,955.97萬 | -570.08%-4,023.94萬 | -26.68%7,528.01萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | -176.59%-18.22萬 | -414.07%-124.9萬 | 5.79%-38.05萬 | 88.94%-5.59萬 | 136.52%23.79萬 | 384.12%39.77萬 | -1,186.89%-40.38萬 | ---50.59萬 | ---65.15萬 | ---14萬 |
歸屬于母公司所有者的淨利潤 | -23.84%-3,859.06萬 | -241.89%-1.77億 | -15.24%-5,715.37萬 | 69.97%-572.11萬 | 21.29%-3,116.13萬 | -168.46%-5,163.29萬 | -199.77%-4,959.42萬 | -193.76%-1,905.38萬 | -562.47%-3,958.79萬 | -26.54%7,542.01萬 |
每股收益 | ||||||||||
基本每股收益 | -23.08%-0.64 | -241.86%-2.94 | -14.46%-0.95 | 68.75%-0.1 | 21.21%-0.52 | -165.65%-0.86 | -194.32%-0.83 | -186.49%-0.32 | -488.24%-0.66 | -42.54%1.31 |
稀釋每股收益 | -23.08%-0.64 | -241.86%-2.94 | -14.46%-0.95 | 68.75%-0.1 | 21.21%-0.52 | -165.65%-0.86 | -194.32%-0.83 | -186.49%-0.32 | -488.24%-0.66 | -42.54%1.31 |
其他綜合收益 | -85.84%10.16萬 | 1,611.78%252.57萬 | 6,895.91%332.86萬 | 14,045.13%372.82萬 | 12,037.02%71.74萬 | -1,087.82%-16.71萬 | 3,128.99%4.76萬 | 280.56%2.64萬 | 45.57%-6,010.01 | -145.97%-1.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -85.84%10.16萬 | 1,611.78%252.57萬 | 6,895.91%332.86萬 | 14,045.13%372.82萬 | 12,037.02%71.74萬 | -1,087.82%-16.71萬 | 3,128.99%4.76萬 | 280.56%2.64萬 | 45.57%-6,010.01 | -145.97%-1.41萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | -28.03%-3,867.13萬 | -240.94%-1.75億 | -8.52%-5,420.56萬 | 89.51%-204.88萬 | 24.95%-3,020.6萬 | -168.29%-5,140.23萬 | -200.55%-4,995.04萬 | -196.19%-1,953.34萬 | -570.76%-4,024.55萬 | -26.71%7,526.6萬 |
歸屬于母公司所有者的綜合收益總額 | -26.43%-3,848.9萬 | -235.91%-1.74億 | -8.64%-5,382.51萬 | 89.53%-199.29萬 | 23.11%-3,044.39萬 | -168.69%-5,180萬 | -199.68%-4,954.66萬 | -193.69%-1,902.75萬 | -563.13%-3,959.39萬 | -26.58%7,540.6萬 |
歸屬於少數股東的綜合收益總額 | -176.59%-18.22萬 | -414.07%-124.9萬 | 5.79%-38.05萬 | 88.94%-5.59萬 | 136.52%23.79萬 | 384.12%39.77萬 | -1,186.89%-40.38萬 | ---50.59萬 | ---65.15萬 | ---14萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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