(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 | 9.21%1.09億 | -17.46%7.69億 | -37.78%3.94億 | -24.36%2.86億 | -2.63%9,975.51萬 | -0.33%9.32億 | -4.45%6.33億 | -24.83%3.78億 | -53.89%1.02億 | 8.25%9.35億 |
營業收入 | 9.21%1.09億 | -17.46%7.69億 | -37.78%3.94億 | -24.36%2.86億 | -2.63%9,975.51萬 | -0.33%9.32億 | -4.45%6.33億 | -24.83%3.78億 | -53.89%1.02億 | 8.25%9.35億 |
其他業務收入 | ---- | 1.01%7,152.88萬 | ---- | -63.55%1,214.09萬 | ---- | -5.15%7,081.15萬 | ---- | 57.18%3,331.22萬 | ---- | -21.57%7,465.78萬 |
營業總成本 | -4.22%1.47億 | -14.06%7.14億 | -21.03%4.69億 | -13.60%3.21億 | -3.39%1.54億 | 6.53%8.3億 | -1.59%5.94億 | -12.89%3.72億 | -28.41%1.59億 | 6.34%7.79億 |
營業成本 | -6.13%1.11億 | -16.69%5.56億 | -24.97%3.56億 | -16.69%2.45億 | -3.82%1.19億 | 9.78%6.67億 | -1.67%4.75億 | -15.49%2.94億 | -33.08%1.23億 | 6.50%6.08億 |
營業稅金及附加 | -22.73%42.12萬 | 48.52%378.18萬 | 92.58%253.45萬 | 170.56%178.83萬 | 56.20%54.5萬 | -40.35%254.64萬 | -36.86%131.6萬 | -45.40%66.1萬 | -18.39%34.89萬 | -0.01%426.9萬 |
銷售費用 | 0.92%367.82萬 | 11.66%1,684.38萬 | 11.41%1,202.62萬 | 9.73%803.48萬 | 3.70%364.47萬 | 11.96%1,508.45萬 | 18.47%1,079.43萬 | 30.58%732.26萬 | 38.54%351.46萬 | 3.03%1,347.27萬 |
管理費用 | -4.95%2,261.89萬 | -7.76%1.04億 | -13.74%6,997.73萬 | -10.38%4,782.61萬 | 1.11%2,379.63萬 | -0.88%1.13億 | 2.04%8,112.11萬 | 3.46%5,336.65萬 | -3.83%2,353.51萬 | 6.81%1.14億 |
財務費用 | 7.71%-126.26萬 | -30.11%-556.68萬 | -34.02%-417.79萬 | -18.79%-278.36萬 | 4.84%-136.8萬 | -34,171.05%-427.85萬 | -373.20%-311.75萬 | -407.20%-234.33萬 | -249.34%-143.75萬 | 100.79%1.26萬 |
-利息費用 | -44.84%20.41萬 | -8.01%131.91萬 | -7.98%98.42萬 | -5.88%67.25萬 | 263.88%37萬 | -23.22%143.4萬 | 78.45%106.96萬 | 26.44%71.46萬 | -63.92%10.17萬 | --186.78萬 |
-利息收入 | 1.19%-175.09萬 | -22.19%-718.09萬 | -23.86%-536.63萬 | -12.30%-352.62萬 | -11.70%-177.2萬 | -185.79%-587.7萬 | -202.22%-433.26萬 | -170.28%-314.01萬 | -98.91%-158.63萬 | -7.51%-205.64萬 |
研發費用 | 23.59%1,028.15萬 | 4.45%3,856.12萬 | 12.19%3,215.76萬 | 13.58%2,166.56萬 | -13.86%831.91萬 | -7.81%3,691.97萬 | -5.43%2,866.4萬 | -10.52%1,907.56萬 | -9.86%965.77萬 | 0.24%4,004.55萬 |
信用減值損失 | 130.24%62.42萬 | 60.39%-388.39萬 | 143.11%177.15萬 | 204.53%242.93萬 | -177.42%-206.42萬 | -191.90%-980.47萬 | -7,645.40%-410.92萬 | -4,284.11%-232.4萬 | -100.12%-74.41萬 | 11.78%-335.9萬 |
資產減值損失 | 5.71%2,706.07萬 | 20.98%-1.23億 | 69.73%-2,853.41萬 | 134.77%1,620.93萬 | 1,442.88%2,559.96萬 | -179.16%-1.56億 | -222.66%-9,425.5萬 | -46.29%-4,661.89萬 | -303.86%-190.63萬 | -91.27%-5,570.85萬 |
非經營性淨收益 | -30.49%2,429.09萬 | 31.12%-1.05億 | 89.37%-938.66萬 | 174.73%3,288.29萬 | 3,094.60%3,494.69萬 | -266.46%-1.53億 | -422.48%-8,826.44萬 | -77.76%-4,400.34萬 | -149.01%-116.7萬 | -82.08%-4,163.9萬 |
公允價值變動淨收益 | --23.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -725.57%-408.7萬 | -10.43%490.5萬 | -34.62%284.72萬 | 5.32%127.92萬 | -171.15%-49.51萬 | -24.18%547.64萬 | 21.47%435.49萬 | -23.46%121.46萬 | -137.10%-18.26萬 | 71.63%722.33萬 |
-其中:對聯營合營企業的投資收益 | -725.57%-408.7萬 | -9.62%494.97萬 | -34.62%284.72萬 | 5.32%127.92萬 | -171.15%-49.51萬 | -24.15%547.64萬 | 21.47%435.49萬 | -23.46%121.46萬 | -137.10%-18.26萬 | 71.56%722.03萬 |
資產處置收益 | ---- | 153.62%8,678.79 | 154.66%8,846.42 | 123.27%8,846.42 | ---- | 83.80%-1.62萬 | 83.80%-1.62萬 | 50.31%-3.8萬 | ---- | -22.81%-9.99萬 |
其他收益 | -96.19%45.36萬 | 130.42%1,675.54萬 | 152.03%1,452萬 | 244.31%1,295.63萬 | 614.70%1,190.65萬 | -29.44%727.16萬 | -35.17%576.13萬 | -32.14%376.29萬 | 24.68%166.59萬 | 73.54%1,030.51萬 |
營業利潤 | 26.48%-1,390.41萬 | 3.04%-4,969.42萬 | -73.14%-8,409.43萬 | 92.99%-267.22萬 | 67.24%-1,891.08萬 | -145.08%-5,125.31萬 | -213.89%-4,857.05萬 | -175.02%-3,813.52萬 | -2,459.78%-5,772.89萬 | 5.56%1.14億 |
加:營業外收入 | -95.74%18.09萬 | -10.26%471.81萬 | -11.07%471.29萬 | -11.60%470.74萬 | 48,383.43%424.17萬 | 4.07%525.73萬 | 14,265.14%529.98萬 | 14,335.39%532.53萬 | -64.85%8,748.81 | 10,696.18%505.19萬 |
減:營業外支出 | 96,555.08%22.31萬 | 148.10%31.33萬 | 29.60%15.52萬 | 6.12%7.14萬 | -99.02%230.78 | -32.70%12.63萬 | -10.23%11.98萬 | 29.01%6.73萬 | -52.11%2.35萬 | -92.51%18.76萬 |
利潤總額 | 4.93%-1,394.62萬 | 1.81%-4,528.94萬 | -83.30%-7,953.66萬 | 105.97%196.38萬 | 74.60%-1,466.93萬 | -138.90%-4,612.2萬 | -201.98%-4,339.05萬 | -164.70%-3,287.72萬 | -2,483.94%-5,774.36萬 | 12.65%1.19億 |
減:所得稅費用 | 46.52%-69.94萬 | 6.85%-1,566.21萬 | -8.58%-1,491.7萬 | 87.52%-131.51萬 | 85.71%-130.77萬 | -235.40%-1,681.39萬 | -489.43%-1,373.88萬 | -294.54%-1,053.48萬 | -3,498.19%-914.78萬 | 5.38%1,241.83萬 |
淨利潤 | FPtoL-1,324.68萬 | FPtoL-2,962.73萬 | FPtoL-6,461.97萬 | FLtoP327.89萬 | FPtoL-1,336.16萬 | SL-2,930.81萬 | SL-2,965.16萬 | SL-2,234.24萬 | SL-4,859.58萬 | 13.56%1.06億 |
持續經營淨利潤 | 0.86%-1,324.68萬 | -1.09%-2,962.73萬 | -117.93%-6,461.97萬 | 114.68%327.89萬 | 72.50%-1,336.16萬 | -127.61%-2,930.81萬 | -175.99%-2,965.16萬 | -149.21%-2,234.24萬 | -2,357.12%-4,859.58萬 | 13.56%1.06億 |
減:少數股東損益 | -167,119,830.00%-16.71萬 | 8,430.88%3.75萬 | ---18.46萬 | ---8.47萬 | --0.1 | ---450.67 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 2.11%-1,307.97萬 | -1.22%-2,966.48萬 | -117.31%-6,443.51萬 | 115.05%336.35萬 | 72.50%-1,336.16萬 | -127.61%-2,930.77萬 | -175.99%-2,965.16萬 | -149.21%-2,234.24萬 | -2,357.12%-4,859.58萬 | 13.56%1.06億 |
每股收益 | ||||||||||
基本每股收益 | 2.18%-0.0762 | -1.23%-0.1729 | -117.30%-0.3755 | 115.05%0.0196 | 78.84%-0.0779 | -123.59%-0.1708 | -159.10%-0.1728 | -136.90%-0.1302 | -1,796.31%-0.3681 | -22.97%0.7241 |
稀釋每股收益 | 2.18%-0.0762 | -1.23%-0.1729 | -117.30%-0.3755 | 115.05%0.0196 | 78.84%-0.0779 | -123.59%-0.1708 | -159.10%-0.1728 | -136.90%-0.1302 | -1,796.31%-0.3681 | -22.97%0.7241 |
其他綜合收益 | ||||||||||
綜合收益總額 | 0.86%-1,324.68萬 | -1.09%-2,962.73萬 | -117.93%-6,461.97萬 | 114.68%327.89萬 | 72.50%-1,336.16萬 | -127.61%-2,930.81萬 | -175.99%-2,965.16萬 | -149.21%-2,234.24萬 | -2,357.12%-4,859.58萬 | 13.56%1.06億 |
歸屬于母公司所有者的綜合收益總額 | 2.11%-1,307.97萬 | -1.22%-2,966.48萬 | -117.31%-6,443.51萬 | 115.05%336.35萬 | 72.50%-1,336.16萬 | -127.61%-2,930.77萬 | -175.99%-2,965.16萬 | -149.21%-2,234.24萬 | -2,357.12%-4,859.58萬 | 13.56%1.06億 |
歸屬於少數股東的綜合收益總額 | -167,119,830.00%-16.71萬 | 8,430.88%3.75萬 | ---18.46萬 | ---8.47萬 | --0.1 | ---450.67 | ---- | ---- | ---- | ---- |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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