(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 | -19.96%1.07億 | -26.63%5.55億 | -23.88%4.21億 | -24.53%2.73億 | -20.59%1.34億 | 11.97%7.56億 | 21.51%5.53億 | 25.78%3.62億 | 40.23%1.69億 | 13.00%6.75億 |
營業收入 | -19.96%1.07億 | -26.63%5.55億 | -23.88%4.21億 | -24.53%2.73億 | -20.59%1.34億 | 11.97%7.56億 | 21.51%5.53億 | 25.78%3.62億 | 40.23%1.69億 | 13.00%6.75億 |
其他業務收入 | ---- | -23.81%2,144.44萬 | ---- | -30.32%1,055.75萬 | ---- | 0.29%2,814.69萬 | ---- | 118.48%1,515.21萬 | ---- | 51.39%2,806.57萬 |
營業總成本 | -23.74%9,729.23萬 | -27.11%5.02億 | -23.65%3.76億 | -21.37%2.52億 | -13.55%1.28億 | 26.63%6.89億 | 37.73%4.93億 | 37.38%3.2億 | 45.34%1.48億 | 22.21%5.44億 |
營業成本 | -28.98%6,247.82萬 | -34.08%3.37億 | -31.17%2.56億 | -28.44%1.72億 | -18.03%8,797.55萬 | 33.18%5.11億 | 51.39%3.72億 | 48.73%2.41億 | 56.88%1.07億 | 16.74%3.83億 |
營業稅金及附加 | -26.71%62.16萬 | 14.95%353.23萬 | 48.86%273.09萬 | 29.99%142.48萬 | 46.62%84.8萬 | -23.83%307.3萬 | -36.48%183.46萬 | -42.50%109.61萬 | -48.39%57.84萬 | 18.45%403.43萬 |
銷售費用 | -1.01%1,211.44萬 | 6.86%5,380.45萬 | 5.37%3,745.6萬 | 6.00%2,419.11萬 | 2.55%1,223.79萬 | 12.91%5,034.94萬 | 20.08%3,554.85萬 | 26.28%2,282.16萬 | 46.87%1,193.31萬 | 37.30%4,459.08萬 |
管理費用 | -33.08%1,161萬 | -11.73%6,920.71萬 | -2.64%5,033.48萬 | -0.97%3,512.69萬 | 4.55%1,734.79萬 | 32.06%7,840.77萬 | 25.18%5,170.23萬 | 29.73%3,547.08萬 | 11.88%1,659.22萬 | 36.02%5,937.4萬 |
財務費用 | 114.67%6.63萬 | 63.04%-149.42萬 | 73.27%-71.6萬 | 37.64%-114.25萬 | -204.10%-45.19萬 | -231.63%-404.24萬 | -206.83%-267.88萬 | -223.41%-183.2萬 | -12.32%43.4萬 | 117.57%307.1萬 |
-利息費用 | -63.35%54.02萬 | -20.79%183.38萬 | 23.88%182.59萬 | -14.12%89.02萬 | 195.29%147.39萬 | -29.01%231.5萬 | -45.84%147.39萬 | -37.98%103.65萬 | -37.88%49.91萬 | 579.05%326.09萬 |
-利息收入 | 91.32%-37.89萬 | 48.80%-315.12萬 | 50.60%-215.61萬 | 45.27%-154.1萬 | -3,928.68%-436.42萬 | -2,616.44%-615.48萬 | -2,551.36%-436.42萬 | -2,236.06%-281.55萬 | -35.96%-10.83萬 | 3.72%-22.66萬 |
研發費用 | 8.17%1,040.18萬 | -19.84%4,047.02萬 | -11.56%3,052.76萬 | -9.29%1,982.16萬 | -10.19%961.64萬 | 1.97%5,048.59萬 | -3.76%3,451.69萬 | -2.25%2,185.27萬 | 25.25%1,070.72萬 | 38.48%4,951.29萬 |
信用減值損失 | -211.47%-561.67萬 | -89.03%-2,024.91萬 | -85.08%-1,062.84萬 | -95.03%-570.57萬 | -980.50%-180.33萬 | -339.47%-1,071.23萬 | 20.75%-574.25萬 | 50.83%-292.56萬 | 106.69%20.48萬 | 170.18%447.34萬 |
資產減值損失 | 169.11%11.67萬 | -466.96%-1,328.12萬 | -659.40%-192.3萬 | -465.32%-195.85萬 | 22.95%-16.89萬 | 32.07%-234.26萬 | 91.38%-25.32萬 | 87.94%-34.64萬 | -136.10%-21.92萬 | -50.75%-344.83萬 |
非經營性淨收益 | -83.80%211.28萬 | -40.18%919.25萬 | 21.87%1,812.92萬 | 82.38%1,703.29萬 | 233.37%1,304.09萬 | -66.02%1,536.69萬 | -40.22%1,487.63萬 | -52.67%933.91萬 | -78.20%391.18萬 | 93.04%4,522.42萬 |
公允價值變動淨收益 | 18.09%429.04萬 | 109.13%1,622.17萬 | 202.29%1,308.61萬 | 1,398.61%912.86萬 | 1,072.21%363.32萬 | 545.19%775.67萬 | 350.52%432.9萬 | 33.98%60.91萬 | 20.91%30.99萬 | 14.67%120.22萬 |
投資淨收益 | -19.64%95.83萬 | 380.94%324.03萬 | 915.84%320.14萬 | 1,173.13%247.31萬 | 669.40%119.25萬 | 175.38%67.37萬 | 139.41%31.51萬 | 8.60%-23.05萬 | -11.02%-20.94萬 | -3,994.55%-89.37萬 |
-其中:對聯營合營企業的投資收益 | -198.93%-63.06萬 | -44.56%-148.32萬 | -21.41%-75.71萬 | 17.06%-39.39萬 | 33.49%-21.09萬 | 38.52%-102.6萬 | 53.04%-62.36萬 | 28.63%-47.49萬 | 26.74%-31.72萬 | -47.93%-166.88萬 |
資產處置收益 | 100.53%1,248.21 | 18.46%592.52萬 | -106.27%-31.29萬 | -106.51%-25.76萬 | -2,224.42%-23.56萬 | -77.63%500.17萬 | -77.68%499.36萬 | -79.06%395.5萬 | -99.92%1.11萬 | 267.17%2,236.27萬 |
其他收益 | -77.33%236.29萬 | 15.65%1,733.57萬 | 30.90%1,470.61萬 | 61.32%1,335.31萬 | 173.24%1,042.3萬 | -30.37%1,498.97萬 | -10.36%1,123.43萬 | -12.54%827.73萬 | -48.36%381.46萬 | -13.79%2,152.78萬 |
營業利潤 | -37.96%1,210.14萬 | -25.11%6,192.24萬 | -16.32%6,260.19萬 | -24.74%3,892.66萬 | -22.42%1,950.55萬 | -53.18%8,268.32萬 | -38.67%7,481.28萬 | -30.97%5,172.44萬 | -31.65%2,514.21萬 | 0.35%1.77億 |
加:營業外收入 | 20,258.92%8.72萬 | -45.60%13.46萬 | -77.23%1.12萬 | -50.40%8,927.15 | -97.90%428.26 | 1,822.91%24.75萬 | 288.98%4.94萬 | 47.99%1.8萬 | 734.43%2.04萬 | -85.29%1.29萬 |
減:營業外支出 | 195.69%34.52萬 | 37.38%390.42萬 | -10.33%223.99萬 | -49.18%99.13萬 | -89.54%11.67萬 | -41.89%284.18萬 | -33.33%249.79萬 | -24.67%195.07萬 | 64.97%111.62萬 | 3.17%489.06萬 |
利潤總額 | -38.92%1,184.35萬 | -27.39%5,815.28萬 | -16.57%6,037.33萬 | -23.79%3,794.42萬 | -19.37%1,938.92萬 | -53.36%8,008.88萬 | -38.80%7,236.42萬 | -31.18%4,979.17萬 | -33.41%2,404.62萬 | 0.23%1.72億 |
減:所得稅費用 | -82.13%19.94萬 | 101.58%43.01萬 | 288.56%388.22萬 | -62.28%222.01萬 | -58.06%111.58萬 | -222.47%-2,715.97萬 | -113.04%-205.89萬 | -38.92%588.56萬 | -48.72%266.04萬 | -13.82%2,217.75萬 |
淨利潤 | -36.28%1,164.41萬 | -46.18%5,772.27萬 | -24.09%5,649.11萬 | -18.64%3,572.41萬 | -14.55%1,827.34萬 | -28.28%1.07億 | -27.36%7,442.31萬 | -29.99%4,390.61萬 | -30.84%2,138.58萬 | 2.71%1.5億 |
持續經營淨利潤 | -36.28%1,164.41萬 | -46.18%5,772.27萬 | -24.09%5,649.11萬 | -18.64%3,572.41萬 | -14.55%1,827.34萬 | -28.28%1.07億 | -27.36%7,442.31萬 | -29.99%4,390.61萬 | -30.84%2,138.58萬 | 2.71%1.5億 |
減:少數股東損益 | -27.42%-114.86萬 | -153.05%-34.66萬 | -240.82%-76.23萬 | 530.75%50.57萬 | -264.74%-90.14萬 | -26.04%65.34萬 | -41.65%54.14萬 | -110.44%-11.74萬 | 236.92%54.72萬 | 185.75%88.35萬 |
歸屬于母公司所有者的淨利潤 | -33.28%1,279.27萬 | -45.52%5,806.94萬 | -22.51%5,725.34萬 | -20.00%3,521.84萬 | -7.98%1,917.48萬 | -28.30%1.07億 | -27.23%7,388.17萬 | -28.52%4,402.35萬 | -33.47%2,083.87萬 | 1.39%1.49億 |
每股收益 | ||||||||||
基本每股收益 | -31.25%0.11 | -50.00%0.5 | -30.99%0.49 | -33.33%0.3 | -33.33%0.16 | -41.18%1 | -38.79%0.71 | -35.71%0.45 | -33.33%0.24 | 1.19%1.7 |
稀釋每股收益 | -31.25%0.11 | -50.00%0.5 | -30.99%0.49 | -33.33%0.3 | -33.33%0.16 | -41.18%1 | -38.79%0.71 | -35.71%0.45 | -33.33%0.24 | 1.19%1.7 |
其他綜合收益 | -283.33%-17.96萬 | -68.16%15.27萬 | -85.72%8.08萬 | -60.21%9.4萬 | -89.38%-4.69萬 | 424.50%47.97萬 | 1,164.74%56.58萬 | 416.92%23.62萬 | -158.96%-2.47萬 | 70.05%-14.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | -121.97%-10.67萬 | -74.92%11.16萬 | -85.48%8.47萬 | -59.77%10.39萬 | -324.20%-4.81萬 | 422.49%44.5萬 | 1,377.29%58.37萬 | 469.07%25.83萬 | -125.99%-1.13萬 | 72.13%-13.8萬 |
歸屬於少數股東的其他綜合收益總額 | -6,079.87%-7.29萬 | 18.69%4.11萬 | 77.88%-3,957.21 | 54.97%-9,959.28 | 109.09%1,219.2 | 452.69%3.47萬 | -140.32%-1.79萬 | -387.24%-2.21萬 | -714.46%-1.34萬 | -738.25%-9,829.74 |
綜合收益總額 | -37.10%1,146.45萬 | -46.28%5,787.55萬 | -24.56%5,657.18萬 | -18.86%3,581.81萬 | -14.67%1,822.65萬 | -27.89%1.08億 | -26.77%7,498.89萬 | -29.53%4,414.23萬 | -31.01%2,136.11萬 | 2.96%1.49億 |
歸屬于母公司所有者的綜合收益總額 | -33.67%1,268.6萬 | -45.65%5,818.09萬 | -23.00%5,733.81萬 | -20.23%3,532.23萬 | -8.17%1,912.67萬 | -27.93%1.07億 | -26.62%7,446.54萬 | -28.02%4,428.18萬 | -33.60%2,082.73萬 | 1.64%1.49億 |
歸屬於少數股東的綜合收益總額 | -35.69%-122.15萬 | -144.40%-30.55萬 | -246.38%-76.63萬 | 455.33%49.58萬 | -268.65%-90.02萬 | -21.24%68.8萬 | -43.12%52.35萬 | -112.46%-13.95萬 | 233.02%53.38萬 | 184.92%87.36萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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