(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 | -19.45%4.07億 | -11.80%20.75億 | -18.63%14.9億 | -21.65%9.92億 | -15.17%5.05億 | 6.54%23.52億 | 28.50%18.31億 | 44.83%12.67億 | 42.26%5.95億 | 45.89%22.08億 |
營業收入 | -19.45%4.07億 | -11.80%20.75億 | -18.63%14.9億 | -21.65%9.92億 | -15.17%5.05億 | 6.54%23.52億 | 28.50%18.31億 | 44.83%12.67億 | 42.26%5.95億 | 45.89%22.08億 |
其他業務收入 | ---- | 356.60%9,974.71萬 | ---- | 825.37%7,331.49萬 | ---- | 307.76%2,184.56萬 | ---- | 122.23%792.28萬 | ---- | 32.59%535.74萬 |
營業總成本 | -13.58%3.86億 | -10.42%19.41億 | -18.24%13.77億 | -22.78%8.95億 | -16.85%4.46億 | 7.12%21.66億 | 29.01%16.84億 | 44.74%11.59億 | 40.56%5.37億 | 43.45%20.22億 |
營業成本 | -16.34%3.4億 | -12.81%17.34億 | -19.89%12.33億 | -23.67%8.15億 | -18.74%4.06億 | 6.87%19.88億 | 29.61%15.39億 | 46.76%10.67億 | 42.12%5億 | 43.47%18.6億 |
營業稅金及附加 | -64.55%88.64萬 | 32.61%964.9萬 | 66.49%744.47萬 | 103.97%573.46萬 | 128.25%250.07萬 | 55.14%727.61萬 | 41.02%447.15萬 | 53.77%281.15萬 | 32.38%109.56萬 | 26.58%469.01萬 |
銷售費用 | 8.44%545.52萬 | -0.21%2,124.19萬 | -16.57%1,708.58萬 | 11.09%1,121.87萬 | 8.34%503.05萬 | 15.85%2,128.73萬 | 20.78%2,047.86萬 | -2.71%1,009.91萬 | 13.19%464.33萬 | 2.22%1,837.48萬 |
管理費用 | -16.69%816.52萬 | -0.57%4,365.44萬 | -13.06%3,215.09萬 | -17.62%1,995.68萬 | 32.39%980.13萬 | 20.66%4,390.32萬 | 59.75%3,697.85萬 | 61.41%2,422.55萬 | 15.53%740.33萬 | 47.39%3,638.68萬 |
財務費用 | 41.54%-258.28萬 | -4,892.81%-798.18萬 | -434.23%-848.11萬 | -217.63%-486.16萬 | -628.31%-441.81萬 | -92.23%16.65萬 | 48.24%253.75萬 | 424.42%413.3萬 | -150.83%-60.66萬 | 150.57%214.42萬 |
-利息費用 | -38.98%122.35萬 | 4.34%530.42萬 | 90.92%554.07萬 | 72.72%349.53萬 | -51.51%200.5萬 | 22.94%508.34萬 | 6.64%290.21萬 | 23.13%202.37萬 | 695.11%413.51萬 | 312.96%413.51萬 |
-利息收入 | 32.12%-406.97萬 | -40.90%-1,705.64萬 | -125.47%-1,730.65萬 | -407.92%-1,136.43萬 | -199.53%-599.56萬 | -504.77%-1,210.53萬 | -422.33%-767.59萬 | -133.24%-223.74萬 | -353.56%-200.16萬 | -66.72%-200.16萬 |
研發費用 | 24.53%3,415.21萬 | 33.24%1.4億 | 18.95%9,566.53萬 | -4.25%4,867.96萬 | 11.54%2,742.4萬 | 5.17%1.05億 | 10.47%8,042.57萬 | 11.04%5,084.26萬 | 38.41%2,458.71萬 | 41.34%1億 |
信用減值損失 | 1,437.01%974.65萬 | -177.55%-632.62萬 | -76.99%263.67萬 | -158.58%-448.46萬 | -95.08%63.41萬 | 172.89%815.71萬 | 321.79%1,145.7萬 | 936.67%765.5萬 | 458.88%1,288.56萬 | -367.23%-1,119.15萬 |
資產減值損失 | -144.23%-29.17萬 | -72.34%-348.95萬 | -19.61%-105.85萬 | 67.48%-52.39萬 | 332.27%65.96萬 | 19.69%-202.48萬 | 64.77%-88.49萬 | 11.86%-161.08萬 | 58.41%-28.4萬 | 37.47%-252.12萬 |
非經營性淨收益 | 268.21%1,465.62萬 | -41.65%1,758.79萬 | -43.57%1,741.39萬 | -84.71%183.62萬 | -76.21%398.04萬 | 1,116.55%3,014.04萬 | 1,382.70%3,085.77萬 | 66.90%1,200.52萬 | 264.56%1,673.19萬 | -213.36%-296.5萬 |
投資淨收益 | 11,263.93%153.23萬 | 17.58%372.43萬 | -98.82%2.85萬 | 291.03%2.85萬 | --1.35萬 | 430.69%316.73萬 | 375.16%241.85萬 | -98.34%7,285.19 | ---- | -58.90%59.68萬 |
資產處置收益 | ---- | --46.42萬 | --46.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 37.25%366.9萬 | 11.39%2,321.5萬 | -14.13%1,534.3萬 | 14.49%681.62萬 | -35.28%267.32萬 | 105.31%2,084.08萬 | 93.16%1,786.71萬 | -24.08%595.37萬 | 40.97%413.02萬 | 33.73%1,015.1萬 |
營業利潤 | -43.01%3,567.83萬 | -29.81%1.52億 | -26.70%1.3億 | -17.07%9,883.76萬 | -16.75%6,260.48萬 | 18.33%2.16億 | 46.20%1.78億 | 47.65%1.19億 | 82.78%7,519.92萬 | 71.83%1.83億 |
加:營業外收入 | ---- | 596.30%97.43萬 | 220.85%67.05萬 | 604.60%67.02萬 | ---- | -43.32%13.99萬 | 101.18%20.9萬 | -1.81%9.51萬 | -49.60%4,695 | -37.62%24.69萬 |
減:營業外支出 | 9.92%4.11萬 | 14.72%90.38萬 | 940.19%39.27萬 | 1,041.95%10.88萬 | 2,573.27%3.74萬 | 75.46%78.79萬 | -87.20%3.78萬 | -95.47%9,529.91 | -99.64%1,399.83 | -26.00%44.9萬 |
利潤總額 | -43.04%3,563.72萬 | -29.57%1.52億 | -26.61%1.31億 | -16.66%9,939.89萬 | -16.80%6,256.74萬 | 18.10%2.15億 | 46.57%1.78億 | 47.97%1.19億 | 84.49%7,520.25萬 | 71.98%1.82億 |
減:所得稅費用 | -77.72%162.96萬 | -58.75%800.24萬 | -54.60%954.38萬 | -38.29%905.93萬 | -11.47%731.45萬 | 43.51%1,939.81萬 | 137.04%2,102.01萬 | 115.10%1,467.95萬 | 116.57%826.2萬 | 37.22%1,351.72萬 |
淨利潤 | -38.45%3,400.75萬 | -26.68%1.44億 | -22.87%1.21億 | -13.63%9,033.96萬 | -17.46%5,525.29萬 | 16.07%1.96億 | 39.45%1.57億 | 41.76%1.05億 | 81.18%6,694.05萬 | 75.54%1.69億 |
持續經營淨利潤 | -38.45%3,400.75萬 | -26.68%1.44億 | -22.87%1.21億 | -13.63%9,033.96萬 | -17.46%5,525.29萬 | 16.07%1.96億 | 39.45%1.57億 | 41.76%1.05億 | 81.18%6,694.05萬 | 75.54%1.69億 |
減:少數股東損益 | -60,324.48%-18.49萬 | ---66.12萬 | ---31.44萬 | ---17.83萬 | ---305.98 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -38.12%3,419.24萬 | -26.34%1.44億 | -22.67%1.21億 | -13.45%9,051.79萬 | -17.46%5,525.32萬 | 16.07%1.96億 | 39.45%1.57億 | 41.76%1.05億 | 81.18%6,694.05萬 | 75.54%1.69億 |
每股收益 | ||||||||||
基本每股收益 | -38.75%0.49 | -34.18%2.08 | -48.83%1.75 | -47.18%1.31 | -52.10%0.8 | -25.12%3.16 | 21.28%3.42 | 34.78%2.48 | 81.52%1.67 | 75.83%4.22 |
稀釋每股收益 | -38.75%0.49 | -34.18%2.08 | -48.83%1.75 | -47.18%1.31 | -52.10%0.8 | -25.12%3.16 | 21.28%3.42 | 34.78%2.48 | 81.52%1.67 | 75.83%4.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | -38.45%3,400.75萬 | -26.68%1.44億 | -22.87%1.21億 | -13.63%9,033.96萬 | -17.46%5,525.29萬 | 16.07%1.96億 | 39.45%1.57億 | 41.76%1.05億 | 81.18%6,694.05萬 | 75.54%1.69億 |
歸屬于母公司所有者的綜合收益總額 | -38.12%3,419.24萬 | -26.34%1.44億 | -22.67%1.21億 | -13.45%9,051.79萬 | -17.46%5,525.32萬 | 16.07%1.96億 | 39.45%1.57億 | 41.76%1.05億 | 81.18%6,694.05萬 | 75.54%1.69億 |
歸屬於少數股東的綜合收益總額 | -60,324.48%-18.49萬 | ---66.12萬 | ---31.44萬 | ---17.83萬 | ---305.98 | ---- | ---- | ---- | ---- | ---- |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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