(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 | 1.12%4.69億 | -2.00%21.63億 | -12.60%16.03億 | -25.53%10.31億 | -35.66%4.64億 | -24.02%22.07億 | -9.54%18.34億 | 4.22%13.85億 | 15.74%7.21億 | 17.79%29.05億 |
營業收入 | 1.12%4.69億 | -2.00%21.63億 | -12.60%16.03億 | -25.53%10.31億 | -35.66%4.64億 | -24.02%22.07億 | -9.54%18.34億 | 4.22%13.85億 | 15.74%7.21億 | 17.79%29.05億 |
其他業務收入 | ---- | 35.65%1.88億 | ---- | 76.70%1.21億 | ---- | -0.33%1.39億 | ---- | -2.35%6,864.39萬 | ---- | --1.39億 |
營業總成本 | 4.78%4.97億 | -2.45%21.68億 | -10.38%16.21億 | -22.35%10.44億 | -31.43%4.75億 | -20.16%22.22億 | -7.28%18.08億 | 6.18%13.44億 | 18.03%6.92億 | 21.63%27.83億 |
營業成本 | 2.60%4.1億 | -2.59%18.42億 | -12.26%13.72億 | -25.08%8.78億 | -33.90%3.99億 | -22.92%18.91億 | -8.12%15.64億 | 5.54%11.72億 | 17.60%6.04億 | 22.65%24.53億 |
營業稅金及附加 | 2.36%392.24萬 | -10.61%1,389.5萬 | -6.48%1,116.89萬 | -2.25%814.13萬 | 17.63%383.18萬 | 20.35%1,554.45萬 | 20.85%1,194.32萬 | 20.90%832.9萬 | 22.47%325.75萬 | 30.16%1,291.6萬 |
銷售費用 | 0.09%465.38萬 | 12.47%1,839.96萬 | 9.33%1,416.57萬 | 12.69%914.52萬 | 12.85%464.98萬 | -23.19%1,635.92萬 | -19.12%1,295.74萬 | -18.05%811.54萬 | -24.24%412.04萬 | 38.98%2,129.9萬 |
管理費用 | 34.90%4,334.95萬 | -5.71%1.46億 | -1.77%1.06億 | 3.05%7,158.56萬 | -11.40%3,213.55萬 | 10.81%1.55億 | -0.44%1.08億 | -2.18%6,946.37萬 | 1.68%3,627.02萬 | 15.95%1.4億 |
財務費用 | -24.52%701.2萬 | 300.57%3,923.22萬 | 1,327.30%2,768.63萬 | 158.71%1,782.28萬 | 3.49%929.02萬 | -56.85%979.4萬 | -86.06%193.98萬 | -28.73%688.91萬 | 364.25%897.68萬 | -24.61%2,269.69萬 |
-利息費用 | 106.60%1,214.8萬 | 44.68%4,118.96萬 | 32.19%2,977.67萬 | 41.24%2,055.04萬 | -15.25%587.99萬 | 37.06%2,847萬 | 39.64%2,252.5萬 | 46.41%1,455.03萬 | 98.27%693.81萬 | 21.98%2,077.15萬 |
-利息收入 | -7.84%-202.11萬 | 2.33%-642.77萬 | 4.63%-417.63萬 | -28.44%-333.01萬 | -39.94%-187.41萬 | -14.57%-658.12萬 | -2.42%-437.9萬 | 9.88%-259.27萬 | 4.74%-133.92萬 | -63.11%-574.41萬 |
研發費用 | 12.98%2,869.51萬 | -19.72%1.08億 | -18.46%8,944.56萬 | -25.64%5,899.84萬 | -28.33%2,539.86萬 | 1.10%1.34億 | 9.54%1.1億 | 37.09%7,933.93萬 | 31.07%3,544.05萬 | 18.97%1.33億 |
信用減值損失 | 1,171.21%288.42萬 | -7,323.60%-1,021.95萬 | -431.60%-288.27萬 | -191.11%-222.81萬 | 64.22%-26.92萬 | 97.63%-13.77萬 | 122.42%86.93萬 | 72.67%-76.54萬 | 4.39%-75.26萬 | 0.67%-581.81萬 |
資產減值損失 | ---223.56萬 | 24.87%-6,431.14萬 | -469.53%-2,338.87萬 | -266.92%-1,533.12萬 | ---- | -1,012.93%-8,559.84萬 | -12.38%-410.67萬 | -14.52%-417.84萬 | 0.00%-5,671.31 | -16.66%-769.13萬 |
非經營性淨收益 | -82.40%200.41萬 | 183.52%5,266.34萬 | 912.62%8,428.33萬 | 1,704.62%9,003.16萬 | 611.15%1,138.43萬 | -265.09%-6,305.63萬 | -82.98%832.33萬 | -82.40%498.9萬 | -17.96%160.08萬 | 146.44%3,819.43萬 |
公允價值變動淨收益 | ---- | --25.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -203.40%-176.95萬 | 88,382.32%8,693.02萬 | 6,742.73%8,980.48萬 | 10,821.26%8,914.93萬 | -43.45%-58.32萬 | 46.04%-9.85萬 | ---135.19萬 | ---83.15萬 | ---40.66萬 | ---18.25萬 |
-其中:對聯營合營企業的投資收益 | ---- | -3,841.79%-388.14萬 | ---- | 12.31%-72.91萬 | ---- | 46.04%-9.85萬 | ---- | ---83.15萬 | ---- | ---18.25萬 |
資產處置收益 | -199.16%-61.05萬 | 1,144.57%1,369.81萬 | 210.18%39.91萬 | 268.01%60.85萬 | 383.38%61.57萬 | 861.53%110.06萬 | -225.92%-36.22萬 | -248.82%-36.22萬 | 447.13%12.74萬 | 102.59%11.45萬 |
其他收益 | -67.86%373.55萬 | 21.36%2,630.8萬 | 53.30%2,035.09萬 | 60.28%1,783.31萬 | 340.48%1,162.11萬 | -58.13%2,167.76萬 | -76.36%1,327.48萬 | -67.80%1,112.64萬 | -3.04%263.82萬 | 59.95%5,177.17萬 |
營業利潤 | -2,962.12%-2,596.75萬 | 161.14%4,778.56萬 | 93.94%6,701.13萬 | 69.39%7,767.2萬 | -97.05%90.73萬 | -148.95%-7,816.39萬 | -72.69%3,455.2萬 | -49.82%4,585.27萬 | -20.62%3,074.11萬 | -17.37%1.6億 |
加:營業外收入 | 72.95%22.68萬 | 67.71%878.6萬 | -52.49%38.9萬 | -85.46%6.37萬 | -52.85%13.11萬 | 412.61%523.89萬 | -55.58%81.89萬 | -39.04%43.81萬 | 32.32%27.81萬 | 50.21%102.2萬 |
減:營業外支出 | 95.19%31.78萬 | -33.15%145.93萬 | -28.38%54.32萬 | -68.82%18.83萬 | 431.07%16.28萬 | -81.58%218.28萬 | -93.43%75.85萬 | -94.52%60.4萬 | -83.54%3.07萬 | 38.00%1,185.2萬 |
利潤總額 | -3,076.04%-2,605.85萬 | 173.38%5,511.24萬 | 93.16%6,685.71萬 | 69.74%7,754.75萬 | -97.17%87.56萬 | -150.45%-7,510.78萬 | -70.37%3,461.24萬 | -43.64%4,568.68萬 | -20.03%3,098.86萬 | -19.69%1.49億 |
減:所得稅費用 | -198.68%-1,086.73萬 | 105.21%172.67萬 | 0.59%-1,475.68萬 | 36.51%-515.32萬 | -89.93%-363.85萬 | -1,326.88%-3,316.19萬 | -1,738.64%-1,484.38萬 | -397.88%-811.62萬 | -171.92%-191.57萬 | -118.54%-232.41萬 |
淨利潤 | SL-1,519.12萬 | FLtoP5,338.57萬 | 65.02%8,161.39萬 | 53.71%8,270.06萬 | -86.28%451.41萬 | SL-4,194.59萬 | -57.96%4,945.62萬 | -31.32%5,380.3萬 | -8.82%3,290.42萬 | -12.52%1.51億 |
持續經營淨利潤 | -436.53%-1,519.12萬 | 227.27%5,338.57萬 | 65.02%8,161.39萬 | 53.71%8,270.06萬 | -86.28%451.41萬 | -127.74%-4,194.59萬 | -57.96%4,945.62萬 | -31.32%5,380.3萬 | -8.82%3,290.42萬 | --1.51億 |
減:少數股東損益 | -109.90%-14.63萬 | -96.47%43.83萬 | -72.69%507.56萬 | -75.72%374.11萬 | -78.46%147.89萬 | -47.54%1,240.74萬 | 32.16%1,858.18萬 | 60.25%1,540.54萬 | 76.80%686.61萬 | 17.68%2,365.26萬 |
歸屬于母公司所有者的淨利潤 | -595.68%-1,504.49萬 | 197.41%5,294.74萬 | 147.90%7,653.83萬 | 105.64%7,895.95萬 | -88.34%303.52萬 | -142.62%-5,435.34萬 | -70.19%3,087.45萬 | -44.13%3,839.77萬 | -19.14%2,603.81萬 | -16.49%1.28億 |
每股收益 | ||||||||||
基本每股收益 | -430.74%-0.0807 | 196.55%0.28 | 64.20%0.4105 | 36.61%0.4235 | -88.35%0.0244 | -128.16%-0.29 | -69.88%0.25 | -43.64%0.31 | -55.43%0.2095 | -23.25%1.03 |
稀釋每股收益 | -430.74%-0.0807 | 196.55%0.28 | 64.20%0.4105 | 36.61%0.4235 | -88.35%0.0244 | -128.16%-0.29 | -69.88%0.25 | -43.64%0.31 | -55.43%0.2095 | -23.25%1.03 |
其他綜合收益 | 97.76%-1.56萬 | -84.64%77.35萬 | -76.20%138.57萬 | -51.98%165.77萬 | -1,939.61%-69.53萬 | 76.98%503.4萬 | 18.29%582.22萬 | -24.10%345.24萬 | -100.65%-3.41萬 | 136.32%284.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | 97.76%-1.56萬 | -84.33%77.35萬 | -76.20%138.57萬 | -51.98%165.77萬 | -1,939.61%-69.53萬 | 73.49%493.66萬 | 18.29%582.22萬 | -24.11%345.24萬 | -100.65%-3.41萬 | 136.18%284.55萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 8,774.19%9.74萬 | ---- | ---- | ---- | -103.43%-1,122.81 |
綜合收益總額 | -498.21%-1,520.68萬 | 246.73%5,415.92萬 | 50.15%8,299.96萬 | 47.34%8,435.83萬 | -88.38%381.88萬 | -123.96%-3,691.19萬 | -54.89%5,527.84萬 | -30.93%5,725.54萬 | -20.43%3,287.01萬 | -6.64%1.54億 |
歸屬于母公司所有者的綜合收益總額 | -743.63%-1,506.05萬 | 208.71%5,372.09萬 | 112.35%7,792.4萬 | 92.63%8,061.72萬 | -91.00%233.99萬 | -137.90%-4,941.68萬 | -66.18%3,669.67萬 | -42.89%4,185萬 | -30.51%2,600.4萬 | -10.00%1.3億 |
歸屬於少數股東的綜合收益總額 | -109.90%-14.63萬 | -96.50%43.83萬 | -72.69%507.56萬 | -75.72%374.11萬 | -78.46%147.89萬 | -47.13%1,250.48萬 | 32.16%1,858.18萬 | 60.27%1,540.54萬 | 76.47%686.61萬 | 17.48%2,365.15萬 |
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) | -- | -- | -- | 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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