(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 | -19.64%3.87億 | -1.87%21.21億 | -3.04%16.37億 | 4.45%10.6億 | 31.64%4.81億 | 4.60%21.61億 | 15.39%16.88億 | 4.16%10.15億 | -13.77%3.65億 | 0.06%20.66億 |
營業收入 | -19.64%3.87億 | -1.87%21.21億 | -3.04%16.37億 | 4.45%10.6億 | 31.64%4.81億 | 4.60%21.61億 | 15.39%16.88億 | 4.16%10.15億 | -13.77%3.65億 | 0.06%20.66億 |
其他業務收入 | ---- | -48.89%2,986.05萬 | ---- | -66.95%2,030.14萬 | ---- | 61.12%5,842.23萬 | ---- | 258.63%6,142.1萬 | ---- | 36.14%3,625.98萬 |
營業總成本 | -17.52%4.21億 | 1.75%22.42億 | -0.48%17.17億 | 5.01%11.11億 | 32.28%5.1億 | -4.24%22.03億 | 11.10%17.26億 | 4.17%10.58億 | -10.86%3.86億 | 3.91%23.01億 |
營業成本 | -22.15%3.18億 | 1.49%17.96億 | -2.57%13.82億 | 2.93%8.93億 | 30.71%4.08億 | -6.07%17.69億 | 10.59%14.18億 | 3.82%8.67億 | -11.87%3.12億 | 4.30%18.84億 |
營業稅金及附加 | -24.57%131.19萬 | 4.97%1,761.18萬 | 13.38%1,032.39萬 | 13.46%834.1萬 | 57.15%173.93萬 | -17.39%1,677.81萬 | -18.01%910.57萬 | -18.78%735.16萬 | -11.29%110.68萬 | 2.68%2,031.09萬 |
銷售費用 | 12.60%2,910.27萬 | 8.69%1.34億 | 14.45%9,510.81萬 | 32.46%6,200.07萬 | 46.41%2,584.65萬 | 11.98%1.24億 | 29.19%8,310.17萬 | 1.78%4,680.59萬 | -19.14%1,765.36萬 | 3.92%1.1億 |
管理費用 | -2.17%3,899.05萬 | 4.92%1.54億 | 2.68%1.14億 | 8.87%7,488.27萬 | 24.11%3,985.42萬 | -3.14%1.47億 | 12.17%1.11億 | 3.75%6,877.97萬 | -2.48%3,211.31萬 | 8.37%1.52億 |
財務費用 | -13.81%1,530.35萬 | 4.14%5,492.8萬 | 3.26%4,200.29萬 | 10.04%2,954.04萬 | 32.81%1,775.45萬 | -9.77%5,274.38萬 | -4.07%4,067.58萬 | -1.50%2,684.52萬 | -0.76%1,336.86萬 | 15.71%5,845.57萬 |
-利息費用 | -11.14%1,436.41萬 | 2.53%5,419.59萬 | 1.68%4,075.65萬 | 5.45%2,896.9萬 | 22.07%1,616.44萬 | -10.87%5,286.08萬 | -6.09%4,008.12萬 | -6.75%2,747.06萬 | 0.49%1,324.23萬 | 12.44%5,930.67萬 |
-利息收入 | 17.45%-68.5萬 | -13.64%-434.95萬 | -4.64%-351.39萬 | -43.24%-250.64萬 | 29.59%-82.98萬 | 17.87%-382.75萬 | 16.04%-335.79萬 | 47.37%-174.98萬 | -15.01%-117.85萬 | 25.08%-466.03萬 |
研發費用 | 8.09%1,877.02萬 | -9.30%8,548.09萬 | 16.74%7,423.24萬 | 6.44%4,357.95萬 | 81.25%1,736.59萬 | 22.87%9,424.44萬 | 17.53%6,358.89萬 | 29.13%4,094.42萬 | 2.75%958.11萬 | -16.59%7,670.2萬 |
信用減值損失 | ---- | 61.31%-4,135.54萬 | -2,625.21%-2,175.22萬 | -991.87%-2,351.75萬 | ---29.72萬 | -89.28%-1.07億 | 84.04%-79.82萬 | 55.66%-215.39萬 | ---- | -22.50%-5,647.42萬 |
資產減值損失 | ---1.16萬 | 87.15%-277.12萬 | 8,852.77%1,837.41萬 | 2,630.37%1,837.41萬 | ---- | -339.25%-2,156.39萬 | --20.52萬 | -34.52%-72.61萬 | ---- | 115.79%901.3萬 |
非經營性淨收益 | -61.81%498.58萬 | 103.16%343.29萬 | 392.25%2,245.01萬 | 21,659.52%1,292.04萬 | 703.77%1,305.52萬 | -247.98%-1.09億 | 20.36%456.07萬 | 103.82%5.94萬 | 36.88%162.42萬 | 183.76%7,352.41萬 |
投資淨收益 | -102.45%-3.78萬 | 132.07%374.68萬 | 235.53%229.17萬 | 106.03%4.34萬 | 709.14%154.09萬 | 24.34%-1,168.33萬 | -376.18%-169.09萬 | -49.22%-71.98萬 | -29.47%19.04萬 | -40.04%-1,544.2萬 |
-其中:對聯營合營企業的投資收益 | -70.75%57.81萬 | 113.97%143.39萬 | 137.11%37.55萬 | 895.20%93.93萬 | 354.80%197.64萬 | 23.58%-1,026.56萬 | -184.63%-101.2萬 | -115.90%-11.81萬 | -23.26%43.46萬 | -57.88%-1,343.31萬 |
資產處置收益 | --145.67萬 | -79.08%191.72萬 | 46.06%69.72萬 | -101.28%-1,779.42 | ---- | -91.68%916.4萬 | 107.05%47.73萬 | 1,104.71%13.92萬 | 332.99%1.11萬 | 44,804.62%1.1億 |
其他收益 | -69.70%357.86萬 | 88.94%4,189.55萬 | 258.70%2,283.92萬 | 411.98%1,802.22萬 | 730.23%1,181.15萬 | -15.45%2,217.43萬 | -19.89%636.72萬 | -18.85%352.01萬 | 54.40%142.27萬 | 0.20%2,622.62萬 |
營業利潤 | -80.67%-2,942.04萬 | 21.95%-1.18億 | -75.73%-5,838.27萬 | 11.69%-3,807.86萬 | 13.28%-1,628.37萬 | 6.36%-1.51億 | 61.65%-3,322.24萬 | -0.47%-4,311.8萬 | -138.85%-1,877.67萬 | 32.00%-1.61億 |
加:營業外收入 | -48.53%12.97萬 | -45.30%684.18萬 | -41.54%157.15萬 | -84.40%38.47萬 | -80.73%25.2萬 | 365.25%1,250.76萬 | 197.39%268.83萬 | 968.71%246.58萬 | 2,727.08%130.76萬 | 4.64%268.84萬 |
減:營業外支出 | 131.14%65.62萬 | 17.24%237.59萬 | -48.99%133.2萬 | -73.25%68.67萬 | -85.59%28.39萬 | 52.76%202.65萬 | 87.25%261.12萬 | 1,064.77%256.73萬 | 2,710.60%197.02萬 | -33.66%132.65萬 |
利潤總額 | -83.55%-2,994.7萬 | 19.31%-1.13億 | -75.42%-5,814.32萬 | 11.20%-3,838.06萬 | 16.07%-1,631.56萬 | 12.11%-1.41億 | 61.95%-3,314.53萬 | -0.73%-4,321.95萬 | -146.53%-1,943.93萬 | 32.41%-1.6億 |
減:所得稅費用 | -757.32%-15.61萬 | 115.80%123.62萬 | 299.93%38.39萬 | 188.21%29萬 | 129.35%2.38萬 | 41.57%-782.35萬 | -114.14%-19.2萬 | -133.45%-32.88萬 | -117.84%-8.09萬 | 40.10%-1,338.94萬 |
淨利潤 | FPtoL-2,979.08萬 | FPtoL-1.15億 | FPtoL-5,852.71萬 | FPtoL-3,867.07萬 | FPtoL-1,633.94萬 | FPtoL-1.33億 | FPtoL-3,295.33萬 | FPtoL-4,289.07萬 | FPtoL-1,935.84萬 | FPtoL-1.47億 |
持續經營淨利潤 | -82.33%-2,979.08萬 | 13.63%-1.15億 | -77.41%-5,846.41萬 | 9.84%-3,867.07萬 | 15.60%-1,633.94萬 | 10.32%-1.33億 | 63.29%-3,295.33萬 | 2.27%-4,289.07萬 | -132.14%-1,935.84萬 | 31.54%-1.48億 |
終止經營淨利潤 | ---- | ---- | ---6.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | -23.85%147.52萬 |
減:少數股東損益 | 37.85%-192.13萬 | 63.63%-476.08萬 | -251.39%-658.36萬 | -43.10%-519.92萬 | -138.79%-309.14萬 | 29.46%-1,308.96萬 | -99.37%-187.36萬 | -68.06%-363.33萬 | 46.73%-129.46萬 | 3.20%-1,855.65萬 |
歸屬于母公司所有者的淨利潤 | -110.37%-2,786.95萬 | 8.16%-1.1億 | -67.13%-5,194.35萬 | 14.74%-3,347.14萬 | 26.66%-1,324.8萬 | 6.52%-1.2億 | 64.49%-3,107.97萬 | 5.92%-3,925.74萬 | -205.72%-1,806.38萬 | 34.40%-1.28億 |
每股收益 | ||||||||||
基本每股收益 | -110.33%-0.0631 | 8.15%-0.2489 | -67.05%-0.1176 | 14.74%-0.0758 | 26.65%-0.03 | 6.52%-0.271 | 64.46%-0.0704 | 5.93%-0.0889 | -205.22%-0.0409 | 34.40%-0.2899 |
稀釋每股收益 | -110.33%-0.0631 | 8.15%-0.2489 | -67.05%-0.1176 | 14.74%-0.0758 | 26.65%-0.03 | 6.52%-0.271 | 64.46%-0.0704 | 5.93%-0.0889 | -205.22%-0.0409 | 34.40%-0.2899 |
其他綜合收益 | 20.33%-293.09萬 | -30.95%-1,467.67萬 | 0.91%-754.85萬 | 10.65%-391.44萬 | 23.58%-367.86萬 | -194.97%-1,120.75萬 | -387.78%-761.76萬 | -293.67%-438.11萬 | -284.35%-481.36萬 | -84.01%1,180.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | 20.33%-293.09萬 | -30.95%-1,467.67萬 | 0.91%-754.85萬 | 10.65%-391.44萬 | 23.58%-367.86萬 | -194.97%-1,120.75萬 | -387.78%-761.76萬 | -293.67%-438.11萬 | -284.35%-481.36萬 | -84.01%1,180.08萬 |
綜合收益總額 | -63.46%-3,272.18萬 | 10.16%-1.29億 | -62.86%-6,607.56萬 | 9.91%-4,258.5萬 | 17.19%-2,001.8萬 | -6.82%-1.44億 | 52.73%-4,057.09萬 | -5.05%-4,727.17萬 | -152.02%-2,417.2萬 | 4.10%-1.35億 |
歸屬于母公司所有者的綜合收益總額 | -81.97%-3,080.05萬 | 4.81%-1.25億 | -53.74%-5,949.2萬 | 14.33%-3,738.58萬 | 26.01%-1,692.66萬 | -12.61%-1.31億 | 54.41%-3,869.74萬 | -1.87%-4,363.85萬 | -219.47%-2,287.73萬 | 4.24%-1.16億 |
歸屬於少數股東的綜合收益總額 | 37.85%-192.13萬 | 63.63%-476.08萬 | -251.39%-658.36萬 | -43.10%-519.92萬 | -138.79%-309.14萬 | 29.46%-1,308.96萬 | -99.37%-187.36萬 | -68.06%-363.33萬 | 46.73%-129.46萬 | 3.20%-1,855.65萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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