(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 | -28.77%5,429.81萬 | -46.08%2.25億 | -52.40%1.63億 | -59.25%1.18億 | -54.93%7,622.41萬 | -50.03%4.16億 | -49.54%3.43億 | -32.11%2.89億 | -3.82%1.69億 | 3.16%8.33億 |
營業收入 | -28.77%5,429.81萬 | -46.08%2.25億 | -52.40%1.63億 | -59.25%1.18億 | -54.93%7,622.41萬 | -50.03%4.16億 | -49.54%3.43億 | -32.11%2.89億 | -3.82%1.69億 | 3.16%8.33億 |
其他業務收入 | ---- | -60.86%287.28萬 | ---- | -54.15%249.74萬 | ---- | 164.14%734萬 | ---- | 428.04%544.7萬 | ---- | 45.62%277.89萬 |
營業總成本 | -29.84%6,459.69萬 | -47.63%2.93億 | -41.62%2.24億 | -42.92%1.7億 | -46.47%9,207.31萬 | -40.19%5.59億 | -45.21%3.84億 | -27.71%2.97億 | 0.17%1.72億 | 18.99%9.35億 |
營業成本 | -30.93%3,808.69萬 | -45.71%1.62億 | -47.92%1.19億 | -52.42%8,802.48萬 | -51.18%5,513.93萬 | -55.46%2.98億 | -57.60%2.29億 | -41.66%1.85億 | -13.92%1.13億 | 12.47%6.69億 |
營業稅金及附加 | -19.83%394.41萬 | -34.11%1,293.15萬 | -29.08%956.94萬 | -24.25%720.98萬 | 2.42%491.96萬 | -4.47%1,962.6萬 | -0.82%1,349.35萬 | 7.48%951.85萬 | -7.49%480.32萬 | 18.68%2,054.42萬 |
銷售費用 | -64.24%466.34萬 | -73.21%3,557.96萬 | -47.65%3,380.68萬 | -42.29%2,795萬 | -54.65%1,304.22萬 | -9.19%1.33億 | -24.17%6,457.32萬 | 7.52%4,843.15萬 | 62.62%2,876.02萬 | 54.03%1.46億 |
管理費用 | -4.38%1,230.01萬 | -28.60%5,789.69萬 | -25.98%4,169.17萬 | -20.49%3,210.09萬 | -31.18%1,286.29萬 | 3.81%8,108.98萬 | 20.17%5,632.82萬 | 35.08%4,037.29萬 | 47.46%1,869.11萬 | 32.82%7,811.56萬 |
財務費用 | -16.81%407.75萬 | -7.21%2,074.42萬 | 1.25%1,649.79萬 | 9.42%1,163.64萬 | -5.32%490.16萬 | 41.00%2,235.71萬 | 43.49%1,629.35萬 | 49.87%1,063.49萬 | 42.02%517.7萬 | -0.98%1,585.6萬 |
-利息費用 | -3.39%406.99萬 | 6.03%2,062.96萬 | -3.68%1,553.91萬 | -2.33%1,031.9萬 | -17.22%421.28萬 | 17.19%1,945.56萬 | 35.98%1,613.32萬 | 39.14%1,056.54萬 | 35.47%508.92萬 | 0.31%1,660.16萬 |
-利息收入 | 11.83%-1.33萬 | 38.01%-7.04萬 | 66.97%-5.26萬 | 56.91%-3.44萬 | 59.81%-1.51萬 | 89.30%-11.36萬 | 80.17%-15.92萬 | 88.78%-7.97萬 | 80.33%-3.76萬 | -15.47%-106.21萬 |
研發費用 | 26.30%152.49萬 | -27.40%415.97萬 | -23.67%339.61萬 | -14.17%259.59萬 | -25.90%120.74萬 | -2.44%572.95萬 | 6.40%444.9萬 | 8.09%302.44萬 | 25.15%162.95萬 | 34.28%587.3萬 |
信用減值損失 | 107.25%10.15萬 | -296.56%-5,429.36萬 | -316.29%-1,851.67萬 | -127.20%-1,268.87萬 | -526.98%-139.99萬 | -190.58%-1,369.12萬 | -83.48%-444.8萬 | -278.33%-558.48萬 | 106.26%32.79萬 | 178.02%1,511.43萬 |
資產減值損失 | ---- | 81.54%-252.03萬 | ---132.88萬 | ---155.83萬 | ---2,259.62 | ---1,365.09萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -1,273.39%-50.39萬 | -9,434.45%-6,984.52萬 | -189.21%-1,734.3萬 | -183.86%-1,264.88萬 | -99.79%4.29萬 | -97.80%74.83萬 | 328.74%1,944.05萬 | 280.58%1,508.24萬 | 3,591.45%2,015.1萬 | 7,574.09%3,398.67萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.20%5.05萬 | ---- | ---- |
投資淨收益 | -349.47%-115.22萬 | -178.93%-1,618.46萬 | -109.37%-178.17萬 | -107.62%-144.02萬 | -101.32%-25.63萬 | 23.70%2,050.51萬 | 271.33%1,901.03萬 | 389.49%1,888.93萬 | 248.63%1,938.99萬 | 310.46%1,657.71萬 |
-其中:對聯營合營企業的投資收益 | -346.32%-114.41萬 | -2,441.66%-2,065.82萬 | -197.76%-188.75萬 | -1,293.54%-154.61萬 | -118.58%-25.63萬 | 80.33%-81.28萬 | -119.67%-63.39萬 | -96.23%12.95萬 | -74.36%137.95萬 | 48.92%-413.22萬 |
資產處置收益 | 8,470.99%1.87萬 | -207.02%-229.21萬 | -101.69%-2.69萬 | -107.85%-3.3萬 | 1,223.38%218.16 | 148,850.65%214.18萬 | --159.36萬 | --42.02萬 | ---19.42 | -100.15%-1,439.84 |
其他收益 | -68.95%52.82萬 | 0.04%544.54萬 | 31.25%431.11萬 | 134.96%307.14萬 | 292.67%170.12萬 | 137.01%544.34萬 | 72.85%328.46萬 | -14.12%130.72萬 | -4.07%43.32萬 | -49.28%229.67萬 |
營業利潤 | 31.66%-1,080.26萬 | 2.77%-1.38億 | -259.38%-7,833.63萬 | -987.70%-6,432.03萬 | -191.54%-1,580.6萬 | -109.37%-1.42億 | -27.10%-2,179.77萬 | -62.00%724.57萬 | 269.81%1,726.67萬 | -417.68%-6,794.7萬 |
加:營業外收入 | 3,600.00%14.65萬 | 64.02%139.04萬 | 158.61%43.87萬 | 357.20%42.96萬 | -16.54%3,959.67 | -82.02%84.77萬 | -71.85%16.97萬 | -84.27%9.4萬 | -92.20%4,744.58 | 106.93%471.39萬 |
減:營業外支出 | -74.62%1.12萬 | 64.93%661.5萬 | 211.78%118.12萬 | -40.85%30.2萬 | 387.80%4.41萬 | -47.99%401.08萬 | -176.57%-105.67萬 | -76.48%51.06萬 | -99.60%9,031.97 | 147.22%771.22萬 |
利潤總額 | 32.68%-1,066.73萬 | 1.29%-1.44億 | -284.41%-7,907.88萬 | -1,039.99%-6,419.27萬 | -191.80%-1,584.61萬 | -104.98%-1.45億 | -14.75%-2,057.13萬 | -60.96%682.91萬 | 591.06%1,726.24萬 | -445.28%-7,094.53萬 |
減:所得稅費用 | -752.63%-300.47萬 | 138.91%1,001.13萬 | 28.10%-809.16萬 | 34.29%-684.41萬 | 97.05%-35.24萬 | -366.81%-2,573.25萬 | -257.53%-1,125.39萬 | -575.38%-1,041.53萬 | -2,047.69%-1,193.24萬 | -45.05%-551.24萬 |
淨利潤 | FPtoL-766.25萬 | FPtoL-1.54億 | FPtoL-7,098.72萬 | SL-5,734.86萬 | SL-1,549.37萬 | FPtoL-1.2億 | FPtoL-931.74萬 | 12.70%1,724.44萬 | 856.10%2,919.48萬 | SL-6,543.29萬 |
持續經營淨利潤 | 50.54%-766.25萬 | -28.29%-1.54億 | -661.88%-7,098.72萬 | -432.56%-5,734.86萬 | -153.07%-1,549.37萬 | -82.92%-1.2億 | 36.96%-931.74萬 | 12.70%1,724.44萬 | 856.10%2,919.48萬 | -368.75%-6,543.29萬 |
減:少數股東損益 | 85.24%-18.09萬 | -238.02%-439.54萬 | -202.83%-463.62萬 | -186.67%-529.71萬 | -126.25%-122.6萬 | 75.43%-130.03萬 | 323.87%450.84萬 | 1,202.88%611.17萬 | 1,180.79%467.06萬 | -13,857.32%-529.2萬 |
歸屬于母公司所有者的淨利潤 | 47.56%-748.16萬 | -25.99%-1.49億 | -379.91%-6,635.1萬 | -567.55%-5,205.15萬 | -158.18%-1,426.77萬 | -96.86%-1.18億 | -8.31%-1,382.58萬 | -29.79%1,113.28萬 | 603.57%2,452.42萬 | -347.40%-6,014.09萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%-0.02 | -26.92%-0.33 | -400.00%-0.15 | -700.00%-0.12 | -160.00%-0.03 | -100.00%-0.26 | 0.00%-0.03 | -50.00%0.02 | 400.00%0.05 | -360.00%-0.13 |
稀釋每股收益 | 33.33%-0.02 | -26.92%-0.33 | -400.00%-0.15 | -700.00%-0.12 | -160.00%-0.03 | -100.00%-0.26 | 0.00%-0.03 | -50.00%0.02 | 400.00%0.05 | -360.00%-0.13 |
其他綜合收益 | -112.37%-7,272.38 | -89.65%-33.08萬 | 79.33%-10.27萬 | 34.53%-12.99萬 | 261.58%5.88萬 | -297.01%-17.44萬 | -2,232.04%-49.7萬 | -618.62%-19.85萬 | 159.29%1.63萬 | -66.45%8.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -112.37%-7,272.38 | -89.65%-33.08萬 | 79.33%-10.27萬 | 34.53%-12.99萬 | 261.58%5.88萬 | -297.01%-17.44萬 | -2,232.04%-49.7萬 | -618.62%-19.85萬 | 159.29%1.63萬 | -66.45%8.85萬 |
綜合收益總額 | 50.31%-766.98萬 | -28.38%-1.54億 | -624.34%-7,108.99萬 | -437.20%-5,747.86萬 | -152.84%-1,543.49萬 | -83.44%-1.2億 | 33.49%-981.44萬 | 11.12%1,704.59萬 | 865.30%2,921.1萬 | -365.51%-6,534.44萬 |
歸屬于母公司所有者的綜合收益總額 | 47.29%-748.89萬 | -26.08%-1.49億 | -363.97%-6,645.37萬 | -577.23%-5,218.14萬 | -157.90%-1,420.89萬 | -97.44%-1.19億 | -12.41%-1,432.28萬 | -31.20%1,093.43萬 | 609.62%2,454.04萬 | -344.39%-6,005.24萬 |
歸屬於少數股東的綜合收益總額 | 85.24%-18.09萬 | -238.02%-439.54萬 | -202.83%-463.62萬 | -186.67%-529.71萬 | -126.25%-122.6萬 | 75.43%-130.03萬 | 323.87%450.84萬 | 1,202.88%611.17萬 | 1,180.79%467.06萬 | -13,857.32%-529.2萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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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