(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 | 19.18%3.57億 | -18.42%13.64億 | -27.74%9.62億 | -23.34%6.57億 | -46.44%2.99億 | -32.60%16.72億 | -30.83%13.31億 | -39.17%8.57億 | -2.18%5.59億 | -5.45%24.8億 |
營業收入 | 19.18%3.57億 | -18.42%13.64億 | -27.74%9.62億 | -23.34%6.57億 | -46.44%2.99億 | -32.60%16.72億 | -30.83%13.31億 | -39.17%8.57億 | -2.18%5.59億 | -5.45%24.8億 |
其他業務收入 | ---- | -31.95%1.03億 | ---- | -10.77%5,897.04萬 | ---- | 60.28%1.52億 | ---- | 78.46%6,609.03萬 | ---- | 21.01%9,459.14萬 |
營業總成本 | 13.62%4.2億 | -13.89%17.13億 | -20.72%12.1億 | -15.08%8.17億 | -38.18%3.69億 | -30.05%19.89億 | -30.01%15.26億 | -38.21%9.62億 | -7.22%5.97億 | -4.19%28.43億 |
營業成本 | 21.65%3.49億 | -12.17%13.44億 | -21.19%9.27億 | -10.28%6.53億 | -39.56%2.87億 | -38.00%15.3億 | -37.07%11.77億 | -46.27%7.28億 | -15.82%4.75億 | -4.91%24.67億 |
營業稅金及附加 | -1.35%840.01萬 | 1.12%3,456.46萬 | 1.92%2,565.04萬 | 3.13%1,704.87萬 | 2.00%851.51萬 | -2.96%3,418.34萬 | -3.74%2,516.63萬 | -6.79%1,653.1萬 | -4.03%834.86萬 | -1.02%3,522.54萬 |
銷售費用 | -13.20%1,271.79萬 | -47.29%7,210.14萬 | -47.99%5,154.21萬 | -50.64%3,470.46萬 | -63.30%1,465.27萬 | 86.94%1.37億 | 113.20%9,910.08萬 | 126.06%7,030.89萬 | 167.60%3,992.15萬 | 13.41%7,317.21萬 |
管理費用 | -32.60%3,016.29萬 | -8.87%1.68億 | -9.36%1.46億 | -27.79%7,551.22萬 | -12.82%4,475.16萬 | -1.37%1.85億 | -13.82%1.62億 | -14.99%1.05億 | -15.51%5,133.01萬 | 10.66%1.87億 |
財務費用 | 19.16%412.68萬 | 9.96%2,048.5萬 | -14.74%953.03萬 | -24.14%527.99萬 | 11.13%346.31萬 | 15,255.61%1,862.95萬 | 47.95%1,117.82萬 | 89.61%695.97萬 | 119.15%311.63萬 | -99.54%12.13萬 |
-利息費用 | 215.70%774.68萬 | 26.55%2,859.96萬 | -41.99%865.8萬 | -4.30%1,016.21萬 | -28.22%245.39萬 | 7.40%2,259.96萬 | 27.34%1,492.58萬 | 44.13%1,061.84萬 | 14.78%341.87萬 | -43.26%2,104.28萬 |
-利息收入 | -22.49%-231.12萬 | -48.16%-817.42萬 | 0.05%-400.74萬 | -10.01%-385.23萬 | -219.24%-188.68萬 | 75.42%-551.73萬 | -33.87%-400.94萬 | -38.30%-350.17萬 | 96.72%-59.1萬 | -30.97%-2,244.27萬 |
研發費用 | 38.10%1,479.06萬 | -13.33%7,335.3萬 | -5.95%4,953.79萬 | -12.27%3,153.85萬 | -45.02%1,070.98萬 | 6.02%8,463.34萬 | 21.43%5,267.26萬 | 32.70%3,594.89萬 | 72.77%1,947.85萬 | 4.50%7,982.47萬 |
信用減值損失 | -43.29%-946.19萬 | -166.64%-7,003.19萬 | 1.66%-1,454.66萬 | -25.17%-1,232.51萬 | -67.59%-660.32萬 | -194.55%-2,626.47萬 | -147.12%-1,479.24萬 | -147.59%-984.68萬 | -119.33%-394萬 | -5.87%2,777.84萬 |
資產減值損失 | 553.50%415.37萬 | -347.17%-8,389.23萬 | -18.19%357.07萬 | 13.73%344.62萬 | -79.86%63.56萬 | 87.63%-1,876.06萬 | 4,826.10%436.45萬 | 836.82%303.02萬 | 19,091.64%315.58萬 | -197.67%-1.52億 |
非經營性淨收益 | 70.43%-174.85萬 | -499.94%-1.38億 | 80.27%-155.37萬 | 56.42%-205萬 | -596.98%-591.29萬 | 72.19%-2,304.09萬 | -123.17%-787.34萬 | -122.11%-470.35萬 | -94.26%118.98萬 | -119.67%-8,285.78萬 |
投資淨收益 | ---- | -31.63%-35.34萬 | ---- | ---- | ---- | -100.83%-26.85萬 | ---- | ---- | ---- | 5.24%3,223萬 |
資產處置收益 | 173.04%8.65萬 | -92.21%5.97萬 | -119.80%-7.07萬 | -193.59%-8.32萬 | -264.37%-11.84萬 | -50.00%76.73萬 | -31.45%35.7萬 | 43.85%-2.83萬 | 1,326.18%7.2萬 | -99.62%153.45萬 |
其他收益 | 1,906.12%347.33萬 | -25.60%1,598.59萬 | 331.98%949.29萬 | 222.78%691.21萬 | -90.90%17.31萬 | 194.77%2,148.55萬 | 1.96%219.75萬 | 594.45%214.15萬 | 517.82%190.19萬 | 0.19%728.88萬 |
營業利潤 | 14.89%-6,458.18萬 | -43.13%-4.87億 | -23.09%-2.5億 | -47.35%-1.62億 | -103.56%-7,587.63萬 | 23.71%-3.4億 | 8.62%-2.03億 | 13.68%-1.1億 | 28.00%-3,727.51萬 | -680.76%-4.46億 |
加:營業外收入 | -76.49%96.14萬 | 152.54%1,701.16萬 | -73.91%428.34萬 | -66.92%289.52萬 | -2.55%408.9萬 | -72.53%673.61萬 | -59.94%1,642.08萬 | -73.86%875.28萬 | -65.55%419.62萬 | -23.90%2,452.29萬 |
減:營業外支出 | 490.02%14.99萬 | 895.75%1,183.93萬 | 497.46%404.92萬 | 116.43%148.92萬 | -90.42%2.54萬 | -65.22%118.9萬 | -56.16%67.77萬 | -41.95%68.81萬 | -41.22%26.51萬 | -37.33%341.88萬 |
利潤總額 | 11.20%-6,377.03萬 | -43.95%-4.82億 | -33.33%-2.49億 | -57.60%-1.61億 | -115.37%-7,181.27萬 | 21.23%-3.35億 | -2.51%-1.87億 | -7.08%-1.02億 | 16.72%-3,334.4萬 | -510.30%-4.25億 |
減:所得稅費用 | -22.57%126.89萬 | -146.76%-211.89萬 | 690.95%351.29萬 | 37.14%383.34萬 | 217.13%163.88萬 | -89.91%453.13萬 | -95.26%44.41萬 | -54.08%279.53萬 | -117.67%-139.91萬 | 4.49%4,491.1萬 |
淨利潤 | FPtoL-6,503.93萬 | FPtoL-4.8億 | FPtoL-2.53億 | FPtoL-1.65億 | FPtoL-7,345.15萬 | FPtoL-3.39億 | FPtoL-1.87億 | FPtoL-1.05億 | FPtoL-3,194.48萬 | SL-4.7億 |
持續經營淨利潤 | 11.45%-6,503.93萬 | -41.41%-4.8億 | -34.89%-2.53億 | -57.05%-1.65億 | -129.93%-7,345.15萬 | 27.79%-3.39億 | 2.27%-1.87億 | -3.41%-1.05億 | 33.39%-3,194.48萬 | -875.46%-4.7億 |
減:少數股東損益 | 26.17%-129.21萬 | -96.74%-985.77萬 | -191.66%-450.83萬 | -834.03%-345.34萬 | -351.65%-175.02萬 | 55.17%-501.06萬 | -4.86%-154.57萬 | 53.30%-36.97萬 | 242.76%69.55萬 | -295.63%-1,117.69萬 |
歸屬于母公司所有者的淨利潤 | 11.09%-6,374.71萬 | -40.58%-4.7億 | -33.58%-2.48億 | -54.31%-1.61億 | -119.67%-7,170.14萬 | 27.12%-3.34億 | 2.32%-1.86億 | -3.85%-1.05億 | 31.24%-3,264.03萬 | -935.82%-4.59億 |
每股收益 | ||||||||||
基本每股收益 | 18.18%-0.09 | -42.86%-0.7 | -32.14%-0.37 | -60.00%-0.24 | -120.00%-0.11 | 27.94%-0.49 | 0.00%-0.28 | 0.00%-0.15 | 28.57%-0.05 | -950.00%-0.68 |
稀釋每股收益 | 18.18%-0.09 | -42.86%-0.7 | -32.14%-0.37 | -60.00%-0.24 | -120.00%-0.11 | 27.94%-0.49 | 0.00%-0.28 | 0.00%-0.15 | 28.57%-0.05 | -950.00%-0.68 |
其他綜合收益 | ||||||||||
綜合收益總額 | 11.45%-6,503.93萬 | -41.41%-4.8億 | -34.89%-2.53億 | -57.05%-1.65億 | -129.93%-7,345.15萬 | 27.79%-3.39億 | 2.27%-1.87億 | -3.41%-1.05億 | 33.39%-3,194.48萬 | -875.46%-4.7億 |
歸屬于母公司所有者的綜合收益總額 | 11.09%-6,374.71萬 | -40.58%-4.7億 | -33.58%-2.48億 | -54.31%-1.61億 | -119.67%-7,170.14萬 | 27.12%-3.34億 | 2.32%-1.86億 | -3.85%-1.05億 | 31.24%-3,264.03萬 | -935.82%-4.59億 |
歸屬於少數股東的綜合收益總額 | 26.17%-129.21萬 | -96.74%-985.77萬 | -191.66%-450.83萬 | -834.03%-345.34萬 | -351.65%-175.02萬 | 55.17%-501.06萬 | -4.86%-154.57萬 | 53.30%-36.97萬 | 242.76%69.55萬 | -295.63%-1,117.69萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 |
會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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