(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 | -13.79%8,757.33萬 | -19.69%3.69億 | -16.30%2.83億 | -11.41%1.94億 | -15.94%1.02億 | 8.23%4.6億 | 11.09%3.38億 | 15.34%2.19億 | 28.53%1.21億 | 58.65%4.25億 |
營業收入 | -13.79%8,757.33萬 | -19.69%3.69億 | -16.30%2.83億 | -11.41%1.94億 | -15.94%1.02億 | 8.23%4.6億 | 11.09%3.38億 | 15.34%2.19億 | 28.53%1.21億 | 58.65%4.25億 |
其他業務收入 | ---- | -14.29%209.05萬 | ---- | 0.52%128.47萬 | ---- | -10.81%243.9萬 | ---- | -3.74%127.81萬 | ---- | -2.30%273.47萬 |
營業總成本 | -5.08%9,140萬 | -10.45%3.81億 | -9.00%2.8億 | -5.54%1.88億 | -11.17%9,628.73萬 | 4.48%4.26億 | 6.53%3.07億 | 11.58%1.99億 | 22.81%1.08億 | 58.93%4.08億 |
營業成本 | -9.28%6,853.03萬 | -16.29%2.77億 | -13.11%2.14億 | -9.36%1.46億 | -16.08%7,553.84萬 | 5.17%3.31億 | 8.73%2.46億 | 15.78%1.61億 | 30.09%9,000.99萬 | 57.09%3.15億 |
營業稅金及附加 | -1.94%73.43萬 | -4.38%343.69萬 | -4.78%235.89萬 | -2.97%156.86萬 | -11.51%74.88萬 | -2.04%359.44萬 | 5.12%247.71萬 | 9.67%161.65萬 | 13.42%84.62萬 | 46.49%366.94萬 |
銷售費用 | 23.29%848.33萬 | 5.37%3,674.38萬 | -5.98%2,309.05萬 | -3.65%1,451.2萬 | 4.20%688.06萬 | -9.48%3,487.18萬 | -8.44%2,455.87萬 | -9.35%1,506.12萬 | -17.64%660.34萬 | 28.26%3,852.55萬 |
管理費用 | 1.80%1,244.75萬 | 5.26%5,397.39萬 | 23.80%3,736.62萬 | 25.28%2,423.45萬 | 24.92%1,222.71萬 | 13.95%5,127.65萬 | 0.47%3,018.2萬 | -2.91%1,934.45萬 | -0.50%978.8萬 | 47.70%4,499.94萬 |
財務費用 | 37.91%-47.97萬 | 19.59%-306.14萬 | -18.05%-236.18萬 | 1.04%-158.04萬 | -94.59%-77.25萬 | 4.75%-380.7萬 | 17.73%-200.06萬 | 16.06%-159.69萬 | 65.84%-39.7萬 | 45.09%-399.67萬 |
-利息費用 | -52.30%7.33萬 | -26.21%37.27萬 | -78.99%16.89萬 | -63.22%16.75萬 | -38.72%15.37萬 | -4.30%50.51萬 | 564.72%80.38萬 | 399.33%45.54萬 | 845.85%25.08萬 | 363.98%52.77萬 |
-利息收入 | 39.17%-59.24萬 | 24.08%-357.85萬 | 23.62%-243.08萬 | 19.79%-190.42萬 | -34.97%-97.38萬 | -17.82%-471.36萬 | -39.24%-318.27萬 | -12.98%-237.39萬 | 56.46%-72.15萬 | 46.63%-400.06萬 |
研發費用 | 1.16%168.42萬 | 52.27%1,275.96萬 | -10.72%511.31萬 | -7.35%310.36萬 | 7.71%166.49萬 | -8.36%837.95萬 | 12.06%572.7萬 | 12.21%334.97萬 | -5.43%154.58萬 | 18,139.04%914.39萬 |
信用減值損失 | ---- | -7.01%-575.9萬 | 21.52%-388.38萬 | 21.52%-388.38萬 | ---- | -91.41%-538.18萬 | -57.71%-494.88萬 | -57.71%-494.88萬 | ---- | -301.16%-281.17萬 |
資產減值損失 | -235.32%-6,427.58 | -5,101.97%-5,841.81萬 | 61.07%-18.26萬 | -70.12%-18.26萬 | 91.22%-1,916.84 | 18.29%-112.3萬 | -174.81%-46.92萬 | -42.03%-10.73萬 | -93.31%-2.18萬 | -21.74%-137.44萬 |
非經營性淨收益 | -24.24%-740.33萬 | -882.38%-6,560.74萬 | -301.03%-1,713.3萬 | -107.56%-1,355.52萬 | -194.89%-595.88萬 | 511.97%838.56萬 | 330.12%852.26萬 | -92.39%-653.08萬 | -201.31%-202.07萬 | 17.40%-203.55萬 |
公允價值變動淨收益 | ---- | 2,767.42%712.57萬 | ---- | ---- | ---- | -90.24%-26.71萬 | ---- | ---- | ---- | ---14.04萬 |
投資淨收益 | -23.35%-776.86萬 | -177.30%-978.99萬 | -212.24%-1,405.52萬 | -279.59%-1,023.34萬 | -152.33%-629.78萬 | 1,888.73%1,266.48萬 | 1,738.49%1,252.29萬 | -438.45%-269.59萬 | -218.96%-249.58萬 | 60.93%-70.8萬 |
-其中:對聯營合營企業的投資收益 | -22.21%-760.45萬 | -173.46%-989.54萬 | -207.47%-1,345.8萬 | -266.41%-987.81萬 | -149.31%-622.23萬 | 1,321.33%1,346.96萬 | 1,438.15%1,252.29萬 | -301.69%-269.59萬 | -218.96%-249.58萬 | 39.15%-110.29萬 |
資產處置收益 | ---- | ---- | -100.11%-123.08 | -100.11%-123.08 | -100.98%-123.08 | 244.75%11.36萬 | 1,891.43%11.41萬 | 1,862.53%11.22萬 | 1,710.54%1.25萬 | 555.76%3.3萬 |
其他收益 | 8.99%37.17萬 | -48.14%123.39萬 | -24.16%98.87萬 | -32.85%74.47萬 | -29.62%34.1萬 | -19.79%237.91萬 | 459.69%130.37萬 | 505.79%110.9萬 | 2,494.35%48.45萬 | 150.29%296.61萬 |
營業利潤 | -1,584.87%-1,123萬 | -283.90%-7,776.27萬 | -133.99%-1,348.31萬 | -153.87%-735.15萬 | -106.40%-66.65萬 | 178.95%4,228.49萬 | 217.95%3,966.45萬 | 64.75%1,364.64萬 | 105.13%1,042.24萬 | 71.82%1,515.87萬 |
加:營業外收入 | -63.75%5.62萬 | 474.16%44.27萬 | 249.14%15.61萬 | 246.68%15.5萬 | 245.58%15.5萬 | -89.73%7.71萬 | -94.09%4.47萬 | 182.13%4.47萬 | 70.77%4.49萬 | -31.71%75.11萬 |
減:營業外支出 | 5,262.87%3,888.08 | -2.53%24.51萬 | -96.93%7,260.83 | -99.91%72.53 | -99.88%72.5 | 107.76%25.15萬 | -46.31%23.68萬 | 20.44%8.09萬 | 2,743.92%5.97萬 | -65.52%12.1萬 |
利潤總額 | -2,084.89%-1,117.77萬 | -284.19%-7,756.51萬 | -133.78%-1,333.43萬 | -152.88%-719.66萬 | -104.92%-51.16萬 | 166.71%4,211.05萬 | 208.62%3,947.24萬 | 65.34%1,361.02萬 | 103.87%1,040.76萬 | 64.96%1,578.88萬 |
減:所得稅費用 | -69.15%49.7萬 | -34.20%359.37萬 | -81.00%99.08萬 | -68.51%125.39萬 | -31.25%161.08萬 | -6.83%546.14萬 | 16.24%521.41萬 | 28.61%398.15萬 | 74.10%234.29萬 | -7.99%586.2萬 |
淨利潤 | FPtoL-1,167.47萬 | SL-8,115.88萬 | SL-1,432.51萬 | SL-845.05萬 | SL-212.24萬 | 269.20%3,664.91萬 | 312.53%3,425.83萬 | 87.48%962.88萬 | 114.52%806.47萬 | 210.15%992.67萬 |
持續經營淨利潤 | -450.08%-1,167.47萬 | -321.45%-8,115.88萬 | -141.82%-1,432.51萬 | -187.76%-845.05萬 | -126.32%-212.24萬 | 269.20%3,664.91萬 | 312.53%3,425.83萬 | 87.48%962.88萬 | 114.52%806.47萬 | 210.15%992.67萬 |
減:少數股東損益 | 30.28%68.33萬 | -36.39%114.95萬 | -0.38%140.24萬 | 43.44%130.1萬 | -20.32%52.45萬 | 422.82%180.72萬 | 181.51%140.78萬 | 70.88%90.7萬 | 235.88%65.82萬 | ---55.98萬 |
歸屬于母公司所有者的淨利潤 | -366.89%-1,235.8萬 | -336.23%-8,230.83萬 | -147.88%-1,572.76萬 | -211.81%-975.16萬 | -135.74%-264.68萬 | 232.25%3,484.2萬 | 320.93%3,285.05萬 | 89.39%872.17萬 | 74.53%740.65萬 | 227.65%1,048.65萬 |
每股收益 | ||||||||||
基本每股收益 | -100.00%-0.02 | -328.57%-0.16 | -150.00%-0.03 | -200.00%-0.02 | -200.00%-0.01 | 250.00%0.07 | 500.00%0.06 | 100.00%0.02 | 0.00%0.01 | 100.00%0.02 |
稀釋每股收益 | -100.00%-0.02 | -328.57%-0.16 | -150.00%-0.03 | -200.00%-0.02 | -200.00%-0.01 | 250.00%0.07 | 500.00%0.06 | 100.00%0.02 | 0.00%0.01 | 100.00%0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | -450.08%-1,167.47萬 | -321.45%-8,115.88萬 | -141.82%-1,432.51萬 | -187.76%-845.05萬 | -126.32%-212.24萬 | 269.20%3,664.91萬 | 312.53%3,425.83萬 | 87.48%962.88萬 | 114.52%806.47萬 | 210.15%992.67萬 |
歸屬于母公司所有者的綜合收益總額 | -366.89%-1,235.8萬 | -336.23%-8,230.83萬 | -147.88%-1,572.76萬 | -211.81%-975.16萬 | -135.74%-264.68萬 | 232.25%3,484.2萬 | 320.93%3,285.05萬 | 89.39%872.17萬 | 74.53%740.65萬 | 227.65%1,048.65萬 |
歸屬於少數股東的綜合收益總額 | 30.28%68.33萬 | -36.39%114.95萬 | -0.38%140.24萬 | 43.44%130.1萬 | -20.32%52.45萬 | 422.82%180.72萬 | 181.51%140.78萬 | 70.88%90.7萬 | 235.88%65.82萬 | ---55.98萬 |
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 | -- | 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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