(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 | -63.38%2,104.08萬 | -18.11%3.84億 | -1.88%2.45億 | 6.99%1.17億 | 29.00%5,746.02萬 | 5.45%4.69億 | -10.01%2.5億 | -25.68%1.09億 | -4.64%4,454.15萬 | -36.45%4.44億 |
營業收入 | -63.38%2,104.08萬 | -18.11%3.84億 | -1.88%2.45億 | 6.99%1.17億 | 29.00%5,746.02萬 | 5.45%4.69億 | -10.01%2.5億 | -25.68%1.09億 | -4.64%4,454.15萬 | -36.45%4.44億 |
其他業務收入 | ---- | -5.05%177.63萬 | ---- | 69.56%68.75萬 | ---- | -16.10%187.07萬 | ---- | -37.15%40.55萬 | ---- | -57.36%222.97萬 |
營業總成本 | -18.06%5,480.64萬 | -6.79%3.52億 | 8.69%2.25億 | 13.12%1.33億 | 22.36%6,688.59萬 | -2.73%3.78億 | -15.19%2.07億 | -26.72%1.18億 | -6.97%5,466.38萬 | -35.54%3.88億 |
營業成本 | -66.01%587.08萬 | -21.51%1.1億 | 0.78%6,692.79萬 | 20.87%3,068.09萬 | 88.49%1,727.43萬 | 9.16%1.4億 | -24.42%6,641.04萬 | -56.91%2,538.3萬 | -37.00%916.48萬 | -59.73%1.28億 |
營業稅金及附加 | -54.39%49.27萬 | -9.89%586.84萬 | 3.60%390.29萬 | 9.46%207.7萬 | 47.18%108.03萬 | -2.85%651.28萬 | -10.55%376.72萬 | -13.91%189.74萬 | -29.87%73.4萬 | -18.74%670.37萬 |
銷售費用 | 1.72%1,844.91萬 | 1.07%9,010.13萬 | 17.56%6,148.45萬 | 12.35%3,887.49萬 | 1.69%1,813.78萬 | -17.37%8,914.91萬 | -19.37%5,230.17萬 | -16.11%3,460.04萬 | 8.90%1,783.6萬 | 2.70%1.08億 |
管理費用 | -2.79%1,415.97萬 | 6.33%7,131.01萬 | 18.92%4,445.43萬 | 18.88%3,016.73萬 | 15.01%1,456.57萬 | -8.25%6,706.53萬 | -13.44%3,738.13萬 | -14.31%2,537.7萬 | -14.77%1,266.51萬 | -19.96%7,309.32萬 |
財務費用 | 24.60%-334.69萬 | 16.67%-1,758.97萬 | 15.48%-1,296.94萬 | 14.30%-874.25萬 | 13.10%-443.88萬 | -10.83%-2,110.88萬 | -12.63%-1,534.46萬 | -11.22%-1,020.1萬 | -6.42%-510.78萬 | 6.47%-1,904.59萬 |
-利息費用 | -8.32%10.85萬 | -7.02%52.17萬 | -8.89%24.75萬 | 61.27%24.75萬 | --11.84萬 | 90.24%56.1萬 | --27.17萬 | --15.35萬 | ---- | -74.11%29.49萬 |
-利息收入 | 24.15%-346.38萬 | 16.44%-1,812.41萬 | 14.42%-1,337.79萬 | 13.19%-900.13萬 | 11.83%-456.67萬 | -11.97%-2,168.94萬 | -12.70%-1,563.29萬 | -11.08%-1,036.85萬 | -6.37%-517.91萬 | 10.16%-1,937.07萬 |
研發費用 | -5.36%1,918.09萬 | -3.74%9,247.3萬 | -2.07%6,129.35萬 | -1.41%4,000.69萬 | 4.62%2,026.66萬 | 5.11%9,606.43萬 | 8.50%6,258.76萬 | 7.58%4,057.9萬 | 15.82%1,937.17萬 | -8.15%9,139.6萬 |
信用減值損失 | 499.46%41.97萬 | -248.93%-284.23萬 | -26.14%-112.25萬 | -54.27%58.21萬 | -107.53%-10.51萬 | 136.14%190.84萬 | -172.77%-88.99萬 | 300.08%127.3萬 | 562.06%139.59萬 | -2,265.57%-528.12萬 |
資產減值損失 | ---- | -8,144.71%-2.54億 | 360.69%26.81萬 | --15.2萬 | --14.53萬 | 99.48%-307.65萬 | ---10.28萬 | ---- | ---- | -371,087.36%-5.88億 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -26.37%1,054.65萬 | -480.24%-2.01億 | 26.22%3,760.56萬 | 37.97%2,632.16萬 | 16.56%1,432.35萬 | 109.91%5,286.6萬 | -23.97%2,979.39萬 | -21.14%1,907.84萬 | -22.22%1,228.83萬 | -844.66%-5.33億 |
投資淨收益 | 1.95%458.3萬 | 9.96%2,661.89萬 | 23.46%1,677.43萬 | 58.20%1,206.77萬 | 31.83%449.55萬 | -13.75%2,420.7萬 | -18.07%1,358.66萬 | -28.74%762.8萬 | -22.02%341.01萬 | -27.72%2,806.51萬 |
-其中:對聯營合營企業的投資收益 | -68.42%35.61萬 | -8.84%1,267.24萬 | 8.30%626.72萬 | 104.35%490.16萬 | 40.51%112.76萬 | -23.73%1,390.15萬 | -31.16%578.68萬 | -50.61%239.87萬 | -47.61%80.26萬 | 140.45%1,822.6萬 |
資產處置收益 | -99.67%4,414.47 | 334.98%228.08萬 | 101,590.15%123.11萬 | 3,136.82%123.11萬 | 50,540.50%132.42萬 | 329.33%52.43萬 | -98.78%1,210.63 | -62.53%3.8萬 | -102.54%-2,625.24 | 60.91%-22.86萬 |
其他收益 | -34.55%553.94萬 | -9.31%2,657.45萬 | 18.93%2,045.46萬 | 21.20%1,228.87萬 | 13.08%846.37萬 | -9.64%2,930.28萬 | -24.66%1,719.89萬 | -27.69%1,013.94萬 | -32.64%748.49萬 | -3.09%3,242.77萬 |
營業利潤 | -574.07%-2,321.92萬 | -217.78%-1.69億 | -20.60%5,735.53萬 | -4.86%1,039.66萬 | 126.12%489.79萬 | 130.11%1.44億 | -0.09%7,223.44萬 | -0.47%1,092.82萬 | -42.21%216.6萬 | -383.27%-4.77億 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | -99.74%13.1萬 | 1,895.01%47.25萬 | 2,909.88%46.95萬 | 515.83%6.53萬 | 1,202.01%4,999.95萬 |
減:營業外支出 | --8.91 | -99.95%522.66 | -92.49%522.66 | -86.60%522.66 | ---- | 72.02%102.2萬 | -65.18%6,956 | --3,900 | --1,800 | 13.00%59.41萬 |
利潤總額 | -574.07%-2,321.92萬 | -218.52%-1.69億 | -21.11%5,735.48萬 | -8.76%1,039.61萬 | 119.69%489.79萬 | 133.38%1.43億 | 0.55%7,269.99萬 | 3.62%1,139.38萬 | -40.68%222.95萬 | -349.06%-4.28億 |
減:所得稅費用 | -536.62%-20.25萬 | -105.59%-48.24萬 | -117.79%-54.64萬 | -478.66%-110.47萬 | -68.63%4.64萬 | 6,169.02%863.01萬 | -45.70%307.09萬 | -130.08%-19.09萬 | 148.35%14.79萬 | -101.02%-14.22萬 |
淨利潤 | SL-2,301.67萬 | SL-1.69億 | -16.84%5,790.12萬 | -0.72%1,150.08萬 | 133.06%485.15萬 | FLtoP1.34億 | 4.47%6,962.9萬 | 11.81%1,158.47萬 | -48.78%208.16萬 | SL-4.28億 |
持續經營淨利潤 | -574.43%-2,301.67萬 | -225.78%-1.69億 | -16.84%5,790.12萬 | -0.72%1,150.08萬 | 133.06%485.15萬 | 131.38%1.34億 | 4.47%6,962.9萬 | 11.81%1,158.47萬 | -48.78%208.16萬 | -430.03%-4.28億 |
歸屬于母公司所有者的淨利潤 | -574.43%-2,301.67萬 | -225.78%-1.69億 | -16.84%5,790.12萬 | -0.72%1,150.08萬 | 133.06%485.15萬 | 131.38%1.34億 | 4.47%6,962.9萬 | 11.81%1,158.47萬 | -48.78%208.16萬 | -375.10%-4.28億 |
每股收益 | ||||||||||
基本每股收益 | -577.27%-0.0525 | -227.37%-0.3835 | -15.60%0.1315 | 0.77%0.0261 | 134.04%0.011 | 131.45%0.3011 | 4.49%0.1558 | 11.64%0.0259 | -48.35%0.0047 | -375.09%-0.9573 |
稀釋每股收益 | -577.27%-0.0525 | -227.37%-0.3835 | -15.60%0.1315 | 0.77%0.0261 | 134.04%0.011 | 131.45%0.3011 | 4.49%0.1558 | 11.64%0.0259 | -48.35%0.0047 | -375.09%-0.9573 |
其他綜合收益 | ||||||||||
綜合收益總額 | -574.43%-2,301.67萬 | -225.78%-1.69億 | -16.84%5,790.12萬 | -0.72%1,150.08萬 | 133.06%485.15萬 | 131.38%1.34億 | 4.47%6,962.9萬 | 11.81%1,158.47萬 | -48.78%208.16萬 | -371.02%-4.28億 |
歸屬于母公司所有者的綜合收益總額 | -574.43%-2,301.67萬 | -225.78%-1.69億 | -16.84%5,790.12萬 | -0.72%1,150.08萬 | 133.06%485.15萬 | 131.38%1.34億 | 4.47%6,962.9萬 | 11.81%1,158.47萬 | -48.78%208.16萬 | -375.10%-4.28億 |
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 | -- | 中興華會計師事務所(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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