(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 | -15.11%9,521.59萬 | 28.22%11.15億 | 41.70%8.17億 | 24.87%4.57億 | 67.97%1.12億 | 4.57%8.7億 | 27.49%5.76億 | 36.78%3.66億 | -6.10%6,678萬 | -29.51%8.32億 |
營業收入 | -15.11%9,521.59萬 | 28.22%11.15億 | 41.70%8.17億 | 24.87%4.57億 | 67.97%1.12億 | 4.57%8.7億 | 27.49%5.76億 | 36.78%3.66億 | -6.10%6,678萬 | -29.51%8.32億 |
其他業務收入 | ---- | -40.62%1,107.55萬 | ---- | 75.46%765.78萬 | ---- | -48.68%1,865.24萬 | ---- | -74.22%436.43萬 | ---- | -10.25%3,634.82萬 |
營業總成本 | -18.62%1.01億 | 23.56%11.54億 | 33.80%8.24億 | 29.53%4.79億 | 22.81%1.25億 | 2.47%9.34億 | 13.08%6.16億 | 15.88%3.69億 | 10.76%1.01億 | -20.31%9.12億 |
營業成本 | -19.79%6,967.98萬 | 27.00%9.59億 | 39.61%7億 | 35.80%3.95億 | 40.19%8,687.12萬 | 5.14%7.55億 | 21.68%5.01億 | 23.00%2.91億 | 17.52%6,196.89萬 | -23.25%7.18億 |
營業稅金及附加 | 28.78%257.04萬 | 74.43%1,438.33萬 | 105.52%1,031萬 | 51.11%678.29萬 | 671.90%199.6萬 | 66.95%824.59萬 | 118.16%501.65萬 | 134.27%448.88萬 | -51.88%25.86萬 | -59.12%493.91萬 |
銷售費用 | -5.95%574.14萬 | 15.98%3,757.9萬 | 8.49%2,360.8萬 | 3.71%1,418.45萬 | -24.76%610.46萬 | -13.37%3,240.18萬 | -9.83%2,176.01萬 | -6.80%1,367.74萬 | 22.15%811.32萬 | 27.60%3,740.46萬 |
管理費用 | -8.89%1,173.08萬 | 0.50%6,516.13萬 | -1.77%4,303.28萬 | 4.50%2,938.62萬 | -18.44%1,287.6萬 | -18.37%6,483.55萬 | -13.46%4,380.89萬 | -13.77%2,811.98萬 | -8.83%1,578.78萬 | -0.06%7,943.06萬 |
財務費用 | -22.39%492.35萬 | 0.57%2,019.35萬 | 35.07%1,470.36萬 | 9.60%968.37萬 | 37.42%634.36萬 | -7.01%2,007.83萬 | -35.33%1,088.59萬 | -20.94%883.57萬 | 12.94%461.61萬 | -25.59%2,159.3萬 |
-利息費用 | -3.12%505.32萬 | 0.38%2,088.34萬 | 2.59%1,476.32萬 | 9.38%999.53萬 | 27.32%521.56萬 | -10.91%2,080.49萬 | -15.41%1,439.1萬 | -14.41%913.8萬 | -20.06%409.64萬 | -16.71%2,335.31萬 |
-利息收入 | 7.99%-51.35萬 | 20.88%-133.07萬 | 7.65%-103.77萬 | 8.18%-83.48萬 | -36.21%-55.81萬 | 28.06%-168.18萬 | 27.15%-112.37萬 | -12.08%-90.91萬 | 13.25%-40.98萬 | -37.89%-233.77萬 |
研發費用 | -35.17%673.33萬 | 8.16%5,778.29萬 | -2.03%3,219.68萬 | 0.04%2,333.26萬 | -2.92%1,038.55萬 | 6.76%5,342.37萬 | -14.77%3,286.55萬 | 6.74%2,332.24萬 | 4.13%1,069.77萬 | -14.18%5,004.25萬 |
信用減值損失 | 1.05%-134.33萬 | 25.85%-5,807.57萬 | -418.36%-2,386.05萬 | -173.56%-1,386.85萬 | -141.59%-135.76萬 | 28.51%-7,831.67萬 | 9.38%-460.31萬 | 34.91%-506.96萬 | 217.62%326.42萬 | -1,772.19%-1.1億 |
資產減值損失 | -2.33%-4.57萬 | 39.79%-5,038.8萬 | -155.13%-2,045.42萬 | 50.15%-1,034.41萬 | -153.44%-4.46萬 | -201.10%-8,368.73萬 | -238.00%-801.72萬 | -120.99%-2,075.21萬 | 166.80%8.35萬 | -196.42%-2,779.34萬 |
非經營性淨收益 | 58.84%-51.98萬 | 41.14%-8,242.78萬 | -812.52%-3,877.92萬 | 2.77%-2,262.46萬 | -116.54%-126.29萬 | -59.87%-1.4億 | -118.89%-424.97萬 | -734.78%-2,327.02萬 | 343.39%763.47萬 | -666.06%-8,760.03萬 |
公允價值變動淨收益 | ---14.49萬 | -24.96%69.38萬 | 67.42%-13.54萬 | 85.15%-4.72萬 | --0 | -36.76%92.45萬 | -148.35%-41.57萬 | -661.11%-31.81萬 | -328.57%-5.04萬 | 348.05%146.19萬 |
投資淨收益 | -0.26%-201.4萬 | 75.31%488.73萬 | 34.07%-327.05萬 | 23.19%-329.82萬 | -7,934.39%-200.87萬 | -91.09%278.77萬 | -129.66%-496.08萬 | -132.66%-429.4萬 | 100.60%2.56萬 | 801.81%3,127.17萬 |
-其中:對聯營合營企業的投資收益 | -0.26%-201.4萬 | 75.31%488.73萬 | 34.07%-327.05萬 | 23.19%-329.82萬 | -7,934.39%-200.87萬 | 84.88%278.77萬 | -131.38%-496.08萬 | -132.66%-429.4萬 | 100.60%2.56萬 | 139.06%150.79萬 |
資產處置收益 | ---- | -75.69%15.57萬 | 8,645.96%17.8萬 | --6,772.1 | ---- | --64.04萬 | --2,035.4 | --0 | ---- | ---- |
其他收益 | 40.97%302.8萬 | 15.28%2,029.91萬 | -36.24%876.35萬 | -31.23%492.66萬 | -50.18%214.81萬 | 3.56%1,760.82萬 | 11.16%1,374.51萬 | -6.23%716.35萬 | 11.01%431.18萬 | -27.15%1,700.34萬 |
營業利潤 | 51.11%-668.3萬 | 40.60%-1.21億 | -5.18%-4,575.25萬 | -65.85%-4,374.82萬 | 49.42%-1,366.93萬 | -22.01%-2.04億 | 37.69%-4,350.1萬 | 44.25%-2,637.87萬 | -14.49%-2,702.75萬 | -426.06%-1.68億 |
加:營業外收入 | 419.80%67.29萬 | -68.33%411.1萬 | 1,302.08%246.1萬 | 4,902.00%16.52萬 | 3,939.12%12.94萬 | 779.78%1,298.23萬 | -88.08%17.55萬 | -99.77%3,302.27 | -99.69%3,204.87 | 19.36%147.56萬 |
減:營業外支出 | 4,345.03%18.55萬 | 1,929.91%1,916.23萬 | 76.22%618.35萬 | 145.85%572.23萬 | -99.14%4,172.68 | -96.38%94.4萬 | -86.17%350.9萬 | -92.01%232.75萬 | 60,001.53%48.68萬 | -35.24%2,610.85萬 |
利潤總額 | 54.26%-619.56萬 | 29.06%-1.36億 | -5.64%-4,947.5萬 | -71.78%-4,930.53萬 | 50.77%-1,354.41萬 | -0.10%-1.92億 | 50.03%-4,683.44萬 | 61.74%-2,870.3萬 | -21.82%-2,751.12萬 | -1,661.91%-1.92億 |
減:所得稅費用 | -82.12%52.65萬 | 125.15%219.43萬 | 11.62%241.07萬 | 256.47%349.7萬 | 499.38%294.49萬 | 44.93%-872.42萬 | -18.24%215.99萬 | 268.26%98.1萬 | 209.85%49.13萬 | -3,296.77%-1,584.21萬 |
淨利潤 | FPtoL-672.21萬 | FPtoL-1.39億 | FPtoL-5,188.57萬 | FPtoL-5,280.23萬 | FPtoL-1,648.89萬 | FPtoL-1.84億 | FPtoL-4,899.43萬 | FPtoL-2,968.4萬 | FPtoL-2,800.25萬 | SL-1.76億 |
持續經營淨利潤 | 59.23%-672.21萬 | 24.49%-1.39億 | -5.90%-5,188.57萬 | -77.88%-5,280.23萬 | 41.12%-1,648.89萬 | -4.15%-1.84億 | 49.16%-4,899.43萬 | 60.12%-2,968.4萬 | -26.50%-2,800.25萬 | -1,480.81%-1.76億 |
減:少數股東損益 | 895.14%13.77萬 | 77.17%94.89萬 | 110.52%81.55萬 | 2,185.98%44.72萬 | 50.65%-1.73萬 | 119.95%53.56萬 | 113.46%38.74萬 | 100.68%1.96萬 | 98.15%-3.51萬 | 59.97%-268.47萬 |
歸屬于母公司所有者的淨利潤 | 58.35%-685.98萬 | 24.20%-1.4億 | -6.72%-5,270.12萬 | -79.27%-5,324.96萬 | 41.10%-1,647.16萬 | -6.07%-1.84億 | 47.18%-4,938.17萬 | 58.48%-2,970.35萬 | -38.20%-2,796.74萬 | -1,038.62%-1.74億 |
每股收益 | ||||||||||
基本每股收益 | 58.70%-0.019 | 25.00%-0.39 | -7.19%-0.149 | -78.57%-0.15 | 41.77%-0.046 | -6.12%-0.52 | 47.29%-0.139 | 58.42%-0.084 | -38.60%-0.079 | -1,042.31%-0.49 |
稀釋每股收益 | 58.70%-0.019 | 25.00%-0.39 | -7.19%-0.149 | -78.57%-0.15 | 41.77%-0.046 | -6.12%-0.52 | 47.29%-0.139 | 58.42%-0.084 | -38.60%-0.079 | -1,042.31%-0.49 |
其他綜合收益 | -35.50%-23.78萬 | -84.78%23.23萬 | -83.31%43.82萬 | -55.92%52.44萬 | -99.89%-17.55萬 | 521.22%152.66萬 | 3,821.81%262.55萬 | 1,102.27%118.98萬 | 87.19%-8.78萬 | 47.70%-36.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -35.50%-23.78萬 | -84.78%23.23萬 | -83.31%43.82萬 | -55.92%52.44萬 | -99.89%-17.55萬 | 521.22%152.66萬 | --262.55萬 | 1,102.27%118.98萬 | 87.19%-8.78萬 | 47.70%-36.24萬 |
綜合收益總額 | 58.23%-695.99萬 | 23.99%-1.38億 | -10.95%-5,144.75萬 | -83.47%-5,227.79萬 | 40.68%-1,666.45萬 | -3.07%-1.82億 | 51.92%-4,636.88萬 | 61.72%-2,849.42萬 | -26.90%-2,809.03萬 | -1,691.67%-1.77億 |
歸屬于母公司所有者的綜合收益總額 | 57.36%-709.77萬 | 23.69%-1.39億 | -11.78%-5,226.3萬 | -84.91%-5,272.51萬 | 40.66%-1,664.71萬 | -4.97%-1.83億 | 50.02%-4,675.62萬 | 60.15%-2,851.38萬 | -38.64%-2,805.52萬 | -1,077.18%-1.74億 |
歸屬於少數股東的綜合收益總額 | 895.14%13.77萬 | 77.17%94.89萬 | 110.52%81.55萬 | 2,185.98%44.72萬 | 50.65%-1.73萬 | 119.95%53.56萬 | 113.46%38.74萬 | 100.68%1.96萬 | 98.15%-3.51萬 | 59.97%-268.47萬 |
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) | -- | -- | -- | 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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