(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 | -10.77%4.86億 | -25.87%22.4億 | -28.38%17.09億 | -36.74%11.01億 | -38.61%5.44億 | -32.12%30.22億 | -27.87%23.86億 | -16.04%17.41億 | -0.03%8.87億 | 77.81%44.53億 |
營業收入 | -10.77%4.86億 | -25.87%22.4億 | -28.38%17.09億 | -36.74%11.01億 | -38.61%5.44億 | -32.12%30.22億 | -27.87%23.86億 | -16.04%17.41億 | -0.03%8.87億 | 77.81%44.53億 |
其他業務收入 | ---- | 21.23%1,806.67萬 | ---- | -1.50%840.11萬 | ---- | -32.69%1,490.27萬 | ---- | -21.55%852.88萬 | ---- | 52.52%2,213.98萬 |
營業總成本 | -9.46%4.74億 | -24.69%21.62億 | -27.66%16.42億 | -35.63%10.58億 | -36.34%5.23億 | -28.48%28.71億 | -22.97%22.7億 | -10.48%16.43億 | 5.03%8.22億 | 77.66%40.14億 |
營業成本 | -9.15%4.53億 | -25.14%20.56億 | -27.87%15.63億 | -35.22%10.08億 | -36.87%4.98億 | -27.79%27.46億 | -22.11%21.67億 | -10.36%15.57億 | 6.88%7.89億 | 80.87%38.03億 |
營業稅金及附加 | -30.16%122.02萬 | -26.65%743.02萬 | -29.90%590.89萬 | -18.18%397.39萬 | -32.76%174.73萬 | -25.57%1,013.03萬 | -18.69%842.87萬 | -14.66%485.71萬 | 16.28%259.86萬 | 247.33%1,361.01萬 |
銷售費用 | 4.11%493.03萬 | -9.61%2,028.18萬 | -11.88%1,470.53萬 | -17.92%938.72萬 | -17.83%473.56萬 | -9.76%2,243.76萬 | -14.10%1,668.77萬 | -4.83%1,143.62萬 | 6.25%576.29萬 | 11.75%2,486.32萬 |
管理費用 | -16.06%1,129.87萬 | -1.76%5,166.7萬 | -17.17%3,828.81萬 | -42.95%2,563.04萬 | -16.64%1,346.1萬 | -42.83%5,259.29萬 | -38.17%4,622.63萬 | -3.93%4,492.76萬 | -22.43%1,614.74萬 | 19.05%9,199.54萬 |
財務費用 | -33.40%-763.09萬 | -3.24%-1,873.97萬 | -5.90%-1,405.69萬 | -85.28%-1,160.91萬 | -172.61%-572.05萬 | -658.06%-1,815.08萬 | -920.55%-1,327.43萬 | -378.79%-626.56萬 | -665.35%-209.84萬 | -24.70%325.25萬 |
-利息費用 | -26.79%35萬 | -19.00%555.61萬 | -2.43%445.34萬 | -33.42%213.77萬 | -66.15%47.81萬 | -53.50%685.95萬 | -47.03%456.44萬 | -26.65%321.06萬 | -24.52%141.24萬 | 103.92%1,475.04萬 |
-利息收入 | -29.68%-752.5萬 | 15.09%-2,298.35萬 | 19.72%-1,622.32萬 | 13.15%-1,103.92萬 | -23.75%-580.3萬 | -94.45%-2,706.66萬 | -111.06%-2,020.74萬 | -84.00%-1,271.09萬 | -38.09%-468.91萬 | -394.58%-1,391.95萬 |
研發費用 | 4.49%1,135.34萬 | -20.80%4,540.73萬 | -23.80%3,376.93萬 | -30.19%2,207.53萬 | 4.76%1,086.58萬 | -25.50%5,733.39萬 | -23.46%4,431.58萬 | -11.94%3,162.3萬 | -32.45%1,037.21萬 | 57.76%7,695.47萬 |
信用減值損失 | -938.35%-43.93萬 | -86.34%3.8萬 | 28.63%7.2萬 | 95.15%-2.33萬 | 76.44%-4.23萬 | 167.37%27.81萬 | 106.79%5.59萬 | -1,085.37%-48.13萬 | -342.07%-17.96萬 | -320.18%-41.28萬 |
資產減值損失 | 219.57%61.28萬 | -85.35%53.54萬 | -137.20%-75.39萬 | -38.95%-141.55萬 | -218.81%-51.25萬 | 148.00%365.51萬 | 149.43%202.69萬 | 48.69%-101.87萬 | 24.47%-16.08萬 | -1,187.05%-761.45萬 |
非經營性淨收益 | 285.85%265.78萬 | -96.60%1,697.93萬 | -99.20%396.1萬 | -99.62%187.77萬 | -34.63%68.88萬 | 23,952.01%4.99億 | 128,155.12%4.96億 | 78,686.41%4.89億 | 22.95%105.38萬 | -116.20%-209.32萬 |
公允價值變動淨收益 | ---- | 157.89%25.26萬 | ---- | ---- | ---- | 57.04%9.79萬 | ---- | ---- | ---- | -24.72%6.24萬 |
投資淨收益 | 123.11%166.52萬 | 233.79%460.88萬 | 184.99%316.97萬 | 108.56%212.09萬 | -14.87%74.64萬 | -52.64%138.07萬 | -54.72%111.22萬 | -40.96%101.69萬 | 42.70%87.67萬 | -62.12%291.56萬 |
資產處置收益 | ---- | -99.99%3.45萬 | --0 | --0 | ---- | --4.85億 | --4.85億 | --4.85億 | ---- | --0 |
其他收益 | 64.70%81.91萬 | 24.87%1,151.01萬 | -81.85%147.33萬 | -73.36%119.56萬 | -3.88%49.73萬 | 211.82%921.77萬 | 290.21%811.82萬 | 385.88%448.75萬 | 4.28%51.74萬 | 59.03%295.61萬 |
營業利潤 | -32.81%1,460.36萬 | -85.32%9,559.52萬 | -88.43%7,077.71萬 | -92.27%4,530.82萬 | -66.92%2,173.53萬 | 49.11%6.51億 | 69.85%6.12億 | 146.06%5.86億 | -37.52%6,569.94萬 | 69.41%4.37億 |
加:營業外收入 | -79.92%1萬 | 512.12%5.93萬 | 8,988.24%9.09萬 | --5.64萬 | --4.99萬 | -92.15%9,687.72 | -98.87%1,000 | --0 | --0 | -74.88%12.34萬 |
減:營業外支出 | 1,491.96%23.05萬 | -74.73%24.53萬 | -7.21%12.77萬 | 20.85%5.66萬 | -27.10%1.45萬 | 33.07%97.06萬 | -62.48%13.77萬 | -45.08%4.68萬 | -50.61%1.99萬 | 13.18%72.94萬 |
利潤總額 | -33.93%1,438.31萬 | -85.32%9,540.92萬 | -88.44%7,074.03萬 | -92.27%4,530.8萬 | -66.85%2,177.08萬 | 49.10%6.5億 | 69.95%6.12億 | 146.09%5.86億 | -37.52%6,567.96萬 | 69.27%4.36億 |
減:所得稅費用 | -24.44%250.59萬 | -90.60%877.46萬 | -90.48%873.59萬 | -92.57%653.08萬 | -66.47%331.64萬 | 51.84%9,336.43萬 | 57.24%9,177.62萬 | 118.71%8,791.34萬 | -54.67%989.22萬 | 83.34%6,148.83萬 |
淨利潤 | -35.64%1,187.73萬 | -84.44%8,663.46萬 | -88.08%6,200.44萬 | -92.22%3,877.71萬 | -66.92%1,845.44萬 | 48.65%5.57億 | 72.40%5.2億 | 151.64%4.98億 | -33.02%5,578.73萬 | 67.17%3.75億 |
持續經營淨利潤 | -35.64%1,187.73萬 | -84.44%8,663.46萬 | -88.08%6,200.44萬 | -92.22%3,877.71萬 | -66.92%1,845.44萬 | 48.65%5.57億 | 72.40%5.2億 | 151.64%4.98億 | -33.02%5,578.73萬 | 67.17%3.75億 |
歸屬于母公司所有者的淨利潤 | -35.64%1,187.73萬 | -84.44%8,663.46萬 | -88.08%6,200.44萬 | -92.22%3,877.71萬 | -66.92%1,845.44萬 | 48.65%5.57億 | 72.40%5.2億 | 151.64%4.98億 | -33.02%5,578.73萬 | 67.17%3.75億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.01 | -85.48%0.09 | -91.38%0.05 | -92.73%0.04 | -66.67%0.02 | 51.22%0.62 | 75.76%0.58 | 150.00%0.55 | -33.33%0.06 | 64.00%0.41 |
稀釋每股收益 | -50.00%0.01 | -85.48%0.09 | -91.38%0.05 | -92.73%0.04 | -66.67%0.02 | 51.22%0.62 | 75.76%0.58 | 150.00%0.55 | -33.33%0.06 | 64.00%0.41 |
其他綜合收益 | 113.20%7,223.11 | 112.75%6.95萬 | 108.37%12.65萬 | 117.15%15.35萬 | 84.50%-5.47萬 | -200.33%-54.5萬 | -1,825.95%-151.06萬 | -207.64%-89.5萬 | -153.69%-35.32萬 | 165.01%54.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.20%7,223.11 | 112.75%6.95萬 | 108.37%12.65萬 | 117.15%15.35萬 | 84.50%-5.47萬 | -200.33%-54.5萬 | -1,825.95%-151.06萬 | -207.64%-89.5萬 | -153.69%-35.32萬 | 165.01%54.33萬 |
綜合收益總額 | -35.41%1,188.45萬 | -84.41%8,670.41萬 | -88.02%6,213.09萬 | -92.17%3,893.06萬 | -66.81%1,839.96萬 | 48.29%5.56億 | 71.85%5.19億 | 150.14%4.97億 | -33.97%5,543.42萬 | 68.04%3.75億 |
歸屬于母公司所有者的綜合收益總額 | -35.41%1,188.45萬 | -84.41%8,670.41萬 | -88.02%6,213.09萬 | -92.17%3,893.06萬 | -66.81%1,839.96萬 | 48.29%5.56億 | 71.85%5.19億 | 150.14%4.97億 | -33.97%5,543.42萬 | 68.04%3.75億 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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