(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 | 7.95%3.17億 | 1.85%17.66億 | 0.17%12.31億 | 5.78%7.77億 | -8.26%2.94億 | 43.78%17.34億 | 60.25%12.29億 | 63.48%7.34億 | 83.35%3.2億 | 43.96%12.06億 |
營業收入 | 7.95%3.17億 | 1.85%17.66億 | 0.17%12.31億 | 5.78%7.77億 | -8.26%2.94億 | 43.78%17.34億 | 60.25%12.29億 | 63.48%7.34億 | 83.35%3.2億 | 43.96%12.06億 |
其他業務收入 | ---- | -53.51%4,798.27萬 | ---- | -60.54%3,040.61萬 | ---- | 40.64%1.03億 | ---- | 167.35%7,706.14萬 | ---- | 70.17%7,337.96萬 |
營業總成本 | 8.39%3.13億 | 6.00%17.16億 | 4.84%11.66億 | 8.31%7.33億 | -5.64%2.88億 | 40.22%16.19億 | 53.08%11.12億 | 56.45%6.77億 | 79.42%3.06億 | 41.13%11.54億 |
營業成本 | 10.66%2.15億 | 0.95%12.2億 | -2.00%8.39億 | 4.32%5.37億 | -11.75%1.94億 | 46.32%12.08億 | 62.37%8.56億 | 67.92%5.15億 | 87.11%2.2億 | 48.53%8.26億 |
營業稅金及附加 | 131.91%505.09萬 | 11.62%1,201.7萬 | 22.80%885.87萬 | 15.91%520.9萬 | 1.49%217.8萬 | 21.85%1,076.65萬 | 25.61%721.37萬 | 28.52%449.39萬 | 33.68%214.59萬 | 8.71%883.55萬 |
銷售費用 | 9.01%3,593.11萬 | 27.85%2.02億 | 41.51%1.42億 | 42.53%8,536.79萬 | 12.62%3,296.18萬 | 12.31%1.58億 | 16.87%1億 | 10.46%5,989.58萬 | 34.53%2,926.78萬 | 21.65%1.41億 |
管理費用 | 7.44%2,825.11萬 | 16.31%1.46億 | 22.39%7,869.52萬 | 21.70%4,905.14萬 | 19.20%2,629.36萬 | 42.95%1.26億 | 38.00%6,429.82萬 | 42.80%4,030.65萬 | 71.47%2,205.77萬 | 41.93%8,801.83萬 |
財務費用 | -44.00%522.66萬 | 96.72%3,136.27萬 | 187.64%2,151.34萬 | 61.82%1,124.21萬 | 14.77%933.36萬 | -22.06%1,594.26萬 | -49.22%747.93萬 | -44.22%694.72萬 | 88.44%813.26萬 | -16.87%2,045.41萬 |
-利息費用 | 25.47%689.74萬 | 13.15%3,075萬 | 15.17%2,050.57萬 | 11.62%1,353.48萬 | -20.46%549.72萬 | 56.12%2,717.64萬 | 30.21%1,780.4萬 | 32.71%1,212.61萬 | 64.84%691.15萬 | -2.45%1,740.75萬 |
-利息收入 | -63.63%-69.77萬 | -1.88%-192.86萬 | -34.08%-95.49萬 | -53.22%-75.77萬 | -133.63%-42.64萬 | -113.73%-189.29萬 | -32.82%-71.22萬 | -31.34%-49.45萬 | 18.39%-18.25萬 | -79.89%-88.57萬 |
研發費用 | -1.00%2,287.57萬 | 4.46%1.04億 | -1.04%7,630.82萬 | -10.18%4,568.22萬 | -2.15%2,310.72萬 | 41.56%9,965.45萬 | 65.61%7,710.99萬 | 82.11%5,086.2萬 | 96.77%2,361.49萬 | 36.95%7,039.56萬 |
信用減值損失 | -183.65%-213.31萬 | 82.91%-2,546.23萬 | 35.58%-1,899.77萬 | 60.67%-590.55萬 | 147.14%255萬 | -1,851.21%-1.49億 | -1,453.44%-2,948.97萬 | -1,744.69%-1,501.51萬 | -433.57%-540.97萬 | 80.51%-763.37萬 |
資產減值損失 | 2,589.26%195.5萬 | -91.33%-2,925.82萬 | -252.23%-1,204.4萬 | -219.66%-1,274.56萬 | ---7.85萬 | -95.58%-1,529.19萬 | ---341.94萬 | -293.09%-398.72萬 | ---- | -26.32%-781.89萬 |
非經營性淨收益 | -58.99%657.09萬 | 116.46%1,570.58萬 | -10.43%1,403.24萬 | -31.58%1,017.79萬 | 11.41%1,602.35萬 | -780.30%-9,543.81萬 | 8.37%1,566.65萬 | 54.88%1,487.54萬 | 97.13%1,438.27萬 | 285.43%1,402.89萬 |
公允價值變動淨收益 | -100.10%-2,992 | -101.68%-2,094.4 | -24.72%1,234.71萬 | -18.06%752.56萬 | 13.98%289.84萬 | -86.02%12.48萬 | 20,973.16%1,640.22萬 | 994.11%918.47萬 | 22,223.78%254.3萬 | 715.99%89.28萬 |
投資淨收益 | -276.89%-157.32萬 | -28.30%1,856.96萬 | -162.78%-162.04萬 | -181.75%-172.28萬 | 396.65%88.93萬 | 1,122.57%2,590.02萬 | 24.87%258.11萬 | 218.73%210.74萬 | -54.77%17.91萬 | -81.19%211.85萬 |
-其中:對聯營合營企業的投資收益 | ---157.32萬 | -68.38%53.12萬 | ---312.5萬 | -309.97%-312.5萬 | ---- | 159.95%167.98萬 | ---- | 1,586.08%148.83萬 | ---- | 150.29%64.62萬 |
資產處置收益 | 1,028.72%9.95萬 | -486.95%-78.63萬 | -277.60%-20.63萬 | -299.32%-23.68萬 | -108.78%-1.07萬 | 76.25%-13.4萬 | 125.92%11.62萬 | 138.89%11.88萬 | 1,070.01%12.21萬 | -1,315.98%-56.4萬 |
其他收益 | -15.85%822.56萬 | 22.68%5,264.51萬 | 17.23%3,455.37萬 | 3.54%2,326.31萬 | -42.33%977.49萬 | 58.73%4,291.18萬 | 98.96%2,947.61萬 | 163.97%2,246.69萬 | 219.62%1,694.83萬 | -28.07%2,703.41萬 |
營業利潤 | -48.03%1,112.95萬 | 227.45%6,617.49萬 | -40.35%7,894.55萬 | -25.61%5,371.3萬 | -26.08%2,141.54萬 | -69.32%2,020.93萬 | 141.52%1.32億 | 177.13%7,220.44萬 | 149.75%2,897.15萬 | 179.10%6,586.13萬 |
加:營業外收入 | 66.83%3.78萬 | 129.69%54.02萬 | 86.97%43.02萬 | -8.62%20.67萬 | -76.21%2.27萬 | 370.38%23.52萬 | 146.26%23.01萬 | 149.56%22.62萬 | 15.05%9.53萬 | -92.78%5萬 |
減:營業外支出 | 68,972.61%40.15萬 | 164.81%369.41萬 | 478.67%354.35萬 | 680.57%350.06萬 | 156.81%581.2 | 8,127.42%139.5萬 | --61.24萬 | --44.85萬 | ---1,023.14 | 842.78%1.7萬 |
利潤總額 | -49.78%1,076.58萬 | 230.83%6,302.11萬 | -42.54%7,583.22萬 | -29.96%5,041.92萬 | -26.25%2,143.75萬 | -71.09%1,904.95萬 | 140.41%1.32億 | 175.32%7,198.21萬 | 148.80%2,906.78萬 | 171.30%6,589.43萬 |
減:所得稅費用 | 138.33%534.98萬 | 581.95%4,757.4萬 | -81.13%182.79萬 | -47.65%425.96萬 | -37.98%224.47萬 | 257.61%697.62萬 | 76.87%968.61萬 | 50.58%813.64萬 | 164.94%361.93萬 | 276.23%195.08萬 |
淨利潤 | -71.78%541.6萬 | 27.94%1,544.71萬 | -39.48%7,400.43萬 | -27.70%4,615.95萬 | -24.58%1,919.28萬 | -81.12%1,207.33萬 | 147.46%1.22億 | 207.82%6,384.57萬 | 146.66%2,544.85萬 | 151.79%6,394.35萬 |
持續經營淨利潤 | -71.78%541.6萬 | 27.94%1,544.71萬 | -39.48%7,400.43萬 | -27.70%4,615.95萬 | -24.58%1,919.28萬 | -81.12%1,207.33萬 | 147.46%1.22億 | 207.82%6,384.57萬 | 146.66%2,544.85萬 | 151.79%6,394.35萬 |
減:少數股東損益 | -60.12%-4.05萬 | -16.08%-118.84萬 | 68.90%-8.95萬 | 85.51%-2.77萬 | 73.44%-2.53萬 | -160.51%-102.37萬 | 20.63%-28.77萬 | -8.80%-19.1萬 | -28.35%-9.53萬 | 22.51%-39.3萬 |
歸屬于母公司所有者的淨利潤 | -71.61%545.66萬 | 27.02%1,663.54萬 | -39.55%7,409.38萬 | -27.87%4,618.72萬 | -24.76%1,921.82萬 | -79.64%1,309.7萬 | 146.23%1.23億 | 206.15%6,403.68萬 | 145.82%2,554.38萬 | 148.38%6,433.65萬 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.01 | 0.00%0.03 | -40.00%0.15 | -30.77%0.09 | -20.00%0.04 | -78.57%0.03 | 127.27%0.25 | 160.00%0.13 | 150.00%0.05 | 133.33%0.14 |
稀釋每股收益 | -75.00%0.01 | 0.00%0.03 | -40.00%0.15 | -30.77%0.09 | -20.00%0.04 | -78.57%0.03 | 127.27%0.25 | 160.00%0.13 | --0.05 | 133.33%0.14 |
其他綜合收益 | ||||||||||
綜合收益總額 | -71.78%541.6萬 | 27.94%1,544.71萬 | -39.48%7,400.43萬 | -27.70%4,615.95萬 | -24.58%1,919.28萬 | -81.12%1,207.33萬 | 147.46%1.22億 | 207.82%6,384.57萬 | 146.66%2,544.85萬 | 151.79%6,394.35萬 |
歸屬于母公司所有者的綜合收益總額 | -71.61%545.66萬 | 27.02%1,663.54萬 | -39.55%7,409.38萬 | -27.87%4,618.72萬 | -24.76%1,921.82萬 | -79.64%1,309.7萬 | 146.23%1.23億 | 206.15%6,403.68萬 | 145.82%2,554.38萬 | 148.38%6,433.65萬 |
歸屬於少數股東的綜合收益總額 | -60.12%-4.05萬 | -16.08%-118.84萬 | 68.90%-8.95萬 | 85.51%-2.77萬 | 73.44%-2.53萬 | -160.51%-102.37萬 | 20.63%-28.77萬 | -8.80%-19.1萬 | -28.35%-9.53萬 | 22.51%-39.3萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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