(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 | -11.70%1.37億 | -14.36%6.77億 | -18.14%5.05億 | -26.55%3.18億 | -31.41%1.56億 | -20.64%7.91億 | -19.32%6.17億 | -14.71%4.33億 | -13.75%2.27億 | -2.70%9.96億 |
營業收入 | -11.70%1.37億 | -14.36%6.77億 | -18.14%5.05億 | -26.55%3.18億 | -31.41%1.56億 | -20.64%7.91億 | -19.32%6.17億 | -14.71%4.33億 | -13.75%2.27億 | -2.70%9.96億 |
其他業務收入 | ---- | 54.29%3,230.2萬 | ---- | 47.98%1,439.06萬 | ---- | 41.62%2,093.54萬 | ---- | 60.24%972.49萬 | ---- | 179.42%1,478.26萬 |
營業總成本 | -14.07%1.05億 | -6.01%5.13億 | -11.64%3.67億 | -15.32%2.42億 | -17.62%1.22億 | -15.32%5.45億 | -11.45%4.15億 | -3.71%2.86億 | 0.43%1.48億 | 0.78%6.44億 |
營業成本 | 23.89%3,721.02萬 | 0.46%1.44億 | -16.39%9,398.2萬 | -21.63%5,987.95萬 | -20.02%3,003.57萬 | -16.34%1.43億 | -7.51%1.12億 | -5.28%7,640.88萬 | -9.32%3,755.6萬 | 20.24%1.71億 |
營業稅金及附加 | -6.45%194.76萬 | 21.40%787.46萬 | -9.59%533.04萬 | -6.36%362.76萬 | 51.68%208.19萬 | -24.72%648.64萬 | -3.21%589.6萬 | -1.41%387.38萬 | 11.13%137.26萬 | -3.73%861.69萬 |
銷售費用 | -28.24%1,982.85萬 | 11.71%1.37億 | 9.87%1.02億 | 1.65%6,426.51萬 | -20.09%2,763萬 | -27.26%1.23億 | -25.92%9,239.52萬 | -6.89%6,321.94萬 | -10.10%3,457.55萬 | -26.29%1.69億 |
管理費用 | 10.44%2,593.14萬 | -3.17%1.12億 | -4.99%7,976.44萬 | -15.90%5,021.62萬 | -27.16%2,347.91萬 | 17.46%1.16億 | 15.64%8,395.3萬 | 30.74%5,971.22萬 | 48.66%3,223.55萬 | 13.07%9,848.01萬 |
財務費用 | -457.79%-1,310.83萬 | -20.63%-3,971.64萬 | -12.60%-3,029.01萬 | -27.20%-1,955.26萬 | 11.92%-235萬 | -138.81%-3,292.38萬 | -164.02%-2,690.01萬 | -448.94%-1,537.2萬 | 33.23%-266.81萬 | -365.60%-1,378.65萬 |
-利息費用 | ---- | -81.35%2.04萬 | -77.19%2.04萬 | -79.68%1.3萬 | -68.05%1.1萬 | -72.40%10.95萬 | -45.59%8.95萬 | -53.80%6.38萬 | -56.03%3.45萬 | 95.25%39.66萬 |
-利息收入 | -180.35%-1,476.8萬 | -130.06%-3,799.22萬 | -194.65%-2,650.01萬 | -107.54%-1,315.01萬 | -32.98%-526.76萬 | 19.00%-1,651.42萬 | 29.13%-899.38萬 | -9.86%-633.63萬 | -2.95%-396.11萬 | -270.36%-2,038.71萬 |
研發費用 | -19.74%3,278.69萬 | -20.42%1.51億 | -20.98%1.16億 | -14.68%8,391.85萬 | -8.60%4,085.13萬 | -9.76%1.9億 | -4.31%1.47億 | -3.45%9,836.26萬 | -7.53%4,469.4萬 | 26.77%2.1億 |
信用減值損失 | 61.73%69.54萬 | -1,810.99%-1,263.78萬 | -285.94%-580.8萬 | -84.21%33.74萬 | -36.72%42.99萬 | 45.00%-66.13萬 | 49.27%312.36萬 | 740.06%213.64萬 | 47.20%67.94萬 | 43.31%-120.25萬 |
資產減值損失 | ---- | -105.51%-6,031.8萬 | ---1,478.89萬 | ---- | ---- | -187.85%-2,935.06萬 | ---- | ---- | ---- | -25.87%-1,019.64萬 |
非經營性淨收益 | 20.62%1,726.83萬 | -314.97%-8,170.7萬 | -194.18%-1,457.22萬 | -18.49%1,379.54萬 | 127.54%1,431.65萬 | -135.71%-1,968.98萬 | -72.00%1,547.19萬 | -53.38%1,692.52萬 | -44.01%629.17萬 | -9.51%5,514.53萬 |
公允價值變動淨收益 | 82.88%-57.6萬 | 35.63%-2,495.22萬 | 76.82%-837.42萬 | 87.39%-377.24萬 | 80.12%-336.48萬 | -541.39%-3,876.17萬 | -16,794.73%-3,612.24萬 | -416.72%-2,992.11萬 | 9.68%-1,692.37萬 | 31.39%878.17萬 |
投資淨收益 | -106.77%-77.28萬 | -81.30%614.47萬 | -78.40%734.99萬 | -67.44%1,048.15萬 | -40.26%1,141.77萬 | -25.67%3,285.48萬 | -23.72%3,402.28萬 | -7.47%3,219.6萬 | -27.12%1,911.23萬 | -4.54%4,420.33萬 |
-其中:對聯營合營企業的投資收益 | -4.09%-215萬 | 19.82%-1,069.72萬 | -4.10%-910.15萬 | 25.80%-398.3萬 | 5.76%-206.55萬 | -129.50%-1,334.07萬 | -4,000.11%-874.35萬 | -119.97%-536.81萬 | -39.88%-219.18萬 | -315.12%-581.29萬 |
資產處置收益 | ---- | 270.10%10.6萬 | -0.84%2.51萬 | 33.95%2.51萬 | ---- | -58.88%2.86萬 | -88.27%2.53萬 | -85.64%1.87萬 | --416.5 | 728.58%6.97萬 |
其他收益 | 207.22%1,792.18萬 | -38.58%995.02萬 | -51.30%702.39萬 | -46.19%672.37萬 | 70.41%583.36萬 | 20.10%1,620.04萬 | 68.41%1,442.28萬 | 66.49%1,249.52萬 | 4.14%342.33萬 | -25.81%1,348.95萬 |
營業利潤 | 3.87%5,017.12萬 | -63.30%8,277.87萬 | -43.01%1.24億 | -45.31%8,977.08萬 | -43.53%4,830.04萬 | -44.63%2.26億 | -38.07%2.18億 | -33.62%1.64億 | -32.80%8,554萬 | -8.62%4.07億 |
加:營業外收入 | -89.09%4,223.99 | -37.27%65.86萬 | -92.33%5.08萬 | -93.27%4.25萬 | -60.64%3.87萬 | -66.67%104.99萬 | -78.87%66.23萬 | -73.31%63.13萬 | 9,079.45%9.84萬 | -70.43%315.01萬 |
減:營業外支出 | 2,064,326.53%148.49萬 | 48.19%103.22萬 | 37.43%94.41萬 | -21.39%34.15萬 | -99.98%71.93 | -91.37%69.66萬 | -90.39%68.7萬 | -90.86%43.44萬 | -78.29%33.28萬 | 267.00%806.75萬 |
利潤總額 | 0.73%4,869.05萬 | -63.52%8,240.5萬 | -43.41%1.23億 | -45.55%8,947.18萬 | -43.33%4,833.91萬 | -43.87%2.26億 | -37.37%2.18億 | -32.89%1.64億 | -32.17%8,530.56萬 | -11.41%4.02億 |
減:所得稅費用 | 40.58%331.97萬 | 44.19%2,692萬 | -47.19%940.68萬 | -87.73%171.91萬 | -73.95%236.15萬 | -58.72%1,866.98萬 | -63.48%1,781.22萬 | -47.93%1,401.36萬 | -52.87%906.57萬 | 6.77%4,522.19萬 |
淨利潤 | -1.32%4,537.07萬 | -73.22%5,548.5萬 | -43.07%1.14億 | -41.62%8,775.27萬 | -39.69%4,597.76萬 | -41.99%2.07億 | -33.11%2億 | -31.03%1.5億 | -28.43%7,623.99萬 | -13.27%3.57億 |
持續經營淨利潤 | -1.32%4,537.07萬 | -73.22%5,548.5萬 | -43.07%1.14億 | -41.62%8,775.27萬 | -39.69%4,597.76萬 | -41.99%2.07億 | -33.11%2億 | -31.03%1.5億 | -28.43%7,623.99萬 | -13.27%3.57億 |
減:少數股東損益 | 26.14%-100.26萬 | -121.89%-135.28萬 | -106.97%-34.33萬 | -77.84%108.26萬 | -128.34%-135.74萬 | -66.37%618.11萬 | -64.96%492.57萬 | -50.25%488.51萬 | 5.18%478.91萬 | 7.88%1,838.03萬 |
歸屬于母公司所有者的淨利潤 | -2.03%4,637.33萬 | -71.73%5,683.79萬 | -41.46%1.14億 | -40.40%8,667.01萬 | -33.75%4,733.5萬 | -40.66%2.01億 | -31.54%1.95億 | -30.13%1.45億 | -29.93%7,145.08萬 | -14.19%3.39億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.19 | -72.29%0.23 | -41.25%0.47 | -40.68%0.35 | -34.48%0.19 | -41.13%0.83 | -32.20%0.8 | -31.40%0.59 | -30.95%0.29 | -14.02%1.41 |
稀釋每股收益 | 0.00%0.19 | -72.29%0.23 | -41.25%0.47 | -41.67%0.35 | -34.48%0.19 | -40.71%0.83 | -32.20%0.8 | -30.23%0.6 | -30.95%0.29 | -14.11%1.4 |
其他綜合收益 | 115.93%79.36萬 | -57.47%829.22萬 | -43.61%1,433.87萬 | 60.47%1,715.28萬 | -504.80%-498.3萬 | 279.61%1,949.85萬 | 2,248.80%2,542.63萬 | 670.19%1,068.92萬 | -156.93%-82.39萬 | -31.93%-1,085.62萬 |
歸屬于母公司所有者的其他綜合收益總額 | 115.93%79.36萬 | -57.18%829.22萬 | -43.17%1,433.87萬 | 61.77%1,715.28萬 | -509.10%-498.3萬 | 278.82%1,936.55萬 | 2,235.57%2,523.02萬 | 667.87%1,060.34萬 | -157.12%-81.81萬 | -31.61%-1,082.99萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 605.51%13.3萬 | 10,662.78%19.61萬 | 1,249.17%8.58萬 | -138.78%-5,809.82 | ---2.63萬 |
綜合收益總額 | 12.61%4,616.44萬 | -71.87%6,377.72萬 | -43.13%1.28億 | -34.84%1.05億 | -45.64%4,099.46萬 | -34.54%2.27億 | -24.32%2.26億 | -25.49%1.61億 | -30.15%7,541.6萬 | -14.20%3.46億 |
歸屬于母公司所有者的綜合收益總額 | 11.37%4,716.7萬 | -70.45%6,513萬 | -41.66%1.29億 | -33.46%1.04億 | -40.04%4,235.2萬 | -32.80%2.2億 | -22.38%2.2億 | -24.35%1.56億 | -31.69%7,063.27萬 | -15.16%3.28億 |
歸屬於少數股東的綜合收益總額 | 26.14%-100.26萬 | -121.43%-135.28萬 | -106.70%-34.33萬 | -78.22%108.26萬 | -128.38%-135.74萬 | -65.60%631.41萬 | -63.56%512.19萬 | -49.34%497.09萬 | 4.70%478.33萬 | 7.72%1,835.4萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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