(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 | -67.98%2,873.16萬 | -6.77%2.74億 | -15.65%2.83億 | 1.34%2.35億 | 3.89%8,973.36萬 | -46.44%2.94億 | -23.05%3.36億 | -16.19%2.32億 | -2.62%8,637.16萬 | -7.99%5.49億 |
營業收入 | -67.98%2,873.16萬 | -6.77%2.74億 | -15.65%2.83億 | 1.34%2.35億 | 3.89%8,973.36萬 | -46.44%2.94億 | -23.05%3.36億 | -16.19%2.32億 | -2.62%8,637.16萬 | -7.99%5.49億 |
其他業務收入 | ---- | -55.84%205.16萬 | ---- | -4.76%43.14萬 | ---- | 74.47%464.59萬 | ---- | -79.67%45.3萬 | ---- | -2.19%266.29萬 |
營業總成本 | -42.01%5,080.82萬 | 2.59%3.48億 | -15.31%2.7億 | -2.74%2.16億 | -6.59%8,761.63萬 | -33.57%3.39億 | -22.85%3.19億 | -16.45%2.22億 | 0.72%9,379.62萬 | 4.85%5.11億 |
營業成本 | -57.09%3,050.02萬 | 10.58%2.6億 | -9.58%2.16億 | 9.81%1.84億 | 8.86%7,107.55萬 | -40.96%2.35億 | -28.33%2.39億 | -21.25%1.67億 | -6.25%6,528.92萬 | 2.00%3.98億 |
營業稅金及附加 | 983.06%2.74萬 | -4.52%205.11萬 | -42.76%41.98萬 | -74.06%18.19萬 | -97.95%2,534.06 | 52.45%214.83萬 | 16.05%73.33萬 | 90.96%70.15萬 | 70.47%12.35萬 | 27.02%140.92萬 |
銷售費用 | 40.80%93.86萬 | 40.14%380.75萬 | -9.50%197.86萬 | -11.65%130.65萬 | -24.77%66.66萬 | -3.31%271.69萬 | 0.34%218.64萬 | 2.62%147.88萬 | 33.19%88.6萬 | 14.58%280.98萬 |
管理費用 | 17.38%971.69萬 | -22.74%3,915.47萬 | -18.21%2,973.93萬 | -29.00%1,767.5萬 | -35.68%827.84萬 | -6.59%5,068.01萬 | -14.98%3,636.23萬 | -16.40%2,489.4萬 | 3.06%1,287.09萬 | 9.26%5,425.42萬 |
財務費用 | 65.90%711.28萬 | -18.58%2,700.97萬 | -66.86%945.52萬 | -73.78%502.22萬 | -55.04%428.75萬 | -2.17%3,317.15萬 | 44.06%2,853.01萬 | 73.23%1,915.61萬 | 91.05%953.65萬 | 76.30%3,390.84萬 |
-利息費用 | -1.87%797.26萬 | -1.90%3,466.37萬 | -1.75%2,555.62萬 | -7.77%1,629.5萬 | -7.12%812.45萬 | -18.70%3,533.4萬 | -9.35%2,601.21萬 | -14.34%1,766.85萬 | -13.60%874.74萬 | 5.78%4,346.2萬 |
-利息收入 | -2,820.75%-352.67萬 | -205.33%-1,819.26萬 | -4,256.10%-2,453.35萬 | -3,031.97%-1,497.23萬 | -258.19%-12.07萬 | 48.46%-595.83萬 | 95.10%-56.32萬 | 95.55%-47.8萬 | 99.40%-3.37萬 | 48.09%-1,156.09萬 |
研發費用 | -24.00%251.23萬 | 4.10%1,652.33萬 | 2.26%1,236.35萬 | -5.38%759.36萬 | -35.06%330.57萬 | -23.98%1,587.24萬 | -16.25%1,208.99萬 | -20.44%802.56萬 | -3.30%509.02萬 | -16.38%2,087.94萬 |
信用減值損失 | -156.17%-596.07萬 | -231.46%-4,012.05萬 | -144.14%-604.56萬 | -141.89%-572.99萬 | -123.75%-232.68萬 | -264.49%-1,210.4萬 | 23.80%1,369.6萬 | 13.32%1,367.84萬 | 171.36%979.88萬 | 212.00%735.87萬 |
資產減值損失 | -101.00%-3.17萬 | -262.62%-7,135.58萬 | 180.38%164.2萬 | 51.62%-79.75萬 | 1,169.08%317.02萬 | -4,284.00%-1,967.79萬 | -141.54%-204.27萬 | -128.76%-164.85萬 | -195.02%-29.65萬 | 107.48%47.03萬 |
非經營性淨收益 | -270.16%-414.63萬 | -382.59%-1.12億 | -92.75%119.14萬 | -107.27%-113.17萬 | -77.18%243.66萬 | -235.70%-2,311.3萬 | -44.42%1,644.12萬 | -47.45%1,556.07萬 | 99.65%1,067.75萬 | 467.46%1,703.27萬 |
公允價值變動淨收益 | ---- | ---1.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -13.46%124.57萬 | -66.58%210.23萬 | -15.33%276.24萬 | 40.58%322.28萬 | 27.22%143.95萬 | -28.33%629.08萬 | -75.25%326.24萬 | -80.35%229.24萬 | -13.39%113.16萬 | 26.40%877.79萬 |
-其中:對聯營合營企業的投資收益 | -116.29%-4.25萬 | -770.38%-38.14萬 | 202.18%70.27萬 | 152.73%20.21萬 | 235.50%26.11萬 | -103.12%-4.38萬 | -210.79%-68.76萬 | -162.11%-38.32萬 | 42.91%-19.27萬 | 207.84%140.56萬 |
資產處置收益 | ---- | -382.05%-437.42萬 | 171.57%190.73萬 | 189.54%189.77萬 | ---- | 1,110.78%155.08萬 | 28,305.65%70.23萬 | 26,409.03%65.54萬 | -56.28%1,012.56 | -534.29%-15.34萬 |
其他收益 | 290.57%60.04萬 | 168.60%222.21萬 | 12.41%92.53萬 | -52.80%27.52萬 | 259.89%15.37萬 | 42.82%82.73萬 | 98.44%82.32萬 | 320.22%58.3萬 | -63.25%4.27萬 | -53.41%57.93萬 |
營業利潤 | -675.83%-2,622.29萬 | -171.02%-1.86億 | -57.19%1,416.64萬 | -29.31%1,813.11萬 | 40.00%455.39萬 | -224.32%-6,847.48萬 | -36.74%3,309.46萬 | -37.17%2,564.91萬 | 251.44%325.28萬 | -47.39%5,508.06萬 |
加:營業外收入 | 340.97%1.11萬 | -59.67%12.63萬 | 1,140.40%8.37萬 | 788.05%5.51萬 | -3.18%2,527.02 | -85.86%31.31萬 | -59.67%6,749.9 | -61.14%6,199.48 | --2,610.03 | 428.97%221.46萬 |
減:營業外支出 | -86.57%4.22萬 | 47.58%41.03萬 | 202.66%35.15萬 | 216.18%33.88萬 | 208.14%31.44萬 | -89.56%27.8萬 | -5.63%11.61萬 | 7.50%10.72萬 | 4,310.81%10.2萬 | 1,748.94%266.33萬 |
利潤總額 | -718.89%-2,625.39萬 | -171.58%-1.86億 | -57.86%1,389.86萬 | -30.14%1,784.73萬 | 34.52%424.21萬 | -225.27%-6,843.97萬 | -36.82%3,298.52萬 | -37.29%2,554.81萬 | 241.56%315.34萬 | -47.96%5,463.19萬 |
減:所得稅費用 | -672.32%-65.13萬 | -1,240.27%-1,286.39萬 | 245.53%642.13萬 | -90.00%7.75萬 | -66.76%11.38萬 | -110.00%-95.98萬 | -74.29%185.84萬 | -85.10%77.46萬 | -43.12%34.24萬 | -22.97%960.28萬 |
淨利潤 | SL-2,560.27萬 | FPtoL-1.73億 | -75.98%747.72萬 | -28.27%1,776.99萬 | 46.86%412.83萬 | SL-6,747.99萬 | -30.80%3,112.68萬 | -30.29%2,477.35萬 | 774.70%281.11萬 | -51.32%4,502.91萬 |
持續經營淨利潤 | -720.18%-2,560.27萬 | -137.02%-1.6億 | -75.98%747.72萬 | -28.27%1,776.99萬 | 46.86%412.83萬 | -249.86%-6,747.99萬 | -30.80%3,112.68萬 | -30.29%2,477.35萬 | --281.11萬 | -51.32%4,502.91萬 |
終止經營淨利潤 | ---- | ---541.87 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -1,215.54%-314.48萬 | -1,047.93%-1,125.66萬 | 419.64%643.33萬 | 303.72%306.02萬 | 146.50%28.19萬 | 46.48%-98.06萬 | -163.01%-201.27萬 | -139,192.01%-150.22萬 | -330,299.21%-60.63萬 | -7,295.31%-183.23萬 |
歸屬于母公司所有者的淨利潤 | -683.87%-2,245.79萬 | -143.23%-1.62億 | -96.85%104.39萬 | -44.02%1,470.96萬 | 12.55%384.64萬 | -241.91%-6,649.93萬 | -27.55%3,313.95萬 | -26.06%2,627.57萬 | 963.97%341.74萬 | -49.36%4,686.14萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -800.00%-0.07 | -117.39%-0.5 | -97.25%0.0032 | -50.92%0.0452 | -16.67%0.01 | -243.75%-0.23 | -27.56%0.1162 | -26.08%0.0921 | 990.91%0.012 | -48.39%0.16 |
稀釋每股收益 | -800.00%-0.07 | -117.39%-0.5 | -97.25%0.0032 | -50.92%0.0452 | -16.67%0.01 | -243.75%-0.23 | -27.56%0.1162 | -26.08%0.0921 | 990.91%0.012 | -48.39%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | -720.18%-2,560.27萬 | -156.38%-1.73億 | -75.98%747.72萬 | -28.27%1,776.99萬 | 46.86%412.83萬 | -249.86%-6,747.99萬 | -30.80%3,112.68萬 | -30.29%2,477.35萬 | 774.70%281.11萬 | -51.32%4,502.91萬 |
歸屬于母公司所有者的綜合收益總額 | -683.87%-2,245.79萬 | -143.23%-1.62億 | -96.85%104.39萬 | -44.02%1,470.96萬 | 12.55%384.64萬 | -241.91%-6,649.93萬 | -27.55%3,313.95萬 | -26.06%2,627.57萬 | 963.97%341.74萬 | -49.36%4,686.14萬 |
歸屬於少數股東的綜合收益總額 | -1,215.54%-314.48萬 | -1,047.93%-1,125.66萬 | 419.64%643.33萬 | 303.72%306.02萬 | 146.50%28.19萬 | 46.48%-98.06萬 | -163.01%-201.27萬 | -139,192.01%-150.22萬 | -330,299.21%-60.63萬 | -7,295.31%-183.23萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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