(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 | -25.05%4,015.56萬 | -4.41%5.33億 | 9.02%3.17億 | 23.08%1.81億 | 7.84%5,357.76萬 | -63.27%5.57億 | -63.98%2.91億 | -65.78%1.47億 | -58.09%4,968.33萬 | 55.33%15.18億 |
營業收入 | -25.05%4,015.56萬 | -4.41%5.33億 | 9.02%3.17億 | 23.08%1.81億 | 7.84%5,357.76萬 | -63.27%5.57億 | -63.98%2.91億 | -65.78%1.47億 | -58.09%4,968.33萬 | 55.33%15.18億 |
其他業務收入 | ---- | 192.48%518.39萬 | ---- | 1,571.40%734.73萬 | ---- | 6.87%177.24萬 | ---- | 76.62%43.96萬 | ---- | -86.75%165.85萬 |
營業總成本 | -27.54%6,479.12萬 | -6.19%6.53億 | 1.85%3.97億 | 14.55%2.38億 | 15.32%8,941.72萬 | -52.01%6.96億 | -50.93%3.9億 | -52.98%2.08億 | -43.50%7,753.9萬 | 44.70%14.5億 |
營業成本 | -26.03%3,523.98萬 | -9.17%4.67億 | 1.14%2.76億 | 18.06%1.6億 | 10.98%4,764.24萬 | -59.05%5.14億 | -59.67%2.73億 | -62.10%1.36億 | -56.48%4,293.02萬 | 62.94%12.54億 |
營業稅金及附加 | -76.94%21.23萬 | 2.49%377.68萬 | 5.88%215.97萬 | 0.92%149.34萬 | -6.53%92.05萬 | -55.70%368.51萬 | -41.32%203.97萬 | -32.83%147.98萬 | 11.11%98.48萬 | 17.51%831.93萬 |
銷售費用 | -42.05%221.27萬 | 36.24%1,872.37萬 | 60.82%1,326.36萬 | 41.32%688.1萬 | 44.15%381.8萬 | 37.00%1,374.33萬 | 11.72%824.73萬 | -1.96%486.93萬 | 34.81%264.86萬 | -22.46%1,003.15萬 |
管理費用 | -15.12%2,094.58萬 | -2.09%1.08億 | 2.52%7,846.03萬 | 11.44%5,310.64萬 | 4.17%2,467.59萬 | 0.34%1.11億 | -1.84%7,653.12萬 | -7.79%4,765.52萬 | -8.75%2,368.77萬 | -16.86%1.1億 |
財務費用 | -61.10%480.86萬 | 18.95%3,031.42萬 | 36.53%1,813.87萬 | -11.29%907.29萬 | 69.60%1,236.04萬 | 3.47%2,548.43萬 | -30.57%1,328.59萬 | -46.89%1,022.71萬 | -25.58%728.78萬 | -49.22%2,462.94萬 |
-利息費用 | -47.53%275.87萬 | 0.46%1,762.45萬 | -2.55%1,400.41萬 | 9.55%981.78萬 | 18.93%525.76萬 | -33.62%1,754.46萬 | -27.15%1,437.13萬 | -39.09%896.23萬 | -44.17%442.09萬 | -30.41%2,643.13萬 |
-利息收入 | -38.76%-10.62萬 | 3.53%-50.65萬 | 0.63%-45.82萬 | 17.93%-28.94萬 | 59.27%-7.65萬 | 57.84%-52.5萬 | 49.81%-46.11萬 | 44.65%-35.26萬 | 58.17%-18.78萬 | 66.12%-124.54萬 |
研發費用 | --137.2萬 | -12.55%2,499.25萬 | -47.32%872.49萬 | -7.89%718.32萬 | ---- | -32.29%2,858.07萬 | 80.35%1,656.27萬 | 41.72%779.82萬 | ---- | 35.91%4,221.27萬 |
信用減值損失 | 2.21%1,223.76萬 | -70.69%-6,253.37萬 | -98.66%25.73萬 | -39.16%1,275.29萬 | 11.65%1,197.29萬 | -763.64%-3,663.54萬 | -57.04%1,925.12萬 | -58.73%2,095.99萬 | -10.94%1,072.37萬 | 121.23%552.04萬 |
資產減值損失 | 15.33%-15.41萬 | 19.23%-1.62億 | 338.29%405.04萬 | 413.21%345.98萬 | -119.52%-18.2萬 | -999.21%-2億 | 132.58%92.41萬 | 100.85%67.41萬 | 167.90%93.19萬 | 44.07%-1,823.34萬 |
非經營性淨收益 | -10.07%1,101.25萬 | 11.90%-2.22億 | 236.40%465.98萬 | -33.61%1,194.52萬 | 10.64%1,224.54萬 | -709.30%-2.52億 | -96.20%138.52萬 | -63.17%1,799.18萬 | 0.37%1,106.79萬 | -153.73%-3,111.96萬 |
投資淨收益 | -136.51%-159.34萬 | 113.51%259.52萬 | 113.12%299.84萬 | 58.28%-253萬 | 67.97%-67.37萬 | 19.72%-1,920.38萬 | -502.00%-2,285.62萬 | -126.72%-606.46萬 | -64.61%-210.36萬 | -117.42%-2,391.99萬 |
-其中:對聯營合營企業的投資收益 | -136.51%-159.34萬 | 61.79%-733.79萬 | 72.78%-622.07萬 | 58.28%-253萬 | 67.97%-67.37萬 | 19.72%-1,920.38萬 | -502.00%-2,285.62萬 | -126.72%-606.46萬 | -64.61%-210.36萬 | -4,736.78%-2,391.99萬 |
資產處置收益 | -97.21%2.55萬 | -247.74%-222.7萬 | -312.92%-316.39萬 | -243.46%-217.58萬 | -34.03%91.5萬 | -54.42%150.74萬 | 160.12%148.6萬 | --151.66萬 | 1,224.77%138.69萬 | 114.93%330.74萬 |
其他收益 | 133.00%49.69萬 | -25.63%215.96萬 | -79.94%51.77萬 | -51.61%43.83萬 | 65.29%21.33萬 | 31.64%290.38萬 | 249.28%258.01萬 | 124.53%90.57萬 | 228.56%12.9萬 | 66.32%220.59萬 |
營業利潤 | 42.26%-1,362.31萬 | 12.43%-3.42億 | 22.93%-7,502.95萬 | -5.60%-4,555.4萬 | -40.54%-2,359.42萬 | -1,167.40%-3.9億 | -293.89%-9,735.42萬 | -221.09%-4,313.76萬 | -119.00%-1,678.78萬 | 11.24%3,655.79萬 |
加:營業外收入 | 170.98%49.61萬 | 372.02%73.88萬 | 19.60%32.54萬 | 9.00%24.02萬 | 592.69%18.31萬 | 152.14%15.65萬 | 28.17%27.21萬 | -10.02%22.03萬 | -88.90%2.64萬 | -79.89%6.21萬 |
減:營業外支出 | -54.76%10.56萬 | 104.34%43.93萬 | -92.54%30.89萬 | -80.87%51.91萬 | -50.63%23.34萬 | -92.79%21.5萬 | 200.05%414.05萬 | 156.99%271.41萬 | -47.38%47.28萬 | -40.45%298.19萬 |
利潤總額 | 44.04%-1,323.26萬 | 12.52%-3.41億 | 25.89%-7,501.3萬 | -0.44%-4,583.29萬 | -37.20%-2,364.45萬 | -1,260.22%-3.9億 | -306.40%-1.01億 | -231.08%-4,563.13萬 | -106.99%-1,723.42萬 | 19.43%3,363.81萬 |
減:所得稅費用 | 27.04%-160.54萬 | -8.30%-3,098.54萬 | -18.11%-1,593.99萬 | -19.91%-701.3萬 | -22.26%-220.04萬 | -642.31%-2,861.14萬 | -293.17%-1,349.64萬 | -205.16%-584.88萬 | -66.67%-179.98萬 | 256.34%527.58萬 |
淨利潤 | FPtoL-1,162.71萬 | FPtoL-3.1億 | FPtoL-5,907.31萬 | FPtoL-3,881.99萬 | FPtoL-2,144.41萬 | SL-3.62億 | SL-8,772.62萬 | SL-3,978.25萬 | FPtoL-1,543.44萬 | -10.07%2,836.23萬 |
持續經營淨利潤 | 45.78%-1,162.71萬 | 14.16%-3.1億 | 32.66%-5,907.31萬 | 2.42%-3,881.99萬 | -38.94%-2,144.41萬 | -1,375.16%-3.62億 | -308.59%-8,772.62萬 | -236.00%-3,978.25萬 | -113.00%-1,543.44萬 | -10.07%2,836.23萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.80%196.86萬 |
歸屬于母公司所有者的淨利潤 | 45.78%-1,162.71萬 | 14.16%-3.1億 | 32.66%-5,907.31萬 | 2.42%-3,881.99萬 | -38.94%-2,144.41萬 | -1,470.27%-3.62億 | -318.83%-8,772.62萬 | -246.40%-3,978.25萬 | -93.90%-1,543.44萬 | -7.30%2,639.38萬 |
每股收益 | ||||||||||
基本每股收益 | 47.15%-0.0297 | 15.08%-0.8053 | 33.04%-0.154 | 2.40%-0.1018 | -38.77%-0.0562 | -1,285.38%-0.9483 | -279.55%-0.23 | -212.63%-0.1043 | -49.45%-0.0405 | -17.61%0.08 |
稀釋每股收益 | 47.15%-0.0297 | 15.08%-0.8053 | 33.04%-0.154 | 2.40%-0.1018 | -38.77%-0.0562 | -1,285.38%-0.9483 | -279.55%-0.23 | -212.63%-0.1043 | -49.45%-0.0405 | -17.61%0.08 |
其他綜合收益 | -123.76%-46.21萬 | 17,151.86%425.45萬 | -53.59%109.27萬 | -120.25%-56.77萬 | 214.19%194.44萬 | 98.27%-2.5萬 | 280.60%235.44萬 | -139.96%-25.78萬 | 141.96%61.89萬 | -170.07%-144.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | -123.76%-46.21萬 | 17,151.86%425.45萬 | -53.59%109.27萬 | -120.25%-56.77萬 | 214.19%194.44萬 | 98.27%-2.5萬 | 280.60%235.44萬 | -139.96%-25.78萬 | 141.96%61.89萬 | -170.07%-144.06萬 |
綜合收益總額 | 38.00%-1,208.92萬 | 15.35%-3.06億 | 32.08%-5,798.04萬 | 1.63%-3,938.76萬 | -31.62%-1,949.97萬 | -1,443.49%-3.62億 | -309.49%-8,537.19萬 | -233.93%-4,004.03萬 | -111.94%-1,481.55萬 | -19.87%2,692.17萬 |
歸屬于母公司所有者的綜合收益總額 | 38.00%-1,208.92萬 | 15.35%-3.06億 | 32.08%-5,798.04萬 | 1.63%-3,938.76萬 | -31.62%-1,949.97萬 | -1,549.48%-3.62億 | -320.12%-8,537.19萬 | -243.94%-4,004.03萬 | -92.31%-1,481.55萬 | -18.27%2,495.31萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.80%196.86萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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