(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 | -73.06%4,030.71萬 | 11.90%7.48億 | -35.16%3.83億 | -42.42%2.79億 | -22.66%1.5億 | -47.96%6.69億 | -14.72%5.91億 | 38.25%4.84億 | 1.23%1.93億 | 27.78%12.85億 |
營業收入 | -73.06%4,030.71萬 | 11.90%7.48億 | -35.16%3.83億 | -42.42%2.79億 | -22.66%1.5億 | -47.96%6.69億 | -14.72%5.91億 | 38.25%4.84億 | 1.23%1.93億 | 27.78%12.85億 |
其他業務收入 | ---- | -21.14%1.81億 | ---- | -54.77%7,176.86萬 | ---- | 85.66%2.3億 | ---- | 300.59%1.59億 | ---- | 30.67%1.24億 |
營業總成本 | -40.96%8,859.22萬 | -9.37%7.47億 | -24.61%4.65億 | -25.56%3.24億 | -8.47%1.5億 | -8.20%8.24億 | 20.55%6.17億 | 42.48%4.36億 | 2.57%1.64億 | 29.50%8.98億 |
營業成本 | -73.53%2,031.09萬 | -0.93%4.45億 | -32.62%2.51億 | -35.29%1.81億 | -14.23%7,673.93萬 | -12.72%4.49億 | 47.28%3.73億 | 94.62%2.8億 | 3.96%8,947.55萬 | 29.89%5.15億 |
營業稅金及附加 | 30.54%137.34萬 | 70.20%699.22萬 | 13.14%349.87萬 | -19.46%187.95萬 | 339.15%105.2萬 | -63.09%410.82萬 | -42.94%309.24萬 | 15.76%233.37萬 | -62.87%23.96萬 | 27.79%1,112.95萬 |
銷售費用 | -24.94%1,227.64萬 | -9.00%7,652.39萬 | -3.57%4,537.54萬 | 11.26%3,170.97萬 | 7.81%1,635.61萬 | 12.56%8,409.31萬 | -3.04%4,705.49萬 | 6.72%2,849.99萬 | 22.47%1,517.16萬 | 8.36%7,470.82萬 |
管理費用 | 5.73%2,467.41萬 | -18.54%9,709.94萬 | -10.74%7,385.73萬 | -14.54%4,654.79萬 | -5.48%2,333.65萬 | 10.98%1.19億 | 16.28%8,274.86萬 | 23.96%5,446.82萬 | 19.77%2,468.96萬 | 3.20%1.07億 |
財務費用 | -11.11%546.12萬 | 6.79%1,928.02萬 | 5.34%1,601.83萬 | -24.33%1,001.44萬 | -31.12%614.35萬 | 73.83%1,805.45萬 | 82.06%1,520.58萬 | 54.67%1,323.35萬 | 99.54%891.92萬 | 978.24%1,038.62萬 |
-利息費用 | -30.07%474.8萬 | 4.80%2,202.9萬 | 22.44%1,788.37萬 | -0.97%1,145.88萬 | 5.02%678.96萬 | 53.72%2,102.05萬 | 32.31%1,460.59萬 | 12.34%1,157.15萬 | 24.53%646.52萬 | 219.71%1,367.45萬 |
-利息收入 | -94.66%-148.15萬 | 7.26%-288.4萬 | 5.51%-194.82萬 | -20.09%-133.69萬 | -34.85%-76.1萬 | 35.14%-310.99萬 | 49.29%-206.18萬 | 64.29%-111.33萬 | 28.91%-56.44萬 | -15.30%-479.46萬 |
研發費用 | -7.34%2,449.63萬 | -31.85%1.02億 | -21.74%7,521.35萬 | -7.14%5,278.88萬 | 3.88%2,643.55萬 | -16.71%1.49億 | -23.28%9,610.15萬 | -29.43%5,684.51萬 | -28.62%2,544.76萬 | 57.06%1.79億 |
信用減值損失 | -33.28%482.32萬 | 80.04%-716.18萬 | 103.98%105.96萬 | 98.80%-18.85萬 | 226.10%722.93萬 | -12.70%-3,587.83萬 | -14.80%-2,664.11萬 | -140.10%-1,573.93萬 | 5.07%-573.32萬 | -304.97%-3,183.44萬 |
資產減值損失 | -51.38%101.21萬 | 30.29%-915.17萬 | -457.95%-2,361.43萬 | -253.25%-1,415.34萬 | 188.66%208.16萬 | -91.41%-1,312.89萬 | 27.16%-423.23萬 | -129.28%-400.67萬 | -312.25%-234.78萬 | 44.21%-685.89萬 |
非經營性淨收益 | -78.06%244.8萬 | -24.18%-2,214.15萬 | -3,966.28%-3,035.59萬 | -226.60%-1,561.59萬 | 94.06%1,115.55萬 | -121.82%-1,783萬 | -97.29%78.51萬 | -52.87%1,233.49萬 | -47.41%574.85萬 | 166.67%8,171.49萬 |
公允價值變動淨收益 | -5.63%140.35萬 | -78.19%551.94萬 | -79.25%475.47萬 | -79.99%316.35萬 | -81.89%148.72萬 | 72.68%2,531.16萬 | 83.03%2,291.83萬 | 128.57%1,580.82萬 | 384.07%821.23萬 | 103.58%1,465.84萬 |
投資淨收益 | -37.12%-529.12萬 | -121.63%-2,981.05萬 | -70.36%-1,693.19萬 | -175.75%-846.21萬 | -10.80%-385.88萬 | -119.44%-1,345.08萬 | -151.52%-993.87萬 | -121.40%-306.87萬 | -143.80%-348.27萬 | 489.72%6,919.7萬 |
-其中:對聯營合營企業的投資收益 | 9.81%-825.51萬 | -69.13%-4,479.75萬 | -55.35%-2,874.63萬 | -82.13%-1,660.56萬 | -17.63%-915.26萬 | -480.36%-2,648.74萬 | -223.08%-1,850.47萬 | -172.07%-911.75萬 | -486.11%-778.1萬 | 13.72%696.37萬 |
資產處置收益 | ---- | 556.25%71.55萬 | 95.80%-3.34萬 | 74.67%-3.34萬 | 155.26%11.53萬 | -235.43%-15.68萬 | -620.99%-79.42萬 | -188.29%-13.17萬 | -69.71%4.52萬 | 224.38%11.58萬 |
其他收益 | -87.80%50.04萬 | -8.86%1,774.75萬 | -77.36%440.94萬 | -79.16%405.8萬 | -54.71%410.09萬 | -46.56%1,947.32萬 | -25.29%1,947.32萬 | 49.03%1,947.32萬 | 49.25%905.48萬 | 14.02%3,643.71萬 |
營業利潤 | -528.56%-4,583.72萬 | 88.08%-2,063.94萬 | -338.75%-1.13億 | -200.57%-6,117.9萬 | -69.66%1,069.57萬 | -136.90%-1.73億 | -112.24%-2,567.09萬 | -13.86%6,083.38萬 | -16.47%3,524.76萬 | 36.70%4.69億 |
加:營業外收入 | -57.81%72.23萬 | -92.10%332.61萬 | -76.87%854.11萬 | -81.89%450.84萬 | -73.17%171.22萬 | -39.21%4,209.72萬 | -24.71%3,692.66萬 | -22.87%2,489.32萬 | -79.89%638.06萬 | 25.53%6,924.98萬 |
減:營業外支出 | -100.00%0.01 | 778.70%466.8萬 | ---- | ---- | -59.50%5.22萬 | -81.98%53.12萬 | -91.52%19.62萬 | -90.31%19.62萬 | -93.41%12.9萬 | 108.44%294.84萬 |
利潤總額 | -465.14%-4,511.49萬 | 83.29%-2,198.13萬 | -1,041.19%-1.04億 | -166.26%-5,667.06萬 | -70.23%1,235.57萬 | -124.57%-1.32億 | -95.69%1,105.95萬 | -15.21%8,553.07萬 | -42.34%4,149.92萬 | 34.89%5.35億 |
減:所得稅費用 | -1,017.33%-904.74萬 | 64.03%-1,206.99萬 | -130.05%-1,758.61萬 | -255.92%-1,029.52萬 | -79.33%98.63萬 | -164.81%-3,355.77萬 | -126.31%-764.46萬 | -2.57%660.3萬 | -41.89%477.18萬 | -15.70%5,177.85萬 |
淨利潤 | SL-3,606.75萬 | FPtoL-991.14萬 | SL-8,650.52萬 | SL-4,637.54萬 | -69.04%1,136.94萬 | SL-9,797.19萬 | -91.77%1,870.41萬 | -16.12%7,892.77萬 | -42.40%3,672.74萬 | 44.16%4.84億 |
持續經營淨利潤 | -417.23%-3,606.75萬 | 89.88%-991.14萬 | -562.49%-8,650.52萬 | -158.76%-4,637.54萬 | -69.04%1,136.94萬 | -120.26%-9,797.19萬 | -91.77%1,870.41萬 | -16.12%7,892.77萬 | -42.40%3,672.74萬 | 44.16%4.84億 |
減:少數股東損益 | ---160.8萬 | --14.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 155.09%52.94萬 |
歸屬于母公司所有者的淨利潤 | -403.09%-3,445.96萬 | 89.74%-1,005.64萬 | -562.49%-8,650.52萬 | -158.76%-4,637.54萬 | -69.04%1,136.94萬 | -120.28%-9,797.19萬 | -91.72%1,870.41萬 | -14.23%7,892.77萬 | -36.20%3,672.74萬 | 43.59%4.83億 |
每股收益 | ||||||||||
基本每股收益 | -383.33%-0.17 | 89.58%-0.05 | -577.78%-0.43 | -159.57%-0.2282 | -66.67%0.06 | -120.08%-0.48 | -91.96%0.09 | -17.19%0.3831 | -35.71%0.18 | 36.57%2.39 |
稀釋每股收益 | -383.33%-0.17 | 89.58%-0.05 | -577.78%-0.43 | -159.57%-0.2282 | -66.67%0.06 | -120.08%-0.48 | -91.96%0.09 | -17.19%0.3831 | -35.71%0.18 | 36.57%2.39 |
其他綜合收益 | -25.04%142.56萬 | -91.01%58.12萬 | -77.95%178.05萬 | -75.14%203.01萬 | -76.69%190.17萬 | 259.70%646.56萬 | 131.38%807.64萬 | 84.33%816.64萬 | 78.83%815.94萬 | -517.94%-404.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -25.04%142.56萬 | -91.01%58.12萬 | -77.95%178.05萬 | -75.14%203.01萬 | -76.69%190.17萬 | 259.70%646.56萬 | 131.38%807.64萬 | 84.33%816.64萬 | 78.83%815.94萬 | -517.94%-404.87萬 |
綜合收益總額 | -361.03%-3,464.2萬 | 89.80%-933.02萬 | -416.37%-8,472.47萬 | -150.92%-4,434.53萬 | -70.43%1,327.1萬 | -119.08%-9,150.63萬 | -88.40%2,678.05萬 | -11.60%8,709.41萬 | -34.30%4,488.67萬 | 43.23%4.8億 |
歸屬于母公司所有者的綜合收益總額 | -348.92%-3,303.4萬 | 89.65%-947.52萬 | -416.37%-8,472.47萬 | -150.92%-4,434.53萬 | -70.43%1,327.1萬 | -119.10%-9,150.63萬 | -88.33%2,678.05萬 | -9.70%8,709.41萬 | -27.75%4,488.67萬 | 42.66%4.79億 |
歸屬於少數股東的綜合收益總額 | ---160.8萬 | --14.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 155.09%52.94萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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