(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 | -8.41%1.18億 | 40.34%6.08億 | 63.08%4.99億 | 53.21%3.18億 | 73.35%1.28億 | -26.61%4.33億 | -31.14%3.06億 | -40.29%2.07億 | -49.66%7,409.11萬 | -15.99%5.9億 |
營業收入 | -8.41%1.18億 | 40.34%6.08億 | 63.08%4.99億 | 53.21%3.18億 | 73.35%1.28億 | -26.61%4.33億 | -31.14%3.06億 | -40.29%2.07億 | -49.66%7,409.11萬 | -15.99%5.9億 |
其他業務收入 | ---- | 4.86%839.67萬 | ---- | -24.18%336.74萬 | ---- | -17.22%800.75萬 | ---- | 2.70%444.12萬 | ---- | 55.39%967.3萬 |
營業總成本 | 7.05%1.24億 | 17.81%5.71億 | 46.57%4.57億 | 35.03%2.9億 | 34.55%1.16億 | -14.60%4.85億 | -23.97%3.12億 | -31.42%2.15億 | -36.21%8,607.65萬 | -9.45%5.67億 |
營業成本 | 2.82%9,502.82萬 | 19.74%4.53億 | 61.21%3.76億 | 48.93%2.36億 | 58.46%9,242.17萬 | -16.97%3.78億 | -28.25%2.33億 | -38.53%1.59億 | -46.24%5,832.53萬 | -12.62%4.56億 |
營業稅金及附加 | -46.23%61.29萬 | -20.44%424.68萬 | 45.77%387.66萬 | 41.90%292.35萬 | 116.22%113.98萬 | 5.52%533.76萬 | -3.40%265.94萬 | -13.57%206.03萬 | -42.80%52.71萬 | 80.33%505.84萬 |
銷售費用 | 56.37%828.4萬 | 8.27%2,990.19萬 | 8.70%2,084.07萬 | 8.12%1,423.67萬 | -25.97%529.76萬 | -25.99%2,761.76萬 | -25.31%1,917.24萬 | -19.19%1,316.72萬 | -3.12%715.58萬 | 27.62%3,731.7萬 |
管理費用 | 27.96%1,132.17萬 | 11.22%4,529.37萬 | 3.29%3,157.43萬 | -14.38%1,863.92萬 | -16.58%884.8萬 | -0.97%4,072.53萬 | 7.77%3,056.84萬 | 21.39%2,176.9萬 | 4.75%1,060.67萬 | 14.61%4,112.3萬 |
財務費用 | 56.69%215.76萬 | 75.09%417.47萬 | -67.83%188.28萬 | -19.29%339.42萬 | -14.42%137.7萬 | 337.87%238.43萬 | -23.04%585.18萬 | -16.01%420.52萬 | -25.41%160.9萬 | -111.97%-100.23萬 |
-利息費用 | 8.92%289.87萬 | -1.41%1,117.05萬 | -7.81%833.98萬 | -12.02%556.59萬 | -5.23%266.12萬 | -20.48%1,133.07萬 | -19.23%904.62萬 | -18.45%632.65萬 | -22.64%280.8萬 | 16.40%1,424.87萬 |
-利息收入 | 37.20%-83.91萬 | 24.89%-722.35萬 | -92.89%-660.25萬 | 3.65%-224.08萬 | 2.93%-133.62萬 | 37.83%-961.7萬 | 9.56%-342.3萬 | 17.52%-232.57萬 | 8.46%-137.65萬 | -280.76%-1,546.77萬 |
研發費用 | -2.38%657.02萬 | 13.53%3,442.85萬 | 11.81%2,238.97萬 | -3.21%1,419.08萬 | -14.29%673.03萬 | 3.16%3,032.42萬 | -1.04%2,002.55萬 | 11.98%1,466.17萬 | 34.56%785.25萬 | 1.32%2,939.6萬 |
信用減值損失 | -27.62%486.35萬 | -210.26%-3,301.17萬 | -54.83%-956.86萬 | 185.86%472.03萬 | -3.71%671.92萬 | 90.09%-1,064.01萬 | 83.39%-618.01萬 | 53.70%-549.75萬 | 36.93%697.77萬 | -487.43%-1.07億 |
資產減值損失 | 103.94%27.59萬 | -20.00%-2,517.86萬 | -15.25%-818.63萬 | -46.12%-769.37萬 | -211.72%-699.68萬 | -108.60%-2,098.23萬 | -593.14%-710.28萬 | -428.02%-526.52萬 | -146.27%-224.46萬 | -50.75%-1,005.85萬 |
非經營性淨收益 | 1,919.08%680.27萬 | 179.64%1,890.07萬 | 270.45%2,085.63萬 | 94.43%-59.2萬 | -108.37%-37.4萬 | 76.48%-2,373.36萬 | 60.63%-1,223.6萬 | -267.98%-1,063.77萬 | -69.00%446.73萬 | -665.17%-1.01億 |
公允價值變動淨收益 | --188.07萬 | --3,631.98萬 | --3,032.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -1,391.49%-199.41萬 | 4,061.17%2,914.56萬 | 119.04%67.03萬 | 146.60%121.43萬 | 65.11%-13.37萬 | -112.66%-73.58萬 | -194.86%-352.14萬 | -161.66%-260.59萬 | -129.12%-38.32萬 | -2.92%581.37萬 |
-其中:對聯營合營企業的投資收益 | -122.51%-276.64萬 | -3,533.89%-153.96萬 | 44.20%-228.35萬 | 65.33%-96.05萬 | -141.85%-124.33萬 | -100.94%-4.24萬 | -254.69%-409.24萬 | -177.40%-276.99萬 | -139.07%-51.41萬 | 108.82%450.77萬 |
資產處置收益 | ---5,070.36 | 2,159.26%31.93萬 | 2,169.46%27.99萬 | ---- | ---- | --1.41萬 | 54.92%1.23萬 | 38.19%1.23萬 | -219.26%-3,228.71 | ---- |
其他收益 | 4,672.99%178.19萬 | 31.31%1,130.64萬 | 61.01%733.57萬 | -57.07%116.71萬 | -69.03%3.73萬 | -19.50%861.04萬 | 32.31%455.6萬 | -13.52%271.85萬 | -96.16%12.06萬 | 87.62%1,069.65萬 |
營業利潤 | -96.17%46.89萬 | 173.97%5,569.88萬 | 459.04%6,344.73萬 | 252.57%2,729.35萬 | 262.93%1,224.9萬 | 3.85%-7,529.91萬 | -570.51%-1,767.15萬 | -156.91%-1,788.95萬 | -128.21%-751.81萬 | -225.36%-7,831.39萬 |
加:營業外收入 | 127.33%96.68萬 | 1.77%305.27萬 | 10.23%184.54萬 | -7.57%139.62萬 | -62.08%42.53萬 | -36.62%299.97萬 | -46.23%167.41萬 | -10.57%151.05萬 | 4.44%112.16萬 | -36.39%473.31萬 |
減:營業外支出 | 1,025.55%4.58萬 | -75.83%8.1萬 | -90.75%2.26萬 | -97.30%5,485.43 | -87.36%4,065.86 | -30.82%33.51萬 | -22.37%24.4萬 | -9.91%20.29萬 | 964.81%3.22萬 | -72.17%48.43萬 |
利潤總額 | -89.03%138.99萬 | 180.78%5,867.05萬 | 501.87%6,527.01萬 | 272.99%2,868.43萬 | 297.09%1,267.02萬 | 1.93%-7,263.45萬 | -347.77%-1,624.14萬 | -150.41%-1,658.19萬 | -123.19%-642.87萬 | -208.64%-7,406.52萬 |
減:所得稅費用 | -193.44%-154.61萬 | -31.38%330.13萬 | 1,011.21%548.42萬 | 994.25%370.81萬 | 96.74%165.46萬 | 124.73%481.08萬 | 83.49%-60.19萬 | -119.63%-41.47萬 | -77.69%84.1萬 | -1,300.77%-1,945.57萬 |
淨利潤 | -73.35%293.59萬 | FLtoP5,536.92萬 | FLtoP5,978.59萬 | FLtoP2,497.62萬 | FLtoP1,101.56萬 | FPtoL-7,744.52萬 | SL-1,563.95萬 | SL-1,616.73萬 | SL-726.97萬 | SL-5,460.95萬 |
持續經營淨利潤 | -73.35%293.59萬 | 171.49%5,536.92萬 | 482.27%5,978.59萬 | 254.49%2,497.62萬 | 251.53%1,101.56萬 | -41.82%-7,744.52萬 | -253.32%-1,563.95萬 | -152.52%-1,616.73萬 | -130.35%-726.97萬 | -182.06%-5,460.95萬 |
減:少數股東損益 | -169.27%-33.02萬 | -242.27%-416.68萬 | 490.99%182.78萬 | 669.40%174.87萬 | 267.26%47.66萬 | -686.16%-121.74萬 | 315.82%30.93萬 | 180.33%22.73萬 | -276.89%-28.5萬 | -53.62%20.77萬 |
歸屬于母公司所有者的淨利潤 | -69.01%326.61萬 | 178.10%5,953.6萬 | 463.40%5,795.81萬 | 241.68%2,322.75萬 | 250.89%1,053.9萬 | -39.06%-7,622.79萬 | -254.18%-1,594.88萬 | -153.40%-1,639.45萬 | -129.07%-698.47萬 | -182.93%-5,481.72萬 |
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 | -69.04%0.02 | 168.63%0.3649 | 416.01%0.3552 | 223.31%0.1423 | 231.30%0.0646 | -36.33%-0.5317 | -253.76%-0.1124 | -153.20%-0.1154 | -128.69%-0.0492 | -182.98%-0.39 |
稀釋每股收益 | -69.20%0.0199 | 168.53%0.3644 | 415.08%0.3551 | 223.22%0.1422 | 231.03%0.0646 | -36.33%-0.5317 | -253.33%-0.1127 | -153.20%-0.1154 | -129.21%-0.0493 | -184.78%-0.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | -73.35%293.59萬 | 171.49%5,536.92萬 | 482.27%5,978.59萬 | 254.49%2,497.62萬 | 251.53%1,101.56萬 | -41.82%-7,744.52萬 | -253.32%-1,563.95萬 | -152.52%-1,616.73萬 | -130.35%-726.97萬 | -182.06%-5,460.95萬 |
歸屬于母公司所有者的綜合收益總額 | -69.01%326.61萬 | 178.10%5,953.6萬 | 463.40%5,795.81萬 | 241.68%2,322.75萬 | 250.89%1,053.9萬 | -39.06%-7,622.79萬 | -254.18%-1,594.88萬 | -153.40%-1,639.45萬 | -129.07%-698.47萬 | -182.93%-5,481.72萬 |
歸屬於少數股東的綜合收益總額 | -169.27%-33.02萬 | -242.27%-416.68萬 | 490.99%182.78萬 | 669.40%174.87萬 | 267.26%47.66萬 | -686.16%-121.74萬 | 315.82%30.93萬 | 180.33%22.73萬 | -276.89%-28.5萬 | -53.62%20.77萬 |
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 | -- | 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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