(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 | 52.02%5.25億 | 29.75%18.14億 | 17.01%12.54億 | 4.01%7.75億 | -2.96%3.46億 | 33.12%13.98億 | 58.07%10.72億 | 85.51%7.45億 | 88.64%3.56億 | 73.79%10.5億 |
營業收入 | 52.02%5.25億 | 29.75%18.14億 | 17.01%12.54億 | 4.01%7.75億 | -2.96%3.46億 | 33.12%13.98億 | 58.07%10.72億 | 85.51%7.45億 | 88.64%3.56億 | 73.79%10.5億 |
其他業務收入 | ---- | -26.99%1,214.4萬 | ---- | 18.97%1,254.37萬 | ---- | 18.78%1,663.26萬 | ---- | 78.13%1,054.36萬 | ---- | 19.57%1,400.32萬 |
營業總成本 | 49.73%5.22億 | 24.81%17.96億 | 16.30%12.54億 | 7.25%7.82億 | 0.77%3.49億 | 36.95%14.39億 | 59.22%10.79億 | 84.46%7.29億 | 94.76%3.46億 | 79.83%10.51億 |
營業成本 | 56.19%4.33億 | 33.04%14.47億 | 19.80%10.1億 | 7.67%6.25億 | -0.24%2.77億 | 32.99%10.88億 | 65.88%8.43億 | 98.47%5.81億 | 109.04%2.78億 | 89.85%8.18億 |
營業稅金及附加 | 6.51%407.35萬 | -7.29%1,490.9萬 | -7.07%1,089.85萬 | -19.86%718.87萬 | -34.60%382.44萬 | 80.07%1,608.13萬 | 152.11%1,172.75萬 | 193.43%897.03萬 | 301.08%584.73萬 | 52.64%893.05萬 |
銷售費用 | 43.51%1,139.04萬 | -21.92%7,240.68萬 | -30.96%4,642.47萬 | -23.32%3,005.17萬 | -28.81%793.7萬 | 127.73%9,273.04萬 | 55.03%6,723.95萬 | 51.08%3,919.03萬 | -0.22%1,114.95萬 | 4.82%4,072.03萬 |
管理費用 | 16.91%3,851.88萬 | -1.97%1.39億 | 8.04%1.03億 | 11.79%6,657.96萬 | 11.85%3,294.7萬 | 15.13%1.42億 | 15.26%9,495.7萬 | 16.06%5,955.63萬 | 24.88%2,945.61萬 | 40.52%1.23億 |
財務費用 | -6.02%912.4萬 | 131.36%3,383.98萬 | 1,685.24%2,306.82萬 | 633.55%1,480.35萬 | 89.38%970.79萬 | 67.70%1,462.64萬 | -33.91%129.22萬 | 1,157.80%201.81萬 | 519.50%512.61萬 | 180.51%872.19萬 |
-利息費用 | 34.82%1,079.66萬 | 36.16%3,653.3萬 | 42.31%2,529.92萬 | 54.45%1,580.09萬 | 75.67%800.8萬 | 94.94%2,683.14萬 | 137.22%1,777.69萬 | 146.76%1,023.06萬 | 155.45%455.85萬 | 2,763.53%1,376.39萬 |
-利息收入 | -151.37%-155.3萬 | -179.40%-441.59萬 | -148.92%-337.98萬 | -93.21%-178.42萬 | -100.78%-61.78萬 | 77.20%-158.05萬 | 75.78%-135.78萬 | 79.02%-92.34萬 | 87.21%-30.77萬 | 58.81%-693.08萬 |
研發費用 | 52.43%2,592.91萬 | 3.19%8,865.09萬 | 1.74%6,112.53萬 | -1.37%3,791.78萬 | 3.10%1,701.09萬 | 67.72%8,591.12萬 | 63.69%6,007.98萬 | 71.40%3,844.41萬 | 70.08%1,649.91萬 | 60.50%5,122.4萬 |
信用減值損失 | -37.61%266.96萬 | 85.24%-297.33萬 | 118.89%118.54萬 | 126.22%255.46萬 | 438.35%427.87萬 | -813.28%-2,014.14萬 | -608.38%-627.45萬 | -276.79%-974.37萬 | -2,201.30%-126.46萬 | -210.85%-220.54萬 |
資產減值損失 | -179.05%-514.84萬 | 89.09%-2,460.71萬 | -614.57%-552.29萬 | -338.02%-145.95萬 | 463.03%651.26萬 | -1,478.91%-2.26億 | 82.95%-77.29萬 | 144.62%61.32萬 | -661.93%-179.4萬 | -84.98%-1,428.33萬 |
非經營性淨收益 | -67.84%486.3萬 | 108.03%1,832.97萬 | 149.58%768.93萬 | 2,048.76%899.09萬 | 2,104.14%1,512.1萬 | -2,470.10%-2.28億 | 197.94%308.08萬 | -189.65%-46.14萬 | -50.67%68.6萬 | -754.81%-888.46萬 |
公允價值變動淨收益 | --35.67萬 | --704.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 591.58%78.31萬 | 65.29%536.57萬 | -305.79%-338.17萬 | -160.52%-218.27萬 | -110.89%-15.93萬 | --324.62萬 | --164.33萬 | --360.66萬 | 897.25%146.33萬 | ---- |
-其中:對聯營合營企業的投資收益 | -101.06%-207.49萬 | -329.53%-474.25萬 | ---338.17萬 | -160.52%-218.27萬 | ---103.2萬 | 1,308.10%206.62萬 | ---- | --360.66萬 | ---- | --14.67萬 |
資產處置收益 | -61.07%26.44萬 | 29,178.71%258.67萬 | 18,578.91%150.69萬 | 3,604.07%148.01萬 | 10,047.87%67.93萬 | -96.64%8,834.87 | -95.87%8,067.4 | 1,158.53%4萬 | --6,693.95 | 444.56%26.29萬 |
其他收益 | 55.85%593.76萬 | 119.80%3,090.82萬 | 63.99%1,390.16萬 | 71.20%859.85萬 | 67.50%380.98萬 | 91.55%1,406.17萬 | 35.49%847.69萬 | 32.25%502.26萬 | 163.06%227.46萬 | 2.46%734.12萬 |
營業利潤 | -30.96%842.09萬 | 113.39%3,607.5萬 | 324.37%777.03萬 | -83.12%274.56萬 | 11.27%1,219.73萬 | -2,714.20%-2.69億 | -292.65%-346.32萬 | 145.78%1,627.02萬 | -13.05%1,096.22萬 | -145.07%-957.48萬 |
加:營業外收入 | 5,543.63%91.69萬 | 191.71%313.25萬 | 303.84%258.05萬 | 80.76%101.32萬 | -95.77%1.62萬 | -65.30%107.38萬 | -63.18%63.9萬 | 2.57%56.05萬 | 27.06%38.43萬 | 740.74%309.44萬 |
減:營業外支出 | 67.08%84.95萬 | -82.70%262.31萬 | -4.22%185.5萬 | 44.16%113.85萬 | 113.41%50.84萬 | 466.43%1,515.93萬 | -28.97%193.66萬 | -29.27%78.97萬 | 10.68%23.82萬 | 75.14%267.63萬 |
利潤總額 | -27.48%848.83萬 | 112.90%3,658.44萬 | 278.45%849.59萬 | -83.66%262.04萬 | 5.37%1,170.51萬 | -2,996.52%-2.84億 | -690.18%-476.08萬 | 165.15%1,604.1萬 | -12.50%1,110.83萬 | -145.59%-915.67萬 |
減:所得稅費用 | -17.79%319.15萬 | -75.08%523.99萬 | -43.35%647.67萬 | -81.48%145.68萬 | 3.32%388.23萬 | 160.04%2,102.51萬 | 125.87%1,143.37萬 | 150.17%786.61萬 | 109.98%375.75萬 | 35.34%808.53萬 |
淨利潤 | -32.29%529.68萬 | FLtoP3,134.45萬 | FLtoP201.92萬 | -85.77%116.36萬 | 6.42%782.28萬 | FPtoL-3.05億 | FPtoL-1,619.45萬 | 181.37%817.49萬 | -32.59%735.08萬 | SL-1,724.19萬 |
持續經營淨利潤 | -32.29%529.68萬 | 110.29%3,134.45萬 | 112.47%201.92萬 | -85.77%116.36萬 | 6.42%782.28萬 | -1,666.41%-3.05億 | -280.56%-1,619.45萬 | 181.37%817.49萬 | -32.59%735.08萬 | -222.19%-1,724.19萬 |
減:少數股東損益 | 58.55%1,071.7萬 | 51.51%3,588.51萬 | 22.72%2,250.76萬 | -4.87%1,248.19萬 | 34.80%675.94萬 | 146.18%2,368.45萬 | 648.83%1,834.1萬 | 2,820.01%1,312.03萬 | --501.43萬 | --962.1萬 |
歸屬于母公司所有者的淨利潤 | -609.68%-542.02萬 | 98.62%-454.06萬 | 40.67%-2,048.85萬 | -128.86%-1,131.83萬 | -54.48%106.35萬 | -1,121.94%-3.28億 | -415.09%-3,453.55萬 | -301.36%-494.55萬 | -78.57%233.65萬 | -290.37%-2,686.29萬 |
每股收益 | ||||||||||
基本每股收益 | -609.68%-0.0316 | 98.51%-0.03 | 44.86%-0.1197 | -112.54%-0.0661 | -68.04%0.0062 | -1,088.24%-2.02 | -296.17%-0.2171 | -218.25%-0.0311 | -83.17%0.0194 | -247.44%-0.17 |
稀釋每股收益 | -609.68%-0.0316 | 98.51%-0.03 | 44.86%-0.1197 | -112.54%-0.0661 | -68.04%0.0062 | -1,088.24%-2.02 | -296.17%-0.2171 | -218.25%-0.0311 | -83.17%0.0194 | -247.44%-0.17 |
其他綜合收益 | 104.36%2.11萬 | -66.17%48.46萬 | -42.58%90.87萬 | 377.65%107.37萬 | -695.42%-48.33萬 | 11,543.98%143.25萬 | 158.25萬 | 22.48萬 | 8.12萬 | 1.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | 102.41%1.07萬 | -67.65%39.72萬 | -47.77%74.13萬 | 313.76%87.43萬 | -1,205.52%-44.54萬 | 9,833.20%122.77萬 | --141.92萬 | --21.13萬 | --4.03萬 | --1.24萬 |
歸屬於少數股東的其他綜合收益總額 | 127.19%1.03萬 | -57.30%8.74萬 | 2.51%16.74萬 | 1,379.37%19.94萬 | -192.80%-3.79萬 | 355,239.86%20.47萬 | --16.33萬 | --1.35萬 | --4.09萬 | ---57.65 |
綜合收益總額 | -27.54%531.79萬 | 110.50%3,182.91萬 | 120.04%292.78萬 | -73.36%223.73萬 | -1.24%733.95萬 | -1,659.36%-3.03億 | -243.37%-1,461.2萬 | 189.11%839.97萬 | -31.85%743.2萬 | -222.10%-1,722.96萬 |
歸屬于母公司所有者的綜合收益總額 | -975.25%-540.95萬 | 98.73%-414.34萬 | 40.37%-1,974.72萬 | -120.61%-1,044.4萬 | -74.00%61.81萬 | -1,117.93%-3.27億 | -393.93%-3,311.63萬 | -292.76%-473.42萬 | -78.21%237.68萬 | -290.29%-2,685.05萬 |
歸屬於少數股東的綜合收益總額 | 59.60%1,072.73萬 | 50.58%3,597.25萬 | 22.54%2,267.5萬 | -3.45%1,268.13萬 | 32.96%672.14萬 | 148.31%2,388.93萬 | 655.49%1,850.43萬 | 2,823.01%1,313.38萬 | --505.52萬 | --962.09萬 |
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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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