(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 | -3.08%2.42億 | -19.69%7.33億 | -26.90%5.66億 | -21.35%4.27億 | -22.40%2.5億 | -31.09%9.12億 | -28.68%7.75億 | -31.20%5.43億 | -26.57%3.22億 | 7.89%13.24億 |
營業收入 | -3.08%2.42億 | -19.69%7.33億 | -26.90%5.66億 | -21.35%4.27億 | -22.40%2.5億 | -31.09%9.12億 | -28.68%7.75億 | -31.20%5.43億 | -26.57%3.22億 | 7.89%13.24億 |
其他業務收入 | ---- | -11.18%1,430.75萬 | ---- | -14.96%612.67萬 | ---- | -24.15%1,610.91萬 | ---- | -42.68%720.46萬 | ---- | 0.75%2,123.89萬 |
營業總成本 | 12.77%2.64億 | -16.33%8.15億 | -23.32%6.01億 | -21.90%4.26億 | -22.57%2.34億 | -22.99%9.74億 | -20.09%7.83億 | -18.71%5.45億 | -16.06%3.02億 | 14.59%12.65億 |
營業成本 | 28.11%1.42億 | -17.45%3.36億 | -30.68%2.46億 | -24.76%1.86億 | -23.68%1.11億 | -29.50%4.07億 | -25.12%3.54億 | -26.87%2.48億 | -23.45%1.46億 | 12.58%5.77億 |
營業稅金及附加 | -13.84%757.3萬 | -19.84%2,506.21萬 | -20.58%1,949.12萬 | -11.08%1,472.97萬 | -12.41%878.97萬 | -28.64%3,126.51萬 | -30.84%2,454.09萬 | -35.87%1,656.49萬 | -32.13%1,003.47萬 | 2.08%4,381.16萬 |
銷售費用 | -4.03%8,682.27萬 | -13.98%3.52億 | -15.71%2.63億 | -18.05%1.77億 | -20.78%9,046.61萬 | -18.57%4.09億 | -15.22%3.12億 | -7.86%2.16億 | -3.28%1.14億 | 17.54%5.03億 |
管理費用 | 4.99%2,611.64萬 | -16.17%1.04億 | -20.20%7,584.23萬 | -22.28%5,099.65萬 | -27.26%2,487.52萬 | -13.74%1.24億 | -9.97%9,503.87萬 | -8.89%6,561.21萬 | -9.77%3,419.66萬 | 15.64%1.44億 |
財務費用 | 155.53%78萬 | -346.61%-333.8萬 | -30.49%-357.18萬 | -142.38%-432.77萬 | 22.57%-140.47萬 | 143.02%135.35萬 | -43.61%-273.72萬 | -28.71%-178.55萬 | -62.15%-181.42萬 | 27.91%-314.6萬 |
-利息費用 | -34.11%60.14萬 | -35.34%327.5萬 | -30.36%258.35萬 | -29.34%173.5萬 | -29.04%91.28萬 | -16.98%506.54萬 | -11.20%370.97萬 | -9.05%245.55萬 | 7,186.52%128.63萬 | 4,922.66%610.13萬 |
-利息收入 | 79.49%-49.29萬 | -0.67%-856.64萬 | -0.38%-786.54萬 | -75.62%-713.2萬 | 14.32%-240.25萬 | 3.70%-850.9萬 | -47.72%-783.59萬 | -13.67%-406.11萬 | -83.62%-280.41萬 | -135.21%-883.58萬 |
研發費用 | 39.11%31.28萬 | 3.29%132.44萬 | 5.52%79.37萬 | -0.77%52.81萬 | 134.34%22.49萬 | 73.94%128.22萬 | 13.31%75.22萬 | 8.98%53.22萬 | -67.39%9.6萬 | 1.25%73.72萬 |
信用減值損失 | -67.16%27.66萬 | -103.83%-17.71萬 | 43.44%293.1萬 | 1,573.04%189.39萬 | 227.80%84.23萬 | 248.41%462.11萬 | 2,796.89%204.34萬 | 79.45%-12.86萬 | 64.63%-65.91萬 | -280.99%-311.38萬 |
資產減值損失 | ---- | -273.01%-2,055.02萬 | ---- | ---- | ---- | 81.10%-550.93萬 | ---- | ---- | ---- | -926.55%-2,915.37萬 |
非經營性淨收益 | -168.76%-230.34萬 | -261.92%-1,514.74萬 | -1.14%744.73萬 | 127.97%545.3萬 | 143.35%335萬 | 148.25%935.47萬 | -33.86%753.34萬 | -71.68%239.2萬 | -55.26%137.66萬 | -232.09%-1,938.64萬 |
公允價值變動淨收益 | -2,139.79%-335.36萬 | 26.29%62.26萬 | 38.91%54.82萬 | 18.61%35.67萬 | 189.93%16.44萬 | -81.11%49.3萬 | -82.92%39.47萬 | -84.54%30.07萬 | -95.68%5.67萬 | 354.24%261.06萬 |
投資淨收益 | -78.06%26.95萬 | -67.74%271.94萬 | -40.05%259.36萬 | 21.02%202.75萬 | -23.60%122.85萬 | -12.21%842.92萬 | -49.88%432.63萬 | -73.71%167.53萬 | -52.78%160.79萬 | -42.01%960.19萬 |
資產處置收益 | -58.73%39.89萬 | 24.50%116.14萬 | 142.84%115萬 | 332.73%100.07萬 | 580.47%96.66萬 | 423.55%93.29萬 | 231.10%47.36萬 | -55.96%23.13萬 | --14.21萬 | --17.82萬 |
其他收益 | -29.00%10.52萬 | 177.62%107.65萬 | -24.02%22.46萬 | -44.37%17.43萬 | -35.28%14.82萬 | -20.94%38.77萬 | 25.92%29.56萬 | 36.58%31.33萬 | 3.77%22.9萬 | -59.22%49.04萬 |
營業利潤 | -223.82%-2,393.34萬 | -86.05%-9,735.18萬 | -2,405.03%-2,689.18萬 | 892.53%715.72萬 | -9.29%1,932.93萬 | -231.31%-5,232.52萬 | -100.91%-107.35萬 | -99.44%72.11萬 | -73.95%2,131萬 | -71.15%3,984.81萬 |
加:營業外收入 | -37.51%74.18萬 | -37.73%310.71萬 | -22.86%233.94萬 | -33.30%199.89萬 | 212.89%118.71萬 | -70.24%499.02萬 | -79.56%303.27萬 | -59.74%299.7萬 | -78.81%37.94萬 | 69.72%1,676.86萬 |
減:營業外支出 | -91.20%2.39萬 | -48.29%292.14萬 | 976.10%173.07萬 | 1,407.02%62.32萬 | 399.79%27.17萬 | 196.22%564.96萬 | -64.12%16.08萬 | -112.30%-4.77萬 | -35.59%5.44萬 | 5.24%190.72萬 |
利潤總額 | -214.67%-2,321.54萬 | -83.39%-9,716.61萬 | -1,561.47%-2,628.3萬 | 126.59%853.29萬 | -6.43%2,024.48萬 | -196.85%-5,298.46萬 | -98.64%179.84萬 | -97.21%376.58萬 | -74.10%2,163.51萬 | -62.58%5,470.95萬 |
減:所得稅費用 | -196.94%-435.54萬 | -41.59%-2,047.68萬 | -63.45%-690.83萬 | 200.13%244.7萬 | -29.28%449.3萬 | -187.23%-1,446.17萬 | -114.18%-422.65萬 | -107.20%-244.39萬 | -70.40%635.36萬 | -60.45%1,657.95萬 |
淨利潤 | SL-1,886萬 | FPtoL-7,668.94萬 | SL-1,937.47萬 | -1.99%608.59萬 | 3.08%1,575.17萬 | SL-3,852.29萬 | -94.09%602.48萬 | -93.84%620.97萬 | -75.37%1,528.15萬 | -63.44%3,813萬 |
持續經營淨利潤 | -219.73%-1,886萬 | -99.07%-7,668.94萬 | -421.58%-1,937.47萬 | -1.99%608.59萬 | 3.08%1,575.17萬 | -201.03%-3,852.29萬 | -94.09%602.48萬 | -93.84%620.97萬 | -75.37%1,528.15萬 | -63.44%3,813萬 |
減:少數股東損益 | -56.54%-9.97萬 | -84.20%-49.13萬 | 60.09%-9.23萬 | 177.14%5.38萬 | 42.12%-6.37萬 | 16.09%-26.67萬 | -24.80%-23.13萬 | 7.80%-6.97萬 | -117.18%-11萬 | -715.31%-31.78萬 |
歸屬于母公司所有者的淨利潤 | -218.62%-1,876.03萬 | -99.18%-7,619.81萬 | -408.21%-1,928.24萬 | -3.94%603.22萬 | 2.75%1,581.54萬 | -199.50%-3,825.62萬 | -93.88%625.62萬 | -93.78%627.94萬 | -75.22%1,539.15萬 | -63.14%3,844.78萬 |
每股收益 | ||||||||||
基本每股收益 | -220.00%-0.06 | -100.00%-0.22 | -407.61%-0.0566 | -3.80%0.0177 | 10.62%0.05 | -200.00%-0.11 | -93.87%0.0184 | -93.79%0.0184 | -75.22%0.0452 | -64.52%0.11 |
稀釋每股收益 | -220.00%-0.06 | -100.00%-0.22 | -407.61%-0.0566 | -3.80%0.0177 | 10.62%0.05 | -200.00%-0.11 | -93.87%0.0184 | -93.79%0.0184 | -75.22%0.0452 | -64.52%0.11 |
其他綜合收益 | -1,369.99%-23.41萬 | -2.17%26.22萬 | 266.50%8.09萬 | 279.55%33.34萬 | 121.88%1.84萬 | 219.30%26.8萬 | 31.68%-4.86萬 | -299.92%-18.57萬 | -142.88%-8.42萬 | -91.04%-22.46萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,224.21%-21.81萬 | 0.46%27.95萬 | 305.95%8.76萬 | 290.99%33.79萬 | -94.19%1.94萬 | 243.61%27.83萬 | -19.88%-4.26萬 | -239.80%-17.69萬 | 42.29%33.41萬 | -2.59%-19.38萬 |
歸屬於少數股東的其他綜合收益總額 | -1,554.95%-1.6萬 | -68.95%-1.74萬 | -12.35%-6,764.52 | 49.72%-4,427.44 | 99.77%-966.72 | 66.71%-1.03萬 | 83.09%-6,020.84 | 73.83%-8,806.03 | -992.50%-41.83萬 | -143.28%-3.09萬 |
綜合收益總額 | -221.08%-1,909.4萬 | -99.78%-7,642.72萬 | -422.84%-1,929.38萬 | 6.56%641.94萬 | 3.77%1,577.02萬 | -200.92%-3,825.49萬 | -94.14%597.63萬 | -94.03%602.4萬 | -75.59%1,519.72萬 | -63.61%3,790.54萬 |
歸屬于母公司所有者的綜合收益總額 | -219.85%-1,897.83萬 | -99.90%-7,591.85萬 | -408.91%-1,919.47萬 | 4.38%637萬 | 0.69%1,583.48萬 | -199.28%-3,797.8萬 | -93.92%621.36萬 | -93.96%610.25萬 | -74.77%1,572.56萬 | -63.26%3,825.41萬 |
歸屬於少數股東的綜合收益總額 | -78.95%-11.57萬 | -83.63%-50.86萬 | 58.25%-9.91萬 | 162.85%4.93萬 | 87.76%-6.47萬 | 20.57%-27.7萬 | -7.42%-23.74萬 | 28.14%-7.85萬 | -493.96%-52.83萬 | -1,178.77%-34.87萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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