(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 | 32.30%9,827.53萬 | -24.06%4.63億 | -31.37%3.3億 | -43.77%1.97億 | -60.98%7,428.18萬 | -28.73%6.1億 | -24.03%4.8億 | -12.57%3.5億 | 9.42%1.9億 | 69.80%8.56億 |
營業收入 | 32.30%9,827.53萬 | -24.06%4.63億 | -31.37%3.3億 | -43.77%1.97億 | -60.98%7,428.18萬 | -28.73%6.1億 | -24.03%4.8億 | -12.57%3.5億 | 9.42%1.9億 | 69.80%8.56億 |
營業總成本 | 11.71%9,317.26萬 | -17.62%4.2億 | -18.90%3.14億 | -27.64%1.94億 | -41.73%8,340.28萬 | -16.44%5.1億 | -11.03%3.88億 | 0.33%2.68億 | 27.18%1.43億 | 82.46%6.1億 |
營業成本 | 13.84%6,690.07萬 | -22.70%3.21億 | -25.08%2.39億 | -33.45%1.49億 | -49.47%5,876.55萬 | -16.37%4.16億 | -10.84%3.2億 | 1.73%2.23億 | 19.49%1.16億 | 83.72%4.97億 |
營業稅金及附加 | -7.87%108.76萬 | -9.98%677.99萬 | -5.61%508.06萬 | -14.04%299.79萬 | -34.26%118.05萬 | 114.65%753.17萬 | 74.85%538.24萬 | 85.95%348.77萬 | 154.65%179.57萬 | 7.74%350.87萬 |
銷售費用 | -9.00%594.9萬 | 19.93%3,017.84萬 | 19.97%2,266.76萬 | 15.79%1,483.96萬 | 5.09%653.72萬 | 3.24%2,516.4萬 | 31.79%1,889.42萬 | 36.28%1,281.64萬 | 34.99%622.07萬 | 9.72%2,437.55萬 |
管理費用 | 25.33%835.86萬 | -10.15%2,815.01萬 | -10.76%2,066.85萬 | 0.18%1,391.5萬 | -8.17%666.95萬 | -11.28%3,132.98萬 | -26.02%2,315.97萬 | -28.57%1,389萬 | 10.11%726.29萬 | 138.37%3,531.34萬 |
財務費用 | 28.96%437.93萬 | 170.56%507.54萬 | 128.96%266.6萬 | 45.92%-313.37萬 | 82.39%339.59萬 | -218.58%-719.28萬 | -2,006.41%-920.72萬 | -1,041.24%-579.42萬 | 226.07%186.19萬 | 1,919.71%606.6萬 |
-利息費用 | 6.20%651.08萬 | 92.91%2,479.47萬 | 257.75%1,854.82萬 | 5,006.98%1,231.24萬 | 3,092.86%613.09萬 | 1,078.53%1,285.3萬 | 6,633.32%518.47萬 | --24.11萬 | --19.2萬 | 35,487.36%109.06萬 |
-利息收入 | 12.58%-336.63萬 | -76.56%-1,437.65萬 | -337.70%-1,033.4萬 | -1,155.68%-803.58萬 | -1,625.33%-385.06萬 | -69.09%-814.24萬 | 42.09%-236.1萬 | 78.48%-64萬 | 86.62%-22.32萬 | 55.45%-481.54萬 |
研發費用 | -5.20%649.74萬 | -23.65%2,850.68萬 | -19.99%2,375.11萬 | -17.57%1,647.35萬 | -29.23%685.42萬 | -14.83%3,733.71萬 | 6.52%2,968.66萬 | 25.20%1,998.5萬 | 102.82%968.47萬 | 83.46%4,384.03萬 |
信用減值損失 | 356.34%48.2萬 | -302.41%-295.38萬 | -5.59%-252.79萬 | -12.52%-166.54萬 | 25.74%-18.8萬 | 149.67%145.93萬 | 30.60%-239.4萬 | 77.67%-148.01萬 | 92.40%-25.32萬 | -115.36%-293.82萬 |
資產減值損失 | -4,323.93%-19.21萬 | 60.81%-642.67萬 | -994.30%-175.53萬 | ---- | ---4,342.53 | 63.71%-1,639.88萬 | 98.26%-16.04萬 | 100.44%4.31萬 | ---- | -40.90%-4,518.28萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -4,338.52%-29.86萬 | 52.39%-79.6萬 | 60.77%-53.7萬 | 85.38%-18.61萬 | 100.76%7,044.95 | -183.19%-167.21萬 | ---136.89萬 | ---127.28萬 | ---92.84萬 | 610.38%200.98萬 |
-其中:對聯營合營企業的投資收益 | 34.91%-29.86萬 | 52.46%-79.51萬 | 26.75%-100.28萬 | 48.78%-65.19萬 | 50.59%-45.88萬 | -327.35%-167.26萬 | ---136.89萬 | ---127.28萬 | ---92.84萬 | --73.57萬 |
資產處置收益 | 101.57%1.76萬 | -302.98%-170.46萬 | ---180.3萬 | ---229.71萬 | ---111.79萬 | --83.98萬 | ---- | ---- | ---- | ---- |
其他收益 | 123.14%504.24萬 | -30.76%820.48萬 | -19.42%571.06萬 | 68.36%439.46萬 | 40.94%225.97萬 | 3.13%1,184.92萬 | -7.49%708.68萬 | -25.45%261.03萬 | 27.95%160.33萬 | -2.42%1,148.95萬 |
營業利潤 | 224.37%1,015.41萬 | -58.95%3,944.33萬 | -84.95%1,443.72萬 | -96.18%312.09萬 | -117.13%-816.45萬 | -54.44%9,608.93萬 | -49.94%9,593.35萬 | -31.90%8,179.84萬 | -16.67%4,766.04萬 | 42.34%2.11億 |
加:營業外收入 | 674.88%5.47萬 | -97.55%6.19萬 | -99.64%7,059.29 | -95.80%7,059.29 | -94.17%7,059.29 | 38.81%253.22萬 | --195.73萬 | --16.8萬 | --12.1萬 | 37,745.30%182.41萬 |
減:營業外支出 | -70.65%6.69萬 | 92.12%118.53萬 | -97.14%7.72萬 | 256.08%7.72萬 | 951.50%22.79萬 | -96.39%61.69萬 | -78.33%269.39萬 | -99.79%2.17萬 | --2.17萬 | 3,998.06%1,709.22萬 |
利潤總額 | 220.95%1,014.19萬 | -60.90%3,832萬 | -84.91%1,436.71萬 | -96.28%305.08萬 | -117.56%-838.53萬 | -49.91%9,800.46萬 | -46.88%9,519.68萬 | -25.31%8,194.47萬 | -16.50%4,775.97萬 | 32.41%1.96億 |
減:所得稅費用 | 442.05%192.92萬 | -68.76%322.13萬 | -97.66%22.51萬 | -99.92%9,059.5 | -94.72%35.59萬 | -57.89%1,031.1萬 | -66.06%959.74萬 | -28.89%1,197.95萬 | -26.26%674.38萬 | -13.75%2,448.76萬 |
淨利潤 | FLtoP821.26萬 | -59.98%3,509.87萬 | -83.48%1,414.21萬 | -95.65%304.17萬 | SL-874.12萬 | -48.76%8,769.35萬 | -43.28%8,559.94萬 | -24.66%6,996.52萬 | -14.64%4,101.59萬 | 43.38%1.71億 |
持續經營淨利潤 | 193.95%821.26萬 | -59.98%3,509.87萬 | -83.48%1,414.21萬 | -95.65%304.17萬 | -121.31%-874.12萬 | -48.76%8,769.35萬 | -43.28%8,559.94萬 | -24.66%6,996.52萬 | -14.64%4,101.59萬 | 43.38%1.71億 |
減:少數股東損益 | -39.19%3.41萬 | 1,762.34%31.02萬 | --18.08萬 | --7.99萬 | --5.61萬 | ---1.87萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 192.97%817.85萬 | -60.34%3,478.85萬 | -83.69%1,396.13萬 | -95.77%296.18萬 | -121.45%-879.73萬 | -48.75%8,771.22萬 | -43.28%8,559.94萬 | -24.66%6,996.52萬 | -14.64%4,101.59萬 | 43.38%1.71億 |
每股收益 | ||||||||||
基本每股收益 | 216.67%0.07 | -60.32%0.25 | -81.48%0.1 | -96.00%0.02 | -120.69%-0.06 | -48.36%0.63 | -64.24%0.54 | -46.24%0.5 | -39.58%0.29 | 0.00%1.22 |
稀釋每股收益 | 216.67%0.07 | -60.32%0.25 | -81.13%0.1 | -96.00%0.02 | -120.69%-0.06 | -48.36%0.63 | -64.90%0.53 | -46.24%0.5 | -39.58%0.29 | 0.00%1.22 |
其他綜合收益 | -5.54萬 | 70.13%37.24萬 | 21.89萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 70.13%37.24萬 | ---- | ---- | ---- | --21.89萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 193.32%815.72萬 | -59.65%3,547.11萬 | -83.48%1,414.21萬 | -95.65%304.17萬 | -121.31%-874.12萬 | -48.64%8,791.24萬 | -43.28%8,559.94萬 | -24.66%6,996.52萬 | -14.64%4,101.59萬 | 43.38%1.71億 |
歸屬于母公司所有者的綜合收益總額 | 192.34%812.31萬 | -60.01%3,516.08萬 | -83.69%1,396.13萬 | -95.77%296.18萬 | -121.45%-879.73萬 | -48.63%8,793.11萬 | -43.28%8,559.94萬 | -24.66%6,996.52萬 | -14.64%4,101.59萬 | 43.38%1.71億 |
歸屬於少數股東的綜合收益總額 | -39.19%3.41萬 | 1,762.34%31.02萬 | --18.08萬 | --7.99萬 | --5.61萬 | ---1.87萬 | ---- | ---- | ---- | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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