(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 | -68.95%947.63萬 | 15.87%1.56億 | 89.02%7,326.47萬 | 299.78%5,679.07萬 | 208.56%3,051.46萬 | -24.80%1.35億 | -11.94%3,876.08萬 | -41.21%1,420.55萬 | 99.68%988.93萬 | 33.55%1.79億 |
營業收入 | -68.95%947.63萬 | 15.87%1.56億 | 89.02%7,326.47萬 | 299.78%5,679.07萬 | 208.56%3,051.46萬 | -24.80%1.35億 | -11.94%3,876.08萬 | -41.21%1,420.55萬 | 99.68%988.93萬 | 33.55%1.79億 |
營業總成本 | -16.65%5,523.11萬 | 7.54%3億 | 16.32%1.95億 | 27.38%1.31億 | 31.60%6,626.78萬 | 18.57%2.79億 | 25.06%1.67億 | 35.61%1.03億 | 31.87%5,035.63萬 | 39.67%2.35億 |
營業成本 | -65.59%518.76萬 | -2.47%8,203.12萬 | 69.87%3,617.81萬 | 308.59%3,002.22萬 | 231.51%1,507.4萬 | 11.06%8,411.06萬 | -6.90%2,129.71萬 | -28.22%734.78萬 | 69.34%454.7萬 | 76.52%7,573.49萬 |
營業稅金及附加 | 87.28%60.67萬 | 32.34%198.66萬 | 34.61%133.73萬 | 19.26%77.95萬 | -8.03%32.39萬 | 50.84%150.12萬 | 215.97%99.35萬 | 213.08%65.36萬 | 249.94%35.22萬 | -24.83%99.52萬 |
銷售費用 | 22.86%772.55萬 | 30.34%3,490.38萬 | 10.19%2,145.91萬 | -3.79%1,262.04萬 | -4.41%628.79萬 | 1.49%2,677.9萬 | 34.65%1,947.43萬 | 35.30%1,311.79萬 | 15.05%657.83萬 | 53.67%2,638.49萬 |
管理費用 | -12.30%2,170.66萬 | -3.15%9,311.84萬 | -2.31%7,138.52萬 | -4.08%4,753.86萬 | -3.75%2,475.05萬 | 8.53%9,615.16萬 | -1.09%7,307.35萬 | 25.41%4,955.89萬 | 34.17%2,571.58萬 | 16.33%8,859.15萬 |
財務費用 | 30.45%-146.2萬 | 41.86%-802.99萬 | 52.37%-560.01萬 | 54.53%-361.9萬 | 49.48%-210.21萬 | 30.19%-1,381.13萬 | 27.37%-1,175.79萬 | 23.29%-796萬 | 14.21%-416.12萬 | -39.93%-1,978.39萬 |
-利息費用 | -93.26%2.05萬 | -5.54%66.37萬 | 53.46%63.09萬 | 678.77%61.21萬 | --30.43萬 | 377.44%70.27萬 | --41.11萬 | --7.86萬 | ---- | --14.72萬 |
-利息收入 | 38.30%-149.37萬 | 39.98%-872.59萬 | 48.63%-626.03萬 | 47.21%-425.2萬 | 42.53%-242.07萬 | 27.19%-1,453.79萬 | 24.86%-1,218.75萬 | 22.59%-805.4萬 | 13.39%-421.23萬 | -40.94%-1,996.8萬 |
研發費用 | -2.13%2,146.65萬 | 13.94%9,612.1萬 | 8.78%7,002.53萬 | 8.77%4,355.81萬 | 26.61%2,193.35萬 | 32.93%8,436.18萬 | 66.97%6,437.48萬 | 51.13%4,004.49萬 | 12.74%1,732.43萬 | 40.66%6,346.4萬 |
信用減值損失 | -100.44%-2.84萬 | -197.65%-1,089.76萬 | -53.50%460.1萬 | -13.63%414.42萬 | 687.91%639.29萬 | 135.42%1,115.94萬 | 729.99%989.51萬 | 2,208.79%479.83萬 | 182.69%81.14萬 | -235.80%-3,150.82萬 |
資產減值損失 | -100.53%-2.76萬 | -54.19%-62.37萬 | 1,609.83%456.87萬 | 4,578.92%464.6萬 | 10,387.25%518.93萬 | 61.52%-40.45萬 | -90.61%26.72萬 | -96.57%9.93萬 | -98.29%4.95萬 | 56.02%-105.13萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 156.59%89.75萬 | -7.82%272.78萬 | 31.06%290.65萬 | -33.82%198.51萬 | -163.59%-158.59萬 | 22.26%295.92萬 | 58.97%221.77萬 | 40.36%299.93萬 | 104.49%249.39萬 | 57.30%242.05萬 |
投資淨收益 | -40.52%-134.62萬 | 358.74%1,198.73萬 | 117.17%67.03萬 | 141.19%194.22萬 | 61.38%-95.8萬 | 16.99%-463.29萬 | -179.37%-390.37萬 | -248.36%-471.5萬 | -331.54%-248.04萬 | -413.81%-558.12萬 |
-其中:對聯營合營企業的投資收益 | 44.69%-211.96萬 | 117.89%213.47萬 | 73.54%-284.07萬 | 95.27%-34.79萬 | -27.88%-383.21萬 | 12.83%-1,193.09萬 | -443.98%-1,073.5萬 | -582.90%-735.49萬 | -378.59%-299.66萬 | -647.45%-1,368.72萬 |
資產處置收益 | ---1.06萬 | ---- | ---- | ---- | ---- | 94,848.80%6.79萬 | 94,848.80%6.79萬 | 91,604.56%6.56萬 | 97,197.54%6.96萬 | -99.98%71.52 |
其他收益 | -52.50%435.99萬 | -37.69%3,513.73萬 | -53.21%2,196.6萬 | -53.39%1,587.07萬 | -47.97%917.96萬 | 25.20%5,638.95萬 | 57.14%4,694.48萬 | 59.84%3,405.12萬 | 33.93%1,764.39萬 | -31.34%4,503.77萬 |
營業利潤 | -139.00%-4,191.03萬 | -34.08%-1.06億 | -18.58%-8,680.77萬 | 11.19%-4,552.08萬 | 19.85%-1,753.53萬 | -68.02%-7,882.68萬 | -39.66%-7,320.55萬 | -129.55%-5,125.88萬 | -38.04%-2,187.93萬 | -302.05%-4,691.54萬 |
加:營業外收入 | -100.00%0.02 | -90.51%4.56萬 | -89.25%4.93萬 | -91.13%4.06萬 | -76.96%1.34萬 | -21.81%48.08萬 | -15.20%45.84萬 | 172.60%45.8萬 | 6,300,805.43%5.8萬 | -90.09%61.49萬 |
減:營業外支出 | -0.80%2,023.81 | -87.92%8.24萬 | -87.12%8.5萬 | 242.19%6,843.81 | 2.00%2,040.07 | -43.80%68.18萬 | --66.02萬 | --2,000 | --2,000 | 9,232.08%121.32萬 |
利潤總額 | -139.17%-4,191.23萬 | -33.78%-1.06億 | -18.30%-8,684.35萬 | 10.46%-4,548.7萬 | 19.70%-1,752.4萬 | -66.33%-7,902.78萬 | -41.50%-7,340.74萬 | -129.23%-5,080.28萬 | -37.69%-2,182.33萬 | -261.54%-4,751.37萬 |
減:所得稅費用 | 75.12%-22.77萬 | 247.85%2,276.13萬 | 51.94%-588.88萬 | 45.94%-281.06萬 | 56.76%-91.52萬 | 163.03%654.34萬 | -63.45%-1,225.32萬 | -68.37%-519.9萬 | 10.21%-211.69萬 | -3,730.38%-1,038.19萬 |
淨利潤 | FPtoL-4,168.46萬 | FPtoL-1.28億 | FPtoL-8,095.47萬 | FPtoL-4,267.64萬 | FPtoL-1,660.88萬 | FPtoL-8,557.12萬 | FPtoL-6,115.42萬 | FPtoL-4,560.38萬 | FPtoL-1,970.64萬 | SL-3,713.18萬 |
持續經營淨利潤 | -150.98%-4,168.46萬 | -50.15%-1.28億 | -32.38%-8,095.47萬 | 6.42%-4,267.64萬 | 15.72%-1,660.88萬 | -130.45%-8,557.12萬 | -37.79%-6,115.42萬 | -139.08%-4,560.38萬 | -46.06%-1,970.64萬 | -227.48%-3,713.18萬 |
減:少數股東損益 | 44.99%-21.1萬 | -845.02%-456.98萬 | -758.33%-182.1萬 | -202.49%-71.84萬 | -291.22%-38.35萬 | 13,715.61%61.34萬 | 443.82%27.66萬 | -188.02%-23.75萬 | -99.11%-9.8萬 | 101.23%4,439.77 |
歸屬于母公司所有者的淨利潤 | -155.61%-4,147.36萬 | -43.78%-1.24億 | -28.82%-7,913.37萬 | 7.51%-4,195.8萬 | 17.25%-1,622.53萬 | -132.08%-8,618.46萬 | -38.67%-6,143.08萬 | -138.87%-4,536.63萬 | -45.87%-1,960.84萬 | -225.93%-3,713.62萬 |
每股收益 | ||||||||||
基本每股收益 | -160.00%-0.52 | -43.93%-1.54 | -28.57%-0.99 | 8.77%-0.52 | 20.00%-0.2 | -132.61%-1.07 | -40.00%-0.77 | -137.50%-0.57 | -47.06%-0.25 | -206.98%-0.46 |
稀釋每股收益 | -160.00%-0.52 | -42.59%-1.54 | -28.57%-0.99 | 8.77%-0.52 | 20.00%-0.2 | -134.78%-1.08 | -40.00%-0.77 | -137.50%-0.57 | ---0.25 | ---0.46 |
其他綜合收益 | -112.74萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---112.74萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -150.98%-4,168.46萬 | -51.47%-1.3億 | -32.38%-8,095.47萬 | 6.42%-4,267.64萬 | 15.72%-1,660.88萬 | -130.45%-8,557.12萬 | -37.79%-6,115.42萬 | -139.08%-4,560.38萬 | -46.06%-1,970.64萬 | -227.48%-3,713.18萬 |
歸屬于母公司所有者的綜合收益總額 | -155.61%-4,147.36萬 | -45.09%-1.25億 | -28.82%-7,913.37萬 | 7.51%-4,195.8萬 | 17.25%-1,622.53萬 | -132.08%-8,618.46萬 | -38.67%-6,143.08萬 | -138.87%-4,536.63萬 | -45.87%-1,960.84萬 | -225.93%-3,713.62萬 |
歸屬於少數股東的綜合收益總額 | 44.99%-21.1萬 | -845.02%-456.98萬 | -758.33%-182.1萬 | -202.49%-71.84萬 | -291.22%-38.35萬 | 13,715.61%61.34萬 | 443.82%27.66萬 | -188.02%-23.75萬 | -99.11%-9.8萬 | 101.23%4,439.77 |
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 | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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