(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 | -26.88%8,341.36萬 | -36.13%5.05億 | -22.99%3.7億 | -38.69%2.25億 | -45.53%1.14億 | -13.33%7.91億 | -34.05%4.8億 | -28.79%3.67億 | 2.93%2.09億 | -6.00%9.13億 |
營業收入 | -26.88%8,341.36萬 | -36.13%5.05億 | -22.99%3.7億 | -38.69%2.25億 | -45.53%1.14億 | -13.33%7.91億 | -34.05%4.8億 | -28.79%3.67億 | 2.93%2.09億 | -6.00%9.13億 |
營業總成本 | -34.56%4,547.05萬 | -29.97%2.9億 | -23.78%2.05億 | -34.82%1.27億 | -31.10%6,948.38萬 | -13.31%4.15億 | -29.62%2.69億 | -30.58%1.95億 | -9.78%1.01億 | -13.01%4.78億 |
營業成本 | -33.18%3,002.52萬 | -30.39%1.81億 | -24.16%1.26億 | -37.23%7,802.62萬 | -30.79%4,493.67萬 | -17.90%2.6億 | -35.33%1.66億 | -34.24%1.24億 | -4.26%6,492.46萬 | -5.24%3.17億 |
營業稅金及附加 | 93.24%85.44萬 | -38.49%434.06萬 | -4.95%348.16萬 | -43.31%152.73萬 | -65.49%44.22萬 | -3.60%705.61萬 | -36.13%366.3萬 | -31.06%269.42萬 | -30.58%128.14萬 | 11.13%731.93萬 |
銷售費用 | -35.33%670.16萬 | -35.13%5,249.3萬 | -22.60%3,733.75萬 | -40.10%1,959.12萬 | -32.10%1,036.23萬 | -13.41%8,091.86萬 | -27.48%4,824.24萬 | -26.60%3,270.52萬 | -18.43%1,526.09萬 | -10.69%9,344.96萬 |
管理費用 | -3.32%1,179.24萬 | 2.96%5,060.84萬 | 8.02%3,768.94萬 | 1.06%2,411.36萬 | 3.39%1,219.78萬 | -2.80%4,915.34萬 | -3.29%3,489.24萬 | -2.50%2,386.11萬 | -4.42%1,179.83萬 | -9.09%5,056.8萬 |
財務費用 | -52.23%-1,238.78萬 | -33.43%-3,876.69萬 | -72.54%-2,602.28萬 | -39.21%-1,575.36萬 | -62.68%-813.75萬 | 22.88%-2,905.31萬 | 30.60%-1,508.25萬 | -68.74%-1,131.63萬 | -148.88%-500.22萬 | -5,595.56%-3,767.41萬 |
-利息費用 | -63.39%23.62萬 | 38.61%245.54萬 | 53.30%203.6萬 | -53.63%135.6萬 | -55.83%64.51萬 | -20.29%177.14萬 | -9.33%132.81萬 | 145.06%292.45萬 | 155.78%146.04萬 | -41.40%222.23萬 |
-利息收入 | -41.82%-1,266.39萬 | -33.32%-4,151.51萬 | -69.82%-2,830.97萬 | -19.88%-1,732.38萬 | -37.29%-892.97萬 | 23.08%-3,114.05萬 | 30.32%-1,667.08萬 | -76.00%-1,445.04萬 | -141.22%-650.44萬 | -634.60%-4,048.52萬 |
研發費用 | -12.37%848.47萬 | -12.74%4,091.66萬 | -14.71%2,653萬 | -13.65%1,942.64萬 | -23.06%968.24萬 | -2.98%4,688.88萬 | -19.51%3,110.64萬 | -10.94%2,249.63萬 | -3.73%1,258.41萬 | -3.08%4,832.76萬 |
信用減值損失 | -28.45%135.02萬 | 34.76%-4,800.96萬 | -55.19%-6,568.26萬 | 0.41%-3,351.1萬 | 309.54%188.7萬 | -105.38%-7,358.94萬 | -39.73%-4,232.53萬 | -90.75%-3,364.88萬 | -119.90%-90.05萬 | -163.85%-3,583.12萬 |
資產減值損失 | -139.37%-12.72萬 | 340.81%401.32萬 | 444.18%285.34萬 | 374.22%112.27萬 | 221.80%32.31萬 | 52.46%-166.65萬 | 129.30%52.44萬 | 35.94%-40.94萬 | -30.21%-26.53萬 | -211.87%-350.59萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -254.86%-260.2萬 | 391.45%656.23萬 | -110.89%-5.55萬 | -202.08%-52.06萬 | --168.02萬 | ---225.16萬 | --51萬 | --51萬 | ---- | ---- |
投資淨收益 | 23.80%283.25萬 | -32.56%802.88萬 | 1.43%695.15萬 | 1,025.03%464.85萬 | 2,354.89%228.79萬 | 3,065.73%1,190.49萬 | 16,900.17%685.33萬 | 981.62%41.32萬 | 817.78%9.32萬 | -84.80%37.61萬 |
-其中:對聯營合營企業的投資收益 | 47.98%13.99萬 | 205.65%55.78萬 | 149.96%39.01萬 | 75.26%26.87萬 | 261.88%9.45萬 | 173.72%18.25萬 | 310.03%15.61萬 | 326.50%15.33萬 | 157.23%2.61萬 | -75.89%6.67萬 |
資產處置收益 | --8.25萬 | -11,716.20%-372.88 | -11,716.20%-372.88 | ---372.88 | ---- | -100.00%3.21 | -100.00%3.21 | ---- | ---- | 117.93%49.81萬 |
其他收益 | -69.97%79.8萬 | -47.69%454.44萬 | -61.66%325.74萬 | -64.67%295.56萬 | 530.02%265.75萬 | 113.72%868.69萬 | 129.15%849.56萬 | 166.43%836.5萬 | -82.48%42.18萬 | -55.36%406.46萬 |
營業利潤 | -24.62%4,027.7萬 | -40.52%1.9億 | -39.48%1.12億 | -50.64%7,299.94萬 | -50.49%5,343.28萬 | -20.13%3.19億 | -41.76%1.85億 | -33.06%1.48億 | 9.66%1.08億 | -3.66%4億 |
加:營業外收入 | -8.08%69.32萬 | -60.04%215.86萬 | -69.09%151.67萬 | -36.13%127.81萬 | 4.84%75.41萬 | -80.16%540.26萬 | -74.39%490.77萬 | -88.84%200.12萬 | -90.47%71.93萬 | 55.33%2,723.61萬 |
減:營業外支出 | ---- | -74.05%103.35萬 | 7.64%91.76萬 | 5.67%89.82萬 | -90.63%7.82萬 | 23.28%398.27萬 | -34.37%85.25萬 | -31.06%85萬 | 230,002.80%83.48萬 | 60.65%323.06萬 |
利潤總額 | -24.28%4,097.02萬 | -40.44%1.91億 | -40.46%1.13億 | -50.76%7,337.93萬 | -49.81%5,410.87萬 | -24.32%3.21億 | -43.65%1.89億 | -37.28%1.49億 | 1.74%1.08億 | -1.56%4.24億 |
減:所得稅費用 | -48.43%238.34萬 | -44.61%1,090.2萬 | -67.19%550.6萬 | -75.05%332.05萬 | -63.33%462.18萬 | -46.16%1,968.31萬 | -46.58%1,678.07萬 | -49.60%1,330.65萬 | 3.15%1,260.51萬 | -20.51%3,655.75萬 |
淨利潤 | -22.03%3,858.68萬 | -40.16%1.8億 | -37.86%1.07億 | -48.38%7,005.88萬 | -48.02%4,948.7萬 | -22.25%3.01億 | -43.35%1.73億 | -35.74%1.36億 | 1.55%9,520.37萬 | 0.71%3.87億 |
持續經營淨利潤 | -22.03%3,858.68萬 | -40.16%1.8億 | -37.86%1.07億 | -48.38%7,005.88萬 | -48.02%4,948.7萬 | -22.25%3.01億 | -43.35%1.73億 | -35.74%1.36億 | 1.55%9,520.37萬 | 0.71%3.87億 |
減:少數股東損益 | -87.11%-54.01萬 | -8.03%-294.89萬 | 46.03%-48.99萬 | 19.86%-26.32萬 | 60.02%-28.86萬 | -166.26%-272.97萬 | -122.40%-90.76萬 | -110.03%-32.85萬 | -155.59%-72.2萬 | 284.08%411.98萬 |
歸屬于母公司所有者的淨利潤 | -21.39%3,912.69萬 | -39.73%1.83億 | -37.90%1.08億 | -48.31%7,032.2萬 | -48.11%4,977.56萬 | -20.71%3.04億 | -42.28%1.74億 | -34.57%1.36億 | 3.76%9,592.56萬 | -0.94%3.83億 |
每股收益 | ||||||||||
基本每股收益 | -21.35%0.1418 | -39.73%0.6633 | -37.90%0.3904 | -48.32%0.2548 | -48.13%0.1803 | -20.70%1.1005 | -42.28%0.6287 | -34.27%0.493 | 3.76%0.3476 | -23.65%1.3878 |
稀釋每股收益 | -21.35%0.1418 | -39.73%0.6633 | -37.90%0.3904 | -48.32%0.2548 | -48.13%0.1803 | -20.70%1.1005 | -42.28%0.6287 | -34.27%0.493 | 3.76%0.3476 | -23.65%1.3878 |
其他綜合收益 | 114.06%49.85萬 | -78.19%498.04萬 | -57.65%844.05萬 | -26.01%962.1萬 | -243.93%-354.61萬 | 687.83%2,283.32萬 | 4,154.99%1,993.25萬 | 2,603.02%1,300.37萬 | -347.14%-103.1萬 | -76.31%-388.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | 114.06%49.85萬 | -77.32%498.04萬 | -57.56%844.05萬 | -25.76%962.1萬 | -229.64%-354.61萬 | 674.59%2,196.22萬 | 4,145.44%1,988.78萬 | 2,594.41%1,295.9萬 | -357.86%-107.58萬 | -74.44%-382.23萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 1,503.66%87.09萬 | --4.47萬 | --4.47萬 | --4.47萬 | -414.17%-6.2萬 |
綜合收益總額 | -14.92%3,908.53萬 | -42.84%1.85億 | -39.91%1.16億 | -46.43%7,967.98萬 | -51.22%4,594.09萬 | -15.51%3.24億 | -36.90%1.93億 | -29.41%1.49億 | 0.01%9,417.26萬 | 0.27%3.83億 |
歸屬于母公司所有者的綜合收益總額 | -14.29%3,962.53萬 | -42.27%1.88億 | -39.93%1.16億 | -46.35%7,994.3萬 | -51.26%4,622.95萬 | -14.12%3.26億 | -35.77%1.93億 | -28.16%1.49億 | 2.14%9,484.99萬 | -1.37%3.79億 |
歸屬於少數股東的綜合收益總額 | -87.11%-54.01萬 | -58.64%-294.89萬 | 43.23%-48.99萬 | 7.24%-26.32萬 | 57.38%-28.86萬 | -145.81%-185.88萬 | -121.30%-86.29萬 | -108.67%-28.38萬 | -152.15%-67.72萬 | 280.33%405.77萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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