(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 | 16.87%1.69億 | 5.33%6.11億 | 3.67%4.43億 | 0.35%2.86億 | 3.01%1.44億 | 7.16%5.8億 | 7.04%4.27億 | 8.94%2.85億 | 10.31%1.4億 | 15.48%5.41億 |
營業收入 | 16.87%1.69億 | 5.33%6.11億 | 3.67%4.43億 | 0.35%2.86億 | 3.01%1.44億 | 7.16%5.8億 | 7.04%4.27億 | 8.94%2.85億 | 10.31%1.4億 | 15.48%5.41億 |
營業總成本 | 13.60%1.88億 | 19.10%7.3億 | 19.03%5.28億 | 23.72%3.5億 | 15.17%1.65億 | 9.78%6.13億 | 10.83%4.43億 | 18.26%2.83億 | 32.68%1.44億 | 51.08%5.58億 |
營業成本 | 22.24%902.04萬 | 17.47%3,184.34萬 | 17.13%2,305.88萬 | 21.46%1,516.09萬 | 38.04%737.92萬 | 45.99%2,710.82萬 | 59.29%1,968.66萬 | 65.15%1,248.23萬 | 37.63%534.56萬 | 9.13%1,856.89萬 |
營業稅金及附加 | -14.51%34.35萬 | 9.21%202.61萬 | -1.29%113.71萬 | 10.56%79.25萬 | 1.94%40.18萬 | 30.97%185.53萬 | 44.31%115.19萬 | 51.47%71.67萬 | 25.33%39.41萬 | -2.48%141.66萬 |
銷售費用 | 20.79%8,789.35萬 | 17.88%3.4億 | 13.80%2.4億 | 18.05%1.58億 | 7.55%7,276.66萬 | -0.65%2.88億 | -2.68%2.11億 | 8.02%1.34億 | 23.90%6,765.75萬 | 55.43%2.9億 |
管理費用 | 24.02%3,537.48萬 | 25.56%1.38億 | 28.43%9,388.59萬 | 24.97%6,007.85萬 | 22.68%2,852.27萬 | 16.45%1.1億 | 15.64%7,310.01萬 | 16.76%4,807.39萬 | 3.54%2,324.91萬 | 14.04%9,461.58萬 |
財務費用 | -466.10%-197.92萬 | -323.64%-647.25萬 | -490.31%-332.64萬 | -5.40%-109.47萬 | -113.23%-34.96萬 | -132.11%-152.78萬 | -57.99%85.22萬 | -195.82%-103.85萬 | 378.21%264.29萬 | -21.86%475.84萬 |
-利息費用 | 67.60%37.64萬 | 69.71%121.48萬 | 61.84%75.55萬 | 44.25%48.05萬 | 333.03%22.46萬 | -1.29%71.58萬 | 351.88%46.68萬 | 26.80%33.31萬 | 821.53%5.19萬 | 665.53%72.52萬 |
-利息收入 | -948.19%-469.85萬 | -596.21%-1,371.45萬 | -459.05%-862.75萬 | -293.45%-419.23萬 | 0.15%-44.82萬 | 72.24%-196.99萬 | 74.74%-154.32萬 | 72.70%-106.55萬 | 86.26%-44.89萬 | -73.47%-709.49萬 |
研發費用 | 0.98%5,723.21萬 | 20.01%2.24億 | 25.65%1.73億 | 31.73%1.18億 | 27.89%5,667.55萬 | 25.67%1.87億 | 31.13%1.38億 | 36.43%8,934.71萬 | 58.69%4,431.55萬 | 97.48%1.49億 |
信用減值損失 | -38.87%-40.23萬 | -186.05%-515.35萬 | -295.26%-64.61萬 | -110.44%-51.29萬 | -191.18%-28.97萬 | -561.56%-180.16萬 | 76.55%-16.35萬 | 24.48%-24.37萬 | -59.08%31.77萬 | 74.45%-27.23萬 |
資產減值損失 | ---- | -125.17%-4,885.58萬 | --4,092 | --3,750 | ---- | -81.79%-2,169.74萬 | ---- | ---- | ---- | ---1,193.53萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 1.95%462.37萬 | -75.40%30.59萬 | 4.47%1,066.41萬 | 51.61%927.19萬 | 1.89%453.52萬 | -81.43%124.32萬 | 40.45%1,020.78萬 | 4.31%611.55萬 | 9.82%445.09萬 | -42.20%669.6萬 |
投資淨收益 | -13.23%291.57萬 | -21.27%1,543.9萬 | -20.35%769.52萬 | -59.32%237.05萬 | 7.40%336.03萬 | -69.70%1,960.97萬 | -71.47%966.11萬 | -73.00%582.67萬 | -65.37%312.88萬 | 507.10%6,472.28萬 |
-其中:對聯營合營企業的投資收益 | 67.85%-243.36萬 | -23.31%-3,570.82萬 | -11.63%-2,154.52萬 | -19.46%-1,646.63萬 | -21.24%-757.06萬 | -678.88%-2,895.85萬 | -126.67%-1,930.09萬 | -152.96%-1,378.42萬 | -446.89%-624.44萬 | 218.71%500.25萬 |
資產處置收益 | 1.91%16.09萬 | -46.15%44.58萬 | -94.63%3.68萬 | -40.01%31.58萬 | -57.15%15.79萬 | 19.44%82.79萬 | 31.61%68.42萬 | 51.86%52.63萬 | 112.62%36.84萬 | 0.00%69.32萬 |
其他收益 | -31.22%84.28萬 | -39.67%723.02萬 | -50.03%453.74萬 | -76.01%207.14萬 | -76.14%122.53萬 | 24.49%1,198.36萬 | 2.68%908.01萬 | 41.43%863.26萬 | 45.58%513.44萬 | -14.72%962.59萬 |
營業利潤 | 8.58%-1,095.43萬 | -554.81%-1.5億 | -589.76%-6,302.91萬 | -323.20%-5,076.04萬 | -219.82%-1,198.28萬 | -143.75%-2,288.44萬 | -73.44%1,286.93萬 | -59.24%2,274.24萬 | -72.55%1,000.09萬 | -60.43%5,230.78萬 |
加:營業外收入 | 171.63%31.92萬 | 86.00%4,110.97萬 | 20.52%18.66萬 | 61.48%15.75萬 | 202.20%11.75萬 | 1,061.41%2,210.18萬 | -61.51%15.48萬 | -75.27%9.75萬 | -89.10%3.89萬 | -34.14%190.3萬 |
減:營業外支出 | 141.11%9.78萬 | -39.55%132.12萬 | -58.80%60.51萬 | -21.42%17.57萬 | -77.11%4.06萬 | -6.84%218.56萬 | -33.83%146.88萬 | -86.53%22.36萬 | -25.00%17.73萬 | 91.35%234.6萬 |
利潤總額 | 9.85%-1,073.29萬 | -3,607.96%-1.1億 | -649.08%-6,344.76萬 | -324.52%-5,077.87萬 | -220.72%-1,190.58萬 | -105.72%-296.82萬 | -75.22%1,155.54萬 | -58.52%2,261.63萬 | -73.02%986.25萬 | -61.26%5,186.48萬 |
減:所得稅費用 | 96.50%-1.96萬 | -2,199.68%-1,885.74萬 | -158.20%-211.37萬 | -247.68%-331.53萬 | -111.42%-55.97萬 | -113.79%-82萬 | -44.51%363.15萬 | -72.36%224.49萬 | -13.64%490.1萬 | -66.72%594.58萬 |
淨利潤 | FPtoL-1,071.33萬 | FPtoL-9,120.3萬 | SL-6,133.39萬 | SL-4,746.33萬 | SL-1,134.61萬 | SL-214.82萬 | -80.23%792.38萬 | -56.10%2,037.14萬 | -83.93%496.15萬 | -60.41%4,591.9萬 |
持續經營淨利潤 | 5.58%-1,071.33萬 | -4,145.52%-9,120.3萬 | -874.05%-6,133.39萬 | -332.99%-4,746.33萬 | -328.68%-1,134.61萬 | -104.68%-214.82萬 | -80.23%792.38萬 | -56.10%2,037.14萬 | -83.93%496.15萬 | -60.41%4,591.9萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | -2,846.52%-10.44萬 | 35.20%-26.2萬 | 67.84%-1.18萬 | 77.41%-6,992.71 | 86.40%-3,541.9 | -27.77%-40.43萬 | 80.78%-3.67萬 | 63.47%-3.1萬 | -154.72%-2.6萬 | -144.62%-31.64萬 |
歸屬于母公司所有者的淨利潤 | 6.47%-1,060.9萬 | -5,114.76%-9,094.1萬 | -870.32%-6,132.21萬 | -332.60%-4,745.64萬 | -327.42%-1,134.26萬 | -103.77%-174.39萬 | -80.24%796.06萬 | -56.11%2,040.24萬 | -83.82%498.75萬 | -59.90%4,623.54萬 |
每股收益 | ||||||||||
基本每股收益 | 6.87%-0.1193 | -5,137.76%-1.0266 | -875.06%-0.6929 | -338.31%-0.5362 | -269.44%-0.1281 | -102.80%-0.0196 | -89.32%0.0894 | -67.96%0.225 | -88.20%0.0756 | -76.25%0.7002 |
稀釋每股收益 | 6.87%-0.1193 | -5,137.76%-1.0266 | -875.06%-0.6929 | -338.31%-0.5362 | -269.44%-0.1281 | -102.80%-0.0196 | -89.28%0.0894 | -67.86%0.225 | -88.20%0.0756 | -76.27%0.6995 |
其他綜合收益 | 124.88%80.28萬 | -54.82%620.72萬 | -45.57%959.71萬 | 154.66%1,240.94萬 | 38.61%-322.61萬 | 364.77%1,373.9萬 | 909.57%1,763.16萬 | 267.63%487.3萬 | -784.00%-525.53萬 | -31.28%-518.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | 124.88%80.28萬 | -54.82%620.72萬 | -45.57%959.71萬 | 154.66%1,240.94萬 | 38.61%-322.61萬 | 364.77%1,373.9萬 | 909.57%1,763.16萬 | 267.63%487.3萬 | -784.00%-525.53萬 | -32.49%-518.91萬 |
歸屬於少數股東的其他綜合收益總額 | -60.66%1.92 | 44.44%-0.05 | 711.94%5.44 | 729.23%5.39 | 674.60%4.88 | 96.04%-0.09 | --0.67 | --0.65 | --0.63 | 99.99%-2.27 |
綜合收益總額 | 31.99%-991.05萬 | -833.30%-8,499.58萬 | -302.45%-5,173.68萬 | -238.86%-3,505.39萬 | -4,858.93%-1,457.22萬 | -71.54%1,159.08萬 | -32.59%2,555.54萬 | -41.96%2,524.44萬 | -100.93%-29.39萬 | -63.65%4,072.99萬 |
歸屬于母公司所有者的綜合收益總額 | 32.69%-980.62萬 | -806.40%-8,473.38萬 | -302.11%-5,172.5萬 | -238.66%-3,504.69萬 | -5,339.93%-1,456.87萬 | -70.78%1,199.51萬 | -32.83%2,559.21萬 | -42.00%2,527.53萬 | -100.85%-26.78萬 | -63.15%4,104.63萬 |
歸屬於少數股東的綜合收益總額 | -2,850.53%-10.44萬 | 35.20%-26.2萬 | 67.85%-1.18萬 | 77.43%-6,987.32 | 86.42%-3,537.02 | -27.77%-40.43萬 | 80.78%-3.67萬 | 63.47%-3.1萬 | -154.72%-2.6萬 | -147.01%-31.64萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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