(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 | 7.58%8,805.82萬 | -8.25%3.01億 | -16.46%2.39億 | -10.99%1.23億 | -8.08%8,185.18萬 | -8.32%3.29億 | 5.20%2.87億 | -9.65%1.38億 | 7.48%8,904.95萬 | 6.13%3.58億 |
營業收入 | 7.58%8,805.82萬 | -8.25%3.01億 | -16.46%2.39億 | -10.99%1.23億 | -8.08%8,185.18萬 | -8.32%3.29億 | 5.20%2.87億 | -9.65%1.38億 | 7.48%8,904.95萬 | 6.13%3.58億 |
營業總成本 | 40.36%8,981.77萬 | 7.58%2.71億 | -1.12%1.99億 | 2.74%1.16億 | 0.08%6,399.28萬 | 2.75%2.52億 | 14.34%2.01億 | 3.25%1.13億 | 21.48%6,394.07萬 | 16.01%2.45億 |
營業成本 | 52.24%3,432.23萬 | 8.03%8,793.4萬 | -4.38%6,679萬 | 0.42%3,617.79萬 | -4.05%2,254.44萬 | -6.43%8,139.56萬 | 17.03%6,985.11萬 | 28.66%3,602.65萬 | 69.95%2,349.64萬 | 57.89%8,698.71萬 |
營業稅金及附加 | 12.14%110.9萬 | 28.63%441.15萬 | 34.80%334.36萬 | 44.26%219.31萬 | 6.34%98.89萬 | -3.80%342.97萬 | -3.21%248.03萬 | -1.98%152.02萬 | 17.63%92.99萬 | 20.22%356.53萬 |
銷售費用 | 38.29%2,547.41萬 | 15.41%8,438.56萬 | 13.68%6,057.81萬 | 0.50%3,436.01萬 | -13.32%1,842.02萬 | 15.37%7,311.63萬 | 20.76%5,328.91萬 | 9.43%3,418.88萬 | 36.30%2,124.97萬 | -0.97%6,337.33萬 |
管理費用 | 21.80%1,637.21萬 | -9.43%5,033.01萬 | -22.69%3,831.45萬 | -2.99%2,476.76萬 | 1.41%1,344.15萬 | -3.51%5,557.15萬 | -5.93%4,955.88萬 | -25.82%2,553.07萬 | -26.37%1,325.45萬 | -2.98%5,759.37萬 |
財務費用 | 33.19%-10.66萬 | 2.57%-92.84萬 | 5.55%-70.93萬 | 27.04%-34.27萬 | 14.40%-15.96萬 | 40.16%-95.29萬 | 44.32%-75.09萬 | 50.35%-46.98萬 | 60.96%-18.65萬 | 28.97%-159.25萬 |
-利息收入 | 27.03%-11.72萬 | 3.84%-98.5萬 | 8.28%-75.82萬 | 25.23%-38.02萬 | 15.34%-16.06萬 | 36.04%-102.43萬 | 39.25%-82.66萬 | 46.55%-50.85萬 | 60.94%-18.98萬 | 28.31%-160.13萬 |
研發費用 | 44.41%1,264.68萬 | 14.06%4,452.74萬 | 14.65%3,025.93萬 | 16.96%1,887.93萬 | 68.52%875.74萬 | 11.71%3,903.88萬 | 47.33%2,639.3萬 | 6.79%1,614.13萬 | 5.96%519.66萬 | 9.51%3,494.66萬 |
信用減值損失 | -71.23%-260.9萬 | 63.21%-313.17萬 | 21.72%-626.49萬 | 40.39%-272.43萬 | -112.84%-152.37萬 | -448.51%-851.29萬 | -493.74%-800.29萬 | -502.42%-456.99萬 | 53.73%-71.59萬 | -406.73%-155.2萬 |
資產減值損失 | -636.69%-6.11萬 | 242.07%4.01萬 | 127.25%3,922.85 | 518.59%1.07萬 | 702.76%1.14萬 | 154.10%1.17萬 | 25.41%-1.44萬 | -228.06%-2,545.35 | -68.54%1,417.59 | -262.98%-2.16萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -97.80%1.69萬 | 581.26%235.19萬 | -332.14%-92.08萬 | -262.48%-167.7萬 | -44.40%76.62萬 | -80.58%34.52萬 | -56.32%39.67萬 | 46.83%103.22萬 | 421.65%137.8萬 | 135.80%177.74萬 |
投資淨收益 | -66.53%56.98萬 | 15.85%343.61萬 | 19.39%796.82萬 | 38.08%722.73萬 | -31.71%170.25萬 | -71.22%296.6萬 | -18.96%667.43萬 | -4.35%523.42萬 | -12.26%249.32萬 | -29.28%1,030.44萬 |
-其中:對聯營合營企業的投資收益 | 34,111.33%7,026.74 | 57.04%8,786.09 | -66.92%3,408.35 | 73.15%8,212.93 | -100.61%-20.66 | 1,166.66%5,594.73 | 6,087.19%1.03萬 | 242.41%4,743.33 | 237.77%3,391.09 | 101.51%441.69 |
資產處置收益 | ---- | -99.65%482.96 | ---- | ---- | ---- | 34.89%13.63萬 | --33.31萬 | ---- | ---- | 482.64%10.1萬 |
其他收益 | 0.20%34.76萬 | -21.19%259.5萬 | -40.86%155.88萬 | 58.09%128.99萬 | -15.97%34.69萬 | -27.17%329.27萬 | -34.35%263.59萬 | -19.65%81.59萬 | -42.31%41.29萬 | -8.65%452.08萬 |
營業利潤 | -118.24%-349.53萬 | -51.99%3,611.88萬 | -50.80%4,319.51萬 | -59.90%1,116.28萬 | -33.18%1,916.23萬 | -41.54%7,523.45萬 | -19.15%8,778.61萬 | -44.42%2,783.47萬 | -11.76%2,867.84萬 | -12.69%1.29億 |
加:營業外收入 | ---- | 1,455.68%76.13萬 | 1,448.53%75.78萬 | --74.49萬 | --0.1 | -48.55%4.89萬 | -48.34%4.89萬 | ---- | ---- | -97.64%9.51萬 |
減:營業外支出 | -86.03%7,129.16 | -16.03%61.5萬 | 7.47%58.64萬 | -28.13%23.61萬 | 5.22%5.1萬 | -73.85%73.25萬 | -69.70%54.57萬 | -17.56%32.85萬 | --4.85萬 | 95.25%280.07萬 |
利潤總額 | -118.33%-350.24萬 | -51.36%3,626.51萬 | -50.32%4,336.64萬 | -57.57%1,167.17萬 | -33.25%1,911.13萬 | -40.82%7,455.1萬 | -18.32%8,728.94萬 | -44.74%2,750.62萬 | -12.16%2,862.99萬 | -16.01%1.26億 |
減:所得稅費用 | -111.62%-37.71萬 | -52.75%641.47萬 | -53.94%688.2萬 | -58.84%173.95萬 | -31.06%324.37萬 | -36.91%1,357.66萬 | -11.20%1,494.03萬 | -41.30%422.62萬 | 2.14%470.51萬 | 4.34%2,152.1萬 |
淨利潤 | SL-312.54萬 | -51.04%2,985.04萬 | -49.57%3,648.44萬 | -57.34%993.22萬 | -33.68%1,586.76萬 | -41.63%6,097.44萬 | -19.66%7,234.91萬 | -45.32%2,328.01萬 | -14.51%2,392.49萬 | -19.25%1.04億 |
持續經營淨利潤 | -119.70%-312.54萬 | -51.04%2,985.04萬 | -49.57%3,648.44萬 | -57.34%993.22萬 | -33.68%1,586.76萬 | -41.63%6,097.44萬 | -19.66%7,234.91萬 | -45.32%2,328.01萬 | -14.51%2,392.49萬 | -19.25%1.04億 |
減:少數股東損益 | ---91.62萬 | -1,213.06%-166.82萬 | -4,824.00%-63.99萬 | ---- | --0 | 97.79%-12.71萬 | 99.29%-1.3萬 | 99.53%-8,749.91 | 99.08%-3,682.42 | -3,806.56%-574.28萬 |
歸屬于母公司所有者的淨利潤 | -113.92%-220.92萬 | -48.42%3,151.87萬 | -48.70%3,712.43萬 | -57.35%993.22萬 | -33.69%1,586.76萬 | -44.55%6,110.14萬 | -21.25%7,236.21萬 | -47.57%2,328.88萬 | -15.70%2,392.86萬 | -14.91%1.1億 |
每股收益 | ||||||||||
基本每股收益 | -125.00%-0.01 | -46.67%0.08 | -50.00%0.09 | -66.67%0.02 | -33.33%0.04 | -44.44%0.15 | -18.18%0.18 | -45.45%0.06 | -14.29%0.06 | -15.63%0.27 |
稀釋每股收益 | -125.00%-0.01 | -46.67%0.08 | -50.00%0.09 | -66.67%0.02 | -20.00%0.04 | -44.44%0.15 | -18.18%0.18 | -45.45%0.06 | -28.57%0.05 | -12.90%0.27 |
其他綜合收益 | ||||||||||
綜合收益總額 | -119.70%-312.54萬 | -51.04%2,985.04萬 | -49.57%3,648.44萬 | -57.34%993.22萬 | -33.68%1,586.76萬 | -41.63%6,097.44萬 | -19.66%7,234.91萬 | -45.32%2,328.01萬 | -14.51%2,392.49萬 | -19.25%1.04億 |
歸屬于母公司所有者的綜合收益總額 | -113.92%-220.92萬 | -48.42%3,151.87萬 | -48.70%3,712.43萬 | -57.35%993.22萬 | -33.69%1,586.76萬 | -44.55%6,110.14萬 | -21.25%7,236.21萬 | -47.57%2,328.88萬 | -15.70%2,392.86萬 | -14.91%1.1億 |
歸屬於少數股東的綜合收益總額 | ---91.62萬 | -1,213.06%-166.82萬 | -4,824.00%-63.99萬 | ---- | --0 | 97.79%-12.71萬 | 99.29%-1.3萬 | 99.53%-8,749.91 | 99.08%-3,682.42 | -3,806.56%-574.28萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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