(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 | 42.90%8,581.12萬 | 93.38%2.7億 | 66.79%1.79億 | 55.64%1.15億 | 40.54%6,005.01萬 | -1.13%1.4億 | 14.89%1.07億 | 21.26%7,394.74萬 | 63.87%4,272.86萬 | 15.36%1.41億 |
營業收入 | 42.90%8,581.12萬 | 93.38%2.7億 | 66.79%1.79億 | 55.64%1.15億 | 40.54%6,005.01萬 | -1.13%1.4億 | 14.89%1.07億 | 21.26%7,394.74萬 | 63.87%4,272.86萬 | 15.36%1.41億 |
營業總成本 | 72.35%6,754.2萬 | 160.75%2.45億 | 113.55%1.47億 | 115.91%9,012.05萬 | 110.36%3,918.9萬 | 30.80%9,400.72萬 | 43.37%6,896.65萬 | 36.29%4,173.98萬 | 39.71%1,862.98萬 | 22.31%7,187.33萬 |
營業成本 | 67.21%5,479.11萬 | 181.04%1.84億 | 131.40%1.12億 | 140.53%6,724.72萬 | 175.65%3,276.78萬 | 40.17%6,533.25萬 | 55.41%4,839.75萬 | 53.58%2,795.74萬 | 38.81%1,188.74萬 | 12.42%4,660.82萬 |
營業稅金及附加 | 100.48%62.24萬 | 137.91%173.7萬 | 76.83%84.06萬 | 61.58%54.1萬 | 57.03%31.05萬 | 14.55%73.01萬 | -32.35%47.54萬 | -22.47%33.48萬 | -30.34%19.77萬 | 14.75%63.73萬 |
銷售費用 | 125.46%266.8萬 | 160.29%912.62萬 | 215.97%695.53萬 | 207.20%419.66萬 | 186.90%118.34萬 | 122.91%350.62萬 | 104.95%220.12萬 | 90.58%136.61萬 | 33.60%41.25萬 | 0.43%157.29萬 |
管理費用 | 9.10%814.22萬 | 93.27%3,667.6萬 | 67.39%2,119.32萬 | 93.51%1,475.79萬 | 83.68%746.28萬 | 24.58%1,897.64萬 | 11.66%1,266.12萬 | -11.89%762.65萬 | 5.89%406.29萬 | 182.97%1,523.27萬 |
財務費用 | 60.55%-219.75萬 | -45.98%-1,441.02萬 | -165.11%-1,240.16萬 | -382.17%-858.62萬 | -530.15%-556.97萬 | -94.60%-987.11萬 | -6.77%-467.79萬 | 43.88%-178.07萬 | 15.00%-88.39萬 | -1,081.44%-507.24萬 |
-利息費用 | ---- | --15.59萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 52.17%-284.83萬 | -48.56%-1,515.41萬 | -164.97%-1,263.78萬 | -387.44%-872.36萬 | -535.01%-595.46萬 | -90.69%-1,020.03萬 | -5.91%-476.95萬 | 44.00%-178.97萬 | 11.54%-93.77萬 | -515.98%-534.91萬 |
研發費用 | 15.87%351.58萬 | 85.11%2,838.38萬 | 88.67%1,869.59萬 | 91.86%1,196.39萬 | 2.75%303.43萬 | 18.91%1,533.31萬 | 20.41%990.91萬 | 7.67%623.57萬 | 113.78%295.32萬 | 26.06%1,289.46萬 |
信用減值損失 | -290.40%-37.36萬 | -389.89%-507.83萬 | 58.30%-70.19萬 | 95.35%-5.76萬 | 70.37%-9.57萬 | 27.28%-103.66萬 | 5.00%-168.35萬 | -8.89%-124.02萬 | -38.89%-32.3萬 | -196.52%-142.56萬 |
資產減值損失 | -8,887.69%-85.21萬 | -834.10%-198.25萬 | -140.83%-13.64萬 | -318.25%-8.73萬 | 217.76%9,696.02 | 30.29%-21.22萬 | 81.31%-5.66萬 | 24.09%-2.09萬 | 65.88%-8,233.9 | -433.67%-30.45萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -85.33%38.37萬 | 299.64%592.13萬 | --612.38萬 | --510.01萬 | --261.48萬 | 7,962.57%148.16萬 | ---- | ---- | ---- | ---1.88萬 |
投資淨收益 | 235.58%33.28萬 | 2,459.70%32.36萬 | 33.42%-19.8萬 | 70.28%-9.87萬 | -762.55%-24.55萬 | -99.31%1.26萬 | -122.83%-29.74萬 | -136.89%-33.22萬 | -104.60%-2.85萬 | 57.10%183.28萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 104.17%1.19萬 | 79.52%-9,613.95 | -139.82%-31.06萬 | 14.86%-13.99萬 | -187.68%-28.66萬 | -110.71%-4.7萬 | -196.83%-12.95萬 | -810.43%-16.43萬 | 71,143.11%32.69萬 | 2,248.90%43.84萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---4.87萬 | -2,099.19%-87.11萬 | -12,252.11%-92.26萬 | ---35.53萬 | --0 | -42.08%4.36萬 | -911.65%-7,469.45 | ---- | -1,769.09%-7,469.45 | --7.52萬 |
其他收益 | 9.38%65.28萬 | -67.57%261.45萬 | -89.19%138.1萬 | -92.30%89.67萬 | -90.56%59.68萬 | 1.43%806.31萬 | 73.32%1,277.8萬 | 123.45%1,164.64萬 | 31.65%631.99萬 | 33.99%794.95萬 |
營業利潤 | -22.65%1,836.4萬 | -51.95%2,597.01萬 | -24.58%3,681.7萬 | -28.14%3,036.95萬 | -21.00%2,374.13萬 | -30.30%5,404.95萬 | -5.53%4,881.91萬 | 19.71%4,226.08萬 | 67.86%3,005.16萬 | 7.33%7,754.13萬 |
加:營業外收入 | 236.18%4.07萬 | -96.70%38.05萬 | -96.71%21.36萬 | -71.90%1.07萬 | --1.21萬 | 200.66%1,152.54萬 | 69.57%650萬 | -99.01%3.79萬 | ---- | 91.67%383.33萬 |
減:營業外支出 | -71.28%3.34萬 | 11,335.28%6,000.59萬 | -98.41%8,215.3 | ---- | 865.54%11.64萬 | --52.47萬 | --51.78萬 | --1.95萬 | --1.21萬 | ---- |
利潤總額 | -22.28%1,837.13萬 | -151.74%-3,365.53萬 | -32.44%3,702.24萬 | -28.14%3,038.02萬 | -21.31%2,363.7萬 | -20.06%6,505.02萬 | -1.27%5,480.13萬 | 8.03%4,227.92萬 | 67.79%3,003.95萬 | 9.65%8,137.46萬 |
減:所得稅費用 | -46.83%114.22萬 | -78.85%134.62萬 | -61.33%239.8萬 | -50.82%289.87萬 | -49.67%214.84萬 | -40.21%636.4萬 | -15.64%620.1萬 | 15.10%589.43萬 | 70.01%426.85萬 | 6.38%1,064.35萬 |
加:影響淨利潤的調整項目 | --0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -19.82%1,722.9萬 | SL-3,500.16萬 | -28.76%3,462.44萬 | -24.47%2,748.15萬 | -16.62%2,148.87萬 | -17.03%5,868.62萬 | 0.92%4,860.03萬 | 6.96%3,638.49萬 | 67.43%2,577.11萬 | 10.16%7,073.11萬 |
持續經營淨利潤 | -19.82%1,722.9萬 | -159.64%-3,500.16萬 | -28.76%3,462.44萬 | -24.47%2,748.15萬 | -16.62%2,148.87萬 | -17.03%5,868.62萬 | 0.92%4,860.03萬 | 6.96%3,638.49萬 | 67.43%2,577.11萬 | 10.16%7,073.11萬 |
歸屬于母公司所有者的淨利潤 | -19.82%1,722.9萬 | -159.64%-3,500.16萬 | -28.76%3,462.44萬 | -24.47%2,748.15萬 | -16.62%2,148.87萬 | -17.03%5,868.62萬 | 0.92%4,860.03萬 | 6.96%3,638.49萬 | 67.43%2,577.11萬 | 10.16%7,073.11萬 |
每股收益 | ||||||||||
基本每股收益 | -20.83%0.19 | -152.00%-0.39 | -40.00%0.39 | -42.59%0.31 | -36.84%0.24 | -28.57%0.75 | -9.72%0.65 | 5.88%0.54 | 65.22%0.38 | -4.55%1.05 |
稀釋每股收益 | -20.83%0.19 | -152.00%-0.39 | -40.00%0.39 | -42.59%0.31 | -36.84%0.24 | -28.57%0.75 | -9.72%0.65 | 5.88%0.54 | 65.22%0.38 | -4.55%1.05 |
其他綜合收益 | ||||||||||
綜合收益總額 | -19.82%1,722.9萬 | -159.64%-3,500.16萬 | -28.76%3,462.44萬 | -24.47%2,748.15萬 | -16.62%2,148.87萬 | -17.03%5,868.62萬 | 0.92%4,860.03萬 | 6.96%3,638.49萬 | 67.43%2,577.11萬 | 10.16%7,073.11萬 |
歸屬于母公司所有者的綜合收益總額 | -19.82%1,722.9萬 | -159.64%-3,500.16萬 | -28.76%3,462.44萬 | -24.47%2,748.15萬 | -16.62%2,148.87萬 | -17.03%5,868.62萬 | 0.92%4,860.03萬 | 6.96%3,638.49萬 | 67.43%2,577.11萬 | 10.16%7,073.11萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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