(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 | -11.60%2.4億 | -47.18%9.64億 | -49.72%7.39億 | -50.37%5.24億 | -46.89%2.72億 | -30.72%18.25億 | -23.13%14.7億 | -16.95%10.55億 | -12.67%5.11億 | 41.07%26.34億 |
營業收入 | -11.60%2.4億 | -47.18%9.64億 | -49.72%7.39億 | -50.37%5.24億 | -46.89%2.72億 | -30.72%18.25億 | -23.13%14.7億 | -16.95%10.55億 | -12.67%5.11億 | 41.07%26.34億 |
其他業務收入 | ---- | -14.58%1,386.76萬 | ---- | -14.19%713.26萬 | ---- | -11.67%1,623.48萬 | ---- | 125.70%831.23萬 | ---- | -15.33%1,837.94萬 |
營業總成本 | -10.18%2.36億 | -39.60%9.65億 | -41.11%7.31億 | -44.54%4.98億 | -42.07%2.62億 | -30.40%15.98億 | -25.27%12.42億 | -19.11%8.97億 | -12.02%4.53億 | 35.00%22.96億 |
營業成本 | -7.96%1.99億 | -43.76%7.85億 | -46.22%6.05億 | -48.40%4.17億 | -46.25%2.16億 | -31.63%13.96億 | -24.45%11.24億 | -18.69%8.09億 | -13.66%4.02億 | 39.80%20.42億 |
營業稅金及附加 | -28.29%187.76萬 | -42.17%1,030.47萬 | -36.66%740.09萬 | -36.55%611.95萬 | -45.33%261.84萬 | 9.00%1,781.82萬 | -0.20%1,168.4萬 | 7.34%964.49萬 | 26.52%478.92萬 | 5.05%1,634.68萬 |
銷售費用 | -3.55%627.35萬 | -18.73%2,887.57萬 | -9.29%2,220.5萬 | -14.11%1,518.99萬 | -6.90%650.43萬 | 12.82%3,553.18萬 | 14.52%2,448.02萬 | 35.28%1,768.5萬 | 4.59%698.61萬 | 6.91%3,149.48萬 |
管理費用 | 5.23%1,999.43萬 | -16.08%9,102.96萬 | 0.85%6,297.99萬 | 5.81%4,196.5萬 | 0.94%1,899.98萬 | 14.97%1.08億 | -3.34%6,244.85萬 | -10.10%3,965.94萬 | -9.73%1,882.23萬 | -6.27%9,434.9萬 |
財務費用 | -113.59%-115.91萬 | 127.84%450.27萬 | 99.50%-12.58萬 | 52.35%-405.27萬 | 26.31%852.98萬 | -147.41%-1,617.19萬 | -231.25%-2,534.69萬 | -158.51%-850.44萬 | 61.13%675.29萬 | -23.91%3,410.84萬 |
-利息費用 | -31.26%308.13萬 | -34.13%1,688.88萬 | -32.10%1,289.88萬 | -31.92%846.09萬 | -25.67%448.23萬 | 2.04%2,563.8萬 | 12.26%1,899.65萬 | 12.34%1,242.78萬 | 12.44%602.98萬 | -3.86%2,512.52萬 |
-利息收入 | -16.10%-211.36萬 | -119.87%-832.44萬 | -113.54%-567.08萬 | -118.14%-339.3萬 | -80.67%-182.05萬 | -32.70%-378.61萬 | -73.97%-265.56萬 | -18.04%-155.54萬 | -1.79%-100.76萬 | -31.82%-285.31萬 |
研發費用 | 1.69%982.07萬 | -19.44%4,558.32萬 | -22.67%3,400.14萬 | -29.56%2,087.88萬 | -28.61%965.79萬 | -27.48%5,658.47萬 | -21.67%4,396.92萬 | -11.24%2,964.06萬 | -0.82%1,352.79萬 | 56.39%7,803.16萬 |
信用減值損失 | -81.78%53.04萬 | -107.39%-49.82萬 | 182.50%124.74萬 | 200.02%320.39萬 | --291.07萬 | 167.44%673.8萬 | 79.48%-151.2萬 | 57.47%-320.32萬 | ---- | -618.67%-999.13萬 |
資產減值損失 | ---- | 45.31%-599.08萬 | 24.59%-23.12萬 | ---187.34萬 | ---23.12萬 | -158.65%-1,095.44萬 | ---30.66萬 | ---- | ---- | 2.64%-423.52萬 |
非經營性淨收益 | -117.52%-48.52萬 | -460.96%-560.67萬 | -5.91%519.42萬 | 299.51%273.15萬 | 702.08%276.91萬 | 76.74%-99.95萬 | 189.47%552.07萬 | 82.13%-136.91萬 | -183.14%-45.99萬 | -122.31%-429.74萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---1.36萬 | --23.86萬 | ---- | ---- | ---- | ---- | 49.82%1,077.95萬 |
投資淨收益 | -171.68%-118.12萬 | 92.22%-62.75萬 | 124.21%67.48萬 | 41.43%-137.88萬 | 59.91%-43.48萬 | -148.60%-806.94萬 | -86.25%-278.7萬 | -177.29%-235.4萬 | -92.94%-108.44萬 | -268.04%-324.59萬 |
-其中:對聯營合營企業的投資收益 | -150.05%-118.12萬 | 89.67%-84.06萬 | 29.35%-243.97萬 | 40.24%-157.74萬 | 69.43%-47.24萬 | -118.54%-813.38萬 | -130.77%-345.31萬 | -126.79%-263.98萬 | ---154.52萬 | -30.58%-372.18萬 |
資產處置收益 | -476.31%-23.6萬 | -115.06%-8.78萬 | -93.90%4.25萬 | -92.77%3.98萬 | -13.07%-4.1萬 | 122.76%58.29萬 | 202.06%69.67萬 | 253.27%55.08萬 | -149.54%-3.62萬 | -397.86%-256.13萬 |
其他收益 | 22.96%40.16萬 | -85.07%159.76萬 | -63.30%346.07萬 | -24.30%275.36萬 | -50.56%32.66萬 | 115.93%1,070.33萬 | 164.52%942.95萬 | 210.06%363.73萬 | 51.27%66.07萬 | -65.84%495.69萬 |
營業利潤 | -67.77%383萬 | -103.16%-712.49萬 | -94.35%1,320.5萬 | -81.61%2,878.84萬 | -79.46%1,188.24萬 | -32.38%2.26億 | -4.47%2.34億 | 1.96%1.57億 | -17.88%5,784.06萬 | 79.78%3.33億 |
加:營業外收入 | -91.12%39.46萬 | 32.75%2,415.13萬 | 0.25%1,358.08萬 | -0.42%896.11萬 | -1.24%444.58萬 | -3.52%1,819.29萬 | -8.93%1,354.68萬 | -13.44%899.91萬 | -9.14%450.18萬 | 6.73%1,885.72萬 |
減:營業外支出 | 497.99%57.96萬 | -31.61%304.82萬 | 41.26%257.46萬 | 64.90%136.65萬 | -69.05%9.69萬 | -42.93%445.72萬 | -27.05%182.26萬 | 15.02%82.87萬 | -19.29%31.31萬 | 218.66%780.99萬 |
利潤總額 | -77.54%364.5萬 | -94.16%1,397.82萬 | -90.14%2,421.12萬 | -77.91%3,638.29萬 | -73.83%1,623.13萬 | -30.56%2.39億 | -4.51%2.46億 | 0.92%1.65億 | -17.29%6,202.93萬 | 71.66%3.45億 |
減:所得稅費用 | -73.19%92.5萬 | -109.00%-285.5萬 | -86.02%555.3萬 | -76.22%644.14萬 | -65.84%345.01萬 | -26.01%3,171.36萬 | 25.48%3,972.95萬 | 17.50%2,708.49萬 | 3.58%1,009.95萬 | 95.74%4,286.35萬 |
淨利潤 | -78.72%272萬 | -91.89%1,683.32萬 | -90.94%1,865.81萬 | -78.24%2,994.15萬 | -75.39%1,278.12萬 | -31.20%2.08億 | -8.72%2.06億 | -1.81%1.38億 | -20.41%5,192.98萬 | 68.71%3.02億 |
持續經營淨利潤 | -78.72%272萬 | -91.89%1,683.32萬 | -90.94%1,865.81萬 | -78.24%2,994.15萬 | -75.39%1,278.12萬 | -31.20%2.08億 | -8.72%2.06億 | -1.81%1.38億 | -20.41%5,192.98萬 | 68.71%3.02億 |
減:少數股東損益 | 3.93%26.29萬 | -126.60%-486.95萬 | -119.42%-347.41萬 | -109.91%-123.56萬 | -96.13%25.29萬 | -37.15%1,830.43萬 | -21.71%1,788.74萬 | -17.05%1,246.18萬 | 11.73%653.43萬 | 113.75%2,912.23萬 |
歸屬于母公司所有者的淨利潤 | -80.39%245.71萬 | -88.53%2,170.27萬 | -88.23%2,213.23萬 | -75.08%3,117.71萬 | -72.40%1,252.83萬 | -30.57%1.89億 | -7.26%1.88億 | 0.02%1.25億 | -23.57%4,539.54萬 | 64.99%2.73億 |
每股收益 | ||||||||||
基本每股收益 | -79.41%0.007 | -88.44%0.06 | -88.18%0.061 | -74.93%0.086 | -72.80%0.034 | -30.61%0.519 | -7.19%0.516 | 0.00%0.343 | -23.31%0.125 | 65.85%0.748 |
稀釋每股收益 | -79.41%0.007 | -88.63%0.059 | -88.18%0.061 | -74.93%0.086 | -72.80%0.034 | -30.61%0.519 | -7.19%0.516 | 0.00%0.343 | -23.31%0.125 | 65.85%0.748 |
其他綜合收益 | 102.84%6.44萬 | -178.65%-638.17萬 | -182.83%-721.72萬 | 4.11%421.11萬 | -3,012.80%-226.43萬 | 1,426.31%811.45萬 | 609.63%871.36萬 | 1,401.38%404.48萬 | -15.05%7.77萬 | 89.72%-61.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.63%3.29萬 | -191.11%-350.75萬 | -221.16%-487.84萬 | -14.48%166.2萬 | -2,822.76%-201.07萬 | 1,527.19%384.97萬 | 203.30%402.63萬 | 1,552.93%194.33萬 | 101.28%7.38萬 | 91.11%-26.97萬 |
歸屬於少數股東的其他綜合收益總額 | 112.42%3.15萬 | -167.40%-287.43萬 | -149.90%-233.88萬 | 21.30%254.91萬 | -6,621.89%-25.36萬 | 1,346.76%426.47萬 | 4,808.98%468.74萬 | 1,286.89%210.15萬 | -92.91%3,888.56 | 88.27%-34.21萬 |
綜合收益總額 | -73.53%278.43萬 | -95.15%1,045.15萬 | -94.67%1,144.09萬 | -75.89%3,415.26萬 | -79.78%1,051.69萬 | -28.37%2.16億 | -5.37%2.15億 | 1.31%1.42億 | -20.40%5,200.75萬 | 74.16%3.01億 |
歸屬于母公司所有者的綜合收益總額 | -76.33%249萬 | -90.58%1,819.52萬 | -91.01%1,725.39萬 | -74.16%3,283.91萬 | -76.87%1,051.76萬 | -29.08%1.93億 | -5.89%1.92億 | 1.69%1.27億 | -23.50%4,546.93萬 | 67.91%2.72億 |
歸屬於少數股東的綜合收益總額 | 43,985.38%29.44萬 | -134.31%-774.38萬 | -125.75%-581.3萬 | -90.98%131.36萬 | -100.01%-670.76 | -21.58%2,256.91萬 | -0.76%2,257.48萬 | -1.90%1,456.32萬 | 10.76%653.82萬 | 168.75%2,878.02萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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