(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 | 5.64%3.8億 | 1.31%17.74億 | -2.93%11.99億 | -8.56%7.58億 | 1.20%3.59億 | 0.90%17.51億 | 3.48%12.35億 | 7.53%8.29億 | -1.27%3.55億 | 12.55%17.35億 |
營業收入 | 5.64%3.8億 | 1.31%17.74億 | -2.93%11.99億 | -8.56%7.58億 | 1.20%3.59億 | 0.90%17.51億 | 3.48%12.35億 | 7.53%8.29億 | -1.27%3.55億 | 12.55%17.35億 |
其他業務收入 | ---- | -45.15%2,795.28萬 | ---- | -46.83%1,422.06萬 | ---- | 40.22%5,096萬 | ---- | 51.34%2,674.64萬 | ---- | 12.57%3,634.41萬 |
營業總成本 | 4.44%3.76億 | 0.24%16.95億 | -2.63%11.87億 | -9.02%7.55億 | -0.49%3.6億 | 3.84%16.91億 | 8.38%12.19億 | 13.60%8.3億 | 4.50%3.61億 | 14.62%16.28億 |
營業成本 | 7.33%3.15億 | -1.55%14.18億 | -5.65%9.85億 | -12.79%6.25億 | -3.90%2.94億 | 4.60%14.4億 | 8.12%10.44億 | 14.13%7.17億 | 2.60%3.06億 | 12.93%13.77億 |
營業稅金及附加 | -31.67%142.11萬 | 2.60%1,104.22萬 | -1.25%629.06萬 | 10.14%450.81萬 | 4.87%207.99萬 | 0.60%1,076.23萬 | -9.07%637.04萬 | -10.66%409.3萬 | -2.84%198.32萬 | 30.85%1,069.84萬 |
銷售費用 | -6.63%1,888.22萬 | -5.38%8,488.8萬 | -7.48%6,159.27萬 | -6.07%3,960.19萬 | 5.98%2,022.22萬 | -7.86%8,971.77萬 | 1.87%6,657.4萬 | 3.22%4,215.95萬 | -8.52%1,908.2萬 | 15.90%9,736.76萬 |
管理費用 | 6.97%2,924.81萬 | 3.43%1.23億 | 13.98%9,552.44萬 | 16.06%6,099.39萬 | 7.53%2,734.15萬 | 1.52%1.19億 | 20.97%8,380.8萬 | 17.98%5,255.15萬 | 26.32%2,542.6萬 | 43.30%1.17億 |
財務費用 | -96.17%22.81萬 | 831.15%1,558.66萬 | 245.39%866.96萬 | 559.48%490.08萬 | 109.05%595.42萬 | -78.21%167.39萬 | -286.64%-596.29萬 | -137.23%-106.66萬 | 19,459.41%284.83萬 | -29.53%768.06萬 |
-利息費用 | -20.21%383.52萬 | 21.71%2,074.97萬 | 3.40%1,409.9萬 | 3.14%893.83萬 | 14.77%480.65萬 | 39.66%1,704.8萬 | 48.96%1,363.51萬 | 53.59%866.63萬 | 141.80%418.79萬 | 107.94%1,220.69萬 |
-利息收入 | -467.56%-158.72萬 | -176.64%-112.42萬 | -5.44%-60.31萬 | 2.33%-47.22萬 | -77.41%-27.97萬 | 52.28%-40.64萬 | 59.80%-57.2萬 | 30.00%-48.35萬 | -4.96%-15.76萬 | 44.27%-85.17萬 |
研發費用 | 2.23%1,037.96萬 | 42.63%4,320.22萬 | 23.93%2,980.79萬 | 29.52%1,985.52萬 | 61.75%1,015.37萬 | 57.23%3,028.99萬 | 69.64%2,405.3萬 | 59.06%1,533萬 | 32.39%627.75萬 | 12.89%1,926.45萬 |
信用減值損失 | 25.70%409.41萬 | -101.18%-1,161.59萬 | 6.17%323.01萬 | -50.92%227.34萬 | 112.82%325.7萬 | 34.40%-577.39萬 | 20.79%304.23萬 | 22.44%463.22萬 | -33.03%153.04萬 | -65.69%-880.15萬 |
資產減值損失 | --0 | 114.66%104.88萬 | --18.21萬 | --18.21萬 | 191.95%41.87萬 | -4,801.04%-715.62萬 | --0 | --0 | --14.34萬 | -14.80%-14.6萬 |
營業總成本調整項目 | ---- | ---- | ---0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -62.15%179.73萬 | 76.60%-238.88萬 | 77.82%944.49萬 | -1.07%665.49萬 | 89.66%474.79萬 | -40.73%-1,020.95萬 | 90.01%531.15萬 | 4.86%672.66萬 | -27.33%250.33萬 | -1,105.78%-725.49萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.64%1,143.72 |
投資淨收益 | 1.66%-29.52萬 | 194.52%112.63萬 | 208.16%118.59萬 | 263.20%164.44萬 | 71.34%-30.01萬 | -237.97%-119.16萬 | -237.03%-109.65萬 | -182.07%-100.76萬 | -254.32%-104.72萬 | -14.34%86.37萬 |
-其中:對聯營合營企業的投資收益 | 1.66%-29.52萬 | 25.97%-86.53萬 | 49.19%-55.71萬 | 64.98%-35.28萬 | 71.34%-30.01萬 | -242.49%-116.89萬 | -237.03%-109.65萬 | -182.07%-100.76萬 | -254.32%-104.72萬 | -18.64%82.03萬 |
資產處置收益 | -684.77%-280.02萬 | 162.41%80.76萬 | 178.24%117.02萬 | 273.33%126.17萬 | 1,448.74%47.89萬 | 58.02%-129.4萬 | 32.18%-149.57萬 | 124.42%33.8萬 | -554.16%-3.55萬 | -10,673.24%-308.27萬 |
其他收益 | -10.62%79.85萬 | 19.94%624.44萬 | -24.37%367.65萬 | -53.21%129.33萬 | -53.28%89.34萬 | 33.13%520.62萬 | 189.22%486.14萬 | 117.02%276.4萬 | 304.86%191.22萬 | -19.63%391.05萬 |
營業利潤 | 30.13%593.99萬 | 54.20%7,622.18萬 | -0.09%2,187.61萬 | 69.77%937.57萬 | 223.23%456.47萬 | -50.26%4,942.97萬 | -69.63%2,189.59萬 | -88.13%552.27萬 | -121.31%-370.41萬 | -18.25%9,938.13萬 |
加:營業外收入 | -4.38%18.11萬 | -66.50%1,300.43萬 | -90.65%393.42萬 | -98.42%65.57萬 | -99.54%18.94萬 | 508.94%3,881.44萬 | 4,228.62%4,206.06萬 | 8,460.29%4,147.39萬 | 17,377.48%4,100.85萬 | 20.41%637.41萬 |
減:營業外支出 | -3.37%109.76萬 | -48.07%227.3萬 | -62.03%145.97萬 | -16.31%120.41萬 | 93.97%113.59萬 | 120.25%437.73萬 | 47.40%384.4萬 | 352.68%143.88萬 | 293.18%58.56萬 | 43.47%198.74萬 |
利潤總額 | 38.84%502.34萬 | 3.68%8,695.3萬 | -59.49%2,435.06萬 | -80.62%882.72萬 | -90.15%361.82萬 | -19.18%8,386.68萬 | -14.69%6,011.25萬 | -2.39%4,555.78萬 | 110.21%3,671.88萬 | -17.30%1.04億 |
減:所得稅費用 | -59.01%123.43萬 | 22.13%1,621.57萬 | -85.08%70.77萬 | -3,679.28%-67.97萬 | 272.84%301.13萬 | 38.39%1,327.73萬 | -78.19%474.34萬 | -100.12%-1.8萬 | -125.48%-174.22萬 | -58.91%959.43萬 |
淨利潤 | 524.32%378.91萬 | 0.21%7,073.73萬 | -57.30%2,364.29萬 | -79.14%950.69萬 | -98.42%60.69萬 | -25.04%7,058.96萬 | 13.68%5,536.91萬 | 42.19%4,557.58萬 | 261.83%3,846.1萬 | -7.79%9,417.37萬 |
持續經營淨利潤 | 524.32%378.91萬 | 0.21%7,073.73萬 | -57.30%2,364.29萬 | -79.14%950.69萬 | -98.42%60.69萬 | -25.04%7,058.96萬 | 13.68%5,536.91萬 | 42.19%4,557.58萬 | 261.83%3,846.1萬 | -7.79%9,417.37萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | -185.45%-127.23萬 | 3,273.45%1,038.62萬 | 505.54%627.14萬 | 208.78%295.16萬 | 80.58%-44.57萬 | -96.84%30.79萬 | -592.97%-154.64萬 | -302.56%-271.34萬 | -8.01%-229.48萬 | -36.76%974.39萬 |
歸屬于母公司所有者的淨利潤 | 380.83%506.14萬 | -14.13%6,035.11萬 | -69.48%1,737.15萬 | -86.42%655.53萬 | -97.42%105.26萬 | -16.76%7,028.17萬 | 17.61%5,691.55萬 | 47.55%4,828.92萬 | 219.55%4,075.58萬 | -2.64%8,442.98萬 |
每股收益 | ||||||||||
基本每股收益 | 163.27%0.0129 | -36.36%0.21 | -68.42%0.06 | -87.50%0.02 | -97.42%0.0049 | -17.50%0.33 | -17.39%0.19 | -23.81%0.16 | 137.50%0.19 | -33.33%0.4 |
稀釋每股收益 | 163.27%0.0129 | -39.39%0.2 | -68.42%0.06 | -87.50%0.02 | -97.42%0.0049 | -17.50%0.33 | -17.39%0.19 | -23.81%0.16 | 137.50%0.19 | -33.33%0.4 |
其他綜合收益 | -15,267.62%-623.67萬 | -16.61%338.8萬 | -3.42%-191.87萬 | 246.37%109.24萬 | 89.53%-4.06萬 | 207.72%406.29萬 | 49.47%-185.53萬 | 65.39%-74.63萬 | 71.92%-38.75萬 | -1,657.07%-377.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | -15,269.04%-623.73萬 | -16.59%338.88萬 | -3.42%-191.87萬 | 246.37%109.24萬 | 89.53%-4.06萬 | 207.72%406.29萬 | 49.47%-185.53萬 | 65.39%-74.63萬 | 71.92%-38.75萬 | -1,657.07%-377.17萬 |
歸屬於少數股東的其他綜合收益總額 | --575.7 | ---731.63 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | -532.18%-244.76萬 | -0.71%7,412.53萬 | -59.40%2,172.42萬 | -76.36%1,059.93萬 | -98.51%56.63萬 | -17.42%7,465.25萬 | 18.82%5,351.38萬 | 49.95%4,482.95萬 | 311.64%3,807.35萬 | -11.69%9,040.2萬 |
歸屬于母公司所有者的綜合收益總額 | -216.19%-117.59萬 | -14.26%6,373.99萬 | -71.93%1,545.28萬 | -83.91%764.77萬 | -97.49%101.2萬 | -7.83%7,434.46萬 | 23.11%5,506.02萬 | 55.52%4,754.28萬 | 254.92%4,036.83萬 | -7.25%8,065.81萬 |
歸屬於少數股東的綜合收益總額 | -185.32%-127.17萬 | 3,273.21%1,038.55萬 | 505.54%627.14萬 | 208.78%295.16萬 | 80.58%-44.57萬 | -96.84%30.79萬 | -592.97%-154.64萬 | -302.56%-271.34萬 | -8.01%-229.48萬 | -36.76%974.39萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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