(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 | -15.96%1.98億 | -4.30%10.48億 | -7.83%7.59億 | -1.38%5.04億 | -4.18%2.35億 | -15.64%10.95億 | -15.19%8.24億 | -25.91%5.11億 | -26.68%2.46億 | -20.89%12.98億 |
營業收入 | -15.96%1.98億 | -4.30%10.48億 | -7.83%7.59億 | -1.38%5.04億 | -4.18%2.35億 | -15.64%10.95億 | -15.19%8.24億 | -25.91%5.11億 | -26.68%2.46億 | -20.89%12.98億 |
其他業務收入 | ---- | -20.08%2,292.11萬 | ---- | -14.15%1,240.2萬 | ---- | -28.61%2,867.92萬 | ---- | -23.62%1,444.69萬 | ---- | 21.64%4,017.44萬 |
營業總成本 | -14.47%2.09億 | -5.55%10.65億 | -9.34%7.76億 | -5.26%5.16億 | -8.29%2.44億 | -18.19%11.28億 | -15.99%8.56億 | -22.69%5.44億 | -20.81%2.66億 | -12.87%13.79億 |
營業成本 | -14.93%1.8億 | -5.91%9.44億 | -10.49%6.85億 | -5.95%4.56億 | -9.43%2.11億 | -18.31%10.03億 | -16.13%7.65億 | -23.34%4.84億 | -22.44%2.34億 | -14.60%12.28億 |
營業稅金及附加 | -13.09%136.9萬 | 22.70%782.85萬 | 33.72%604.37萬 | 70.17%377.7萬 | 61.96%157.53萬 | -17.32%638.03萬 | -0.25%451.96萬 | -34.63%221.95萬 | -35.52%97.27萬 | -25.31%771.67萬 |
銷售費用 | 1.96%265.16萬 | -11.67%981.53萬 | -7.23%698.08萬 | 11.46%494.29萬 | 9.66%260.06萬 | -9.50%1,111.26萬 | -14.36%752.48萬 | -22.15%443.47萬 | -13.51%237.16萬 | 17.17%1,227.91萬 |
管理費用 | -10.43%1,163.21萬 | -9.37%5,455.29萬 | -14.24%3,774.48萬 | -12.79%2,605.89萬 | -8.25%1,298.67萬 | -3.21%6,019.43萬 | 1.09%4,401.38萬 | 1.24%2,987.96萬 | -2.24%1,415.5萬 | 52.94%6,218.81萬 |
財務費用 | -97.45%6.31萬 | 106.72%30.57萬 | 100.84%6.58萬 | 76.52%-96.6萬 | 95.93%247.57萬 | -276.18%-455.17萬 | -1,028.42%-785.26萬 | -619.84%-411.46萬 | 433.13%126.35萬 | -65.67%258.36萬 |
-利息費用 | -5.28%103.94萬 | -15.42%371.94萬 | 3.87%334.1萬 | 1.64%224.19萬 | -7.69%109.74萬 | 23.42%439.76萬 | 19.34%321.64萬 | 24.12%220.56萬 | 45.18%118.89萬 | 272.10%356.32萬 |
-利息收入 | 15.75%-61.53萬 | -26.73%-265.48萬 | -30.41%-199.5萬 | -41.28%-140.09萬 | -27.38%-73.04萬 | 36.56%-209.48萬 | 45.84%-152.99萬 | 51.81%-99.16萬 | 19.69%-57.34萬 | -39.93%-330.22萬 |
研發費用 | 1.22%1,327.43萬 | -5.27%4,928.29萬 | -5.26%3,989.04萬 | -4.46%2,640.01萬 | -6.56%1,311.4萬 | -21.61%5,202.55萬 | -12.76%4,210.52萬 | -16.17%2,763.18萬 | -16.82%1,403.44萬 | -12.58%6,637.02萬 |
信用減值損失 | -102.86%-14.42萬 | -480.86%-299.1萬 | -24,246.41%-310.78萬 | -382.03%-274.92萬 | -102.88%-7.11萬 | 109.05%78.53萬 | 99.79%-1.28萬 | 121.15%97.48萬 | 155.79%246.78萬 | -406.06%-868.11萬 |
資產減值損失 | ---- | -46.39%-1,599.97萬 | -27.13%-784.54萬 | ---- | ---- | 98.12%-1,092.96萬 | 98.93%-617.1萬 | --458.28萬 | ---- | -1,958.93%-5.8億 |
非經營性淨收益 | -45.28%107.73萬 | -4,222.00%-523.87萬 | -394.43%-680.48萬 | -92.83%64.81萬 | -16.55%196.86萬 | 99.98%-12.12萬 | 100.40%231.12萬 | 514.40%903.47萬 | 160.38%235.91萬 | -4,553.30%-5.8億 |
公允價值變動淨收益 | ---- | ---- | ---- | -371.34%-37.9萬 | ---- | ---- | 99.59%-7,723.87 | 107.40%13.97萬 | ---- | -99.59%7,723.87 |
投資淨收益 | -128.34%-20.27萬 | -22.24%485.18萬 | -87.71%57.49萬 | -6.81%42.03萬 | 228.11%71.52萬 | 1.12%623.93萬 | -4.92%467.98萬 | -85.47%45.1萬 | -737.97%-55.82萬 | 41.71%616.99萬 |
-其中:對聯營合營企業的投資收益 | 49.50%-20.26萬 | -89.94%39.69萬 | -129.83%-59.34萬 | -201.13%-70.99萬 | -3.45%-40.12萬 | 22.88%394.53萬 | 88.65%198.9萬 | 157.19%70.2萬 | 8.34%-38.78萬 | 24.09%321.06萬 |
資產處置收益 | -100.53%-2,775.29 | 205.08%397.16萬 | 21.46%261.21萬 | 55.87%261.37萬 | 5,960.85%52.39萬 | 10,996.29%130.18萬 | 3,659.69%215.05萬 | 99,504.87%167.68萬 | -133.02%-8,939.81 | 106.42%1.17萬 |
其他收益 | 78.24%142.69萬 | 98.58%492.85萬 | -42.51%96.14萬 | -38.63%74.23萬 | 74.62%80.06萬 | 2.59%248.19萬 | 10.15%167.24萬 | -0.44%120.96萬 | -17.45%45.85萬 | -64.50%241.92萬 |
營業利潤 | -44.46%-1,011.44萬 | 31.48%-2,265.65萬 | 21.17%-2,346.36萬 | 53.87%-1,129.84萬 | 62.00%-700.15萬 | 95.00%-3,306.65萬 | 95.24%-2,976.32萬 | -45.43%-2,449.02萬 | -246.94%-1,842.35萬 | -1,538.69%-6.61億 |
加:營業外收入 | -25.91%3萬 | 1,581.21%5.33萬 | 3,181.24%10.4萬 | 1,820.77%4.45萬 | 1,646.97%4.05萬 | -96.96%3,168.68 | -93.24%3,168.68 | 7,623.86%2,317.93 | --2,317.93 | 149.75%10.44萬 |
減:營業外支出 | -97.17%1,519.81 | -87.83%13.36萬 | -71.96%13.22萬 | -77.90%8.11萬 | -69.16%5.38萬 | 69.97%109.83萬 | -20.51%47.14萬 | -37.15%36.68萬 | 517.77%17.44萬 | -38.33%64.62萬 |
利潤總額 | -43.78%-1,008.6萬 | 33.44%-2,273.69萬 | 22.29%-2,349.19萬 | 54.40%-1,133.49萬 | 62.28%-701.48萬 | 94.84%-3,416.15萬 | 95.17%-3,023.14萬 | -42.65%-2,485.46萬 | -248.32%-1,859.56萬 | -1,572.10%-6.61億 |
減:所得稅費用 | 714.97%25.02萬 | -110.70%-23.82萬 | 70.59%-73.76萬 | 10.86%-60.93萬 | 96.20%-4.07萬 | -78.12%222.72萬 | 86.06%-250.78萬 | 72.81%-68.35萬 | 26.85%-106.94萬 | 255.53%1,018.04萬 |
淨利潤 | FPtoL-1,033.61萬 | FPtoL-2,249.87萬 | FPtoL-2,275.43萬 | FPtoL-1,072.56萬 | FPtoL-697.41萬 | FPtoL-3,638.88萬 | FPtoL-2,772.36萬 | FPtoL-2,417.11萬 | FPtoL-1,752.61萬 | SL-6.72億 |
持續經營淨利潤 | -48.21%-1,033.61萬 | 38.17%-2,249.87萬 | 17.92%-2,275.43萬 | 55.63%-1,072.56萬 | 60.21%-697.41萬 | 94.58%-3,638.88萬 | 95.44%-2,772.36萬 | -62.12%-2,417.11萬 | -352.10%-1,752.61萬 | -1,696.49%-6.72億 |
減:少數股東損益 | 5.05%-177.66萬 | -50.70%-780.92萬 | -36.86%-514.41萬 | -34.87%-374.89萬 | -45.78%-187.11萬 | -6.72%-518.19萬 | -8.25%-375.87萬 | -329.96%-277.95萬 | -401.71%-128.35萬 | -211.80%-485.54萬 |
歸屬于母公司所有者的淨利潤 | -67.74%-855.96萬 | 52.93%-1,468.95萬 | 26.52%-1,761.02萬 | 67.39%-697.67萬 | 68.58%-510.29萬 | 95.32%-3,120.69萬 | 96.04%-2,396.49萬 | -32.72%-2,139.16萬 | -277.56%-1,624.26萬 | -1,867.40%-6.67億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%-0.03 | 53.85%-0.06 | 30.00%-0.07 | 66.67%-0.03 | 66.67%-0.02 | 95.08%-0.13 | 95.83%-0.1 | -50.00%-0.09 | -200.00%-0.06 | -1,860.00%-2.64 |
稀釋每股收益 | -50.00%-0.03 | 53.85%-0.06 | 30.00%-0.07 | 66.67%-0.03 | 66.67%-0.02 | 95.08%-0.13 | 95.83%-0.1 | -50.00%-0.09 | -200.00%-0.06 | -1,860.00%-2.64 |
其他綜合收益 | 55.07%-9.51萬 | -71.74%17.37萬 | -114.50%-9.39萬 | -121.84%-6.62萬 | -697.65%-21.17萬 | 564.25%61.46萬 | 2,141.71%64.76萬 | 547.50%30.33萬 | -158.59%-2.65萬 | 53.65%-13.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | 38.25%-13.07萬 | -48.24%16.06萬 | -128.45%-9.39萬 | -142.87%-6.62萬 | -1,441.97%-21.17萬 | 563.81%31.02萬 | 2,144.30%33.01萬 | 547.33%15.45萬 | -159.43%-1.37萬 | 54.11%-6.69萬 |
歸屬於少數股東的其他綜合收益總額 | --3.56萬 | -95.69%1.31萬 | ---- | ---- | ---- | 564.69%30.44萬 | 2,139.02%31.75萬 | 547.68%14.88萬 | -157.72%-1.28萬 | 53.18%-6.55萬 |
綜合收益總額 | -45.17%-1,043.13萬 | 37.59%-2,232.5萬 | 15.61%-2,284.82萬 | 54.78%-1,079.18萬 | 59.06%-718.58萬 | 94.67%-3,577.42萬 | 95.55%-2,707.6萬 | -59.36%-2,386.78萬 | -358.14%-1,755.27萬 | -1,707.73%-6.72億 |
歸屬于母公司所有者的綜合收益總額 | -63.52%-869.03萬 | 52.98%-1,452.89萬 | 25.09%-1,770.41萬 | 66.84%-704.3萬 | 67.31%-531.46萬 | 95.37%-3,089.67萬 | 96.09%-2,363.48萬 | -31.48%-2,123.71萬 | -279.92%-1,625.64萬 | -1,874.43%-6.67億 |
歸屬於少數股東的綜合收益總額 | 6.96%-174.1萬 | -59.84%-779.6萬 | -49.49%-514.41萬 | -42.50%-374.89萬 | -44.34%-187.11萬 | 0.88%-487.74萬 | 1.34%-344.12萬 | -323.80%-263.07萬 | -389.61%-129.63萬 | -217.08%-492.09萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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