(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 | -23.88%4.02億 | -17.52%19.16億 | -11.79%15.19億 | -1.48%10.94億 | 1.65%5.29億 | 4.00%23.23億 | 2.84%17.22億 | 2.96%11.1億 | 8.38%5.2億 | 32.28%22.34億 |
營業收入 | -23.88%4.02億 | -17.52%19.16億 | -11.79%15.19億 | -1.48%10.94億 | 1.65%5.29億 | 4.00%23.23億 | 2.84%17.22億 | 2.96%11.1億 | 8.38%5.2億 | 32.28%22.34億 |
其他業務收入 | ---- | -30.04%4,708.68萬 | ---- | -6.67%3,094.49萬 | ---- | 63.87%6,730.16萬 | ---- | 197.94%3,315.74萬 | ---- | 48.46%4,107.1萬 |
營業總成本 | -18.56%4.33億 | -8.57%20.79億 | -6.71%15.7億 | -0.05%10.93億 | 1.36%5.32億 | 1.81%22.74億 | 1.16%16.83億 | 1.57%10.93億 | 6.41%5.25億 | 32.13%22.33億 |
營業成本 | -21.33%3.56億 | -16.56%16.55億 | -13.68%12.81億 | -4.28%9.22億 | -1.62%4.52億 | 0.86%19.83億 | 0.37%14.84億 | 0.86%9.64億 | 6.94%4.6億 | 32.10%19.66億 |
營業稅金及附加 | -19.89%169.34萬 | 2.09%1,144.38萬 | 17.71%844.29萬 | 16.26%593.75萬 | -4.31%211.38萬 | 58.06%1,120.97萬 | 47.54%717.25萬 | 96.33%510.69萬 | 84.84%220.91萬 | 52.03%709.19萬 |
銷售費用 | 3.23%1,532.22萬 | 125.43%1.12億 | 81.43%6,957.98萬 | 47.82%3,529.22萬 | 17.78%1,484.33萬 | -4.18%4,987.67萬 | 13.87%3,835.04萬 | 8.89%2,387.5萬 | -16.86%1,260.28萬 | 44.07%5,204.98萬 |
管理費用 | -5.20%2,483.55萬 | 23.22%1.34億 | 22.49%8,996.96萬 | 19.72%5,837.34萬 | 11.62%2,619.79萬 | 19.35%1.08億 | 17.28%7,345.02萬 | 16.31%4,875.97萬 | 8.24%2,347.1萬 | 40.32%9,079.74萬 |
財務費用 | -29.40%590.71萬 | 180.55%3,031.79萬 | 7,412.68%1,892.99萬 | 286.94%737.8萬 | 204.73%836.75萬 | -48.02%1,080.64萬 | -98.07%25.2萬 | -78.09%190.67萬 | 15.52%274.59萬 | 41.49%2,079.14萬 |
-利息費用 | -38.93%670.7萬 | 38.72%3,741.45萬 | 43.74%2,944.28萬 | 56.39%1,998.56萬 | 99.94%1,098.33萬 | 65.10%2,697.14萬 | 49.94%2,048.37萬 | 91.54%1,277.92萬 | 49.48%549.33萬 | 127.02%1,633.66萬 |
-利息收入 | 0.69%-49.86萬 | 41.92%-352.29萬 | 46.04%-282.55萬 | 57.18%-201.2萬 | 85.36%-50.21萬 | -334.92%-606.52萬 | -339.92%-523.61萬 | -404.39%-469.88萬 | -714.58%-343.02萬 | 49.89%-139.46萬 |
研發費用 | 5.32%2,969.84萬 | 23.72%1.36億 | 28.28%1.02億 | 26.75%6,348.84萬 | 16.88%2,819.94萬 | 14.62%1.1億 | 12.39%7,941.76萬 | 9.14%5,008.9萬 | 5.18%2,412.65萬 | 18.01%9,606.81萬 |
信用減值損失 | -2,521.29%-104.24萬 | -72.98%-2,155.48萬 | -199.29%-247萬 | -177.61%-269.27萬 | -98.64%4.31萬 | -382.18%-1,246.06萬 | 148.65%248.78萬 | 344.27%346.95萬 | 68.97%317.37萬 | 24.50%-258.42萬 |
資產減值損失 | -53.28%319.41萬 | -362.85%-8,739.23萬 | 498.30%1,186.97萬 | 103.18%709.72萬 | -4.98%683.73萬 | 80.10%-1,888.14萬 | -10.37%-298.01萬 | 71.06%349.31萬 | 285.95%719.55萬 | -528.17%-9,487.37萬 |
營業總成本調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -27.14%719.86萬 | -1,042.55%-1.04億 | -33.35%1,695.58萬 | -68.16%994.4萬 | -66.11%987.99萬 | 117.54%1,098.62萬 | 1,051.25%2,544.16萬 | 797.40%3,123.5萬 | 462.46%2,915.11萬 | -761.26%-6,262.46萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -72.60%640.56萬 | ---- | ---- | ---- | 489.13%2,337.96萬 |
投資淨收益 | ---- | -121.94%-440.2萬 | -92.00%115.63萬 | -92.92%115.63萬 | -93.06%115.63萬 | 210,315.93%2,006.51萬 | 2,628.29%1,444.87萬 | 9,138.84%1,633.76萬 | 19,235.05%1,664.94萬 | -96.94%9,535.91 |
-其中:對聯營合營企業的投資收益 | ---- | -117.53%-555.83萬 | ---- | ---- | ---- | -26,895.69%-255.52萬 | ---- | ---- | ---- | -83.38%9,535.91 |
資產處置收益 | --1,187.46 | -1,004.44%-346.47萬 | -99.70%2,382.6 | -99.64%2,382.6 | ---- | -177.06%-31.37萬 | 1,290.90%79.56萬 | 21,932.42%66.73萬 | 4,255.22%29.14萬 | 593.93%40.71萬 |
其他收益 | 173.73%504.57萬 | -17.98%1,326.34萬 | -40.15%639.74萬 | -39.72%438.09萬 | 0.12%184.33萬 | 46.52%1,617.12萬 | 89.10%1,068.96萬 | 138.85%726.76萬 | 36.65%184.1萬 | 59.58%1,103.7萬 |
營業利潤 | -455.43%-2,357.42萬 | -539.16%-2.66億 | -153.57%-3,439.74萬 | -77.52%1,079.19萬 | -72.90%663.26萬 | 198.10%6,063.58萬 | 730.66%6,421.22萬 | 803.34%4,801.45萬 | 403.18%2,447.14萬 | -626.09%-6,180.98萬 |
加:營業外收入 | -95.28%3,040.38 | -12.67%37.91萬 | -14.20%12.31萬 | 26.57%15.19萬 | 480.11%6.44萬 | -60.47%43.41萬 | -25.33%14.35萬 | 98.75%12萬 | -89.60%1.11萬 | -40.81%109.82萬 |
減:營業外支出 | 445.12%14.53萬 | -57.10%62.64萬 | -35.06%73.29萬 | -65.93%30.58萬 | -7.12%2.66萬 | 67.76%145.99萬 | 54.07%112.85萬 | 748.10%89.77萬 | -64.73%2.87萬 | 11.63%87.03萬 |
利潤總額 | -455.55%-2,371.64萬 | -547.13%-2.67億 | -155.37%-3,500.71萬 | -77.48%1,063.8萬 | -72.72%667.04萬 | 196.80%5,961萬 | 779.37%6,322.72萬 | 796.38%4,723.67萬 | 403.92%2,445.38萬 | -728.07%-6,158.18萬 |
減:所得稅費用 | 9.60%79.96萬 | 107.82%41.61萬 | -43.77%431.47萬 | -51.79%263.05萬 | -86.37%72.95萬 | -180.26%-532.13萬 | 457.95%767.36萬 | 143.10%545.63萬 | 456.11%535.26萬 | 172.70%663.04萬 |
淨利潤 | SL-2,451.6萬 | SL-2.67億 | SL-3,932.18萬 | -80.83%800.74萬 | -68.90%594.08萬 | FLtoP6,493.13萬 | 855.39%5,555.36萬 | 1,281.05%4,178.04萬 | FLtoP1,910.12萬 | SL-6,821.22萬 |
持續經營淨利潤 | -512.67%-2,451.6萬 | -511.13%-2.67億 | -170.78%-3,932.18萬 | -80.83%800.74萬 | -68.90%594.08萬 | 195.19%6,493.13萬 | 855.39%5,555.36萬 | 1,281.05%4,178.04萬 | 391.93%1,910.12萬 | -4,152.04%-6,821.22萬 |
減:少數股東損益 | -756.34%-174.35萬 | -103.73%-760.58萬 | -213.86%-293.93萬 | -421.73%-122.12萬 | 115.73%26.56萬 | 63.47%-373.32萬 | 70.72%-93.65萬 | -53.96%-23.41萬 | -2.87%-168.82萬 | -284.22%-1,022.08萬 |
歸屬于母公司所有者的淨利潤 | -501.26%-2,277.24萬 | -477.70%-2.59億 | -164.41%-3,638.26萬 | -78.03%922.86萬 | -72.70%567.52萬 | 218.40%6,866.45萬 | 526.73%5,649.01萬 | 1,222.34%4,201.45萬 | 524.10%2,078.95萬 | -1,435.11%-5,799.14萬 |
每股收益 | ||||||||||
基本每股收益 | -499.63%-0.1075 | -472.73%-1.23 | -163.94%-0.172 | -78.21%0.0436 | -72.83%0.0269 | 219.52%0.33 | 527.04%0.269 | 1,225.17%0.2001 | 524.89%0.099 | -1,433.82%-0.2761 |
稀釋每股收益 | -499.63%-0.1075 | -472.73%-1.23 | -163.94%-0.172 | -78.21%0.0436 | -72.83%0.0269 | 219.52%0.33 | 527.04%0.269 | 1,225.17%0.2001 | 524.89%0.099 | -1,433.82%-0.2761 |
其他綜合收益 | 284.57%209.34萬 | 57.20%-34.23萬 | -21.20%-184.58萬 | 20.60%-67.17萬 | -600.06%-113.42萬 | -260.36%-79.97萬 | -697.82%-152.29萬 | -205.03%-84.6萬 | -182.89%-16.2萬 | -7.04%49.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | 211.13%141.96萬 | 51.38%-45.72萬 | -17.36%-195.52萬 | 17.62%-81.49萬 | -318.53%-127.74萬 | -994.81%-94.04萬 | -1,593.66%-166.61萬 | -249.36%-98.92萬 | -256.15%-30.52萬 | -60.35%10.51萬 |
歸屬於少數股東的其他綜合收益總額 | 370.55%67.38萬 | -18.30%11.49萬 | -23.58%10.94萬 | 0.00%14.32萬 | 0.00%14.32萬 | -64.26%14.07萬 | 0.00%14.32萬 | 0.00%14.32萬 | --14.32萬 | 45.02%39.36萬 |
綜合收益總額 | -566.49%-2,242.25萬 | -516.79%-2.67億 | -176.19%-4,116.76萬 | -82.08%733.58萬 | -74.62%480.66萬 | 194.71%6,413.16萬 | 790.21%5,403.07萬 | 968.59%4,093.45萬 | 398.36%1,893.92萬 | -3,150.29%-6,771.35萬 |
歸屬于母公司所有者的綜合收益總額 | -585.54%-2,135.28萬 | -483.62%-2.6億 | -169.93%-3,833.78萬 | -79.49%841.37萬 | -78.53%439.78萬 | 217.00%6,772.41萬 | 500.81%5,482.41萬 | 968.50%4,102.53萬 | 535.22%2,048.42萬 | -1,356.05%-5,788.63萬 |
歸屬於少數股東的綜合收益總額 | -361.65%-106.97萬 | -108.51%-749.09萬 | -256.71%-282.98萬 | -1,086.35%-107.8萬 | 126.46%40.88萬 | 63.44%-359.25萬 | 74.04%-79.33萬 | -928.97%-9.09萬 | 5.85%-154.5萬 | -311.40%-982.72萬 |
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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