(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 | 3.69%1.59億 | 4.29%7.05億 | 8.95%5.19億 | 12.51%3.33億 | 5.58%1.53億 | -5.60%6.76億 | -1.99%4.76億 | -10.18%2.96億 | -10.95%1.45億 | -9.79%7.17億 |
營業收入 | 3.69%1.59億 | 4.29%7.05億 | 8.95%5.19億 | 12.51%3.33億 | 5.58%1.53億 | -5.60%6.76億 | -1.99%4.76億 | -10.18%2.96億 | -10.95%1.45億 | -9.79%7.17億 |
其他業務收入 | ---- | 2.56%1,502.33萬 | ---- | -3.06%761.77萬 | ---- | -0.95%1,464.81萬 | ---- | 9.45%785.85萬 | ---- | 12.14%1,478.9萬 |
營業總成本 | 6.47%1.75億 | 3.76%7.39億 | 10.91%5.46億 | 14.93%3.54億 | 8.83%1.64億 | -1.48%7.12億 | -2.34%4.92億 | -10.96%3.08億 | -10.64%1.51億 | -16.71%7.23億 |
營業成本 | 4.94%1.43億 | 2.35%6.1億 | 9.80%4.52億 | 14.52%2.96億 | 7.92%1.36億 | -2.30%5.96億 | -2.30%4.12億 | -10.79%2.58億 | -9.83%1.26億 | -16.51%6.1億 |
營業稅金及附加 | -3.89%97.06萬 | 0.14%527.81萬 | -0.55%330.23萬 | -15.93%202.44萬 | -24.91%100.99萬 | 1.86%527.05萬 | 2.66%332.07萬 | 16.00%240.79萬 | 29.58%134.5萬 | 1.06%517.41萬 |
銷售費用 | 9.44%383.16萬 | 2.11%1,832.97萬 | -14.19%1,077.88萬 | -16.18%680.39萬 | -20.98%350.1萬 | -13.16%1,795.06萬 | -13.66%1,256.17萬 | -19.93%811.74萬 | -9.28%443.05萬 | -26.16%2,067.2萬 |
管理費用 | 17.75%1,796.48萬 | 30.17%7,292.2萬 | 58.09%5,647.58萬 | 77.68%3,436.46萬 | 82.33%1,525.73萬 | 35.51%5,602.09萬 | 19.51%3,572.44萬 | -4.40%1,934.02萬 | -11.29%836.79萬 | -9.89%4,133.95萬 |
財務費用 | 71.40%121.54萬 | -81.59%177.27萬 | -83.64%150.65萬 | -87.17%89.25萬 | -78.41%70.91萬 | -49.37%963.04萬 | -38.93%921.08萬 | -32.88%695.63萬 | -39.14%328.51萬 | -31.01%1,902.14萬 |
-利息費用 | 25.12%152.66萬 | -60.91%445.93萬 | -71.00%288.49萬 | -72.16%200.76萬 | -66.39%122.01萬 | -38.40%1,140.68萬 | -31.93%994.64萬 | -29.88%721.12萬 | -30.82%363.03萬 | -28.68%1,851.71萬 |
-利息收入 | 52.35%-33.51萬 | -39.67%-292.01萬 | -50.98%-158.35萬 | -263.82%-115.53萬 | -379.05%-70.33萬 | -278.16%-209.07萬 | -148.94%-104.88萬 | 5.93%-31.76萬 | 34.72%-14.68萬 | 9.18%-55.29萬 |
研發費用 | 5.28%752.1萬 | 12.25%3,054.68萬 | 10.64%2,199.39萬 | 9.77%1,485.38萬 | 3.62%714.41萬 | 2.49%2,721.27萬 | -0.96%1,987.81萬 | -5.33%1,353.17萬 | -10.90%689.44萬 | -13.11%2,655.28萬 |
信用減值損失 | -71.42%91.99萬 | -85.17%691.17萬 | -75.82%549.02萬 | -69.59%484.97萬 | 48.63%321.82萬 | 386.81%4,660.22萬 | 782.86%2,270.84萬 | 1,357.25%1,594.73萬 | 433.94%216.52萬 | 47.76%-1,624.84萬 |
資產減值損失 | ---- | 61.62%-138.79萬 | ---- | ---- | ---- | 11.89%-361.58萬 | ---- | ---1.3萬 | ---- | 65.52%-410.35萬 |
非經營性淨收益 | -74.07%104.33萬 | -86.69%645.35萬 | -70.95%778.2萬 | -67.00%618.46萬 | 23.86%402.36萬 | 364.92%4,850.08萬 | 427.71%2,678.74萬 | 604.34%1,874.13萬 | 1,083.67%324.85萬 | 76.00%-1,830.74萬 |
投資淨收益 | ---- | -136.25%-91.33萬 | -59.04%74.91萬 | -88.32%15.73萬 | -66.85%15.73萬 | 356.04%251.97萬 | 3,028.19%182.88萬 | 998.91%134.68萬 | 180.99%47.44萬 | 97.49%-98.41萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.49%-380.07萬 |
資產處置收益 | ---4.21萬 | 323.14%14.64萬 | 320.46%14.46萬 | 317.33%14.2萬 | ---- | -196.49%-6.56萬 | -227.37%-6.56萬 | -226.89%-6.54萬 | ---6.54萬 | 1,715.52%6.8萬 |
其他收益 | -74.46%16.55萬 | -44.57%169.65萬 | -39.63%139.81萬 | -32.12%103.56萬 | -3.87%64.81萬 | 3.37%306.04萬 | -7.92%231.58萬 | -8.37%152.55萬 | -25.40%67.42萬 | -50.56%296.07萬 |
營業利潤 | -121.19%-1,447萬 | -319.61%-2,732.18萬 | -286.95%-1,961.38萬 | -331.82%-1,505.89萬 | -208.80%-654.18萬 | 149.84%1,244.12萬 | 178.43%1,049.17萬 | 146.54%649.6萬 | 63.31%-211.85萬 | 83.39%-2,496.13萬 |
加:營業外收入 | 159.34%2.2萬 | -99.43%1,011.16 | -98.49%1,009.72 | 149.04%393.48 | 9,552.52%8,494.22 | 2,243.19%17.66萬 | 33,142.03%6.69萬 | -21.06%158 | -56.04%88 | -99.25%7,537.83 |
減:營業外支出 | 3,138.94%12.78萬 | 1,929.98%171.86萬 | 494.60%48.29萬 | 4,523.73%43.07萬 | -57.43%3,944.24 | -77.32%8.47萬 | -85.38%8.12萬 | -94.51%9,314.73 | -92.89%9,265.98 | -83.84%37.33萬 |
利潤總額 | -122.96%-1,457.57萬 | -331.70%-2,903.93萬 | -291.80%-2,009.57萬 | -338.78%-1,548.92萬 | -207.26%-653.73萬 | 149.49%1,253.32萬 | 175.20%1,047.74萬 | 145.92%648.68萬 | 63.96%-212.76萬 | 83.29%-2,532.71萬 |
減:所得稅費用 | -191.82%-105.33萬 | -230.15%-158.19萬 | -26.97%-80.33萬 | -341.05%-63.07萬 | -5.46%-36.09萬 | 48.63%-47.91萬 | 38.47%-63.27萬 | 84.22%-14.3萬 | -292.11%-34.22萬 | -393.73%-93.28萬 |
淨利潤 | FPtoL-1,352.24萬 | SL-2,745.74萬 | SL-1,929.24萬 | SL-1,485.85萬 | FPtoL-617.64萬 | FLtoP1,301.23萬 | FLtoP1,111.01萬 | FLtoP662.98萬 | FPtoL-178.54萬 | FPtoL-2,439.43萬 |
持續經營淨利潤 | -118.94%-1,352.24萬 | -311.01%-2,745.74萬 | -273.65%-1,929.24萬 | -324.12%-1,485.85萬 | -245.93%-617.64萬 | 153.34%1,301.23萬 | 186.10%1,111.01萬 | 150.15%662.98萬 | 69.30%-178.54萬 | 83.05%-2,439.43萬 |
減:少數股東損益 | 24.97%-47.01萬 | -108.45%-196.67萬 | -612.18%-167.08萬 | -702.36%-116.01萬 | -547.89%-62.66萬 | -429.86%-94.35萬 | -282.86%-23.46萬 | -2,844.13%-14.46萬 | -201.42%-9.67萬 | 122.49%28.6萬 |
歸屬于母公司所有者的淨利潤 | -135.19%-1,305.23萬 | -282.65%-2,549.07萬 | -255.33%-1,762.16萬 | -302.21%-1,369.84萬 | -228.64%-554.98萬 | 156.55%1,395.58萬 | 188.33%1,134.47萬 | 151.22%677.44萬 | 71.43%-168.87萬 | 83.56%-2,468.03萬 |
每股收益 | ||||||||||
基本每股收益 | -133.64%-0.0257 | -266.34%-0.0504 | -236.86%-0.0349 | -272.15%-0.0272 | -182.05%-0.011 | 152.60%0.0303 | 185.00%0.0255 | 151.13%0.0158 | 71.74%-0.0039 | 83.55%-0.0576 |
稀釋每股收益 | -133.64%-0.0257 | -266.34%-0.0504 | -237.40%-0.0349 | -272.15%-0.0272 | -182.05%-0.011 | 152.60%0.0303 | 184.67%0.0254 | 151.13%0.0158 | 71.74%-0.0039 | 83.55%-0.0576 |
其他綜合收益 | -112.56%-184.44萬 | 11,074.82%1,468.02萬 | 52,371.68%6,671.42萬 | 115.08%2.07萬 | 100.04%6.39萬 | 108.24%13.14萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -112.56%-184.44萬 | ---- | ---- | ---- | 11,074.82%1,468.02萬 | 52,371.68%6,671.42萬 | 115.08%2.07萬 | 100.04%6.39萬 | 108.24%13.14萬 |
綜合收益總額 | -118.94%-1,352.24萬 | -205.81%-2,930.18萬 | -124.79%-1,929.24萬 | -323.42%-1,485.85萬 | -258.78%-617.64萬 | 214.14%2,769.25萬 | 697.18%7,782.42萬 | 149.79%665.06萬 | 70.24%-172.15萬 | 84.14%-2,426.29萬 |
歸屬于母公司所有者的綜合收益總額 | -135.19%-1,305.23萬 | -195.46%-2,733.5萬 | -122.57%-1,762.16萬 | -301.59%-1,369.84萬 | -241.57%-554.98萬 | 216.65%2,863.6萬 | 701.81%7,805.88萬 | 150.85%679.51萬 | 72.37%-162.48萬 | 83.81%-2,454.89萬 |
歸屬於少數股東的綜合收益總額 | 24.97%-47.01萬 | -108.45%-196.67萬 | -612.18%-167.08萬 | -702.36%-116.01萬 | -547.89%-62.66萬 | -429.86%-94.35萬 | -282.86%-23.46萬 | -2,844.13%-14.46萬 | -201.42%-9.67萬 | 122.49%28.6萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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