(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 | -9.95%1.63億 | -3.15%10.86億 | -5.27%7.36億 | -4.93%4.37億 | -1.75%1.81億 | -5.99%11.22億 | -3.22%7.77億 | -4.12%4.59億 | -10.56%1.84億 | -0.11%11.93億 |
營業收入 | -9.95%1.63億 | -3.15%10.86億 | -5.27%7.36億 | -4.93%4.37億 | -1.75%1.81億 | -5.99%11.22億 | -3.22%7.77億 | -4.12%4.59億 | -10.56%1.84億 | -0.11%11.93億 |
其他業務收入 | ---- | 2.28%6,199.74萬 | ---- | -42.22%1,674.11萬 | ---- | -10.15%6,061.51萬 | ---- | 16.89%2,897.54萬 | ---- | -20.34%6,746.19萬 |
營業總成本 | -7.59%1.48億 | 0.97%8.8億 | 2.07%6.13億 | 3.06%3.75億 | 5.12%1.6億 | -7.87%8.72億 | -5.18%6.01億 | -5.33%3.64億 | -13.61%1.52億 | 0.98%9.46億 |
營業成本 | -14.96%8,952.92萬 | -4.14%6.02億 | -2.78%4.2億 | -0.67%2.55億 | 7.12%1.05億 | -3.17%6.28億 | -2.24%4.32億 | -3.11%2.57億 | -16.44%9,828.52萬 | -1.12%6.49億 |
營業稅金及附加 | 5.61%243.37萬 | -0.63%1,346.41萬 | -3.11%922.02萬 | 3.64%562.51萬 | -8.19%230.45萬 | 13.21%1,354.94萬 | 33.55%951.57萬 | 16.47%542.73萬 | 5.53%251萬 | -12.45%1,196.87萬 |
銷售費用 | 12.81%2,341.94萬 | 7.41%1.23億 | 2.99%8,391.78萬 | 1.48%5,159.82萬 | -13.45%2,076萬 | -25.50%1.14億 | -10.29%8,147.86萬 | -6.27%5,084.7萬 | -9.65%2,398.49萬 | 28.72%1.53億 |
管理費用 | 7.91%1,443.6萬 | 23.81%6,211.44萬 | 34.19%4,393.52萬 | 48.31%3,011.11萬 | 33.26%1,337.77萬 | -4.10%5,016.98萬 | -9.98%3,274.17萬 | -11.67%2,030.31萬 | -7.11%1,003.9萬 | -16.54%5,231.28萬 |
財務費用 | -126.01%-542.46萬 | 41.30%-1,206.96萬 | 39.48%-1,082.37萬 | 6.13%-893.8萬 | 17.51%-240.01萬 | -90.27%-2,056.08萬 | -123.12%-1,788.31萬 | -116.06%-952.13萬 | -127.99%-290.97萬 | -1,732.58%-1,080.61萬 |
-利息收入 | -62.29%-537.77萬 | 26.58%-1,125.98萬 | 22.16%-885.91萬 | 9.34%-652.67萬 | -4.50%-331.37萬 | -23.56%-1,533.53萬 | -33.04%-1,138.07萬 | -39.50%-719.9萬 | -230.52%-317.1萬 | -289.00%-1,241.1萬 |
研發費用 | 13.72%2,323.27萬 | 6.55%9,177.82萬 | 6.43%6,718.46萬 | 3.89%4,110.28萬 | 1.80%2,042.97萬 | -4.86%8,613.49萬 | -3.73%6,312.28萬 | -4.34%3,956.49萬 | 1.12%2,006.81萬 | 6.91%9,053.9萬 |
信用減值損失 | -152.39%-205.61萬 | 17.06%-1,232.69萬 | -72.02%-1,264.08萬 | -89.32%-777.69萬 | 17.23%-81.47萬 | -22.07%-1,486.3萬 | 37.35%-734.85萬 | 25.62%-410.78萬 | 69.58%-98.43萬 | -36.66%-1,217.61萬 |
資產減值損失 | -15.67%21.38萬 | 117.81%15.68萬 | 178.57%37.78萬 | 384.90%24.8萬 | 288.02%25.35萬 | -524.69%-88.04萬 | -339.71%-48.09萬 | -96.17%-8.7萬 | -120.82%-13.48萬 | 98.99%-14.09萬 |
非經營性淨收益 | -118.33%-587.91萬 | 43.85%2,883.96萬 | 2,066.69%2,764.23萬 | 19.16%4,461.33萬 | 220.58%3,208.23萬 | -90.51%2,004.82萬 | -99.27%127.58萬 | -59.42%3,744.07萬 | -150.67%-2,660.64萬 | 8.41%2.11億 |
公允價值變動淨收益 | -41.54%614.58萬 | 28.07%-4,840.21萬 | 74.57%-1,792.3萬 | 135.32%454.16萬 | 123.70%1,051.31萬 | -209.52%-6,729.42萬 | -224.14%-7,047.16萬 | -199.79%-1,285.95萬 | -301.09%-4,436.06萬 | 118.94%6,144.33萬 |
投資淨收益 | -362.15%-2,516.72萬 | -16.81%4,129.59萬 | -48.64%2,066.29萬 | 0.89%2,611.63萬 | -0.17%960.04萬 | -48.68%4,964.26萬 | -52.83%4,023.35萬 | -49.12%2,588.6萬 | -20.60%961.7萬 | 104.78%9,673.03萬 |
-其中:對聯營合營企業的投資收益 | -238.59%-249.3萬 | 82.36%1,237.95萬 | 72.50%737.83萬 | -8.39%282.35萬 | -2.31%179.88萬 | -24.10%678.85萬 | 6.22%427.73萬 | 31.07%308.21萬 | -13.00%184.14萬 | 334.25%894.43萬 |
資產處置收益 | ---- | 105.97%6,228.74 | 111.58%1.21萬 | 125.78%2.69萬 | --2.69萬 | -3,093.58%-10.44萬 | -3,093.58%-10.44萬 | -3,093.58%-10.44萬 | ---- | -100.00%3,487.86 |
其他收益 | 19.85%1,498.46萬 | -10.16%4,810.97萬 | -5.82%3,715.34萬 | -25.27%2,145.74萬 | 35.07%1,250.29萬 | -18.01%5,354.76萬 | -8.97%3,944.76萬 | -15.72%2,871.35萬 | -55.75%925.64萬 | -8.40%6,531.11萬 |
營業利潤 | -82.58%923.97萬 | -12.95%2.35億 | -15.26%1.5億 | -20.02%1.06億 | 888.98%5,304.99萬 | -41.06%2.7億 | -48.33%1.77億 | -28.92%1.33億 | -93.48%536.41萬 | 1.29%4.58億 |
加:營業外收入 | 998.44%892.09萬 | 65.71%539.28萬 | -9.21%221.18萬 | -10.21%152.62萬 | -14.58%81.21萬 | 8.23%325.43萬 | 14.96%243.62萬 | 21.84%169.97萬 | 30.99%95.08萬 | 1.02%300.69萬 |
減:營業外支出 | 178.38%14.04萬 | 138.12%104.72萬 | -82.17%7.76萬 | -82.07%7.14萬 | -81.36%5.05萬 | -48.37%43.98萬 | -60.06%43.54萬 | 6,392.60%39.85萬 | 24,059.55%27.06萬 | -76.37%85.18萬 |
利潤總額 | -66.51%1,802.02萬 | -12.26%2.4億 | -15.02%1.52億 | -19.71%1.08億 | 790.28%5,381.15萬 | -40.72%2.73億 | -47.90%1.79億 | -28.75%1.34億 | -92.72%604.43萬 | 1.91%4.61億 |
減:所得稅費用 | -56.03%332.85萬 | -6.22%2,571.35萬 | 1.56%1,598.3萬 | 15.61%1,560.29萬 | 471.00%756.96萬 | -41.16%2,741.8萬 | -62.04%1,573.77萬 | -35.64%1,349.57萬 | -123.00%-204.03萬 | -24.72%4,659.38萬 |
淨利潤 | -68.23%1,469.16萬 | -12.93%2.14億 | -16.61%1.36億 | -23.66%9,218.73萬 | 471.97%4,624.2萬 | -40.67%2.46億 | -45.96%1.63億 | -27.89%1.21億 | -89.09%808.46萬 | 6.14%4.14億 |
持續經營淨利潤 | -68.23%1,469.16萬 | -12.93%2.14億 | -16.61%1.36億 | -23.66%9,218.73萬 | 471.97%4,624.2萬 | -40.67%2.46億 | -45.96%1.63億 | -27.89%1.21億 | -89.09%808.46萬 | 6.14%4.14億 |
減:少數股東損益 | 96.74%-2,629.13 | 3.81%-22.89萬 | -117.22%-21.59萬 | -699.53%-17.02萬 | -217.75%-8.08萬 | -143.81%-23.8萬 | -210.78%-9.94萬 | -109.81%-2.13萬 | 354.87%6.86萬 | -94.96%54.33萬 |
歸屬于母公司所有者的淨利潤 | -68.28%1,469.43萬 | -12.92%2.14億 | -16.53%1.36億 | -23.53%9,235.75萬 | 477.88%4,632.27萬 | -40.54%2.46億 | -45.91%1.63億 | -27.78%1.21億 | -89.19%801.6萬 | 9.01%4.13億 |
每股收益 | ||||||||||
基本每股收益 | -67.92%0.0128 | -11.95%0.185 | -15.68%0.1178 | -22.77%0.0797 | 486.76%0.0399 | -40.55%0.2101 | -46.27%0.1397 | -26.29%0.1032 | -88.67%0.0068 | 10.44%0.3534 |
稀釋每股收益 | -67.92%0.0128 | -11.95%0.185 | -15.68%0.1178 | -22.77%0.0797 | 486.76%0.0399 | -40.55%0.2101 | -46.27%0.1397 | -26.29%0.1032 | -88.67%0.0068 | 10.44%0.3534 |
其他綜合收益 | 101.29%1,536.26 | -124.13%-16.66萬 | -67.90%17.41萬 | -11.71%19.18萬 | -212.44%-11.93萬 | 135.94%69.04萬 | 1,491.33%54.24萬 | 583.58%21.72萬 | -329.76%-3.82萬 | -111.32%-192.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.29%1,536.26 | -124.13%-16.66萬 | -67.90%17.41萬 | -11.71%19.18萬 | -212.44%-11.93萬 | 135.94%69.04萬 | 1,491.33%54.24萬 | 583.58%21.72萬 | -329.76%-3.82萬 | -111.32%-192.11萬 |
綜合收益總額 | -68.14%1,469.32萬 | -13.24%2.14億 | -16.78%1.36億 | -23.64%9,237.91萬 | 473.21%4,612.26萬 | -40.23%2.46億 | -45.77%1.64億 | -27.74%1.21億 | -89.14%804.64萬 | 1.24%4.12億 |
歸屬于母公司所有者的綜合收益總額 | -68.19%1,469.58萬 | -13.23%2.14億 | -16.70%1.37億 | -23.51%9,254.93萬 | 479.15%4,620.34萬 | -40.09%2.47億 | -45.72%1.64億 | -27.63%1.21億 | -89.24%797.78萬 | 3.86%4.11億 |
歸屬於少數股東的綜合收益總額 | 96.74%-2,629.13 | 3.81%-22.89萬 | -117.22%-21.59萬 | -699.53%-17.02萬 | -217.75%-8.08萬 | -143.81%-23.8萬 | -210.78%-9.94萬 | -109.81%-2.13萬 | 354.87%6.86萬 | -94.96%54.33萬 |
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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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