(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 | -34.01%2,355.51萬 | -6.47%2.46億 | 5.98%1.31億 | 32.64%7,589.49萬 | 49.99%3,569.39萬 | -37.54%2.64億 | -60.23%1.24億 | -65.93%5,721.67萬 | -67.86%2,379.77萬 | -26.24%4.22億 |
營業收入 | -34.01%2,355.51萬 | -6.47%2.46億 | 5.98%1.31億 | 32.64%7,589.49萬 | 49.99%3,569.39萬 | -37.54%2.64億 | -60.23%1.24億 | -65.93%5,721.67萬 | -67.86%2,379.77萬 | -26.24%4.22億 |
其他業務收入 | ---- | -19.36%83.38萬 | ---- | --89.4萬 | ---- | --103.4萬 | ---- | --0 | ---- | --0 |
營業總成本 | 0.80%6,025.82萬 | 0.09%4.07億 | 18.20%2.31億 | 38.18%1.42億 | 8.57%5,978.19萬 | -17.93%4.07億 | -44.77%1.95億 | -49.66%1.03億 | -44.73%5,506.48萬 | -22.55%4.95億 |
營業成本 | -21.45%1,664.86萬 | 0.77%1.98億 | 22.30%9,243.74萬 | 71.41%5,905.39萬 | 31.82%2,119.58萬 | -38.08%1.97億 | -65.32%7,558.06萬 | -69.43%3,445.25萬 | -71.20%1,607.92萬 | -27.32%3.18億 |
營業稅金及附加 | -99.01%7,852.7 | 56.05%450.76萬 | 102.40%236.21萬 | 77.93%164.76萬 | 768.40%79.69萬 | -25.93%288.86萬 | -40.86%116.71萬 | -42.28%92.6萬 | 2,033.64%9.18萬 | -3.83%389.96萬 |
銷售費用 | -8.62%867.6萬 | -1.81%4,636.53萬 | 43.81%3,751.73萬 | 51.81%2,256.22萬 | -36.67%949.47萬 | -1.72%4,722.14萬 | -36.69%2,608.75萬 | -48.77%1,486.26萬 | -21.23%1,499.19萬 | -13.90%4,804.72萬 |
管理費用 | 3.14%2,200.18萬 | 7.37%9,209.79萬 | 10.07%5,981.17萬 | 15.45%3,551.76萬 | 65.42%2,133.1萬 | 29.42%8,577.32萬 | 7.30%5,433.75萬 | -4.90%3,076.47萬 | 13.33%1,289.47萬 | -3.34%6,627.45萬 |
財務費用 | -69.30%115.94萬 | -21.00%1,351.03萬 | -12.75%1,110.12萬 | -7.40%790.55萬 | 7.05%377.66萬 | 14.71%1,710.27萬 | 35.19%1,272.35萬 | 45.30%853.77萬 | 8.99%352.81萬 | -6.25%1,490.96萬 |
-利息費用 | -38.13%152.64萬 | -3.03%1,653.88萬 | -53.85%646.73萬 | -5.37%803.83萬 | 39.02%246.7萬 | 15.35%1,705.49萬 | 50.38%1,401.25萬 | 46.49%849.46萬 | -43.98%177.45萬 | -19.03%1,478.49萬 |
-利息收入 | 89.85%-14.9萬 | -1,283.35%-328.56萬 | 39.91%-89.29萬 | -88.86%-34.31萬 | -2,081.02%-146.75萬 | -82.29%-23.75萬 | -1,395.12%-148.59萬 | -158.21%-18.17萬 | -37.75%-6.73萬 | 95.93%-13.03萬 |
研發費用 | 269.16%1,176.47萬 | -8.14%5,215.35萬 | 8.66%2,748.02萬 | 15.82%1,529.34萬 | -57.39%318.68萬 | 27.77%5,677.48萬 | -21.47%2,529.08萬 | -41.45%1,320.41萬 | -26.17%747.91萬 | -23.42%4,443.48萬 |
信用減值損失 | 195.47%212.83萬 | 50.70%-2,011.33萬 | 79.79%-461.02萬 | 70.72%-609.59萬 | -16.03%-222.93萬 | -9.60%-4,080.19萬 | -47.41%-2,280.73萬 | -211.60%-2,081.94萬 | 27.47%-192.14萬 | -403.48%-3,722.66萬 |
資產減值損失 | --2.63萬 | -16,158.44%-2,593.97萬 | 76.67%-14.29萬 | -19.22%-96.97萬 | ---- | 102.17%16.15萬 | 87.31%-61.26萬 | 81.70%-81.33萬 | ---- | 8.05%-744.62萬 |
非經營性淨收益 | 228.51%245.58萬 | -19.84%-4,127.39萬 | 96.13%-78.05萬 | 89.54%-267.04萬 | 2.11%-191.1萬 | -356.14%-3,444.21萬 | -163.81%-2,019.4萬 | -176.84%-2,553.19萬 | -124.00%-195.22萬 | 516.38%1,344.67萬 |
公允價值變動淨收益 | --0 | -1,696.23%-248.69萬 | 76.10%-80.19萬 | 101.58%6.82萬 | ---- | -97.45%15.58萬 | -137.48%-335.6萬 | -160.20%-431.21萬 | ---- | 38.11%610.6萬 |
投資淨收益 | -13,712.35%-18.98萬 | 80.45%-35.72萬 | 99.37%-6,971.92 | ---- | 100.13%1,394.13 | -150.74%-182.7萬 | ---109.98萬 | ---109.98萬 | ---110.11萬 | -342.89%-72.87萬 |
-其中:對聯營合營企業的投資收益 | ---- | 80.46%-35.72萬 | ---1.45萬 | ---- | ---- | -150.90%-182.82萬 | ---- | ---- | ---- | ---72.87萬 |
資產處置收益 | ---878.95 | 100.42%780.92 | ---- | ---- | ---- | -516.75%-18.4萬 | -76.57%9,516.05 | ---- | ---- | -60.46%4.42萬 |
其他收益 | 55.20%49.19萬 | -5.35%762.26萬 | -37.68%478.15萬 | 186.04%432.7萬 | -70.39%31.69萬 | -84.72%805.35萬 | -82.14%767.22萬 | -95.93%151.27萬 | -39.56%107.02萬 | 310.40%5,269.8萬 |
營業利潤 | -31.73%-3,424.74萬 | -13.67%-2.02億 | -9.50%-1億 | 3.25%-6,875.58萬 | 21.74%-2,599.9萬 | -195.62%-1.77億 | -754.24%-9,168.94萬 | -2,330.68%-7,106.29萬 | -25.60%-3,321.93萬 | 8.22%-6,003.41萬 |
加:營業外收入 | -88.66%2,701.92 | 29.15%54.49萬 | 8,604.17%21.86萬 | 8,895.17%21.63萬 | 766.84%2.38萬 | 28,029.24%42.19萬 | 67.47%2,512 | 60.28%2,404.19 | --2,749 | -81.93%1,500 |
減:營業外支出 | 183,887.07%21.29萬 | -76.47%64.36萬 | 22,072.18%70.58萬 | 6,218.97%34.21萬 | --115.71 | 122.99%273.47萬 | -99.71%3,183.13 | -99.50%5,414.23 | ---- | -1.85%122.64萬 |
利潤總額 | -32.66%-3,445.76萬 | -12.26%-2.02億 | -10.03%-1.01億 | 3.07%-6,888.17萬 | 21.80%-2,597.53萬 | -193.49%-1.8億 | -675.90%-9,169.01萬 | -1,677.72%-7,106.59萬 | -25.59%-3,321.65萬 | 8.09%-6,125.9萬 |
減:所得稅費用 | 66.21%18.41萬 | 1,406.65%2,791.67萬 | 6.71%-899.6萬 | 98.59%-11.46萬 | 103.62%11.07萬 | -86.23%185.29萬 | -288.65%-964.29萬 | -485.35%-811.8萬 | -11.36%-305.99萬 | 385.27%1,345.51萬 |
淨利潤 | FPtoL-3,464.16萬 | FPtoL-2.3億 | FPtoL-9,189.13萬 | FPtoL-6,876.71萬 | FPtoL-2,608.6萬 | FPtoL-1.82億 | FPtoL-8,204.71萬 | FPtoL-6,294.79萬 | FPtoL-3,015.66萬 | FPtoL-7,471.41萬 |
持續經營淨利潤 | -32.80%-3,464.16萬 | -26.48%-2.3億 | -12.00%-9,189.13萬 | -9.24%-6,876.71萬 | 13.50%-2,608.6萬 | -143.12%-1.82億 | ---8,204.71萬 | -2,311.11%-6,294.79萬 | -27.24%-3,015.66萬 | -20.63%-7,471.41萬 |
減:少數股東損益 | -39.38%-1,095.66萬 | -101.91%-4,486.17萬 | -138.30%-2,577.5萬 | -148.32%-1,823.81萬 | -742.83%-786.1萬 | -482.70%-2,221.82萬 | -244.93%-1,081.61萬 | -212.62%-734.46萬 | -338.10%-93.27萬 | 201.77%580.57萬 |
歸屬于母公司所有者的淨利潤 | -29.96%-2,368.5萬 | -15.97%-1.85億 | 7.18%-6,611.63萬 | 9.13%-5,052.9萬 | 37.64%-1,822.51萬 | -97.99%-1.59億 | -324.01%-7,123.1萬 | -508.87%-5,560.33萬 | -21.30%-2,922.39萬 | -26.09%-8,051.98萬 |
每股收益 | ||||||||||
基本每股收益 | -7.43%-0.0954 | -1.28%-0.79 | 16.83%-0.2886 | 15.13%-0.23 | 37.68%-0.0888 | -100.00%-0.78 | -323.17%-0.347 | -502.22%-0.271 | -18.75%-0.1425 | -25.81%-0.39 |
稀釋每股收益 | -7.43%-0.0954 | -1.28%-0.79 | 16.83%-0.2886 | 15.13%-0.23 | 37.68%-0.0888 | -100.00%-0.78 | -323.17%-0.347 | -502.22%-0.271 | -18.75%-0.1425 | -25.81%-0.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | -32.80%-3,464.16萬 | -26.48%-2.3億 | -12.00%-9,189.13萬 | -9.24%-6,876.71萬 | 13.50%-2,608.6萬 | -143.12%-1.82億 | -778.81%-8,204.71萬 | -2,311.11%-6,294.79萬 | -27.24%-3,015.66萬 | -20.63%-7,471.41萬 |
歸屬于母公司所有者的綜合收益總額 | -29.96%-2,368.5萬 | -15.97%-1.85億 | 7.18%-6,611.63萬 | 9.13%-5,052.9萬 | 37.64%-1,822.51萬 | -97.99%-1.59億 | -324.01%-7,123.1萬 | -508.87%-5,560.33萬 | -21.30%-2,922.39萬 | -26.09%-8,051.98萬 |
歸屬於少數股東的綜合收益總額 | -39.38%-1,095.66萬 | -101.91%-4,486.17萬 | -138.30%-2,577.5萬 | -148.32%-1,823.81萬 | -742.83%-786.1萬 | -482.70%-2,221.82萬 | -244.93%-1,081.61萬 | -212.62%-734.46萬 | -338.10%-93.27萬 | 201.77%580.57萬 |
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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