(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 | 5.51%2.08億 | -26.51%8.73億 | -30.75%6.48億 | -32.70%4.09億 | -37.95%1.97億 | -10.73%11.89億 | -5.30%9.36億 | 1.35%6.08億 | -1.40%3.18億 | 19.85%13.31億 |
營業收入 | 5.51%2.08億 | -26.51%8.73億 | -30.75%6.48億 | -32.70%4.09億 | -37.95%1.97億 | -10.73%11.89億 | -5.30%9.36億 | 1.35%6.08億 | -1.40%3.18億 | 19.85%13.31億 |
其他業務收入 | ---- | 25.06%3,518.26萬 | ---- | 13.90%2,180.23萬 | ---- | -34.73%2,813.17萬 | ---- | -19.10%1,914.22萬 | ---- | -7.46%4,310.38萬 |
營業總成本 | 12.51%2.18億 | -14.76%8.26億 | -19.64%6.01億 | -22.65%3.74億 | -25.17%1.93億 | -12.41%9.69億 | -9.73%7.48億 | -3.66%4.84億 | -4.44%2.59億 | 14.25%11.06億 |
營業成本 | 20.72%1.8億 | -20.48%6.81億 | -26.17%4.92億 | -27.13%3.1億 | -33.23%1.49億 | -10.29%8.56億 | -8.16%6.66億 | -3.61%4.26億 | -6.02%2.23億 | 13.10%9.54億 |
營業稅金及附加 | -7.95%152.06萬 | -8.89%661.84萬 | -9.43%502.85萬 | -12.90%349.89萬 | -24.53%165.19萬 | -13.50%726.44萬 | -12.36%555.22萬 | -14.63%401.7萬 | -5.25%218.88萬 | 40.68%839.78萬 |
銷售費用 | -2.14%511.33萬 | 0.80%2,395.06萬 | 23.35%1,830.44萬 | 34.76%1,148.75萬 | 6.80%522.53萬 | -14.54%2,376.03萬 | -25.08%1,483.93萬 | -20.33%852.45萬 | -29.26%489.24萬 | 33.49%2,780.15萬 |
管理費用 | -1.58%1,616.46萬 | 12.64%6,223.34萬 | 11.08%4,669.88萬 | 5.09%2,950.83萬 | 17.36%1,642.35萬 | -1.06%5,524.81萬 | 7.73%4,204.14萬 | 28.93%2,807.9萬 | 22.40%1,399.44萬 | 36.63%5,583.94萬 |
財務費用 | -138.86%-149.89萬 | 68.76%-1,044.43萬 | 67.71%-1,153.52萬 | 40.73%-1,145.39萬 | 171.45%385.72萬 | -2,344.25%-3,342.81萬 | -5,833.55%-3,572.45萬 | -4,252.90%-1,932.61萬 | -169.55%-539.82萬 | -91.63%148.95萬 |
-利息費用 | -90.99%2.61萬 | -57.01%53.94萬 | -79.94%40.2萬 | -66.88%58.3萬 | -44.59%29.03萬 | -81.66%125.46萬 | -59.36%200.45萬 | -52.23%176.04萬 | -72.96%52.39萬 | 11.06%684.18萬 |
-利息收入 | 56.05%-33.28萬 | -20.19%-344.57萬 | 2.17%-229.03萬 | -22.59%-177.66萬 | 32.47%-75.74萬 | -220.55%-286.7萬 | -781.53%-234.11萬 | -637.12%-144.92萬 | -828.99%-112.16萬 | -115.63%-89.44萬 |
研發費用 | -4.87%1,632.97萬 | 4.82%6,264.04萬 | -7.89%5,050.5萬 | -15.92%3,134.82萬 | -11.83%1,716.49萬 | 2.67%5,976.18萬 | 47.78%5,483.13萬 | 53.47%3,728.46萬 | 37.11%1,946.85萬 | 49.53%5,820.62萬 |
信用減值損失 | -76.74%121.24萬 | -52.87%-625.21萬 | -173.82%-83.05萬 | -114.69%-31.92萬 | 204.44%521.28萬 | -57.97%-408.99萬 | 168.30%112.5萬 | 17.80%217.32萬 | 143.58%171.23萬 | 74.75%-258.9萬 |
資產減值損失 | 110.41%3.46萬 | -15.16%-1,986.02萬 | -53.68%-1,105.74萬 | -13.95%-812.85萬 | 88.39%-33.25萬 | 30.28%-1,724.57萬 | -20.85%-719.5萬 | 23.52%-713.32萬 | 7.32%-286.45萬 | -87.88%-2,473.4萬 |
非經營性淨收益 | 34.95%1,171.43萬 | -220.94%-993.36萬 | -118.38%-221.53萬 | -134.46%-199.97萬 | 265.57%868.05萬 | 83.52%-309.51萬 | 990.19%1,205.49萬 | 264.80%580.23萬 | 142.11%237.45萬 | -152.26%-1,877.64萬 |
投資淨收益 | 22.06%167.41萬 | -64.81%269.03萬 | -61.75%238.72萬 | 49.58%175.2萬 | 55,529.52%137.16萬 | 14,776.26%764.41萬 | 10,695.68%624.09萬 | 2,585.28%117.13萬 | -91.74%2,465.58 | -32.74%5.14萬 |
資產處置收益 | --8,849.56 | -103.80%-3.79萬 | ---3.31萬 | ---- | ---- | 3,011.39%99.88萬 | ---- | ---- | ---- | 3.38%3.21萬 |
其他收益 | 261.71%878.44萬 | 40.94%1,352.64萬 | -38.42%731.85萬 | -51.04%469.59萬 | -31.09%242.86萬 | 13.40%959.75萬 | 92.02%1,188.39萬 | 144.81%959.1萬 | 161.00%352.43萬 | -46.66%846.32萬 |
營業利潤 | -83.46%204.29萬 | -82.56%3,780.57萬 | -77.40%4,532.2萬 | -74.78%3,270.62萬 | -79.94%1,235.1萬 | 4.86%2.17億 | 26.14%2.01億 | 38.17%1.3億 | 33.65%6,156.78萬 | 52.60%2.07億 |
加:營業外收入 | 3,284.82%21.18萬 | -95.24%24.64萬 | -96.65%2.36萬 | -96.99%1.93萬 | -97.40%6,256.01 | 3,389.45%517.73萬 | 381.42%70.56萬 | 343.82%63.9萬 | 2,691.31%24.07萬 | -63.08%14.84萬 |
減:營業外支出 | -99.88%2,285.13 | 345.51%176.54萬 | -15.21%172.54萬 | 114.55%175.44萬 | 473.35%197.92萬 | -23.05%39.63萬 | 229.85%203.48萬 | 92.63%81.77萬 | 135.05%34.52萬 | -39.86%51.5萬 |
利潤總額 | -78.30%225.24萬 | -83.62%3,628.67萬 | -78.10%4,362.03萬 | -76.08%3,097.1萬 | -83.11%1,037.81萬 | 7.36%2.22億 | 25.67%1.99億 | 38.39%1.29億 | 33.83%6,146.33萬 | 52.84%2.06億 |
減:所得稅費用 | 127.87%207.82萬 | -68.85%1,120.22萬 | -62.34%1,099.49萬 | -59.75%772.66萬 | -89.43%91.2萬 | 17.86%3,596.56萬 | 29.82%2,919.53萬 | 38.67%1,919.87萬 | 33.58%862.73萬 | 73.18%3,051.49萬 |
淨利潤 | -98.16%17.42萬 | -86.49%2,508.45萬 | -80.81%3,262.54萬 | -78.93%2,324.44萬 | -82.08%946.61萬 | 5.54%1.86億 | 24.99%1.7億 | 38.34%1.1億 | 33.87%5,283.6萬 | 49.79%1.76億 |
持續經營淨利潤 | -98.16%17.42萬 | -86.49%2,508.45萬 | -80.81%3,262.54萬 | ---- | -82.08%946.61萬 | 5.54%1.86億 | 24.99%1.7億 | ---- | 33.87%5,283.6萬 | 49.79%1.76億 |
終止經營淨利潤 | ---- | ---- | ---- | -78.93%2,324.44萬 | ---- | ---- | ---- | --1.1億 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -98.16%17.42萬 | -86.49%2,508.45萬 | -80.81%3,262.54萬 | -78.93%2,324.44萬 | -82.08%946.61萬 | 5.54%1.86億 | 24.99%1.7億 | 38.34%1.1億 | 33.87%5,283.6萬 | 49.79%1.76億 |
每股收益 | ||||||||||
基本每股收益 | -98.31%0.0004 | -86.96%0.06 | -81.40%0.08 | -78.57%0.06 | -81.77%0.0237 | -4.17%0.46 | 13.82%0.43 | 27.27%0.28 | 18.18%0.13 | 45.45%0.48 |
稀釋每股收益 | -98.31%0.0004 | -86.96%0.06 | -81.40%0.08 | -78.57%0.06 | -81.77%0.0237 | -4.17%0.46 | 13.82%0.43 | 27.27%0.28 | 18.18%0.13 | 45.45%0.48 |
其他綜合收益 | -12,436.66%-71.3萬 | -2,139.42%-73.85萬 | -1,696.35%-71.01萬 | -36.64%1.31萬 | -235.89%-5,686.92 | 490.56%3.62萬 | 1,910.51%4.45萬 | 610.84%2.07萬 | -144.88%-1,693.11 | 67.56%-9,271.56 |
歸屬于母公司所有者的其他綜合收益總額 | -12,436.66%-71.3萬 | -2,139.42%-73.85萬 | -1,696.35%-71.01萬 | -36.64%1.31萬 | -235.89%-5,686.92 | 490.56%3.62萬 | 1,910.51%4.45萬 | 610.84%2.07萬 | -144.88%-1,693.11 | 67.56%-9,271.56 |
綜合收益總額 | -105.69%-53.88萬 | -86.89%2,434.6萬 | -81.23%3,191.53萬 | -78.92%2,325.75萬 | -82.09%946.04萬 | 5.57%1.86億 | 25.02%1.7億 | 38.38%1.1億 | 33.85%5,283.43萬 | 49.82%1.76億 |
歸屬于母公司所有者的綜合收益總額 | -105.69%-53.88萬 | -86.89%2,434.6萬 | -81.23%3,191.53萬 | -78.92%2,325.75萬 | -82.09%946.04萬 | 5.57%1.86億 | 25.02%1.7億 | 38.38%1.1億 | 33.85%5,283.43萬 | 49.82%1.76億 |
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 | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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