(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 | 14.97%7.03億 | 10.55%22.4億 | 8.91%15.03億 | 40.01%11.01億 | 37.69%6.12億 | 14.12%20.26億 | -5.96%13.8億 | -24.02%7.86億 | -18.42%4.44億 | -5.14%17.75億 |
營業收入 | 14.97%7.03億 | 10.55%22.4億 | 8.91%15.03億 | 40.01%11.01億 | 37.69%6.12億 | 14.12%20.26億 | -5.96%13.8億 | -24.02%7.86億 | -18.42%4.44億 | -5.14%17.75億 |
其他業務收入 | ---- | 13.47%1,576.25萬 | ---- | -1.53%914.47萬 | ---- | -5.17%1,389.12萬 | ---- | 62.91%928.69萬 | ---- | 7.96%1,464.83萬 |
營業總成本 | 16.51%7.04億 | 10.17%23.42億 | 5.15%15.21億 | 34.00%10.96億 | 37.39%6.04億 | 13.11%21.26億 | -6.27%14.47億 | -23.71%8.18億 | -19.77%4.4億 | -5.24%18.79億 |
營業成本 | 21.50%5.56億 | 17.27%16.96億 | 12.01%10.77億 | 54.06%7.93億 | 55.38%4.58億 | 14.49%14.47億 | -10.42%9.62億 | -33.45%5.15億 | -28.84%2.95億 | -2.54%12.64億 |
營業稅金及附加 | 5.77%354.11萬 | -1.30%1,415.52萬 | 2.38%1,051.45萬 | 6.42%721.91萬 | -0.69%334.79萬 | 19.33%1,434.13萬 | 14.77%1,026.98萬 | 15.10%678.35萬 | 16.02%337.11萬 | -10.98%1,201.82萬 |
銷售費用 | -4.67%8,505.54萬 | -10.02%4.03億 | -12.96%2.73億 | -0.32%1.93億 | 0.36%8,922.04萬 | 8.15%4.48億 | -2.89%3.14億 | -5.31%1.94億 | -1.96%8,889.85萬 | -9.06%4.15億 |
管理費用 | -1.08%2,710.18萬 | -0.12%1.16億 | -10.33%7,721.34萬 | -2.79%5,246.99萬 | 7.73%2,739.9萬 | 11.16%1.17億 | 21.10%8,611.19萬 | 24.18%5,397.46萬 | 25.64%2,543.19萬 | -12.37%1.05億 |
財務費用 | 25.83%2,180.43萬 | 1.44%7,239.93萬 | 5.31%5,524.27萬 | 0.14%3,306.91萬 | -10.26%1,732.8萬 | 12.75%7,137.13萬 | 8.72%5,245.66萬 | -0.05%3,302.15萬 | 4.84%1,930.8萬 | 4.82%6,330.16萬 |
-利息費用 | 25.63%2,279.11萬 | 2.34%7,634.42萬 | 4.97%5,730.53萬 | 0.34%3,498.56萬 | 5.31%1,814.2萬 | 15.35%7,459.98萬 | 10.60%5,459.29萬 | 3.02%3,486.79萬 | -8.17%1,722.69萬 | 0.40%6,467.4萬 |
-利息收入 | 19.45%-93.94萬 | -2.10%-473.32萬 | -4.59%-342.21萬 | 3.26%-227.98萬 | -351.06%-116.63萬 | -149.96%-463.61萬 | -120.50%-327.19萬 | -106.73%-235.65萬 | 56.07%-25.86萬 | 62.02%-185.47萬 |
研發費用 | 11.88%1,019.03萬 | 37.54%3,927.5萬 | 24.98%2,779.16萬 | 8.80%1,709.56萬 | 11.93%910.8萬 | 35.39%2,855.59萬 | 21.89%2,223.72萬 | 34.54%1,571.35萬 | 332.17%813.7萬 | -43.72%2,109.2萬 |
信用減值損失 | 18.92%-106.79萬 | -237.21%-157.49萬 | -274.46%-283.7萬 | -34.86%-135.62萬 | -407.42%-131.71萬 | -77.30%114.78萬 | -46.30%162.61萬 | -124.03%-100.56萬 | -107.30%-25.96萬 | 110.18%505.67萬 |
資產減值損失 | 51.22%-16.06萬 | 4.30%-146.01萬 | -97.03%7.21萬 | -127.63%-64.78萬 | ---32.94萬 | 16.71%-152.57萬 | --242.48萬 | --234.43萬 | ---- | 99.49%-183.17萬 |
非經營性淨收益 | -73.68%589.22萬 | 22.52%2,988.6萬 | 59.02%3,191.66萬 | 95.38%2,426.81萬 | 405.68%2,239.01萬 | -82.63%2,439.23萬 | -85.00%2,007.13萬 | -89.64%1,242.09萬 | -96.07%442.77萬 | 138.00%1.4億 |
投資淨收益 | -105.20%-122.96萬 | 141.19%2,917.04萬 | 136.91%3,027.03萬 | 175.14%2,223.14萬 | 708.20%2,365.52萬 | -33.76%1,209.45萬 | -3.99%1,277.73萬 | -5.87%807.99萬 | -21.05%292.69萬 | 13.25%1,825.88萬 |
-其中:對聯營合營企業的投資收益 | -469.64%-122.96萬 | ---- | 68.70%694.77萬 | -86.26%33.26萬 | 4,640.19%33.26萬 | ---- | -41.93%411.84萬 | -55.25%242.05萬 | -100.35%-7,326.42 | 903.79%916.38萬 |
資產處置收益 | 96.18%-5,795.24 | -668.59%-89.33萬 | 1,205.18%159.93萬 | 1,427.78%183.27萬 | -12.32%-15.18萬 | -99.84%15.71萬 | -100.14%-14.47萬 | -100.14%-13.8萬 | -100.13%-13.51萬 | 25,226.57%1億 |
其他收益 | 1,467.49%835.61萬 | -62.90%464.39萬 | -17.00%281.2萬 | -29.69%220.8萬 | -71.88%53.31萬 | -33.49%1,251.86萬 | -79.89%338.78萬 | -51.94%314.03萬 | -59.47%189.55萬 | -10.93%1,882.24萬 |
營業利潤 | -82.26%531.5萬 | 3.96%-7,215.87萬 | 129.89%1,387.44萬 | 247.70%2,877.68萬 | 233.45%2,995.72萬 | -305.80%-7,513.64萬 | -180.04%-4,641.73萬 | -123.68%-1,948.34萬 | -91.77%898.4萬 | 107.59%3,650.91萬 |
加:營業外收入 | -91.30%9,018 | 124.70%288.61萬 | -90.72%18.5萬 | -91.93%11.84萬 | -90.08%10.36萬 | -83.84%128.44萬 | -66.79%199.26萬 | -69.22%146.69萬 | -67.95%104.44萬 | -69.14%794.88萬 |
減:營業外支出 | -96.35%4.84萬 | 23.67%191.89萬 | 4.57%161.06萬 | -13.42%132.81萬 | 152.67%132.54萬 | -70.24%155.16萬 | -34.78%154.02萬 | 18.27%153.39萬 | 13.32%52.46萬 | -89.32%521.41萬 |
利潤總額 | -81.64%527.57萬 | 5.59%-7,119.15萬 | 127.08%1,244.88萬 | 241.01%2,756.71萬 | 202.36%2,873.53萬 | -292.14%-7,540.36萬 | -174.58%-4,596.48萬 | -122.80%-1,955.04萬 | -91.51%950.38萬 | 107.78%3,924.38萬 |
減:所得稅費用 | -47.75%60.28萬 | 12.02%326.33萬 | 23.55%298.62萬 | 33.06%123.18萬 | -53.61%115.36萬 | -84.34%291.31萬 | -82.38%241.69萬 | -94.63%92.58萬 | -85.40%248.69萬 | 435.66%1,860.28萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -83.06%467.29萬 | FPtoL-7,445.48萬 | FLtoP946.27萬 | FLtoP2,633.53萬 | 293.07%2,758.17萬 | SL-7,831.67萬 | SL-4,838.17萬 | SL-2,047.62萬 | -92.61%701.69萬 | FLtoP2,064.1萬 |
持續經營淨利潤 | -83.06%467.29萬 | 4.93%-7,445.48萬 | 119.56%946.27萬 | 228.61%2,633.53萬 | 293.07%2,758.17萬 | -479.42%-7,831.67萬 | -200.98%-4,838.17萬 | -129.89%-2,047.62萬 | -92.61%701.69萬 | 104.07%2,064.1萬 |
減:少數股東損益 | 32.36%-38.62萬 | -22.54%-250.96萬 | 4.06%-149.13萬 | -0.14%-106.54萬 | 4.83%-57.1萬 | 1.32%-204.8萬 | -5.18%-155.44萬 | 2.87%-106.39萬 | -3,102.43%-60萬 | -75.13%-207.53萬 |
歸屬于母公司所有者的淨利潤 | -82.03%505.91萬 | 5.67%-7,194.52萬 | 123.39%1,095.4萬 | 241.15%2,740.06萬 | 269.61%2,815.27萬 | -435.74%-7,626.87萬 | -194.81%-4,682.74萬 | -127.89%-1,941.23萬 | -91.98%761.69萬 | 104.49%2,271.63萬 |
每股收益 | ||||||||||
基本每股收益 | -82.50%0.007 | 9.09%-0.1 | 122.73%0.015 | 240.74%0.038 | 300.00%0.04 | -466.67%-0.11 | -195.65%-0.066 | -127.55%-0.027 | -92.31%0.01 | 104.23%0.03 |
稀釋每股收益 | -82.50%0.007 | 9.09%-0.1 | 122.73%0.015 | 240.74%0.038 | 300.00%0.04 | -466.67%-0.11 | -195.65%-0.066 | -127.55%-0.027 | -92.31%0.01 | 104.23%0.03 |
其他綜合收益 | 26.76%-16.43萬 | 69.81%-41.42萬 | 19.14%-56.27萬 | -3.48%-37.92萬 | -256.41%-22.44萬 | 91.23%-137.19萬 | 95.40%-69.58萬 | -256.04%-36.64萬 | 249.06%14.35萬 | -303.22%-1,563.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | 26.76%-16.43萬 | 69.81%-41.42萬 | 19.14%-56.27萬 | -3.48%-37.92萬 | -256.41%-22.44萬 | 91.23%-137.19萬 | 95.40%-69.58萬 | -256.04%-36.64萬 | 249.06%14.35萬 | -303.22%-1,563.91萬 |
綜合收益總額 | -83.52%450.85萬 | 6.05%-7,486.9萬 | 118.13%890萬 | 224.53%2,595.6萬 | 282.06%2,735.73萬 | -1,693.16%-7,968.86萬 | -249.76%-4,907.76萬 | -130.32%-2,084.26萬 | -92.45%716.04萬 | 100.98%500.19萬 |
歸屬于母公司所有者的綜合收益總額 | -82.47%489.48萬 | 6.80%-7,235.94萬 | 121.87%1,039.13萬 | 236.62%2,702.14萬 | 259.88%2,792.83萬 | -1,197.05%-7,764.06萬 | -238.76%-4,752.32萬 | -128.32%-1,977.87萬 | -91.82%776.03萬 | 101.39%707.72萬 |
歸屬於少數股東的綜合收益總額 | 32.36%-38.62萬 | -22.54%-250.96萬 | 4.06%-149.13萬 | -0.14%-106.54萬 | 4.83%-57.1萬 | 1.32%-204.8萬 | -5.18%-155.44萬 | 2.87%-106.39萬 | -3,102.43%-60萬 | -75.13%-207.53萬 |
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 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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