(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 | 92.92%2,989.83萬 | -18.64%1.59億 | -23.12%1.14億 | -39.87%5,022.75萬 | -65.40%1,549.75萬 | 17.77%1.96億 | -10.74%1.48億 | -21.65%8,353.62萬 | -24.46%4,479.04萬 | -70.94%1.66億 |
營業收入 | 92.92%2,989.83萬 | -18.64%1.59億 | -23.12%1.14億 | -39.87%5,022.75萬 | -65.40%1,549.75萬 | 17.77%1.96億 | -10.74%1.48億 | -21.65%8,353.62萬 | -24.46%4,479.04萬 | -70.94%1.66億 |
其他業務收入 | ---- | 143.97%260.8萬 | ---- | --0 | ---- | 141.31%106.9萬 | ---- | -71.84%10.36萬 | ---- | 15.88%44.3萬 |
營業總成本 | 30.23%6,004.22萬 | -8.86%2.9億 | -17.80%1.92億 | -26.10%1.08億 | -37.67%4,610.58萬 | -32.88%3.19億 | -21.33%2.33億 | -23.62%1.46億 | -21.98%7,397.12萬 | -19.25%4.75億 |
營業成本 | 184.83%3,757.31萬 | -12.64%1.22億 | -19.53%8,976.17萬 | -31.49%4,348.57萬 | -61.88%1,319.13萬 | -50.87%1.39億 | -34.26%1.12億 | -38.23%6,347.45萬 | -31.75%3,460.89萬 | -25.10%2.83億 |
營業稅金及附加 | -32.74%22.11萬 | -24.33%191.2萬 | -51.71%74.33萬 | -60.67%48.71萬 | -68.58%32.87萬 | 64.16%252.69萬 | 1.52%153.94萬 | 51.08%123.85萬 | 124.09%104.61萬 | -36.08%153.93萬 |
銷售費用 | -74.85%18.25萬 | -28.68%201.36萬 | -31.63%146.35萬 | -25.85%103.27萬 | -19.74%72.55萬 | -66.36%282.32萬 | -53.20%214.07萬 | -60.73%139.27萬 | -60.38%90.39萬 | 37.10%839.31萬 |
管理費用 | -21.05%1,341.41萬 | 10.98%1.1億 | -5.64%5,886.51萬 | -14.44%3,634.63萬 | -22.17%1,699.16萬 | 2.24%9,949.39萬 | 1.83%6,238.2萬 | 1.19%4,248.27萬 | 14.67%2,183.25萬 | -7.23%9,731.7萬 |
財務費用 | -38.60%865.15萬 | -18.63%5,453.32萬 | -22.27%3,878.95萬 | -25.58%2,552.66萬 | -1.57%1,408.95萬 | 14.97%6,702.03萬 | 9.45%4,990.34萬 | 9.64%3,430.25萬 | -11.80%1,431.49萬 | -15.03%5,829.34萬 |
-利息費用 | 14.77%1,081.33萬 | -18.15%5,499.11萬 | 25.53%3,877.83萬 | -25.51%2,553.02萬 | -5.97%942.19萬 | 15.28%6,718.6萬 | -5.51%3,089.11萬 | 48.46%3,427.29萬 | -17.08%1,002.06萬 | -16.89%5,827.99萬 |
-利息收入 | 96.16%-962.21 | -122.34%-52.17萬 | 61.40%-5.17萬 | 62.64%-3.75萬 | 61.65%-2.5萬 | 31.08%-23.46萬 | 24.16%-13.39萬 | 29.62%-10.04萬 | 27.71%-6.53萬 | 81.60%-34.05萬 |
研發費用 | ---- | ---- | -65.60%187.85萬 | -61.93%135.92萬 | -38.39%77.92萬 | -70.54%766.33萬 | -59.57%546.08萬 | -68.58%357.05萬 | -79.22%126.48萬 | -6.47%2,601.6萬 |
信用減值損失 | -15.04%764.34萬 | 32.03%-9,960.95萬 | 42.89%-1,122.89萬 | 52.54%-864.17萬 | 338.20%899.6萬 | -24.29%-1.47億 | -288.32%-1,966.06萬 | -473.83%-1,820.74萬 | -221.17%-377.67萬 | -175.52%-1.18億 |
資產減值損失 | -119.86%-4.04萬 | -341.16%-3,362.79萬 | 14.80%2,544.35萬 | -0.38%2,214.7萬 | -94.15%20.32萬 | 105.99%1,394.41萬 | 586.25%2,216.3萬 | 768.87%2,223.08萬 | 856.64%347.42萬 | -188.87%-2.33億 |
非經營性淨收益 | -16.15%801.89萬 | 54.63%-5,439.09萬 | 154.44%6,306.54萬 | -30.47%1,255.7萬 | 12.53%956.37萬 | 61.01%-1.2億 | -42.03%2,478.62萬 | -34.40%1,805.99萬 | -56.16%849.9萬 | -531.46%-3.07億 |
投資淨收益 | 42.54%37.84萬 | 764.42%7,824.97萬 | -106.84%-131.06萬 | -109.90%-108.47萬 | -95.75%26.55萬 | -73.95%905.23萬 | -25.43%1,915.02萬 | -37.02%1,095.14萬 | -56.21%624.3萬 | -40.89%3,474.7萬 |
-其中:對聯營合營企業的投資收益 | ---- | 383.46%1,788.13萬 | ---- | ---- | ---- | -34.32%-630.83萬 | ---- | 2.04%-466.03萬 | ---- | 13.05%-469.64萬 |
資產處置收益 | ---- | -99.82%2,091.49 | 330,064.13%4,999.8萬 | 87.10%-1,954.71 | -99.50%2,918.19 | -3.57%114.25萬 | -103.47%-1.52萬 | ---1.52萬 | --58.94萬 | -87.79%118.47萬 |
其他收益 | -61.03%3.75萬 | -76.36%59.45萬 | -94.81%16.34萬 | -95.54%13.83萬 | -95.12%9.61萬 | -64.64%251.52萬 | 6.10%314.89萬 | 14.27%310.02萬 | -20.43%196.92萬 | 16.56%711.31萬 |
營業利潤 | -5.13%-2,212.5萬 | 23.58%-1.86億 | 75.80%-1,452.38萬 | -1.31%-4,545.32萬 | -1.75%-2,104.46萬 | 60.59%-2.43億 | 31.31%-6,001.39萬 | 22.13%-4,486.54萬 | -28.20%-2,068.18萬 | -854.48%-6.16億 |
加:營業外收入 | 18.49%6.25萬 | 2,240.51%513.18萬 | -91.71%5.75萬 | -92.98%4.46萬 | -92.18%5.28萬 | -6.72%21.93萬 | 113.18%69.37萬 | 156.78%63.45萬 | 185.13%67.48萬 | -75.33%23.51萬 |
減:營業外支出 | 830.77%144.42萬 | 312.63%2,220.11萬 | 323.62%153.75萬 | 598.80%140.6萬 | 253.82%15.52萬 | 516.06%538.04萬 | 152.00%36.29萬 | 69.15%20.12萬 | -52.32%4.39萬 | -59.35%87.33萬 |
利潤總額 | -11.16%-2,350.67萬 | 18.29%-2.03億 | 73.19%-1,600.37萬 | -5.36%-4,681.46萬 | -5.47%-2,114.69萬 | 59.79%-2.48億 | 31.55%-5,968.31萬 | 22.71%-4,443.21萬 | -25.42%-2,005.08萬 | -838.10%-6.17億 |
減:所得稅費用 | -114.26%-66.3萬 | -391.15%-732.63萬 | 139.64%88.51萬 | 172.17%44.17萬 | 326.73%464.92萬 | -90.82%251.63萬 | -3,147.18%-223.29萬 | -49.27%-61.2萬 | -221.39%-205.05萬 | 385.01%2,741.38萬 |
淨利潤 | FPtoL-2,284.37萬 | FPtoL-1.95億 | FPtoL-1,688.88萬 | FPtoL-4,725.63萬 | FPtoL-2,579.61萬 | FPtoL-2.5億 | FPtoL-5,745.02萬 | FPtoL-4,382.01萬 | FPtoL-1,800.03萬 | FPtoL-6.44億 |
持續經營淨利潤 | 11.45%-2,284.37萬 | 22.03%-1.95億 | 70.60%-1,688.88萬 | -7.84%-4,725.63萬 | -43.31%-2,579.61萬 | 61.11%-2.5億 | 34.16%-5,745.02萬 | 23.23%-4,382.01萬 | -1.83%-1,800.03萬 | -802.22%-6.44億 |
減:少數股東損益 | 18.99%-106.27萬 | 43.55%-1,267.31萬 | 492.29%1,745.1萬 | -0.85%-149.98萬 | -168.68%-131.19萬 | 56.16%-2,245.08萬 | 0.27%-444.85萬 | 60.85%-148.71萬 | 43.14%-48.83萬 | -163.36%-5,121.24萬 |
歸屬于母公司所有者的淨利潤 | 11.04%-2,178.09萬 | 19.91%-1.83億 | 35.21%-3,433.98萬 | -8.09%-4,575.65萬 | -39.81%-2,448.42萬 | 61.54%-2.28億 | 35.99%-5,300.18萬 | 20.54%-4,233.3萬 | -4.13%-1,751.2萬 | -1,041.43%-5.93億 |
每股收益 | ||||||||||
基本每股收益 | 14.29%-0.06 | 22.06%-0.53 | 37.50%-0.1 | -7.69%-0.14 | -40.00%-0.07 | 61.80%-0.68 | 36.00%-0.16 | 18.75%-0.13 | 0.00%-0.05 | -1,086.67%-1.78 |
稀釋每股收益 | 14.29%-0.06 | 22.06%-0.53 | 37.50%-0.1 | -7.69%-0.14 | -40.00%-0.07 | 61.80%-0.68 | 36.00%-0.16 | 18.75%-0.13 | 0.00%-0.05 | -1,086.67%-1.78 |
其他綜合收益 | 94.41%-31.39萬 | -561.43萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 94.41%-31.39萬 | ---- | ---- | ---- | ---561.43萬 |
綜合收益總額 | 11.45%-2,284.37萬 | 22.13%-1.95億 | 70.60%-1,688.88萬 | -7.84%-4,725.63萬 | -43.31%-2,579.61萬 | 61.40%-2.51億 | 34.16%-5,745.02萬 | 23.23%-4,382.01萬 | -1.83%-1,800.03萬 | -810.08%-6.5億 |
歸屬于母公司所有者的綜合收益總額 | 11.04%-2,178.09萬 | 20.02%-1.83億 | 35.21%-3,433.98萬 | -8.09%-4,575.65萬 | -39.81%-2,448.42萬 | 61.85%-2.28億 | 35.99%-5,300.18萬 | 20.54%-4,233.3萬 | -4.13%-1,751.2萬 | -1,052.24%-5.98億 |
歸屬於少數股東的綜合收益總額 | 18.99%-106.27萬 | 43.55%-1,267.31萬 | 492.29%1,745.1萬 | -0.85%-149.98萬 | -168.68%-131.19萬 | 56.16%-2,245.08萬 | 0.27%-444.85萬 | 60.85%-148.71萬 | 43.14%-48.83萬 | -163.36%-5,121.24萬 |
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 | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 |
會計師事務所 | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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