(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 | -8.91%1.69億 | -1.77%9.46億 | -9.26%6.84億 | 7.07%4.79億 | 38.35%1.85億 | 2.81%9.63億 | 71.09%7.54億 | 28.85%4.47億 | -16.10%1.34億 | -20.41%9.37億 |
營業收入 | -8.91%1.69億 | -1.77%9.46億 | -9.26%6.84億 | 7.07%4.79億 | 38.35%1.85億 | 2.81%9.63億 | 71.09%7.54億 | 28.85%4.47億 | -16.10%1.34億 | -20.41%9.37億 |
其他業務收入 | ---- | -84.72%4.07萬 | ---- | --0 | ---- | -49.53%26.6萬 | ---- | 80.67%13.05萬 | ---- | -68.69%52.7萬 |
營業總成本 | -13.98%1.56億 | 4.87%9.7億 | -8.27%6.72億 | 2.90%4.6億 | 25.88%1.81億 | 8.60%9.25億 | 62.62%7.33億 | 30.38%4.47億 | -20.51%1.44億 | -32.54%8.51億 |
營業成本 | -18.67%8,996.72萬 | 2.28%6.56億 | -14.17%4.77億 | 0.88%3.32億 | 40.28%1.11億 | 12.75%6.41億 | 127.36%5.55億 | 62.45%3.29億 | -20.68%7,885.24萬 | -28.57%5.68億 |
營業稅金及附加 | -6.04%385.53萬 | 18.69%935.83萬 | 68.01%725.57萬 | 74.80%575.05萬 | 76.38%410.33萬 | 107.65%788.43萬 | 169.44%431.85萬 | 125.36%328.97萬 | 127.66%232.64萬 | -34.71%379.69萬 |
銷售費用 | 20.34%1,772.52萬 | 18.04%7,764.73萬 | 10.22%4,887.86萬 | -1.00%3,051.08萬 | -12.77%1,472.87萬 | 4.41%6,577.97萬 | 9.55%4,434.79萬 | 8.21%3,081.77萬 | 6.37%1,688.51萬 | -10.18%6,300.12萬 |
管理費用 | 34.56%3,443.78萬 | 4.91%1.16億 | 11.59%8,014.47萬 | 10.42%5,072.92萬 | 8.64%2,559.33萬 | -1.73%1.1億 | 6.80%7,182.31萬 | 7.70%4,594.18萬 | 4.65%2,355.79萬 | -39.59%1.12億 |
財務費用 | 18.16%-496.19萬 | -1.77%-2,114.33萬 | -2.15%-1,954.44萬 | -23.32%-1,372.03萬 | -34.50%-606.28萬 | -12.37%-2,077.57萬 | -4,466.41%-1,913.27萬 | -1,743.66%-1,112.54萬 | -180.48%-450.77萬 | -126.45%-1,848.87萬 |
-利息費用 | 3.36%175.76萬 | 3.07%598.84萬 | -42.16%376.77萬 | -42.38%297.26萬 | -36.89%170.05萬 | -72.12%580.98萬 | -70.70%651.38萬 | -71.49%515.85萬 | -78.58%269.44萬 | -74.69%2,083.97萬 |
-利息收入 | 17.12%-680.66萬 | -2.00%-2,790.64萬 | 12.08%-2,316.34萬 | -2.22%-1,731.86萬 | -5.09%-821.26萬 | 34.87%-2,735.87萬 | -5.23%-2,634.62萬 | 10.80%-1,694.17萬 | -4.69%-781.5萬 | -118.79%-4,200.87萬 |
研發費用 | -53.80%1,494.26萬 | 10.01%1.32億 | 3.53%7,904.93萬 | 11.60%5,542.3萬 | 20.12%3,234.64萬 | -1.55%1.2億 | -21.75%7,635.77萬 | -26.40%4,966.35萬 | -26.79%2,692.86萬 | -9.07%1.22億 |
信用減值損失 | -258.16%-984.08萬 | -4.21%-9,208.58萬 | -84.06%-1,525.63萬 | -177.93%-594.6萬 | -60.51%622.22萬 | -58.90%-8,836.65萬 | -258.00%-828.85萬 | -43.70%762.96萬 | -16.33%1,575.78萬 | 46.75%-5,561.2萬 |
資產減值損失 | 100.63%1.78萬 | -197.10%-663.22萬 | -62.81%-1,266.86萬 | -112.85%-1,048.44萬 | -1,135.98%-282.58萬 | 136.54%683.06萬 | -435.48%-778.13萬 | -175.84%-492.56萬 | ---22.86萬 | 81.43%-1,869.43萬 |
非經營性淨收益 | -328.62%-826.41萬 | -45.84%-5,236.4萬 | -272.55%-998.76萬 | -294.52%-864萬 | -73.01%361.48萬 | 35.36%-3,590.61萬 | 51.69%578.82萬 | -75.21%444.17萬 | -56.16%1,339.49萬 | -132.20%-5,554.88萬 |
公允價值變動淨收益 | ---- | 84.44%1,969.36萬 | --37.44萬 | --47.22萬 | ---- | 26.51%1,067.76萬 | ---- | ---- | ---- | 371.71%844.03萬 |
投資淨收益 | 712.43%129.47萬 | -73.41%790.01萬 | -106.35%-105.2萬 | 71.87%-64.16萬 | 91.63%-21.14萬 | 300.83%2,971.06萬 | 190.44%1,655.61萬 | 83.35%-228.09萬 | 43.61%-252.56萬 | -105.06%-1,479.41萬 |
-其中:對聯營合營企業的投資收益 | 0.13%-21.11萬 | -207.07%-662.95萬 | 72.51%-190.06萬 | 40.43%-50.73萬 | ---21.14萬 | -1,027.73%-215.9萬 | -70.91%-691.43萬 | -1,578.80%-85.17萬 | ---- | 85.60%-19.14萬 |
資產處置收益 | ---- | 81.36%5.56萬 | ---- | ---- | ---- | -76.83%3.06萬 | ---- | ---- | ---- | -99.56%13.22萬 |
其他收益 | -38.51%26.42萬 | 258.95%1,870.47萬 | 251.09%1,861.49萬 | 98.07%795.98萬 | 9.82%42.98萬 | -79.14%521.1萬 | -79.44%530.2萬 | -79.64%401.86萬 | -97.57%39.13萬 | -53.14%2,497.91萬 |
營業利潤 | -39.27%471.54萬 | -3,241.63%-7,615.17萬 | -94.50%145.2萬 | 137.34%953.48萬 | 127.78%776.5萬 | -91.84%242.4萬 | 510.14%2,641.56萬 | -81.45%401.74萬 | -62.68%340.9萬 | -65.94%2,968.8萬 |
加:營業外收入 | 26,120.25%4.69萬 | -52.75%330.61萬 | -21.63%258.62萬 | 74.57%259.82萬 | -99.94%178.86 | 34.30%699.73萬 | 131.60%329.99萬 | 352.26%148.84萬 | 50.11%29.95萬 | 622.60%521.02萬 |
減:營業外支出 | 71,328.57%100 | -11.54%56.82萬 | 20.27%7.84萬 | -64.19%3.42萬 | -100.00%0.14 | -97.54%64.23萬 | -95.73%6.52萬 | -93.39%9.55萬 | -93.38%9.5萬 | 30.61%2,610.27萬 |
利潤總額 | -38.67%476.22萬 | -936.24%-7,341.38萬 | -86.65%395.98萬 | 123.63%1,209.89萬 | 114.89%776.52萬 | -0.19%877.9萬 | 553.04%2,965.02萬 | -73.66%541.03萬 | -54.25%361.35萬 | -87.05%879.55萬 |
減:所得稅費用 | -1,908.37%-269萬 | 51.89%-546.58萬 | -81.76%-1,102.58萬 | -76.01%-867.84萬 | -84.89%14.88萬 | 38.16%-1,136.09萬 | 50.93%-606.62萬 | 45.63%-493.06萬 | 155.91%98.45萬 | -134.41%-1,837.1萬 |
淨利潤 | -2.16%745.21萬 | SL-6,794.8萬 | -58.04%1,498.56萬 | 100.92%2,077.73萬 | 189.71%761.64萬 | -25.86%2,013.99萬 | 514.00%3,571.65萬 | -65.07%1,034.09萬 | -72.78%262.89萬 | 86.98%2,716.64萬 |
持續經營淨利潤 | -2.16%745.21萬 | -437.38%-6,794.8萬 | -58.04%1,498.56萬 | 100.92%2,077.73萬 | 189.71%761.64萬 | -25.86%2,013.99萬 | 514.00%3,571.65萬 | -65.07%1,034.09萬 | -72.78%262.89萬 | 86.98%2,716.64萬 |
減:少數股東損益 | -547.53%-61.59萬 | 28.94%292.54萬 | 3.52%276.22萬 | -40.50%88.69萬 | -111.70%-9.51萬 | -54.26%226.88萬 | -8.57%266.82萬 | -39.97%149.07萬 | 138.73%81.27萬 | 282.98%495.98萬 |
歸屬于母公司所有者的淨利潤 | 4.62%806.8萬 | -496.58%-7,087.34萬 | -63.01%1,222.34萬 | 124.75%1,989.03萬 | 324.58%771.15萬 | -19.52%1,787.11萬 | 1,040.14%3,304.82萬 | -67.37%885.02萬 | -84.55%181.63萬 | 28.81%2,220.66萬 |
每股收益 | ||||||||||
基本每股收益 | -25.49%0.0114 | -450.00%-0.14 | -71.43%0.02 | 100.00%0.04 | 325.00%0.0153 | 0.00%0.04 | 600.00%0.07 | -66.67%0.02 | -84.55%0.0036 | 33.33%0.04 |
稀釋每股收益 | -25.49%0.0114 | -450.00%-0.14 | -71.43%0.02 | 100.00%0.04 | 325.00%0.0153 | 0.00%0.04 | 600.00%0.07 | -66.67%0.02 | -84.55%0.0036 | 33.33%0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2.16%745.21萬 | -437.38%-6,794.8萬 | -58.04%1,498.56萬 | 100.92%2,077.73萬 | 189.71%761.64萬 | -25.86%2,013.99萬 | 514.00%3,571.65萬 | -65.07%1,034.09萬 | -72.78%262.89萬 | 86.98%2,716.64萬 |
歸屬于母公司所有者的綜合收益總額 | 4.62%806.8萬 | -496.58%-7,087.34萬 | -63.01%1,222.34萬 | 124.75%1,989.03萬 | 324.58%771.15萬 | -19.52%1,787.11萬 | 1,040.14%3,304.82萬 | -67.37%885.02萬 | -84.55%181.63萬 | 28.81%2,220.66萬 |
歸屬於少數股東的綜合收益總額 | -547.53%-61.59萬 | 28.94%292.54萬 | 3.52%276.22萬 | -40.50%88.69萬 | -111.70%-9.51萬 | -54.26%226.88萬 | -8.57%266.82萬 | -39.97%149.07萬 | 138.73%81.27萬 | 282.98%495.98萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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