(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 | -26.73%2,894.47萬 | 34.48%2.1億 | 58.63%1.34億 | 34.41%8,191.62萬 | 130.28%3,950.34萬 | 0.11%1.56億 | -19.59%8,426.5萬 | -20.23%6,094.54萬 | -23.84%1,715.45萬 | 14.80%1.56億 |
營業收入 | -26.73%2,894.47萬 | 34.48%2.1億 | 58.63%1.34億 | 34.41%8,191.62萬 | 130.28%3,950.34萬 | 0.11%1.56億 | -19.59%8,426.5萬 | -20.23%6,094.54萬 | -23.84%1,715.45萬 | 14.80%1.56億 |
營業總成本 | -15.52%7,986.26萬 | 27.45%4.25億 | 36.59%2.82億 | 38.73%1.87億 | 56.13%9,453.14萬 | 14.09%3.33億 | 1.03%2.06億 | -0.57%1.35億 | 5.42%6,054.78萬 | 20.99%2.92億 |
營業成本 | -24.47%1,067.88萬 | 13.00%6,061.22萬 | 55.23%4,167.37萬 | 47.85%2,813.6萬 | 130.00%1,413.91萬 | 7.38%5,363.72萬 | -18.52%2,684.72萬 | -7.03%1,903.07萬 | 9.37%614.76萬 | 59.75%4,995.09萬 |
營業稅金及附加 | 779.22%81.95萬 | 377.36%205.96萬 | 450.86%100.19萬 | 212.82%45.18萬 | 269.07%9.32萬 | -68.10%43.15萬 | -78.96%18.19萬 | -82.45%14.44萬 | -92.08%2.53萬 | 57.73%135.25萬 |
銷售費用 | -28.13%2,213.26萬 | 50.83%1.38億 | 86.75%9,597.81萬 | 91.54%6,331.3萬 | 90.42%3,079.7萬 | 27.97%9,139.79萬 | 2.65%5,139.5萬 | 1.81%3,305.4萬 | 15.84%1,617.36萬 | 7.79%7,141.89萬 |
管理費用 | -16.64%1,835.45萬 | 23.29%8,079萬 | 12.54%5,617.28萬 | 18.31%3,717.86萬 | 32.74%2,201.76萬 | 7.49%6,552.81萬 | -5.20%4,991.15萬 | -12.92%3,142.41萬 | 21.33%1,658.65萬 | -13.40%6,096.34萬 |
財務費用 | 38.46%198.6萬 | 672.91%292.74萬 | 123.01%52.42萬 | -80.72%-110.55萬 | 175.15%143.43萬 | 65.83%-51.1萬 | -6.93%-227.8萬 | 43.74%-61.17萬 | 167.78%52.13萬 | 4.01%-149.53萬 |
-利息費用 | 84.06%231.89萬 | 62.87%642.84萬 | 50.33%381.61萬 | -3.07%170.96萬 | 54.61%125.99萬 | 17.84%394.69萬 | 2.58%253.86萬 | 10.34%176.38萬 | 22.63%81.49萬 | --334.92萬 |
-利息收入 | 38.50%-29.12萬 | -109.00%-283.35萬 | -90.67%-207.62萬 | -49.70%-125.11萬 | -7.62%-47.36萬 | 76.60%-135.57萬 | 78.39%-108.89萬 | 74.11%-83.57萬 | 69.66%-44萬 | -257.58%-579.4萬 |
研發費用 | -0.61%2,589.12萬 | 14.42%1.4億 | 7.76%8,655.87萬 | 13.99%5,885.91萬 | 23.50%2,605.01萬 | 11.70%1.23億 | 14.95%8,032.88萬 | 10.59%5,163.52萬 | -14.37%2,109.36萬 | 48.14%1.1億 |
信用減值損失 | 68.06%-40.11萬 | -154.61%-138.41萬 | -1,023.57%-144.17萬 | -10,641.11%-208.66萬 | -174.20%-125.6萬 | 143.89%253.48萬 | 92.10%-12.83萬 | 101.48%1.98萬 | 1,056.43%169.26萬 | -513.49%-577.49萬 |
資產減值損失 | -6.14%-19.69萬 | -542.21%-451.09萬 | -896.83%-144.11萬 | -436.14%-51.65萬 | ---18.55萬 | -178.32%-70.24萬 | -4,316.16%-14.46萬 | -2,773.99%-9.63萬 | ---- | 80.05%-25.24萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 64.38%4.57萬 | -91.51%8.81萬 | -97.36%4.53萬 | -96.82%4.53萬 | -95.45%2.78萬 | 65.17%103.8萬 | 117.01%171.37萬 | 325.44%142.61萬 | --61.11萬 | -33.91%62.84萬 |
投資淨收益 | -30.81%3,359.12萬 | 6,095.44%5,613.38萬 | 3,828.88%4,578.05萬 | 5,736.18%4,844.19萬 | 7,427.59%4,854.81萬 | -131.88%-93.63萬 | -38.77%116.52萬 | -35.92%83萬 | -50.21%64.49萬 | -56.55%293.7萬 |
-其中:對聯營合營企業的投資收益 | -3,418.27%-143.81萬 | 211.92%319.06萬 | -4,298.13%-272.27萬 | 21,139.57%1.98萬 | -39,649.99%-4.09萬 | -2,959,550.37%-285.07萬 | -49,472.06%-6.19萬 | 39.23%-94.04 | 36.79%-102.83 | 16.59%-96.32 |
資產處置收益 | ---- | 102.81%182.76 | 102.61%182.76 | 102.92%182.76 | ---- | ---6,508.85 | ---6,989.04 | ---6,258.74 | ---6,764.47 | ---- |
其他收益 | -48.45%208.73萬 | -55.59%1,379.88萬 | -70.67%617.34萬 | -75.04%476.39萬 | -38.00%404.88萬 | -8.45%3,107.34萬 | -14.35%2,105.01萬 | 45.91%1,908.99萬 | 16.05%653.07萬 | -5.14%3,394.15萬 |
營業利潤 | -310.75%-1,579.17萬 | -4.50%-1.5億 | -0.66%-9,912.65萬 | -3.43%-5,426.86萬 | 88.67%-384.46萬 | -37.75%-1.44億 | -33.36%-9,847.21萬 | -14.85%-5,246.8萬 | -20.06%-3,392.07萬 | -62.89%-1.04億 |
加:營業外收入 | ---- | -16.96%9.48萬 | 440.00%2.7萬 | 40.00%7,000 | ---- | --11.42萬 | --5,000 | --5,000 | --5,000 | ---- |
減:營業外支出 | ---- | 12.78%38.43萬 | -85.19%5.04萬 | --5.04萬 | --5萬 | 100.68%34.08萬 | 203.58%34.05萬 | ---- | ---- | -96.08%16.98萬 |
利潤總額 | -305.47%-1,579.17萬 | -4.53%-1.51億 | -0.35%-9,914.99萬 | -3.52%-5,431.2萬 | 88.52%-389.46萬 | -37.75%-1.44億 | -33.61%-9,880.76萬 | -14.72%-5,246.3萬 | -19.89%-3,391.57萬 | -53.00%-1.05億 |
減:所得稅費用 | 24.85%-572.85萬 | 133.34%1,060.78萬 | -100.53%-2,215.76萬 | -121.79%-1,250.27萬 | -88.33%-762.28萬 | -44.63%-3,182.03萬 | -13.25%-1,104.96萬 | -3.46%-563.71萬 | -24.69%-404.76萬 | -54.57%-2,200.12萬 |
淨利潤 | SL-1,006.32萬 | FPtoL-1.61億 | FPtoL-7,699.22萬 | FPtoL-4,180.93萬 | FLtoP372.82萬 | FPtoL-1.12億 | FPtoL-8,775.8萬 | FPtoL-4,682.59萬 | FPtoL-2,986.81萬 | FPtoL-8,265.13萬 |
持續經營淨利潤 | -369.92%-1,006.32萬 | -43.58%-1.61億 | 12.27%-7,699.22萬 | 10.71%-4,180.93萬 | 112.48%372.82萬 | -35.92%-1.12億 | -36.70%-8,775.8萬 | -16.24%-4,682.59萬 | -19.27%-2,986.81萬 | -52.59%-8,265.13萬 |
減:少數股東損益 | ---- | -180.12%-491.05萬 | 9.33%-491.09萬 | -85.50%-491.09萬 | -346.39%-491.09萬 | 35.51%-175.3萬 | -1,154.65%-541.61萬 | -67.81%-264.73萬 | -89.61%-110.01萬 | -988.62%-271.82萬 |
歸屬于母公司所有者的淨利潤 | -216.49%-1,006.32萬 | -41.42%-1.56億 | 12.46%-7,208.14萬 | 16.48%-3,689.84萬 | 130.03%863.91萬 | -38.34%-1.11億 | -29.13%-8,234.18萬 | -14.14%-4,417.85萬 | -17.60%-2,876.8萬 | -46.74%-7,993.32萬 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.02 | -34.62%-0.35 | 20.00%-0.16 | 27.27%-0.08 | 128.57%0.02 | -36.84%-0.26 | -33.33%-0.2 | -22.22%-0.11 | -16.67%-0.07 | -35.71%-0.19 |
稀釋每股收益 | -200.00%-0.02 | -34.62%-0.35 | 20.00%-0.16 | 27.27%-0.08 | 128.57%0.02 | -36.84%-0.26 | -33.33%-0.2 | -22.22%-0.11 | -16.67%-0.07 | -35.71%-0.19 |
其他綜合收益 | 113.70%1.41萬 | -99.58%67.88萬 | -69.71%24.12萬 | -21.03%29.16萬 | -241.43%-10.33萬 | 47.76%1.61億 | -60.49%79.63萬 | -81.43%36.92萬 | 99.52%-3.02萬 | 504.94%1.09億 |
歸屬于母公司所有者的其他綜合收益總額 | 113.70%1.41萬 | -99.55%67.88萬 | -69.71%24.12萬 | -21.03%29.16萬 | -241.43%-10.33萬 | 59.17%1.5億 | -34.48%79.63萬 | -68.92%36.92萬 | 99.20%-3.02萬 | 692.17%9,394.73萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -22.54%1,181.03萬 | ---- | ---- | ---- | 146.28%1,524.71萬 |
綜合收益總額 | -377.22%-1,004.91萬 | -427.75%-1.61億 | 11.74%-7,675.1萬 | 10.63%-4,151.77萬 | 112.12%362.49萬 | 84.63%4,900.66萬 | -39.85%-8,696.17萬 | -21.31%-4,645.66萬 | 4.65%-2,989.84萬 | 173.50%2,654.31萬 |
歸屬于母公司所有者的綜合收益總額 | -217.73%-1,004.91萬 | -499.77%-1.56億 | 11.90%-7,184.02萬 | 16.44%-3,660.69萬 | 129.64%853.58萬 | 177.93%3,894.93萬 | -30.37%-8,154.55萬 | -16.77%-4,380.93萬 | -1.94%-2,879.83萬 | 132.89%1,401.42萬 |
歸屬於少數股東的綜合收益總額 | ---- | -148.83%-491.05萬 | 9.33%-491.09萬 | -85.50%-491.09萬 | -346.39%-491.09萬 | -19.73%1,005.73萬 | -1,570.66%-541.61萬 | -240.43%-264.73萬 | 64.58%-110.01萬 | 92.84%1,252.89萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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