(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 | 22.36%5,470.35萬 | -8.55%2.76億 | -6.67%2.09億 | -24.75%1.22億 | -44.66%4,470.75萬 | -5.36%3.02億 | -7.33%2.23億 | 2.22%1.62億 | 0.66%8,078.78萬 | -8.95%3.19億 |
營業收入 | 22.36%5,470.35萬 | -8.55%2.76億 | -6.67%2.09億 | -24.75%1.22億 | -44.66%4,470.75萬 | -5.36%3.02億 | -7.33%2.23億 | 2.22%1.62億 | 0.66%8,078.78萬 | -8.95%3.19億 |
營業總成本 | 34.22%7,185.16萬 | 10.04%3億 | 13.76%2.22億 | -1.45%1.34億 | -20.71%5,353.21萬 | 4.62%2.73億 | 0.05%1.95億 | 7.90%1.36億 | 8.27%6,751.17萬 | -11.60%2.61億 |
營業成本 | 34.37%4,259.45萬 | 8.91%2.03億 | 14.65%1.51億 | -6.92%8,753.46萬 | -34.12%3,169.97萬 | 5.88%1.86億 | 0.10%1.32億 | 11.70%9,403.76萬 | 10.44%4,811.48萬 | -19.85%1.76億 |
營業稅金及附加 | 48.23%103.74萬 | 35.81%558.11萬 | 28.19%380.12萬 | 3.70%204.92萬 | -41.04%69.99萬 | 35.34%410.95萬 | 55.22%296.53萬 | 164.29%197.61萬 | 298.09%118.71萬 | 77.66%303.63萬 |
銷售費用 | -3.26%144.82萬 | 2.53%639.37萬 | 12.31%497.39萬 | 10.40%309.81萬 | 15.63%149.71萬 | 0.65%623.61萬 | -5.56%442.89萬 | -6.99%280.63萬 | -14.36%129.47萬 | -33.31%619.61萬 |
管理費用 | 28.60%1,070.43萬 | -3.40%3,628.71萬 | -2.04%2,700.99萬 | -3.80%1,808.5萬 | 3.21%832.39萬 | -7.01%3,756.54萬 | -10.30%2,757.38萬 | -11.88%1,879.96萬 | -13.73%806.49萬 | 22.72%4,039.56萬 |
財務費用 | 121.43%800.9萬 | 44.55%1,724.91萬 | 32.57%1,070.39萬 | 45.45%691.53萬 | 38.72%361.69萬 | 33.46%1,193.31萬 | 29.28%807.4萬 | 14.25%475.43萬 | -7.31%260.73萬 | 0.59%894.14萬 |
-利息費用 | 119.56%851.99萬 | 29.08%1,880.53萬 | 16.42%1,201.97萬 | 19.43%781.54萬 | 18.80%388.04萬 | 22.43%1,456.91萬 | 16.86%1,032.48萬 | 11.60%654.37萬 | 11.02%326.63萬 | 27.78%1,189.96萬 |
-利息收入 | 33.67%-17.25萬 | 33.96%-149.51萬 | 32.15%-101.89萬 | 29.19%-74.88萬 | 39.96%-26萬 | -2.06%-226.4萬 | -27.12%-150.16萬 | -40.99%-105.75萬 | -177.33%-43.31萬 | -334.01%-221.83萬 |
研發費用 | 4.72%805.81萬 | 19.06%3,219.55萬 | 20.27%2,408.75萬 | 20.32%1,608.88萬 | 23.25%769.47萬 | 1.66%2,704.11萬 | 2.64%2,002.79萬 | 8.22%1,337.22萬 | 29.65%624.3萬 | 15.17%2,659.9萬 |
信用減值損失 | -59.03%19.31萬 | -168.31%-50.97萬 | -1,277.30%-66.16萬 | -1,762.31%-39.36萬 | 587.15%47.14萬 | 207.94%74.61萬 | 95.15%-4.8萬 | -138.13%-2.11萬 | 33.05%-9.68萬 | -273.80%-69.12萬 |
資產減值損失 | --3.92萬 | -860.50%-88.48萬 | ---- | ---- | ---- | ---9.21萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---21.69萬 | ---50.6萬 | ---37.94萬 | ---23.34萬 | --0 | ---- | --0 | ---- | ---- | ---- |
投資淨收益 | -18.49%-17.74萬 | -22.08%-35.16萬 | -176.74%-34.61萬 | -92.75%-20.96萬 | -245.56%-14.97萬 | 74.87%-28.8萬 | -212.51%-12.51萬 | -302.88%-10.87萬 | -221.46%-4.33萬 | -2,039.73%-114.61萬 |
-其中:對聯營合營企業的投資收益 | -18.49%-17.74萬 | -22.08%-35.16萬 | -176.74%-34.61萬 | -92.75%-20.96萬 | -245.56%-14.97萬 | 74.87%-28.8萬 | -212.51%-12.51萬 | -302.88%-10.87萬 | -221.46%-4.33萬 | -2,039.73%-114.61萬 |
資產處置收益 | ---- | --6,556.7 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 11.02%99.2萬 | -41.46%602.06萬 | -49.27%474.17萬 | 3.21%299.67萬 | 38.28%89.36萬 | 84.71%1,028.5萬 | 169.33%934.66萬 | 1.73%290.34萬 | -56.35%64.62萬 | -46.92%556.81萬 |
營業利潤 | -114.45%-1,631.8萬 | -152.40%-2,065.14萬 | -125.43%-963.03萬 | -132.88%-959.47萬 | -155.21%-760.93萬 | -36.07%3,941.44萬 | -22.58%3,787.11萬 | -18.28%2,917.93萬 | -28.31%1,378.23萬 | -6.38%6,164.89萬 |
加:營業外收入 | ---- | -32.41%66.17萬 | 27.69%61.17萬 | 1,123.42%61.17萬 | ---- | 144.76%97.91萬 | 19.76%47.91萬 | --5萬 | ---- | 33.33%40萬 |
減:營業外支出 | ---- | 7,023.14%83.19萬 | -75.18%1,708.55 | -77.04%1,537.61 | ---- | 148.10%1.17萬 | 277.32%6,883.02 | --6,696.75 | --4,075.24 | -97.15%4,707.52 |
利潤總額 | -114.45%-1,631.8萬 | -151.56%-2,082.16萬 | -123.53%-902.03萬 | -130.74%-898.45萬 | -155.23%-760.93萬 | -34.91%4,038.18萬 | -22.25%3,834.33萬 | -18.16%2,922.26萬 | -28.33%1,377.82萬 | -5.97%6,204.42萬 |
減:所得稅費用 | 4,769.23%25.69萬 | -180.83%-121.86萬 | -145.31%-134.75萬 | -148.54%-105.18萬 | -100.37%-5,502.49 | -74.85%150.77萬 | -40.52%297.43萬 | -44.57%216.69萬 | -36.23%149.64萬 | -23.00%599.38萬 |
淨利潤 | FPtoL-1,657.49萬 | SL-1,960.3萬 | SL-767.27萬 | SL-793.27萬 | SL-760.38萬 | -30.64%3,887.41萬 | -20.19%3,536.9萬 | -14.92%2,705.57萬 | -27.23%1,228.18萬 | -3.69%5,605.04萬 |
持續經營淨利潤 | -117.98%-1,657.49萬 | -150.43%-1,960.3萬 | -121.69%-767.27萬 | -129.32%-793.27萬 | -161.91%-760.38萬 | -30.64%3,887.41萬 | -20.19%3,536.9萬 | -14.92%2,705.57萬 | -27.23%1,228.18萬 | -3.69%5,605.04萬 |
歸屬于母公司所有者的淨利潤 | -117.98%-1,657.49萬 | -150.43%-1,960.3萬 | -121.69%-767.27萬 | -129.32%-793.27萬 | -161.91%-760.38萬 | -30.64%3,887.41萬 | -20.19%3,536.9萬 | -14.92%2,705.57萬 | -27.23%1,228.18萬 | -4.25%5,605.04萬 |
每股收益 | ||||||||||
基本每股收益 | -125.00%-0.09 | -150.00%-0.11 | -120.00%-0.04 | -126.67%-0.04 | -157.14%-0.04 | -35.29%0.22 | -28.57%0.2 | -28.57%0.15 | -46.15%0.07 | -20.93%0.34 |
稀釋每股收益 | -125.00%-0.09 | -150.00%-0.11 | -121.05%-0.04 | -126.67%-0.04 | -157.14%-0.04 | -35.29%0.22 | -32.14%0.19 | -28.57%0.15 | -46.15%0.07 | -20.93%0.34 |
其他綜合收益 | ||||||||||
綜合收益總額 | -117.98%-1,657.49萬 | -150.43%-1,960.3萬 | -121.69%-767.27萬 | -129.32%-793.27萬 | -161.91%-760.38萬 | -30.64%3,887.41萬 | -20.19%3,536.9萬 | -14.92%2,705.57萬 | -27.23%1,228.18萬 | -3.69%5,605.04萬 |
歸屬于母公司所有者的綜合收益總額 | -117.98%-1,657.49萬 | -150.43%-1,960.3萬 | -121.69%-767.27萬 | -129.32%-793.27萬 | -161.91%-760.38萬 | -30.64%3,887.41萬 | -20.19%3,536.9萬 | -14.92%2,705.57萬 | -27.23%1,228.18萬 | -4.25%5,605.04萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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