(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 | -42.24%1.39億 | -8.11%14.7億 | -6.49%7.72億 | -7.90%5.4億 | 51.09%2.41億 | 6.50%16億 | -0.67%8.26億 | 1.67%5.87億 | -14.14%1.59億 | 8.29%15.02億 |
營業收入 | -42.24%1.39億 | -8.11%14.7億 | -6.49%7.72億 | -7.90%5.4億 | 51.09%2.41億 | 6.50%16億 | -0.67%8.26億 | 1.67%5.87億 | -14.14%1.59億 | 8.29%15.02億 |
其他業務收入 | ---- | 102.64%3,180.8萬 | ---- | 59.81%1,087.9萬 | ---- | 0.94%1,569.67萬 | ---- | -21.65%680.74萬 | ---- | 62.87%1,555.11萬 |
營業總成本 | -16.59%2.18億 | -5.88%14.13億 | -4.59%7.79億 | -8.59%5.28億 | 29.64%2.61億 | 6.50%15.01億 | -1.35%8.17億 | 1.15%5.78億 | -7.72%2.01億 | 6.61%14.09億 |
營業成本 | -27.52%1.03億 | -0.86%9.44億 | 0.56%4.71億 | -9.77%3.14億 | 52.87%1.42億 | 8.63%9.52億 | -0.44%4.68億 | 2.59%3.48億 | -14.23%9,294.83萬 | 1.77%8.77億 |
營業稅金及附加 | 43.49%190.45萬 | 55.86%1,286.91萬 | 56.76%685.26萬 | 108.34%410.31萬 | 9.33%132.72萬 | -9.04%825.68萬 | 18.36%437.13萬 | -36.95%196.95萬 | -20.45%121.4萬 | 47.21%907.74萬 |
銷售費用 | 20.76%689.27萬 | -39.96%2,558.89萬 | -5.44%1,850.97萬 | -2.15%1,190.4萬 | -17.80%570.77萬 | 45.84%4,262.18萬 | -18.72%1,957.39萬 | -31.10%1,216.57萬 | -24.72%694.39萬 | -0.81%2,922.51萬 |
管理費用 | -19.19%4,636.2萬 | -24.09%1.74億 | -15.93%1.37億 | -16.45%9,162.11萬 | -10.26%5,736.85萬 | -8.76%2.29億 | -16.58%1.63億 | -14.88%1.1億 | 0.22%6,392.62萬 | 14.01%2.51億 |
財務費用 | 122.89%368.76萬 | 69.67%1,081.12萬 | -26.19%70.16萬 | 137.72%314.02萬 | 194.07%165.44萬 | -24.21%637.18萬 | 120.28%95.05萬 | 140.34%132.1萬 | 172.53%56.26萬 | 448.13%840.76萬 |
-利息費用 | 1.34%332.13萬 | 12.92%1,212.24萬 | -31.05%766.55萬 | -10.88%644.04萬 | -3.49%327.73萬 | 10.90%1,073.57萬 | 65.71%1,111.74萬 | 148.05%722.67萬 | 287.27%339.59萬 | 246.82%968.01萬 |
-利息收入 | 77.05%-32.28萬 | 8.17%-122.82萬 | 85.41%-106.27萬 | 47.47%-313.23萬 | 50.85%-140.65萬 | 36.05%-133.74萬 | 36.65%-728.26萬 | 4.58%-596.25萬 | -69.47%-286.18萬 | 61.16%-209.14萬 |
研發費用 | 5.75%5,580.81萬 | -6.43%2.45億 | -9.50%1.45億 | -1.25%1.03億 | 47.95%5,277.5萬 | 11.65%2.62億 | 15.51%1.6億 | 22.17%1.05億 | -0.88%3,566.98萬 | 13.40%2.35億 |
信用減值損失 | 5,755.47%706.81萬 | 30.87%-2,509.75萬 | -2.18%-2,423.2萬 | 28.59%-922.73萬 | -104.40%-12.5萬 | -58.97%-3,630.72萬 | -46.62%-2,371.48萬 | -110.13%-1,292.11萬 | -60.25%284.35萬 | 20.65%-2,283.97萬 |
資產減值損失 | -981.45%-80.25萬 | 129.73%13.93萬 | -458.97%-71.94萬 | 35.85%-16.27萬 | 161.71%9.1萬 | -862.71%-46.86萬 | 41.83%-12.87萬 | 17.78%-25.36萬 | -137.57%-14.75萬 | -76.55%6.14萬 |
非經營性淨收益 | 1,735.02%1,077.22萬 | 671.87%1,034.87萬 | -120.53%-1,475.06萬 | -356.14%-601.62萬 | -78.35%58.7萬 | -110.64%-180.96萬 | 7.95%-668.86萬 | -12.27%234.88萬 | -78.54%271.12萬 | 21.90%1,700.2萬 |
公允價值變動淨收益 | ---- | --973.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | --150.15萬 | 55.60%1,118.73萬 | --259.12萬 | ---- | ---- | -44.69%719萬 | ---- | ---- | ---- | 694.63%1,299.97萬 |
資產處置收益 | ---- | -100.02%-2,920.09 | ---- | -100.03%-4,050 | ---- | 128.38%1,428.23萬 | 135.22%1,420.3萬 | 135.48%1,423.57萬 | ---- | -78.37%625.38萬 |
其他收益 | 383.94%300.51萬 | 6.59%1,438.29萬 | 157.79%760.95萬 | 162.29%337.79萬 | 3,974.97%62.1萬 | -34.26%1,349.39萬 | -4.51%295.18萬 | -58.32%128.78萬 | -73.24%1.52萬 | 72.26%2,052.69萬 |
營業利潤 | -244.20%-6,790.52萬 | -30.09%6,800.34萬 | -1,164.18%-2,207.89萬 | -45.10%613.26萬 | 49.81%-1,972.85萬 | -11.59%9,727.28萬 | 150.17%207.47萬 | 32.80%1,117.08萬 | -96.44%-3,930.45萬 | 38.85%1.1億 |
加:營業外收入 | -64.74%4.59萬 | -41.01%61.64萬 | -92.74%12.73萬 | 122.80%218.54萬 | -42.88%13.01萬 | 45.65%104.49萬 | -63.42%175.33萬 | -77.36%98.09萬 | -96.46%22.77萬 | -97.78%71.74萬 |
減:營業外支出 | 211.99%5.34萬 | -60.26%41.01萬 | -60.76%31.85萬 | -60.02%30.33萬 | -95.72%1.71萬 | 327.34%103.21萬 | 78.88%81.17萬 | 104.74%75.87萬 | 115.83%40.05萬 | -85.29%24.15萬 |
利潤總額 | -246.22%-6,791.28萬 | -29.89%6,820.97萬 | -838.30%-2,227.01萬 | -29.65%801.46萬 | 50.31%-1,961.56萬 | -11.96%9,728.56萬 | 1,386.33%301.64萬 | -7.93%1,139.3萬 | -187.00%-3,947.73萬 | 0.50%1.1億 |
減:所得稅費用 | -117.39%-74.5萬 | 270.02%536.26萬 | -40.42%390.16萬 | -49.88%312.53萬 | -25.86%428.45萬 | 16.06%-315.42萬 | 89.15%654.89萬 | 27.84%623.5萬 | -9.22%577.85萬 | -1,007.64%-375.77萬 |
淨利潤 | FPtoL-6,716.77萬 | -37.43%6,284.7萬 | FPtoL-2,617.17萬 | -5.21%488.93萬 | FPtoL-2,390萬 | -12.09%1億 | FPtoL-353.25萬 | -31.20%515.79萬 | FPtoL-4,525.58萬 | 3.60%1.14億 |
持續經營淨利潤 | -181.04%-6,716.77萬 | -37.43%6,284.7萬 | -640.88%-2,617.17萬 | -5.21%488.93萬 | 47.19%-2,390萬 | -12.09%1億 | -8.38%-353.25萬 | -31.20%515.79萬 | -124.92%-4,525.58萬 | 3.60%1.14億 |
減:少數股東損益 | -68.48%-846.06萬 | 280.07%1,050.51萬 | 8.28%-623.01萬 | 155.36%55.61萬 | 50.49%-502.17萬 | -21.53%276.4萬 | 22.80%-679.26萬 | 71.49%-100.45萬 | -94.15%-1,014.18萬 | -69.68%352.26萬 |
歸屬于母公司所有者的淨利潤 | -210.98%-5,870.71萬 | -46.41%5,234.19萬 | -711.70%-1,994.16萬 | -29.68%433.33萬 | 46.24%-1,887.84萬 | -11.79%9,767.57萬 | -41.14%326萬 | -44.08%616.24萬 | -135.72%-3,511.4萬 | 12.22%1.11億 |
每股收益 | ||||||||||
基本每股收益 | -233.33%-0.1 | -43.75%0.09 | -711.11%-0.033 | -29.41%0.0072 | 50.00%-0.03 | -11.11%0.16 | -40.00%0.0054 | -44.57%0.0102 | -140.96%-0.06 | 12.50%0.18 |
稀釋每股收益 | -233.33%-0.1 | -43.75%0.09 | -711.11%-0.033 | -29.41%0.0072 | 50.00%-0.03 | -11.11%0.16 | -40.00%0.0054 | -43.96%0.0102 | -142.91%-0.06 | 12.50%0.18 |
其他綜合收益 | 3,614.18萬 | 3,614.18萬 | 3,614.18萬 | 4,458.19萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --3,614.18萬 | --3,614.18萬 | --3,614.18萬 | --4,458.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -29.82%-3,102.59萬 | -1.44%9,898.88萬 | 382.24%997.01萬 | 859.13%4,947.12萬 | 47.19%-2,390萬 | -12.09%1億 | -8.38%-353.25萬 | -31.20%515.79萬 | -124.92%-4,525.58萬 | 3.60%1.14億 |
歸屬于母公司所有者的綜合收益總額 | -19.53%-2,256.53萬 | -9.41%8,848.37萬 | 396.93%1,620.02萬 | 693.76%4,891.52萬 | 46.24%-1,887.84萬 | -11.79%9,767.57萬 | -41.14%326萬 | -44.08%616.24萬 | -135.72%-3,511.4萬 | 12.22%1.11億 |
歸屬於少數股東的綜合收益總額 | -68.48%-846.06萬 | 280.07%1,050.51萬 | 8.28%-623.01萬 | 155.36%55.61萬 | 50.49%-502.17萬 | -21.53%276.4萬 | 22.80%-679.26萬 | 71.49%-100.45萬 | -94.15%-1,014.18萬 | -69.68%352.26萬 |
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 | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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