(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 | 2.21%3.64億 | -5.77%14.29億 | -14.10%10.6億 | -14.26%7.06億 | -15.91%3.56億 | -22.28%15.16億 | -26.64%12.34億 | -27.04%8.23億 | -28.06%4.23億 | -24.18%19.51億 |
營業收入 | 2.21%3.64億 | -5.77%14.29億 | -14.10%10.6億 | -14.26%7.06億 | -15.91%3.56億 | -22.28%15.16億 | -26.64%12.34億 | -27.04%8.23億 | -28.06%4.23億 | -24.18%19.51億 |
其他業務收入 | ---- | -67.24%37.76萬 | ---- | -51.38%42.02萬 | ---- | -86.42%115.28萬 | ---- | 161.17%86.43萬 | ---- | 1,012.94%848.96萬 |
營業總成本 | 1.39%3.7億 | -4.87%14.82億 | -13.26%10.89億 | -13.70%7.24億 | -15.70%3.64億 | -22.87%15.58億 | -27.65%12.56億 | -28.57%8.39億 | -25.22%4.32億 | -19.89%20.2億 |
營業成本 | 2.80%3.29億 | -4.90%13.01億 | -14.05%9.58億 | -14.55%6.35億 | -16.65%3.2億 | -23.55%13.69億 | -27.71%11.15億 | -28.25%7.43億 | -25.19%3.84億 | -19.82%17.9億 |
營業稅金及附加 | -49.69%21.89萬 | -21.30%244.98萬 | 0.37%154.22萬 | 32.79%109.41萬 | 14.68%43.51萬 | -32.39%311.26萬 | -66.26%153.65萬 | -72.04%82.39萬 | -68.84%37.94萬 | -14.49%460.41萬 |
銷售費用 | 2.36%185.08萬 | -24.28%1,038.49萬 | -30.71%717.74萬 | -45.27%413.29萬 | -51.24%180.81萬 | -46.36%1,371.48萬 | -60.05%1,035.81萬 | -58.08%755.08萬 | -54.87%370.79萬 | -4.42%2,556.96萬 |
管理費用 | -2.58%2,597.51萬 | 6.22%1.15億 | 1.45%7,870.69萬 | 5.00%5,297.33萬 | 2.58%2,666.23萬 | -1.26%1.08億 | -7.63%7,758.33萬 | -9.33%5,044.95萬 | 10.80%2,599.09萬 | -5.97%1.1億 |
財務費用 | 9.00%81.14萬 | -37.94%258.9萬 | -38.14%200.13萬 | -44.16%137.47萬 | -39.46%74.43萬 | -82.21%417.16萬 | -85.32%323.52萬 | -89.36%246.17萬 | -89.68%122.94萬 | -61.19%2,344.62萬 |
-利息費用 | -15.92%52.7萬 | -58.30%209.16萬 | -62.42%152.37萬 | -64.30%113.99萬 | -63.64%62.67萬 | -80.32%501.59萬 | -82.80%405.47萬 | -86.85%319.27萬 | -86.49%172.35萬 | -60.56%2,548.57萬 |
-利息收入 | 75.73%-10.26萬 | 53.70%-70.49萬 | 56.97%-59.91萬 | 52.41%-49.89萬 | 39.26%-42.27萬 | 53.76%-152.25萬 | 51.12%-139.22萬 | 52.32%-104.83萬 | 53.74%-69.59萬 | 27.88%-329.26萬 |
研發費用 | -20.65%1,187.47萬 | -16.45%5,021.04萬 | -13.59%4,141.65萬 | -14.63%2,915.19萬 | -13.47%1,496.59萬 | -9.48%6,009.33萬 | -15.10%4,792.77萬 | -11.61%3,414.95萬 | -15.34%1,729.5萬 | -16.57%6,638.52萬 |
信用減值損失 | ---- | 124.18%256.24萬 | 107.06%67.19萬 | 107.06%67.19萬 | ---- | 29.57%-1,059.69萬 | -206.50%-952.19萬 | -206.50%-952.19萬 | ---- | 58.02%-1,504.51萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | 98.91%-1,786.99萬 | ---- | ---- | ---- | ---16.45億 |
非經營性淨收益 | -94.88%9.99萬 | 144.21%809.1萬 | 307.61%499.46萬 | 186.34%393.72萬 | -17.42%195.38萬 | 99.05%-1,830.13萬 | -111.88%-240.58萬 | -127.22%-456.01萬 | -76.58%236.59萬 | -11,849.20%-19.34億 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10,981.80%-2.86億 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 601.48%80萬 |
資產處置收益 | 592.44%1.98萬 | -107.67%-1,330.84 | -580.39%-2.41萬 | -113.15%-6,054.86 | -110.71%-4,014.6 | -96.32%1.73萬 | -99.39%5,026.96 | -94.32%4.6萬 | 441.24%3.75萬 | 9,675.53%47.07萬 |
其他收益 | -95.91%8.02萬 | -45.51%553萬 | -38.87%434.69萬 | -33.45%327.14萬 | -15.92%195.78萬 | -14.73%1,014.82萬 | -26.50%711.1萬 | -20.72%491.57萬 | -29.31%232.84萬 | -30.09%1,190.06萬 |
營業利潤 | 13.98%-573.28萬 | 24.53%-4,534.47萬 | -0.68%-2,436.98萬 | 29.87%-1,383.93萬 | 1.97%-666.44萬 | 97.00%-6,008.14萬 | 27.26%-2,420.42萬 | 31.36%-1,973.23萬 | -133.75%-679.87萬 | -5,753.15%-20.03億 |
加:營業外收入 | -82.98%1.57萬 | 2,084.34%6,016.38萬 | -75.05%67.91萬 | -80.17%50.9萬 | 381.50%9.23萬 | 1,132.65%275.43萬 | 96.18%272.2萬 | 93.80%256.69萬 | -87.96%1.92萬 | -94.91%22.34萬 |
減:營業外支出 | 557.23%30.29萬 | 2,612.89%1.36億 | -37.42%181.91萬 | -57.92%104.36萬 | -94.70%4.61萬 | 17.19%502.46萬 | -31.12%290.67萬 | 31.89%248.04萬 | 125.99%86.91萬 | 28.39%428.77萬 |
利潤總額 | 9.04%-602萬 | -94.85%-1.21億 | -4.60%-2,550.98萬 | 26.83%-1,437.39萬 | 13.47%-661.83萬 | 96.89%-6,235.16萬 | 32.45%-2,438.88萬 | 32.96%-1,964.58萬 | -138.40%-764.87萬 | -5,601.35%-20.07億 |
減:所得稅費用 | -11.07%21.65萬 | -76.42%398.61萬 | -88.26%13.14萬 | -80.64%23.81萬 | -84.91%24.34萬 | 843.58%1,690.61萬 | -86.07%111.88萬 | -77.08%123萬 | -61.90%161.34萬 | -114.16%-227.36萬 |
淨利潤 | FPtoL-623.65萬 | FPtoL-1.25億 | FPtoL-2,564.12萬 | FPtoL-1,461.2萬 | FPtoL-686.17萬 | FPtoL-7,925.77萬 | FPtoL-2,550.76萬 | FPtoL-2,087.59萬 | SL-926.21萬 | SL-20.05億 |
持續經營淨利潤 | 9.11%-623.65萬 | -58.32%-1.25億 | -0.52%-2,564.12萬 | 30.01%-1,461.2萬 | 25.92%-686.17萬 | 96.05%-7,925.77萬 | 42.21%-2,550.76萬 | 39.79%-2,087.59萬 | -159.06%-926.21萬 | -9,913.15%-20.05億 |
減:少數股東損益 | -105.00%-1.01萬 | -32.55%-18.06萬 | -496.55%-14.45萬 | -183.98%-10萬 | 98.11%-4,945.87 | -180.56%-13.63萬 | -23.57%3.64萬 | -52.61%11.91萬 | -180.98%-26.19萬 | -118.35%-4.86萬 |
歸屬于母公司所有者的淨利潤 | 9.19%-622.63萬 | -58.36%-1.25億 | 0.19%-2,549.67萬 | 30.88%-1,451.19萬 | 23.82%-685.67萬 | 96.05%-7,912.14萬 | 42.19%-2,554.41萬 | 39.88%-2,099.5萬 | -158.60%-900.02萬 | -10,041.69%-20.05億 |
每股收益 | ||||||||||
基本每股收益 | 9.59%-0.0066 | -58.16%-0.1338 | 0.37%-0.0272 | 31.11%-0.0155 | 23.96%-0.0073 | 96.05%-0.0846 | 42.28%-0.0273 | 39.68%-0.0225 | -158.54%-0.0096 | -10,025.46%-2.1439 |
稀釋每股收益 | 9.59%-0.0066 | -58.16%-0.1338 | 0.37%-0.0272 | 31.11%-0.0155 | 23.96%-0.0073 | 96.05%-0.0846 | 42.28%-0.0273 | 39.68%-0.0225 | -158.54%-0.0096 | -10,025.46%-2.1439 |
其他綜合收益 | ||||||||||
綜合收益總額 | 9.11%-623.65萬 | -58.32%-1.25億 | -0.52%-2,564.12萬 | 30.01%-1,461.2萬 | 25.92%-686.17萬 | 96.05%-7,925.77萬 | 42.21%-2,550.76萬 | 39.79%-2,087.59萬 | -159.06%-926.21萬 | -9,913.15%-20.05億 |
歸屬于母公司所有者的綜合收益總額 | 9.19%-622.63萬 | -58.36%-1.25億 | 0.19%-2,549.67萬 | 30.88%-1,451.19萬 | 23.82%-685.67萬 | 96.05%-7,912.14萬 | 42.19%-2,554.41萬 | 39.88%-2,099.5萬 | -158.60%-900.02萬 | -10,041.69%-20.05億 |
歸屬於少數股東的綜合收益總額 | -105.00%-1.01萬 | -32.55%-18.06萬 | -496.55%-14.45萬 | -183.98%-10萬 | 98.11%-4,945.87 | -180.56%-13.63萬 | -23.57%3.64萬 | -52.61%11.91萬 | -180.98%-26.19萬 | -118.35%-4.86萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 否定意見 |
會計師事務所 | -- | 尤尼泰振青會計師事務所(特殊普通合夥) | -- | -- | -- | 尤尼泰振青會計師事務所(特殊普通合夥) | -- | -- | -- | 尤尼泰振青會計師事務所(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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