(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 | -21.73%2.36億 | 6.32%13.02億 | 27.04%10.52億 | 13.15%6.42億 | 6.78%3.02億 | -2.40%12.25億 | 5.18%8.28億 | 7.72%5.67億 | 11.08%2.83億 | -5.55%12.55億 |
營業收入 | -21.73%2.36億 | 6.32%13.02億 | 27.04%10.52億 | 13.15%6.42億 | 6.78%3.02億 | -2.40%12.25億 | 5.18%8.28億 | 7.72%5.67億 | 11.08%2.83億 | -5.55%12.55億 |
其他業務收入 | ---- | -11.65%2,823.25萬 | ---- | 12.86%1,370.95萬 | ---- | --3,195.45萬 | ---- | 8.34%1,214.79萬 | ---- | ---- |
營業總成本 | -15.84%2.46億 | -4.20%13.38億 | 25.80%10.38億 | 13.64%6.35億 | 6.48%2.92億 | 15.26%13.97億 | 4.08%8.25億 | 4.42%5.59億 | 7.33%2.74億 | -5.62%12.12億 |
營業成本 | -21.13%1.58億 | -0.41%9.5億 | 34.18%7.4億 | 13.47%4.39億 | 6.19%2億 | 14.49%9.54億 | 8.61%5.52億 | 8.49%3.87億 | 7.84%1.89億 | -7.61%8.33億 |
營業稅金及附加 | -7.80%203.45萬 | -2.40%1,368.23萬 | -8.04%767.22萬 | 0.91%466.6萬 | -0.24%220.66萬 | 28.65%1,401.82萬 | 43.22%834.28萬 | 41.03%462.39萬 | 35.09%221.2萬 | 3.54%1,089.65萬 |
銷售費用 | -4.07%1,649.25萬 | -0.80%9,144.67萬 | 12.87%6,085.89萬 | 7.29%3,623.75萬 | 7.49%1,719.18萬 | 7.40%9,218.13萬 | -8.49%5,392.15萬 | -7.59%3,377.56萬 | -15.83%1,599.4萬 | 11.86%8,582.73萬 |
管理費用 | 12.10%2,939.22萬 | -11.72%1.22億 | 4.34%9,125.74萬 | 11.51%6,015.37萬 | -1.36%2,622.08萬 | 19.02%1.38億 | 6.37%8,746.4萬 | 2.35%5,394.66萬 | 0.46%2,658.3萬 | 10.50%1.16億 |
財務費用 | -22.34%2,070.15萬 | -25.93%7,828.35萬 | 41.54%7,402.69萬 | 48.97%5,350.57萬 | 15.93%2,665.72萬 | 31.47%1.06億 | -31.50%5,229.96萬 | -23.52%3,591.79萬 | 43.26%2,299.46萬 | -22.79%8,039.44萬 |
-利息費用 | -1.34%2,914.97萬 | 7.51%1.33億 | 14.19%8,484.29萬 | 33.11%6,360.73萬 | 33.68%2,954.67萬 | -3.28%1.23億 | -11.25%7,430.05萬 | -10.13%4,778.71萬 | -33.91%2,210.22萬 | 30.71%1.27億 |
-利息收入 | -102.20%-950.56萬 | -193.29%-5,834.27萬 | 29.54%-1,229.88萬 | 17.16%-989.84萬 | -35.56%-470.1萬 | 63.29%-1,989.27萬 | -70.97%-1,745.55萬 | -53.55%-1,194.91萬 | 66.93%-346.79萬 | -82.57%-5,419.28萬 |
研發費用 | -1.27%1,910.21萬 | -10.80%8,315.64萬 | -10.78%6,321.3萬 | -4.80%4,215.27萬 | 9.08%1,934.7萬 | 8.61%9,322.82萬 | 16.19%7,084.73萬 | 11.69%4,427.9萬 | 2.13%1,773.68萬 | -0.40%8,583.62萬 |
信用減值損失 | 45.40%559.86萬 | 75.56%-7,912.55萬 | 72.24%-295.72萬 | 131.06%851.44萬 | 176.41%385.06萬 | -492.57%-3.24億 | 22.67%-1,065.34萬 | 13.21%368.5萬 | 28.80%-503.95萬 | 22.39%-5,462.97萬 |
資產減值損失 | 107.30%7.04萬 | 97.29%-212.34萬 | 77.81%-81.61萬 | 71.25%-100.91萬 | ---96.44萬 | -1,315.78%-7,846.03萬 | -81.38%-367.73萬 | -217.06%-351.03萬 | ---- | -117.24%-554.18萬 |
非經營性淨收益 | 73.09%1,721.39萬 | 92.08%-3,190.91萬 | 51.96%1,791.68萬 | 117.80%2,295.75萬 | 298.32%994.53萬 | -2,229.12%-4.03億 | -13.93%1,179.08萬 | -43.01%1,054.05萬 | 92.05%249.68萬 | 43.92%-1,729.05萬 |
公允價值變動淨收益 | ---- | 23.87%-1,899.31萬 | ---- | ---- | ---- | -516.37%-2,494.71萬 | ---- | ---- | ---- | -30.28%599.15萬 |
投資淨收益 | -185.06%-66.01萬 | 110.45%639.36萬 | -194.60%-188.27萬 | -322.79%-240.9萬 | 61.66%-23.16萬 | 19.35%303.8萬 | -28.64%199.01萬 | -124.02%-56.98萬 | 21.75%-60.4萬 | -14.40%254.54萬 |
-其中:對聯營合營企業的投資收益 | 64.87%-66.01萬 | 55.68%-54.76萬 | -44.09%-85.9萬 | 63.12%-50.53萬 | -197.10%-187.91萬 | 20.21%-123.57萬 | -121.38%-59.61萬 | -157.76%-137.01萬 | 18.06%-63.25萬 | -116.38%-154.88萬 |
資產處置收益 | 260.63%4,509.59 | 88.33%-183.32萬 | -2,435.30%-124.09萬 | 84.57%-7,484.67 | 94.09%-2,807.52 | -321.23%-1,570.74萬 | -100.69%-4.89萬 | -102.72%-4.85萬 | -102.65%-4.75萬 | 334.14%710.01萬 |
其他收益 | 67.28%1,220.05萬 | 72.00%6,377.24萬 | 2.62%2,481.38萬 | 62.68%1,786.86萬 | -10.92%729.36萬 | 36.10%3,707.79萬 | 23.25%2,418.04萬 | -9.65%1,098.41萬 | 11.30%818.79萬 | -18.86%2,724.4萬 |
營業利潤 | -61.02%771.79萬 | 88.20%-6,779.1萬 | 115.13%3,211.37萬 | 58.53%2,901.01萬 | 80.65%1,979.82萬 | -2,328.54%-5.75億 | 78.64%1,492.78萬 | 97.09%1,829.91萬 | 3,599.90%1,095.96萬 | 86.68%2,578.65萬 |
加:營業外收入 | 534.53%50.39萬 | 564.23%318.45萬 | 147.78%158.28萬 | 154.30%134.96萬 | 69.18%7.94萬 | -18.85%47.94萬 | -51.00%63.88萬 | -46.24%53.07萬 | -93.78%4.69萬 | -85.47%59.08萬 |
減:營業外支出 | -91.97%1.53萬 | -66.43%153.23萬 | -76.99%46.86萬 | -28.94%29.66萬 | 28,229.42%19.11萬 | -51.09%456.41萬 | 223.84%203.62萬 | 22.97%41.75萬 | -99.79%674.63 | 424.60%933.2萬 |
利潤總額 | -58.31%820.65萬 | 88.57%-6,613.88萬 | 145.58%3,322.79萬 | 63.28%3,006.31萬 | 78.87%1,968.65萬 | -3,495.34%-5.79億 | 49.82%1,353.04萬 | 85.37%1,841.23萬 | 1,421.13%1,100.59萬 | 5.86%1,704.53萬 |
減:所得稅費用 | 127.87%115.23萬 | 103.66%130.11萬 | -54.64%52.78萬 | 17.27%205.68萬 | -18.14%50.57萬 | -1,626.11%-3,555.34萬 | -0.90%116.37萬 | 66.21%175.38萬 | 96.79%61.77萬 | -145.39%-205.97萬 |
淨利潤 | -63.22%705.42萬 | FPtoL-6,744萬 | 164.42%3,270.01萬 | 68.12%2,800.63萬 | 84.64%1,918.08萬 | SL-5.43億 | 57.40%1,236.68萬 | 87.65%1,665.85萬 | 2,435.99%1,038.82萬 | 65.21%1,910.51萬 |
持續經營淨利潤 | -63.22%705.42萬 | 87.58%-6,744萬 | 164.42%3,270.01萬 | 68.12%2,800.63萬 | 84.64%1,918.08萬 | -2,943.19%-5.43億 | 57.40%1,236.68萬 | 87.65%1,665.85萬 | 2,435.99%1,038.82萬 | 65.21%1,910.51萬 |
減:少數股東損益 | 11.63%431.46萬 | 184.86%459.96萬 | 413.48%853.14萬 | 369.90%532.78萬 | 491.83%386.52萬 | 54.62%-542.04萬 | 113.91%166.15萬 | 75.25%-197.4萬 | 66.63%-98.65萬 | -80.89%-1,194.35萬 |
歸屬于母公司所有者的淨利潤 | -82.11%273.96萬 | 86.60%-7,203.96萬 | 125.76%2,416.87萬 | 21.72%2,267.85萬 | 34.65%1,531.55萬 | -1,832.04%-5.38億 | -45.95%1,070.53萬 | 10.56%1,863.25萬 | 237.97%1,137.46萬 | 70.91%3,104.86萬 |
每股收益 | ||||||||||
基本每股收益 | --0 | 86.36%-0.12 | 100.00%0.04 | 33.33%0.04 | 0.00%0.02 | -1,566.67%-0.88 | -50.00%0.02 | 0.00%0.03 | 100.00%0.02 | 50.00%0.06 |
稀釋每股收益 | --0 | 86.36%-0.12 | 100.00%0.04 | 33.33%0.04 | 0.00%0.02 | -1,566.67%-0.88 | -50.00%0.02 | 0.00%0.03 | 100.00%0.02 | 50.00%0.06 |
其他綜合收益 | 102.27%1,481.45 | -131.39%-1.91萬 | 79.28%-9.92萬 | 67.82%-7.08萬 | -185.09%-6.54萬 | -91.37%6.1萬 | -171.08%-47.9萬 | -41.91%-21.99萬 | -58.09%7.68萬 | -58.58%70.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | 102.27%1,481.45 | -131.39%-1.91萬 | 79.28%-9.92萬 | 67.82%-7.08萬 | -185.09%-6.54萬 | -91.37%6.1萬 | -171.08%-47.9萬 | -41.91%-21.99萬 | -58.09%7.68萬 | -58.58%70.71萬 |
綜合收益總額 | -63.09%705.57萬 | 87.58%-6,745.91萬 | 174.24%3,260.09萬 | 69.94%2,793.55萬 | 82.66%1,911.54萬 | -2,841.41%-5.43億 | 39.35%1,188.78萬 | 88.46%1,643.86萬 | 1,664.91%1,046.5萬 | 49.29%1,981.22萬 |
歸屬于母公司所有者的綜合收益總額 | -82.03%274.1萬 | 86.60%-7,205.87萬 | 135.37%2,406.95萬 | 22.78%2,260.78萬 | 33.17%1,525.02萬 | -1,793.28%-5.38億 | -50.06%1,022.63萬 | 10.26%1,841.26萬 | 222.68%1,145.14萬 | 59.79%3,175.57萬 |
歸屬於少數股東的綜合收益總額 | 11.63%431.46萬 | 184.86%459.96萬 | 413.48%853.14萬 | 369.90%532.78萬 | 491.83%386.52萬 | 54.62%-542.04萬 | 113.91%166.15萬 | 75.25%-197.4萬 | 66.63%-98.65萬 | -80.89%-1,194.35萬 |
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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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