(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 | -11.50%1.06億 | 3.21%6.03億 | 14.68%2.36億 | 104.81%1.9億 | 2,714.27%1.2億 | 48.93%5.84億 | -41.22%2.06億 | -63.20%9,286.02萬 | -97.79%425.96萬 | 46.52%3.92億 |
營業收入 | -11.50%1.06億 | 3.21%6.03億 | 14.68%2.36億 | 104.81%1.9億 | 2,714.27%1.2億 | 48.93%5.84億 | -41.22%2.06億 | -63.20%9,286.02萬 | -97.79%425.96萬 | 46.52%3.92億 |
其他業務收入 | ---- | -67.28%480.01萬 | ---- | -76.01%208.04萬 | ---- | 124.10%1,467.07萬 | ---- | 274.82%867.19萬 | ---- | 5.15%654.66萬 |
營業總成本 | -9.32%1.06億 | 16.64%6.27億 | 7.93%2.62億 | 54.37%1.9億 | 289.53%1.16億 | 21.96%5.38億 | -33.01%2.42億 | -52.10%1.23億 | -84.56%2,988.96萬 | 19.22%4.41億 |
營業成本 | -7.82%8,885.76萬 | 16.39%5.26億 | 24.97%1.99億 | 112.57%1.49億 | 2,497.37%9,639.14萬 | 54.86%4.52億 | -38.57%1.59億 | -62.66%7,010.45萬 | -97.66%371.11萬 | 45.61%2.92億 |
營業稅金及附加 | 453.93%91.53萬 | 128.19%499.06萬 | 169.23%269.25萬 | 514.54%224.98萬 | 62.54%16.52萬 | 60.76%218.7萬 | 16.90%100.01萬 | -50.74%36.61萬 | -78.24%10.17萬 | -44.25%136.04萬 |
銷售費用 | 12.74%208.36萬 | -69.24%643.63萬 | -55.45%512.03萬 | -43.99%411.69萬 | -50.38%184.82萬 | -21.89%2,092.43萬 | -41.00%1,149.47萬 | -47.76%735.06萬 | -56.53%372.47萬 | -16.73%2,678.83萬 |
管理費用 | 13.85%1,152.5萬 | 3.55%6,776.43萬 | -2.72%3,575.33萬 | -5.48%2,297.59萬 | -13.57%1,012.32萬 | 4.58%6,543.86萬 | -1.06%3,675.2萬 | -1.52%2,430.82萬 | 5.74%1,171.25萬 | 1.49%6,257.39萬 |
財務費用 | -70.20%220.23萬 | 728.65%2,175.99萬 | -44.66%1,832.11萬 | -45.19%1,145.73萬 | -29.36%739.06萬 | -105.99%-346.14萬 | -26.07%3,310.91萬 | -30.10%2,090.18萬 | -27.49%1,046.27萬 | -17.25%5,780.91萬 |
-利息費用 | -23.50%1,124.61萬 | 0.57%6,210.26萬 | -9.95%4,614.74萬 | -10.53%3,022.5萬 | -12.22%1,470萬 | -23.95%6,174.81萬 | -17.18%5,124.4萬 | -19.43%3,378.08萬 | --1,674.73萬 | -34.56%8,119.32萬 |
-利息收入 | -17.77%-878.43萬 | 34.72%-4,288.59萬 | -55.21%-2,767.66萬 | -607.88%-116.97萬 | -8,368.76%-745.88萬 | -132.47%-6,569.96萬 | -2,739.56%-1,783.2萬 | 66.93%-16.52萬 | ---8.81萬 | 58.05%-2,826.12萬 |
研發費用 | ---- | -40.81%60.59萬 | -6.50%83.79萬 | 82.48%64.08萬 | 189.13%51.17萬 | 35.97%102.36萬 | 81.94%89.61萬 | -19.97%35.11萬 | -19.04%17.7萬 | -77.97%75.28萬 |
信用減值損失 | 157.25%181.77萬 | 104.94%284.82萬 | -105.14%-86.13萬 | -63.44%666.01萬 | -398.86%-317.5萬 | -110.21%-5,762.1萬 | 357.41%1,676.4萬 | 292.46%1,821.87萬 | 1,306.67%106.24萬 | 63.51%-2,741.11萬 |
資產減值損失 | 318.33%65.91萬 | -193.68%-557.9萬 | -41.40%-516.2萬 | 3.14%-384.27萬 | -191.88%-30.19萬 | 128.83%595.5萬 | -8,094.54%-365.07萬 | -13,768.68%-396.72萬 | 826.92%32.86萬 | -1,126.37%-2,065.62萬 |
非經營性淨收益 | 182.77%231.22萬 | 148.16%2,366.93萬 | -139.18%-575.41萬 | -72.94%421.54萬 | -236.02%-279.34萬 | -40.49%-4,915.08萬 | 104.14%1,468.82萬 | 333.08%1,557.89萬 | 1,262.60%205.37萬 | -201.88%-3,498.57萬 |
投資淨收益 | -143.19%-25.32萬 | 1,298.88%2,602.7萬 | -90.25%11.1萬 | 32.24%122.11萬 | 57.06%58.63萬 | -87.35%186.06萬 | -91.53%113.91萬 | -92.78%92.34萬 | 210.55%37.33萬 | 229.26%1,470.25萬 |
-其中:對聯營合營企業的投資收益 | ---- | 20.00%223.26萬 | -90.25%11.1萬 | 32.24%122.11萬 | ---- | -2.85%186.06萬 | 64.35%113.91萬 | 4,438.08%92.34萬 | ---- | -54.10%191.51萬 |
資產處置收益 | ---- | -57.81%5.68萬 | -39.91%-2.81萬 | 174.03%1.53萬 | ---- | 107.01%13.47萬 | -132.69%-2.01萬 | -142.64%-2.06萬 | --1.04萬 | -102.53%-192.19萬 |
其他收益 | -8.88%8.86萬 | -39.17%31.63萬 | -59.13%18.63萬 | -61.93%16.16萬 | -65.18%9.72萬 | 72.70%51.99萬 | 93.14%45.59萬 | 108.14%42.46萬 | 457.54%27.91萬 | -36.57%30.11萬 |
營業利潤 | 332.55%282.02萬 | 81.48%-48.37萬 | -43.69%-3,093.8萬 | 126.38%394.17萬 | 102.77%65.2萬 | 96.88%-261.12萬 | -451.05%-2,153.15萬 | -804.00%-1,494.33萬 | -2,724.41%-2,357.63萬 | 26.46%-8,359.42萬 |
加:營業外收入 | -98.17%1,010 | -56.63%272.87萬 | 286.89%65.62萬 | 2,327.68%38.3萬 | 875.70%5.52萬 | 154.55%629.16萬 | -90.00%16.96萬 | 843.13%1.58萬 | --5,658.24 | -76.31%247.16萬 |
減:營業外支出 | 64.66%49.94萬 | -20.16%599.28萬 | 43.66%118.15萬 | -85.83%79.82萬 | -38.88%30.33萬 | 137.31%750.58萬 | -64.37%82.24萬 | 793.65%563.13萬 | 57.65%49.62萬 | -87.40%316.29萬 |
利潤總額 | 474.84%232.18萬 | 2.03%-374.77萬 | -41.83%-3,146.34萬 | 117.15%352.65萬 | 101.68%40.39萬 | 95.46%-382.53萬 | -390.73%-2,218.43萬 | -801.11%-2,055.89萬 | -1,993.69%-2,406.69萬 | 34.32%-8,428.55萬 |
減:所得稅費用 | -99.85%1,959.24 | 100.51%1.55萬 | -69.61%-67.31萬 | -6,665.33%-69.2萬 | 21,486.80%132.77萬 | -112.99%-303.24萬 | 83.98%-39.69萬 | 99.61%-1.02萬 | 99.31%-6,208.01 | 272.41%2,334.51萬 |
淨利潤 | FLtoP231.98萬 | FPtoL-376.32萬 | FPtoL-3,079.03萬 | FLtoP421.85萬 | FPtoL-92.38萬 | FPtoL-79.29萬 | FPtoL-2,178.74萬 | SL-2,054.87萬 | FPtoL-2,406.07萬 | FPtoL-1.08億 |
持續經營淨利潤 | 351.12%231.98萬 | -374.61%-376.32萬 | -41.32%-3,079.03萬 | 120.53%421.85萬 | 96.16%-92.38萬 | 99.26%-79.29萬 | -966.46%-2,178.74萬 | -5,998.51%-2,054.87萬 | ---2,406.07萬 | 6.24%-1.08億 |
減:少數股東損益 | 50.33%-120.54萬 | -8.49%-1,283.45萬 | -49.43%-930.87萬 | 123.61%64.31萬 | -0.76%-242.67萬 | 65.37%-1,183.04萬 | 23.42%-622.93萬 | 47.03%-272.42萬 | 5.38%-240.84萬 | -67.07%-3,416.43萬 |
歸屬于母公司所有者的淨利潤 | 134.56%352.52萬 | -17.81%907.13萬 | -38.07%-2,148.15萬 | 120.06%357.54萬 | 106.94%150.29萬 | 115.02%1,103.75萬 | -355.42%-1,555.81萬 | -424.61%-1,782.45萬 | -1,043.17%-2,165.22萬 | 22.13%-7,346.63萬 |
每股收益 | ||||||||||
基本每股收益 | 132.93%0.0191 | -17.70%0.0493 | -38.11%-0.1167 | 120.04%0.0194 | 106.97%0.0082 | 115.01%0.0599 | -355.29%-0.0845 | -422.67%-0.0968 | -1,040.80%-0.1176 | 22.13%-0.399 |
稀釋每股收益 | 132.93%0.0191 | -17.70%0.0493 | -38.11%-0.1167 | 120.04%0.0194 | 106.97%0.0082 | 115.01%0.0599 | -355.29%-0.0845 | -422.67%-0.0968 | -1,040.80%-0.1176 | 22.13%-0.399 |
其他綜合收益 | ||||||||||
綜合收益總額 | 351.12%231.98萬 | -374.61%-376.32萬 | -41.32%-3,079.03萬 | 120.53%421.85萬 | 96.16%-92.38萬 | 99.26%-79.29萬 | -966.46%-2,178.74萬 | -5,998.51%-2,054.87萬 | -9,540.35%-2,406.07萬 | 6.24%-1.08億 |
歸屬于母公司所有者的綜合收益總額 | 134.56%352.52萬 | -17.81%907.13萬 | -38.07%-2,148.15萬 | 120.06%357.54萬 | 106.94%150.29萬 | 115.02%1,103.75萬 | -355.42%-1,555.81萬 | -424.61%-1,782.45萬 | -1,043.17%-2,165.22萬 | 22.13%-7,346.63萬 |
歸屬於少數股東的綜合收益總額 | 50.33%-120.54萬 | -8.49%-1,283.45萬 | -49.43%-930.87萬 | 123.61%64.31萬 | -0.76%-242.67萬 | 65.37%-1,183.04萬 | 23.42%-622.93萬 | 47.03%-272.42萬 | 5.38%-240.84萬 | -67.07%-3,416.43萬 |
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 | -- | -- | -- | -- |
會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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