(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 | 279.05%3.82億 | 25.46%7.63億 | -8.41%4.55億 | -29.62%2.3億 | -36.48%1.01億 | -0.84%6.08億 | 13.61%4.97億 | 32.72%3.27億 | 30.63%1.59億 | -1.92%6.14億 |
營業收入 | 279.05%3.82億 | 25.46%7.63億 | -8.41%4.55億 | -29.62%2.3億 | -36.48%1.01億 | -0.84%6.08億 | 13.61%4.97億 | 32.72%3.27億 | 30.63%1.59億 | -1.92%6.14億 |
其他業務收入 | ---- | -50.44%953.79萬 | ---- | -49.22%684.96萬 | ---- | -21.87%1,924.55萬 | ---- | 72.20%1,348.86萬 | ---- | 15.14%2,463.42萬 |
營業總成本 | 340.60%4.37億 | 63.63%8.9億 | 3.11%4.47億 | -24.63%2.23億 | -31.68%9,911.37萬 | -4.51%5.44億 | 10.12%4.34億 | 31.98%2.96億 | 37.94%1.45億 | 2.84%5.69億 |
營業成本 | 401.89%3.63億 | 54.70%7億 | -3.77%3.57億 | -32.27%1.7億 | -40.71%7,240.11萬 | -3.05%4.53億 | 13.49%3.71億 | 39.50%2.5億 | 40.82%1.22億 | 4.65%4.67億 |
營業稅金及附加 | -6.41%163.41萬 | -7.05%667.31萬 | -54.43%321.43萬 | -43.75%273.79萬 | -12.95%174.61萬 | 3.43%717.92萬 | 51.53%705.28萬 | 38.69%486.76萬 | 29.84%200.57萬 | 9.91%694.08萬 |
銷售費用 | 233.71%1,064.34萬 | 36.96%3,018.11萬 | -1.01%1,539.74萬 | -8.24%955.49萬 | -7.61%318.94萬 | 10.46%2,203.59萬 | 28.16%1,555.37萬 | 21.07%1,041.32萬 | 6.96%345.23萬 | 2.81%1,994.86萬 |
管理費用 | 180.11%4,463.37萬 | 110.33%1.23億 | 45.04%6,211.04萬 | 32.27%3,712.07萬 | 27.48%1,593.45萬 | 12.08%5,851.13萬 | 21.46%4,282.21萬 | 20.69%2,806.35萬 | 24.71%1,249.92萬 | 0.15%5,220.59萬 |
財務費用 | 62.58%312.67萬 | 108.68%122.57萬 | 83.76%-263.13萬 | 45.16%-344.09萬 | 104.85%192.32萬 | -469.53%-1,412.16萬 | -1,548.49%-1,620.53萬 | -626.98%-627.41萬 | 410.49%93.88萬 | -63.38%382.15萬 |
-利息費用 | 541.75%582.39萬 | 170.11%837.4萬 | 35.60%305.22萬 | 50.61%225.68萬 | 21.92%90.75萬 | 18.36%310.03萬 | 25.04%225.09萬 | 38.89%149.84萬 | 39.64%74.43萬 | -20.10%261.94萬 |
-利息收入 | -168.86%-520.73萬 | -238.77%-925.24萬 | -299.24%-626.17萬 | -302.37%-379.75萬 | -289.22%-193.68萬 | -14.76%-273.12萬 | 19.28%-156.84萬 | 25.88%-94.38萬 | 11.92%-49.76萬 | -31.98%-238萬 |
研發費用 | 238.88%1,328.24萬 | 61.94%2,838.24萬 | -10.47%1,195.67萬 | -12.51%793.21萬 | -3.22%391.95萬 | -10.77%1,752.6萬 | -2.18%1,335.49萬 | 5.13%906.62萬 | 2.37%405萬 | 1.89%1,964.03萬 |
信用減值損失 | 587.84%611.26萬 | -1,192.96%-1,138.56萬 | 79.62%-82.2萬 | 109.07%17.23萬 | 155.72%88.87萬 | -631.79%-88.06萬 | -551.49%-403.33萬 | -249.76%-190.09萬 | -229.06%-159.48萬 | -81.16%16.56萬 |
資產減值損失 | ---977.5 | -455.84%-2,246.45萬 | 246.20%24萬 | 245.93%24萬 | ---- | 31.52%-404.15萬 | 96.58%-16.42萬 | 96.57%-16.45萬 | ---- | 42.37%-590.2萬 |
非經營性淨收益 | 282.68%1,213.15萬 | -184.08%-1,856.52萬 | 11.53%983.5萬 | 76.29%722.6萬 | 308.12%317.01萬 | 10.18%2,207.92萬 | -22.30%881.79萬 | -62.79%409.9萬 | -64.75%77.68萬 | 296.52%2,004萬 |
公允價值變動淨收益 | ---160.93萬 | 987.85%202.26萬 | 222.89%204.22萬 | 140.58%85.56萬 | ---- | -200.00%-22.78萬 | -2,381.85%-166.18萬 | -2,006.91%-210.84萬 | --23.53萬 | --22.78萬 |
投資淨收益 | 122.28%428.26萬 | -55.85%865.76萬 | -12.42%711.89萬 | 50.14%446.7萬 | 7.47%192.67萬 | 3.52%1,961萬 | -44.80%812.89萬 | -78.02%297.52萬 | 173.94%179.28萬 | 420.68%1,894.41萬 |
-其中:對聯營合營企業的投資收益 | 14.46%159.29萬 | -52.81%573.33萬 | -56.23%431.3萬 | -15.44%265.75萬 | -13.21%139.17萬 | -32.74%1,215.06萬 | -29.49%985.32萬 | -75.36%314.28萬 | 145.03%160.36萬 | 707.33%1,806.41萬 |
資產處置收益 | --667.8 | -98.93%-35.5萬 | -1,064.94%-59.52萬 | -105.37%-3,312.82 | ---- | 40.02%-17.85萬 | 244.61%6.17萬 | 362.67%6.17萬 | 836.70%3.3萬 | -122.51%-29.75萬 |
其他收益 | 843.20%334.6萬 | -36.39%495.97萬 | -71.46%185.11萬 | -71.46%149.44萬 | 14.27%35.47萬 | 12.98%779.76萬 | 222.73%648.66萬 | 468.22%523.6萬 | -2.27%31.05萬 | -27.00%690.2萬 |
營業利潤 | -968.77%-4,239.13萬 | -266.85%-1.45億 | -75.01%1,808.23萬 | -60.08%1,370.99萬 | -66.20%487.95萬 | 35.02%8,682.74萬 | 31.13%7,234.71萬 | 5.50%3,434.76萬 | -22.15%1,443.58萬 | -16.54%6,430.52萬 |
加:營業外收入 | 1,801.22%2.29萬 | -87.17%8.94萬 | -80.53%1.01萬 | -91.29%3,633.5 | 11,825.12%1,205.63 | 1.16%69.66萬 | -86.19%5.17萬 | -61.65%4.17萬 | -99.98%10.11 | -67.59%68.87萬 |
減:營業外支出 | 196.17%8,977.54 | 341.76%116.43萬 | 4,711.38%117.34萬 | 196.57%6.46萬 | -80.12%3,031.23 | 150.86%26.36萬 | -79.50%2.44萬 | -60.03%2.18萬 | 107.98%1.52萬 | -69.10%10.51萬 |
利潤總額 | -968.81%-4,237.73萬 | -267.25%-1.46億 | -76.62%1,691.9萬 | -60.29%1,364.89萬 | -66.18%487.76萬 | 34.48%8,726.05萬 | 30.58%7,237.44萬 | 5.39%3,436.75萬 | -22.47%1,442.05萬 | -17.69%6,488.88萬 |
減:所得稅費用 | 54.20%176.35萬 | -75.31%360.52萬 | -52.35%527.74萬 | -43.90%346.32萬 | -52.20%114.37萬 | 54.13%1,460.18萬 | -2.20%1,107.64萬 | 8.04%617.36萬 | -47.90%239.26萬 | -45.67%947.38萬 |
淨利潤 | SL-4,414.08萬 | SL-1.5億 | -81.01%1,164.16萬 | -63.87%1,018.57萬 | -68.96%373.4萬 | 31.12%7,265.87萬 | 38.99%6,129.8萬 | 4.82%2,819.39萬 | -14.13%1,202.79萬 | -9.74%5,541.5萬 |
持續經營淨利潤 | -1,282.14%-4,414.08萬 | -305.83%-1.5億 | -81.01%1,164.16萬 | -63.87%1,018.57萬 | -68.96%373.4萬 | 31.12%7,265.87萬 | 38.99%6,129.8萬 | 4.82%2,819.39萬 | -14.13%1,202.79萬 | -9.74%5,541.5萬 |
減:少數股東損益 | -19,471.70%-1,576.26萬 | -28,531.12%-6,112.12萬 | -1,441.76%-251.85萬 | -167.70%-33.16萬 | -7.45%-8.05萬 | -6.70%-21.35萬 | -9.24%-16.34萬 | -42.19%-12.39萬 | -6.14%-7.5萬 | 25.09%-20.01萬 |
歸屬于母公司所有者的淨利潤 | -843.96%-2,837.82萬 | -221.35%-8,843.1萬 | -76.96%1,416.02萬 | -62.86%1,051.73萬 | -68.48%381.45萬 | 31.03%7,287.22萬 | 38.89%6,146.14萬 | 4.94%2,831.78萬 | -14.03%1,210.29萬 | -9.81%5,561.51萬 |
每股收益 | ||||||||||
基本每股收益 | -700.00%-0.06 | -218.75%-0.19 | -76.92%0.03 | -66.67%0.02 | -66.67%0.01 | 33.33%0.16 | 30.00%0.13 | 0.00%0.06 | 0.00%0.03 | -7.69%0.12 |
稀釋每股收益 | -700.00%-0.06 | -218.75%-0.19 | -76.92%0.03 | -66.67%0.02 | -66.67%0.01 | 33.33%0.16 | 30.00%0.13 | 0.00%0.06 | 0.00%0.03 | -7.69%0.12 |
其他綜合收益 | 218.38%109.49萬 | 174.95%273.02萬 | -83.16%84.07萬 | -23.55%179.98萬 | -391.35%-92.49萬 | 4,791.38%99.3萬 | 143.43%499.2萬 | 96.74%235.43萬 | -61.18%31.75萬 | -100.22%-2.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | 218.38%109.49萬 | 174.95%273.02萬 | -83.16%84.07萬 | -23.55%179.98萬 | -391.35%-92.49萬 | 4,791.38%99.3萬 | 143.43%499.2萬 | 96.74%235.43萬 | -61.18%31.75萬 | -100.22%-2.12萬 |
綜合收益總額 | -1,632.41%-4,304.59萬 | -299.35%-1.47億 | -81.17%1,248.24萬 | -60.77%1,198.56萬 | -77.25%280.9萬 | 32.96%7,365.17萬 | 43.64%6,629萬 | 8.74%3,054.82萬 | -16.73%1,234.54萬 | -21.79%5,539.39萬 |
歸屬于母公司所有者的綜合收益總額 | -1,044.20%-2,728.33萬 | -216.02%-8,570.08萬 | -77.43%1,500.09萬 | -59.84%1,231.72萬 | -76.74%288.96萬 | 32.87%7,386.52萬 | 43.52%6,645.34萬 | 8.84%3,067.2萬 | -16.62%1,242.04萬 | -21.81%5,559.39萬 |
歸屬於少數股東的綜合收益總額 | -19,471.70%-1,576.26萬 | -28,531.12%-6,112.12萬 | -1,441.76%-251.85萬 | -167.70%-33.16萬 | -7.45%-8.05萬 | -6.70%-21.35萬 | -9.24%-16.34萬 | -42.19%-12.39萬 | -6.14%-7.5萬 | 25.09%-20.01萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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