(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 | -6.71%2.1億 | 16.22%11.45億 | 13.86%7.08億 | 22.58%4.54億 | 37.19%2.25億 | 5.47%9.85億 | -4.99%6.22億 | 3.98%3.71億 | 2.14%1.64億 | -3.30%9.34億 |
營業收入 | -6.71%2.1億 | 16.22%11.45億 | 13.86%7.08億 | 22.58%4.54億 | 37.19%2.25億 | 5.47%9.85億 | -4.99%6.22億 | 3.98%3.71億 | 2.14%1.64億 | -3.30%9.34億 |
其他業務收入 | ---- | -0.93%1,094.63萬 | ---- | 2.40%492.64萬 | ---- | 25.47%1,104.86萬 | ---- | 24.35%481.1萬 | ---- | 6.84%880.59萬 |
營業總成本 | -4.08%2.2億 | 15.97%10.87億 | 15.74%6.99億 | 18.92%4.66億 | 33.98%2.3億 | 0.42%9.37億 | -8.04%6.04億 | 5.41%3.92億 | 1.97%1.72億 | -2.50%9.33億 |
營業成本 | -5.78%2億 | 14.22%9.98億 | 12.61%6.48億 | 19.24%4.36億 | 37.38%2.12億 | 2.84%8.74億 | -4.36%5.76億 | 7.98%3.66億 | -0.46%1.54億 | -3.28%8.5億 |
營業稅金及附加 | 3.95%73.04萬 | 8.02%292.5萬 | 7.10%212.94萬 | -10.55%140.89萬 | 42.47%70.27萬 | 24.73%270.77萬 | 25.93%198.82萬 | 42.10%157.5萬 | 5.24%49.32萬 | -6.59%217.09萬 |
銷售費用 | 6.48%109.95萬 | 7.80%364.44萬 | -0.91%254.05萬 | 30.89%189.18萬 | 43.90%103.26萬 | -4.73%338.07萬 | 18.31%256.39萬 | -1.65%144.53萬 | 25.06%71.76萬 | -3.30%354.86萬 |
管理費用 | -0.56%1,289.03萬 | 6.60%6,862.19萬 | 5.75%4,064.7萬 | 13.82%2,918.22萬 | 8.74%1,296.29萬 | -0.16%6,437.42萬 | -16.42%3,843.52萬 | -3.63%2,563.97萬 | 1.74%1,192.09萬 | 30.32%6,447.83萬 |
財務費用 | 97.29%555.01萬 | 196.29%1,018.11萬 | 129.40%450.75萬 | -11.05%-292.31萬 | -30.94%281.31萬 | -184.76%-1,057.36萬 | -400.13%-1,533.27萬 | -164.70%-263.23萬 | 870.23%407.34萬 | -45.67%1,247.45萬 |
-利息費用 | 395.85%290.37萬 | 293.93%1,144.05萬 | 271.63%802.22萬 | 204.33%411.02萬 | -11.69%58.56萬 | 87.54%290.42萬 | 84.90%215.86萬 | 48.64%135.06萬 | 39.18%66.31萬 | -31.61%154.86萬 |
-利息收入 | 33.45%-11.17萬 | 39.34%-40.82萬 | -125.46%-100.16萬 | -349.20%-90.88萬 | -112.95%-16.78萬 | -18.23%-67.3萬 | -1.98%-44.43萬 | 43.50%-20.23萬 | 65.70%-7.88萬 | 14.65%-56.92萬 |
研發費用 | 39.52%41.18萬 | -3.46%327.66萬 | 43.74%95.65萬 | 85.08%61.55萬 | --29.52萬 | 343.41%339.41萬 | --66.54萬 | --33.25萬 | --0 | 1,221.48%76.55萬 |
信用減值損失 | 93.07%-2.92萬 | 84.96%-12.44萬 | 131.55%31.57萬 | -180.22%-28.94萬 | -165.17%-42.09萬 | -150.69%-82.69萬 | 51.42%-100.06萬 | 291.50%36.07萬 | 434.29%64.59萬 | 603.29%163.11萬 |
資產減值損失 | ---- | -12.67%-6,756.07萬 | 14.29%-2,491.88萬 | ---269.94萬 | ---- | -736.58%-5,996.12萬 | -11,805.71%-2,907.38萬 | ---- | ---- | -174.24%-716.74萬 |
非經營性淨收益 | 414.05%47.72萬 | -112.81%-1,528.87萬 | 47.69%2,669.57萬 | -124.03%-171.45萬 | -110.98%-15.2萬 | -118.52%-718.43萬 | -51.55%1,807.51萬 | 1,624.86%713.45萬 | 284.40%138.37萬 | 81.57%3,879.68萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---25.38萬 | ---9.6萬 | ---- | ---- |
投資淨收益 | -135.40%-17.61萬 | -183.94%-64.94萬 | -135.81%-36.56萬 | -123.58%-25.38萬 | -118.46%-7.48萬 | 1,097.51%77.36萬 | 1,942.71%102.08萬 | 2,053.25%107.6萬 | 710.99%40.53萬 | -607.30%-7.76萬 |
-其中:對聯營合營企業的投資收益 | -135.40%-17.61萬 | -43.04%-56.99萬 | -561.81%-36.56萬 | ---25.38萬 | ---7.48萬 | ---39.84萬 | ---5.52萬 | ---- | ---- | ---- |
資產處置收益 | ---- | -99.73%1.39萬 | -99.65%1.8萬 | ---- | ---- | 45.42%508.15萬 | 10,396.00%511.24萬 | 12,261.89%510.56萬 | ---- | 6,513.03%349.43萬 |
其他收益 | 98.54%68.25萬 | 11.06%5,303.19萬 | 22.18%5,164.65萬 | 122.07%152.8萬 | 3.37%34.38萬 | 16.70%4,774.87萬 | 6.71%4,227.02萬 | -17.68%68.81萬 | -33.91%33.26萬 | 68.81%4,091.64萬 |
營業利潤 | -108.37%-983.11萬 | 5.04%4,333.95萬 | -0.64%3,587.71萬 | 4.28%-1,387.47萬 | 20.86%-471.81萬 | 3.01%4,125.93萬 | 2.46%3,610.74萬 | 5.12%-1,449.46萬 | 16.25%-596.19萬 | 30.58%4,005.53萬 |
加:營業外收入 | -99.92%419.91 | 798.31%158.33萬 | 1,270.33%52.92萬 | 1,330.13%52.92萬 | --52.92萬 | -80.08%17.63萬 | 12.63%3.86萬 | 7.92%3.7萬 | ---- | -91.78%88.48萬 |
減:營業外支出 | -72.56%744.82 | 37.66%9.82萬 | 151.58%9.82萬 | 103.03%2,714.51 | --2,714.51 | -17.40%7.13萬 | 440.36%3.9萬 | -81.49%1,337 | ---- | -86.89%8.63萬 |
利潤總額 | -134.55%-983.14萬 | 8.37%4,482.46萬 | 0.56%3,630.8萬 | 7.68%-1,334.83萬 | 29.69%-419.16萬 | 1.25%4,136.42萬 | 2.39%3,610.7萬 | 5.18%-1,445.89萬 | 16.25%-596.19萬 | 0.20%4,085.37萬 |
減:所得稅費用 | 50.17%46.6萬 | 25.78%341.45萬 | -25.44%120.51萬 | 206.92%109.91萬 | 148.59%31.03萬 | -35.36%271.47萬 | 78.47%161.63萬 | -10.38%35.81萬 | 1,162.07%12.48萬 | 89.44%419.99萬 |
淨利潤 | FPtoL-1,029.74萬 | 7.14%4,141.02萬 | 1.78%3,510.29萬 | FPtoL-1,444.74萬 | FPtoL-450.19萬 | 5.44%3,864.95萬 | 0.38%3,449.07萬 | FPtoL-1,481.7萬 | FPtoL-608.67萬 | -4.94%3,665.39萬 |
持續經營淨利潤 | -128.73%-1,029.74萬 | 7.14%4,141.02萬 | 1.78%3,510.29萬 | 2.49%-1,444.74萬 | 26.04%-450.19萬 | 5.44%3,864.95萬 | 0.38%3,449.07萬 | 5.31%-1,481.7萬 | 14.62%-608.67萬 | -4.94%3,665.39萬 |
減:少數股東損益 | -191.36%-436.21萬 | -78.47%181.08萬 | 52.17%599.29萬 | 26.77%-424.61萬 | -66.42%-149.71萬 | 646.31%841萬 | 0.51%393.82萬 | 13.32%-579.79萬 | 62.43%-89.96萬 | -87.51%112.69萬 |
歸屬于母公司所有者的淨利潤 | -97.53%-593.53萬 | 30.95%3,959.93萬 | -4.72%2,911.01萬 | -13.11%-1,020.13萬 | 42.07%-300.48萬 | -14.88%3,023.95萬 | 0.36%3,055.25萬 | -0.67%-901.91萬 | -9.57%-518.71萬 | 20.28%3,552.7萬 |
每股收益 | ||||||||||
基本每股收益 | -97.35%-0.0223 | 30.87%0.1488 | -4.70%0.1094 | -12.98%-0.0383 | 43.50%-0.0113 | -12.54%0.1137 | 4.36%0.1148 | -13.00%-0.0339 | 0.00%-0.02 | 18.18%0.13 |
稀釋每股收益 | -97.35%-0.0223 | 30.87%0.1488 | -4.70%0.1094 | -12.98%-0.0383 | 43.50%-0.0113 | -12.54%0.1137 | 4.36%0.1148 | -13.00%-0.0339 | 0.00%-0.02 | 18.18%0.13 |
其他綜合收益 | 114.51%46.32萬 | -73.85%369.56萬 | -73.32%740.89萬 | -12.04%872.1萬 | -3,730.71%-319.28萬 | 305.26%1,413.5萬 | 1,184.44%2,776.75萬 | 417.74%991.46萬 | -111.18%-8.33萬 | 62.10%-688.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | 114.89%36.31萬 | -75.58%292.13萬 | -72.21%576.56萬 | -11.07%678.94萬 | -3,741.76%-243.86萬 | 318.63%1,196.49萬 | 1,122.82%2,074.77萬 | 409.48%763.43萬 | -111.39%-6.35萬 | 59.43%-547.27萬 |
歸屬於少數股東的其他綜合收益總額 | 113.28%10.02萬 | -64.32%77.44萬 | -76.59%164.33萬 | -15.29%193.16萬 | -3,695.41%-75.42萬 | 253.50%217.02萬 | 1,419.39%701.98萬 | 448.93%228.03萬 | -110.57%-1.99萬 | 69.78%-141.38萬 |
綜合收益總額 | -27.80%-983.41萬 | -14.55%4,510.58萬 | -31.72%4,251.19萬 | -16.81%-572.64萬 | -24.71%-769.47萬 | 77.32%5,278.46萬 | 95.78%6,225.81萬 | 73.88%-490.25萬 | 3.34%-617.01萬 | 46.01%2,976.74萬 |
歸屬于母公司所有者的綜合收益總額 | -2.37%-557.22萬 | 0.75%4,252.06萬 | -32.02%3,487.57萬 | -146.38%-341.19萬 | -3.67%-544.34萬 | 40.43%4,220.44萬 | 80.55%5,130.02萬 | 87.88%-138.49萬 | -25.71%-525.06萬 | 87.29%3,005.43萬 |
歸屬於少數股東的綜合收益總額 | -89.31%-426.19萬 | -75.57%258.52萬 | -30.31%763.62萬 | 34.20%-231.45萬 | -144.85%-225.13萬 | 3,787.97%1,058.02萬 | 223.62%1,095.79萬 | 52.09%-351.76萬 | 58.33%-91.95萬 | -106.61%-28.69萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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