(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 | -6.84%4,893.44萬 | -26.07%4.48億 | -31.39%2.43億 | -30.09%1.92億 | -28.48%5,252.83萬 | 19.86%6.06億 | 1.02%3.55億 | 3.55%2.75億 | -32.03%7,344.8萬 | -40.37%5.05億 |
營業收入 | -6.84%4,893.44萬 | -26.07%4.48億 | -31.39%2.43億 | -30.09%1.92億 | -28.48%5,252.83萬 | 19.86%6.06億 | 1.02%3.55億 | 3.55%2.75億 | -32.03%7,344.8萬 | -40.37%5.05億 |
其他業務收入 | ---- | -65.08%646.39萬 | ---- | 55.28%132.91萬 | ---- | 764.34%1,851.12萬 | ---- | -31.46%85.6萬 | ---- | -67.09%214.17萬 |
營業總成本 | -11.36%5,216.92萬 | -22.03%4.61億 | -25.25%2.52億 | -23.10%1.9億 | -23.99%5,885.42萬 | -3.13%5.91億 | -2.45%3.37億 | 2.65%2.48億 | -19.54%7,743.24萬 | -31.61%6.1億 |
營業成本 | 8.67%2,580.68萬 | -26.45%3.06億 | -31.32%1.44億 | -27.49%1.18億 | -33.87%2,374.88萬 | 36.41%4.16億 | 31.13%2.1億 | 31.13%1.62億 | -12.55%3,591.12萬 | -41.61%3.05億 |
營業稅金及附加 | 36.19%19.24萬 | -24.94%77.45萬 | -0.26%76.52萬 | 5.14%61.66萬 | -46.30%14.13萬 | -34.91%103.19萬 | -44.73%76.72萬 | -41.33%58.65萬 | -15.95%26.3萬 | -22.51%158.52萬 |
銷售費用 | -9.97%960.1萬 | -15.30%4,404.36萬 | -2.76%3,443.15萬 | 0.70%2,504.11萬 | -2.31%1,066.46萬 | 1.11%5,200.08萬 | 2.00%3,541.02萬 | 18.77%2,486.63萬 | 12.12%1,091.72萬 | -25.70%5,142.93萬 |
管理費用 | -13.02%1,547.74萬 | 12.04%9,274.3萬 | -3.79%5,641.27萬 | -7.15%3,671.73萬 | -9.27%1,779.34萬 | -51.67%8,278.01萬 | -28.91%5,863.47萬 | -18.41%3,954.27萬 | 0.11%1,961.22萬 | 4.95%1.71億 |
財務費用 | -1,577.03%-204.91萬 | -167.63%-356.14萬 | -78.03%-226.9萬 | -94.02%-251.91萬 | 322.51%13.87萬 | -229.16%-133.08萬 | -619.85%-127.45萬 | -943.64%-129.84萬 | 108.08%3.28萬 | 84.21%-40.43萬 |
-利息費用 | -6.07%110.8萬 | -10.19%461萬 | -10.02%346.35萬 | -7.65%236.45萬 | -4.16%117.97萬 | 32.19%513.33萬 | 48.64%384.92萬 | 66.25%256.05萬 | 112.22%123.09萬 | 154.33%388.33萬 |
-利息收入 | -235.66%-315.95萬 | -51.07%-831.14萬 | -29.52%-572.72萬 | -36.54%-470.96萬 | 24.89%-94.13萬 | -11.03%-550.16萬 | -60.01%-442.18萬 | -95.06%-344.93萬 | -18.87%-125.31萬 | 23.42%-495.5萬 |
研發費用 | -50.68%314.07萬 | -48.55%2,079.44萬 | -45.42%1,817.27萬 | -40.35%1,295.62萬 | -40.47%636.74萬 | -50.28%4,041.59萬 | -49.75%3,329.33萬 | -53.75%2,172.17萬 | -58.76%1,069.58萬 | -41.03%8,129.07萬 |
信用減值損失 | 10.38%52.58萬 | 58.02%-3,259.7萬 | -74.26%161.25萬 | -51.96%231.42萬 | -77.21%47.63萬 | -29.75%-7,764.72萬 | 5.81%626.42萬 | -7.35%481.75萬 | 1,285.41%209萬 | -51.40%-5,984.14萬 |
資產減值損失 | ---- | 97.77%-530.85萬 | -6,465.07%-173.72萬 | 20.58%-2.1萬 | ---- | 56.89%-2.38億 | 58.17%-2.65萬 | 33.95%-2.65萬 | ---827.88 | 29.60%-5.52億 |
非經營性淨收益 | -137.85%-125.64萬 | 89.42%-3,260.4萬 | -119.29%-111.08萬 | 2,727.54%580.15萬 | 426.65%331.97萬 | 47.36%-3.08億 | -81.33%575.85萬 | -101.00%-22.08萬 | -111.38%-101.63萬 | 33.36%-5.85億 |
投資淨收益 | -253.15%-258.94萬 | -39.96%191.52萬 | 15.73%-311.33萬 | 125.63%184.39萬 | 138.31%169.08萬 | -86.35%319萬 | -116.24%-369.44萬 | -146.38%-719.5萬 | -153.13%-441.33萬 | 136.84%2,336.76萬 |
-其中:對聯營合營企業的投資收益 | -8,965.86%-319.55萬 | 86.76%-255.34萬 | 43.60%-748.28萬 | 85.64%-140.78萬 | 99.41%-3.52萬 | -196.22%-1,928.63萬 | -167.10%-1,326.64萬 | -171.10%-980.08萬 | -178.02%-592.82萬 | -63.54%2,004.38萬 |
資產處置收益 | ---6,849.55 | -69.71%21.8萬 | -98.91%7,166.97 | 952.87%3.5萬 | ---- | 1,259.40%71.96萬 | 4,423.89%66.03萬 | 125.14%3,328.34 | --2,880.1 | -103.31%-6.21萬 |
其他收益 | -29.37%81.41萬 | -11.51%316.83萬 | -17.02%212.01萬 | -25.25%162.93萬 | -11.67%115.26萬 | 14.14%358.04萬 | 13.45%255.49萬 | 43.19%217.98萬 | 178.06%130.49萬 | -53.70%313.68萬 |
營業利潤 | -49.40%-449.13萬 | 84.39%-4,582.53萬 | -139.38%-937.69萬 | -72.30%744.23萬 | 39.89%-300.61萬 | 57.47%-2.94億 | -35.41%2,381.25萬 | -41.90%2,687.15萬 | -124.09%-500.06萬 | 25.23%-6.9億 |
加:營業外收入 | 6,142.62%96.89萬 | 376.38%103.02萬 | 255.19%3.05萬 | 25,485.23%1.55萬 | 25,485.23%1.55萬 | 4,166.18%21.62萬 | -78.58%8,592.64 | -99.83%60.66 | 83.21%60.66 | -99.89%5,068.86 |
減:營業外支出 | -24.80%1.22萬 | -47.75%57.27萬 | -63.18%22.18萬 | -96.43%2.14萬 | -91.29%1.62萬 | -57.19%109.6萬 | 101.10%60.24萬 | 342.99%59.84萬 | 54.94%18.64萬 | 59.80%255.99萬 |
利潤總額 | -17.55%-353.46萬 | 84.60%-4,536.79萬 | -141.21%-956.82萬 | -71.70%743.64萬 | 42.03%-300.68萬 | 57.50%-2.95億 | -36.57%2,321.87萬 | -43.07%2,627.32萬 | -125.14%-518.69萬 | 24.70%-6.93億 |
減:所得稅費用 | -38.81%95.26萬 | -13.83%859.22萬 | 35.09%772.45萬 | 48.17%583.89萬 | 32.07%155.67萬 | 12,038.97%997.09萬 | 73.49%571.82萬 | 14.69%394.08萬 | 91.59%117.87萬 | -102.47%-8.35萬 |
淨利潤 | FPtoL-448.72萬 | FPtoL-5,396.01萬 | SL-1,729.27萬 | -92.85%159.75萬 | FPtoL-456.36萬 | FPtoL-3.05億 | -47.46%1,750.05萬 | -47.71%2,233.24萬 | SL-636.57萬 | FPtoL-6.93億 |
持續經營淨利潤 | 1.67%-448.72萬 | 82.28%-5,396.01萬 | -198.81%-1,729.27萬 | -92.85%159.75萬 | 28.31%-456.36萬 | 56.05%-3.05億 | -47.46%1,750.05萬 | -47.71%2,233.24萬 | -131.79%-636.57萬 | 24.98%-6.93億 |
減:少數股東損益 | -712.79%-395.24萬 | -76.33%586.61萬 | -136.11%-256.11萬 | -101.70%-10.87萬 | 0.75%-48.63萬 | 269.44%2,477.77萬 | 231.31%709.33萬 | 338.70%639.49萬 | 83.30%-49萬 | -12,904.04%-1,462.31萬 |
歸屬于母公司所有者的淨利潤 | 86.88%-53.48萬 | 81.83%-5,982.62萬 | -241.55%-1,473.15萬 | -89.29%170.62萬 | 30.61%-407.73萬 | 51.45%-3.29億 | -73.12%1,040.72萬 | -64.89%1,593.75萬 | -125.60%-587.57萬 | 26.56%-6.78億 |
每股收益 | ||||||||||
基本每股收益 | 80.00%-0.001 | 82.05%-0.07 | -280.00%-0.018 | -90.00%0.002 | 50.00%-0.005 | 51.85%-0.39 | -80.00%0.01 | -60.00%0.02 | -133.33%-0.01 | 26.36%-0.81 |
稀釋每股收益 | 80.00%-0.001 | 82.05%-0.07 | -280.00%-0.018 | -90.00%0.002 | 50.00%-0.005 | 51.85%-0.39 | -80.00%0.01 | -60.00%0.02 | -133.33%-0.01 | 26.36%-0.81 |
其他綜合收益 | 101.97%2.64萬 | 88.98%-763.33萬 | -160.19%-338.54萬 | -5.13%228.78萬 | -259.78%-134.03萬 | 72.93%-6,929.86萬 | 1,280.50%562.5萬 | 549.15%241.14萬 | -274.98%-37.25萬 | -258.11%-2.56億 |
歸屬于母公司所有者的其他綜合收益總額 | 101.97%2.64萬 | 88.98%-763.33萬 | -160.19%-338.54萬 | -5.13%228.78萬 | -259.78%-134.03萬 | 72.91%-6,929.86萬 | 1,280.50%562.5萬 | 549.15%241.14萬 | -274.98%-37.25萬 | -259.52%-2.56億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 48.68%-16.74萬 |
綜合收益總額 | 24.44%-446.08萬 | 83.52%-6,159.34萬 | -189.42%-2,067.81萬 | -84.30%388.53萬 | 12.38%-590.39萬 | 60.60%-3.74億 | -29.57%2,312.54萬 | -41.33%2,474.38萬 | -133.30%-673.82萬 | 4.65%-9.49億 |
歸屬于母公司所有者的綜合收益總額 | 90.62%-50.84萬 | 83.08%-6,745.95萬 | -213.00%-1,811.69萬 | -78.23%399.39萬 | 13.29%-541.76萬 | 57.33%-3.99億 | -58.07%1,603.22萬 | -59.09%1,834.89萬 | -126.97%-624.82萬 | 6.09%-9.34億 |
歸屬於少數股東的綜合收益總額 | -712.79%-395.24萬 | -76.33%586.61萬 | -136.11%-256.11萬 | -101.70%-10.87萬 | 0.75%-48.63萬 | 267.52%2,477.77萬 | 231.31%709.33萬 | 338.70%639.49萬 | 83.30%-49萬 | -3,271.78%-1,479.05萬 |
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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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