(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 | -14.52%1.57億 | -66.81%7.55億 | -66.50%5.93億 | -61.88%4.07億 | -66.88%1.84億 | -65.17%22.74億 | -67.46%17.7億 | -72.61%10.67億 | -70.62%5.55億 | -6.69%65.29億 |
營業收入 | -14.52%1.57億 | -66.81%7.55億 | -66.50%5.93億 | -61.88%4.07億 | -66.88%1.84億 | -65.17%22.74億 | -67.46%17.7億 | -72.61%10.67億 | -70.62%5.55億 | -6.69%65.29億 |
其他業務收入 | ---- | -98.83%95.26萬 | ---- | -84.83%47.49萬 | ---- | 1,196.88%8,170.51萬 | ---- | 1.10%312.96萬 | ---- | 176.01%630.02萬 |
營業總成本 | -19.25%1.77億 | -61.45%8.91億 | -60.97%6.89億 | -57.71%4.71億 | -62.61%2.19億 | -65.71%23.11億 | -67.71%17.66億 | -71.54%11.13億 | -68.92%5.85億 | -4.10%67.39億 |
營業成本 | -21.60%1.34億 | -67.61%6.77億 | -66.57%5.3億 | -63.29%3.67億 | -67.40%1.71億 | -67.06%20.89億 | -69.44%15.87億 | -73.04%10.01億 | -70.75%5.26億 | -5.41%63.43億 |
營業稅金及附加 | -36.03%4.41萬 | -98.72%14.53萬 | -98.96%11.84萬 | -55.05%8.67萬 | -23.94%6.89萬 | 2,180.39%1,133.04萬 | 2,763.43%1,135.07萬 | -18.60%19.3萬 | -27.49%9.06萬 | -24.56%49.69萬 |
銷售費用 | 12.62%2,740.93萬 | 15.90%1.24億 | 5.78%9,032.67萬 | 7.02%5,718.84萬 | -1.82%2,433.8萬 | -39.14%1.07億 | -31.33%8,538.9萬 | -39.00%5,343.6萬 | -42.37%2,479.04萬 | 29.75%1.75億 |
管理費用 | -19.87%1,343.27萬 | 19.72%8,042.84萬 | 30.89%5,880.6萬 | 29.21%3,782.47萬 | 8.39%1,676.32萬 | -46.66%6,717.97萬 | -33.69%4,492.8萬 | -36.79%2,927.27萬 | -26.13%1,546.62萬 | 18.33%1.26億 |
財務費用 | -223.71%-59.76萬 | -77.87%226.27萬 | -86.60%122.65萬 | -87.87%89.69萬 | -90.97%48.31萬 | -80.78%1,022.49萬 | -76.38%915.55萬 | -69.43%739.62萬 | -45.19%534.77萬 | 34.16%5,319.29萬 |
-利息費用 | -43.39%54.77萬 | -56.17%302.02萬 | -50.63%268.64萬 | -52.94%188.56萬 | -68.64%96.75萬 | -85.27%689.04萬 | -85.16%544.09萬 | -83.12%400.65萬 | -69.70%308.49萬 | 10.61%4,679.27萬 |
-利息收入 | -71.59%-111.73萬 | -221.28%-338.02萬 | -216.33%-257.9萬 | -205.31%-163.67萬 | -99.51%-65.12萬 | 66.62%-105.21萬 | 72.33%-81.53萬 | 73.51%-53.61萬 | 72.43%-32.64萬 | 68.41%-315.15萬 |
研發費用 | -65.17%199.37萬 | -71.01%746.43萬 | -70.53%850.71萬 | -66.40%729.45萬 | -58.07%572.35萬 | -36.52%2,574.48萬 | -38.46%2,887.13萬 | -43.64%2,170.8萬 | 18.44%1,365.11萬 | 3.73%4,055.68萬 |
信用減值損失 | -357.16%-100.84萬 | -411.15%-1,096.39萬 | -119.88%-256.98萬 | -105.44%-72.39萬 | -94.78%39.21萬 | -85.70%352.37萬 | -72.14%1,292.53萬 | -74.96%1,329.7萬 | -85.03%750.93萬 | 149.14%2,463.93萬 |
資產減值損失 | ---- | -59.14%-1,490.7萬 | --0 | --0 | ---- | 71.20%-936.73萬 | ---632.05萬 | ---632.05萬 | ---- | 88.95%-3,252.89萬 |
非經營性淨收益 | 305.36%63.46萬 | -906.71%-2,981.65萬 | -132.09%-400.69萬 | -115.37%-161.37萬 | -106.03%-30.9萬 | -87.08%369.6萬 | -84.10%1,248.67萬 | -85.85%1,050.02萬 | -91.45%512.4萬 | 108.79%2,861.73萬 |
公允價值變動淨收益 | -445.05%-41.26萬 | -65.61%-149.32萬 | 96.50%-3.01萬 | 125.22%17.87萬 | 116.31%11.96萬 | -1,402.36%-90.17萬 | -597.82%-85.97萬 | -430.36%-70.85萬 | -241.50%-73.31萬 | 124.82%6.92萬 |
投資淨收益 | 187.94%156.9萬 | -30.23%-706.3萬 | -21.78%-536.7萬 | 7.92%-317.28萬 | -19.59%-178.41萬 | -199.52%-542.33萬 | -610.09%-440.71萬 | -422.76%-344.58萬 | ---149.18萬 | -370.07%-181.07萬 |
-其中:對聯營合營企業的投資收益 | 116.52%29.48萬 | -5.38%-706.3萬 | -17.91%-536.7萬 | 11.63%-317.28萬 | -19.59%-178.41萬 | -119.23%-670.26萬 | -1,058.99%-455.17萬 | ---359.04萬 | ---149.18萬 | -15,216.06%-305.73萬 |
資產處置收益 | 5.10%23.81萬 | 7.11%196.68萬 | 63.33%192.81萬 | 174.89%60.8萬 | 204.03%22.65萬 | 25,549.69%183.63萬 | 1,949.94%118.05萬 | 929.71%22.12萬 | ---21.77萬 | -98.60%7,159.11 |
其他收益 | -66.27%24.86萬 | -81.15%264.38萬 | -79.62%203.19萬 | -79.93%149.64萬 | 1,184.42%73.69萬 | -63.32%1,402.84萬 | -68.21%996.82萬 | -62.46%745.69萬 | -99.38%5.74萬 | 109.66%3,824.12萬 |
營業利潤 | 46.53%-1,879.8萬 | -402.88%-1.66億 | -709.53%-1億 | -86.71%-6,546.27萬 | -42.11%-3,515.38萬 | 81.80%-3,299.98萬 | -66.58%1,645.51萬 | -156.85%-3,506.12萬 | -137.05%-2,473.75萬 | 48.98%-1.81億 |
加:營業外收入 | 22,673.45%24.62萬 | -38.08%1,803.89萬 | 26.60%15.6萬 | -96.74%3,160.46 | -98.32%1,080.91 | 1,045.14%2,913.17萬 | -84.83%12.32萬 | -86.89%9.7萬 | -71.44%6.45萬 | -53.43%254.39萬 |
減:營業外支出 | 5,513.00%78.78萬 | -70.21%210.56萬 | -492.84%-431.25萬 | -91.15%7.63萬 | -97.95%1.4萬 | 426.92%706.86萬 | 51.87%109.78萬 | 178.62%86.23萬 | 127.29%68.34萬 | 459.88%134.15萬 |
利潤總額 | 45.01%-1,933.96萬 | -1,271.67%-1.5億 | -719.04%-9,583.05萬 | -82.93%-6,553.58萬 | -38.69%-3,516.68萬 | 93.93%-1,093.67萬 | -68.62%1,548.05萬 | -157.69%-3,582.65萬 | -138.02%-2,535.65萬 | 48.57%-1.8億 |
減:所得稅費用 | 1,849.40%227.58萬 | 82.40%-24.79萬 | 100.01%173.03 | 100.01%173.03 | ---13.01萬 | -104.09%-140.85萬 | -124.03%-143.1萬 | -118.65%-247.9萬 | ---- | 215.83%3,442.16萬 |
淨利潤 | FPtoL-2,161.54萬 | FPtoL-1.5億 | SL-9,583.07萬 | FPtoL-6,553.6萬 | FPtoL-3,503.67萬 | FPtoL-952.82萬 | -61.01%1,691.14萬 | SL-3,334.75萬 | SL-2,535.65萬 | FPtoL-2.15億 |
持續經營淨利潤 | 38.31%-2,161.54萬 | -1,471.84%-1.5億 | -666.66%-9,583.07萬 | -96.52%-6,553.6萬 | -38.18%-3,503.67萬 | 95.56%-952.82萬 | -61.01%1,691.14萬 | -168.32%-3,334.75萬 | -146.73%-2,535.65萬 | 40.58%-2.15億 |
減:少數股東損益 | 42.62%-605.99萬 | -108.41%-5,422.39萬 | -119.22%-3,393.45萬 | -88.63%-2,218.71萬 | -31.28%-1,056.07萬 | -24.84%-2,601.81萬 | -264.27%-1,547.95萬 | -211.15%-1,176.2萬 | -164.79%-804.46萬 | -387.92%-2,084.12萬 |
歸屬于母公司所有者的淨利潤 | 36.45%-1,555.54萬 | -679.41%-9,554.37萬 | -291.09%-6,189.62萬 | -100.82%-4,334.89萬 | -41.38%-2,447.6萬 | 108.51%1,648.99萬 | -4.59%3,239.09萬 | -156.47%-2,158.55萬 | -141.37%-1,731.18萬 | 47.41%-1.94億 |
每股收益 | ||||||||||
基本每股收益 | 36.53%-0.0245 | -681.47%-0.1506 | -291.18%-0.0975 | -100.88%-0.0683 | -41.39%-0.0386 | 108.49%0.0259 | -4.67%0.051 | -156.67%-0.034 | -141.43%-0.0273 | 47.42%-0.3052 |
稀釋每股收益 | 36.53%-0.0245 | -681.47%-0.1506 | -291.18%-0.0975 | -100.88%-0.0683 | -41.39%-0.0386 | 108.49%0.0259 | -4.67%0.051 | -156.67%-0.034 | -141.43%-0.0273 | 47.42%-0.3052 |
其他綜合收益 | 100.99%8,453.97 | 161.52%767.41萬 | 4,094.97%120.51萬 | 11,270.73%141.96萬 | -35,195.15%-85.73萬 | -985.04%-1,247.5萬 | 1,096.17%2.87萬 | 488.49%1.25萬 | -303.97%-2,428.88 | -106.52%-114.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 100.99%8,453.97 | 161.52%767.41萬 | 4,094.97%120.51萬 | 11,270.73%141.96萬 | -35,195.15%-85.73萬 | -985.04%-1,247.5萬 | 1,096.17%2.87萬 | 488.49%1.25萬 | -303.97%-2,428.88 | -106.52%-114.97萬 |
綜合收益總額 | 39.80%-2,160.69萬 | -545.79%-1.42億 | -658.59%-9,462.55萬 | -92.34%-6,411.63萬 | -41.54%-3,589.4萬 | 89.80%-2,200.31萬 | -60.94%1,694.02萬 | -168.30%-3,333.5萬 | -146.74%-2,535.89萬 | 37.20%-2.16億 |
歸屬于母公司所有者的綜合收益總額 | 38.63%-1,554.7萬 | -2,288.56%-8,786.95萬 | -287.20%-6,069.1萬 | -94.36%-4,192.93萬 | -46.31%-2,533.32萬 | 102.06%401.49萬 | -4.50%3,241.97萬 | -156.44%-2,157.3萬 | -141.38%-1,731.43萬 | 44.44%-1.95億 |
歸屬於少數股東的綜合收益總額 | 42.62%-605.99萬 | -108.41%-5,422.39萬 | -119.22%-3,393.45萬 | -88.63%-2,218.71萬 | -31.28%-1,056.07萬 | -24.84%-2,601.81萬 | -264.27%-1,547.95萬 | -211.15%-1,176.2萬 | -164.79%-804.46萬 | -387.92%-2,084.12萬 |
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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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