(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 | -79.09%2,012.56萬 | 9.21%4.15億 | -15.79%2.22億 | -12.70%1.52億 | 16.72%9,624.38萬 | 3.68%3.8億 | 1.73%2.64億 | -4.53%1.74億 | -8.76%8,245.53萬 | -2.52%3.66億 |
營業收入 | -79.09%2,012.56萬 | 9.21%4.15億 | -15.79%2.22億 | -12.70%1.52億 | 16.72%9,624.38萬 | 3.68%3.8億 | 1.73%2.64億 | -4.53%1.74億 | -8.76%8,245.53萬 | -2.52%3.66億 |
其他業務收入 | ---- | -49.83%147.59萬 | ---- | -62.33%72.72萬 | ---- | 36.61%294.2萬 | ---- | 75.52%193.05萬 | ---- | -8.77%215.36萬 |
營業總成本 | -34.90%6,623.2萬 | 9.85%4.76億 | -3.93%2.83億 | -6.17%1.8億 | 6.81%1.02億 | -1.77%4.33億 | -0.70%2.95億 | -5.73%1.92億 | -4.58%9,525.51萬 | 14.10%4.41億 |
營業成本 | -73.90%1,717.23萬 | 4.81%2.66億 | -18.10%1.47億 | -17.41%9,822.96萬 | 11.35%6,579.15萬 | -0.50%2.53億 | 2.37%1.79億 | -5.24%1.19億 | -4.84%5,908.41萬 | 6.34%2.55億 |
營業稅金及附加 | -66.07%20.28萬 | 22.45%392.41萬 | 10.40%226.8萬 | -8.16%124.79萬 | 10.66%59.78萬 | 2.82%320.45萬 | -6.78%205.44萬 | -15.79%135.88萬 | -37.55%54.02萬 | -1.27%311.67萬 |
銷售費用 | 35.09%1,486.05萬 | 25.67%7,013.69萬 | 26.95%4,552.57萬 | 14.01%2,685.47萬 | -8.50%1,100.05萬 | -22.74%5,580.86萬 | -19.59%3,586.22萬 | -17.80%2,355.41萬 | -14.27%1,202.2萬 | 39.14%7,223.14萬 |
管理費用 | 35.06%1,333.13萬 | -4.72%5,124.61萬 | -12.72%3,392.63萬 | -6.80%2,120.2萬 | -13.65%987.03萬 | 15.94%5,378.56萬 | 22.55%3,887.07萬 | 13.55%2,275.01萬 | 16.61%1,143.11萬 | 20.94%4,639.26萬 |
財務費用 | 209.44%28.31萬 | -129.60%-37.4萬 | -139.66%-40.51萬 | -142.82%-30.81萬 | -171.62%-25.87萬 | -73.88%126.33萬 | -72.29%102.16萬 | -68.21%71.96萬 | -63.01%36.12萬 | -14.46%483.75萬 |
-利息費用 | 15.63%79.04萬 | -4.34%287.99萬 | -5.81%204.72萬 | -5.41%137.23萬 | -8.39%68.35萬 | -43.99%301.06萬 | -46.00%217.34萬 | -42.01%145.09萬 | -33.42%74.61萬 | -11.64%537.52萬 |
-利息收入 | 42.73%-53.61萬 | -80.43%-333.86萬 | -105.40%-254.69萬 | -116.07%-172.65萬 | -142.58%-93.6萬 | -188.44%-185.03萬 | -175.27%-124萬 | -138.76%-79.91萬 | -109.54%-38.59萬 | -26.65%-64.15萬 |
研發費用 | 38.25%2,038.2萬 | 29.90%8,515.31萬 | 45.12%5,558.89萬 | 33.47%3,290.25萬 | 24.76%1,474.27萬 | 10.04%6,555.24萬 | -4.52%3,830.53萬 | -3.56%2,465.16萬 | -2.15%1,181.66萬 | 24.68%5,957.11萬 |
信用減值損失 | 326.13%120.72萬 | -222.71%-1,620.51萬 | -1,624.94%-767.93萬 | 44.28%-234.46萬 | -3.47%-53.38萬 | 68.73%-502.16萬 | 1,259.98%50.36萬 | -930.62%-420.77萬 | -341.94%-51.59萬 | -269.93%-1,605.88萬 |
資產減值損失 | -130.71%-33.8萬 | 80.88%-1,445.32萬 | -438.03%-382.09萬 | -2,511.64%-425.94萬 | -858.18%-14.65萬 | 27.84%-7,558.2萬 | 58.59%-71.02萬 | 82.31%-16.31萬 | 150.60%1.93萬 | -1,088.47%-1.05億 |
非經營性淨收益 | -15.56%324.02萬 | 77.28%-1,514.66萬 | -103.60%-33.6萬 | 34.65%342.78萬 | -12.30%383.71萬 | 36.61%-6,665.21萬 | -3.21%934.44萬 | -65.84%254.56萬 | -6.68%437.55萬 | -609.86%-1.05億 |
投資淨收益 | -666.00%-11.07萬 | -17,124.49%-63.42萬 | 50.86%-4.25萬 | 45.68%-3.84萬 | 7.94%-1.44萬 | -107.04%-3,682.09 | -154.24%-8.64萬 | -136.70%-7.08萬 | 91.53%-1.57萬 | -83.63%5.23萬 |
-其中:對聯營合營企業的投資收益 | -666.00%-11.07萬 | -17,124.49%-63.42萬 | 50.86%-4.25萬 | 45.68%-3.84萬 | 7.94%-1.44萬 | -107.04%-3,682.09 | -154.24%-8.64萬 | -136.70%-7.08萬 | 91.53%-1.57萬 | -83.63%5.23萬 |
資產處置收益 | -828.51%-2.9萬 | -84.43%5.57萬 | -88.31%4.19萬 | ---7,785.08 | ---3,121.92 | 599.56%35.74萬 | 2,716.24%35.84萬 | ---- | --0 | 1,003.90%5.11萬 |
其他收益 | -44.64%251.07萬 | 18.33%1,609.02萬 | 20.32%1,116.47萬 | 44.23%1,007.79萬 | -7.22%453.51萬 | -12.56%1,359.77萬 | -17.65%927.9萬 | -18.79%698.72萬 | -3.07%488.78萬 | -53.52%1,555.07萬 |
營業利潤 | -2,477.50%-4,286.61萬 | 36.50%-7,623.75萬 | -179.07%-6,187.54萬 | -59.21%-2,509.58萬 | 80.26%-166.31萬 | 33.24%-1.2億 | 21.93%-2,217.19萬 | -10.24%-1,576.3萬 | -76.73%-842.43萬 | -1,924.17%-1.8億 |
加:營業外收入 | 4,011.09%1.24萬 | 148.27%23.03萬 | 86.29%17.28萬 | 1,326.47%17.28萬 | 171.64%301.63 | 190.20%9.28萬 | 361.47%9.28萬 | -38.38%1.21萬 | -98.71%111.04 | -75.41%3.2萬 |
減:營業外支出 | --1萬 | -43.28%18.34萬 | -62.18%1,882.22 | -67.45%136.21 | --0 | -28.73%32.33萬 | -49.59%4,976.77 | 2,848.84%418.44 | --418.44 | -1.30%45.36萬 |
利潤總額 | -2,477.82%-4,286.37萬 | 36.66%-7,619.06萬 | -179.41%-6,170.44萬 | -58.23%-2,492.31萬 | 80.26%-166.28萬 | 33.27%-1.2億 | 22.21%-2,208.41萬 | -10.31%-1,575.13萬 | -77.06%-842.46萬 | -1,991.70%-1.8億 |
減:所得稅費用 | 242.51%21.74萬 | -8.18%-180.14萬 | 27.78%-178.62萬 | 66.83%-91.45萬 | 80.73%-15.26萬 | 56.25%-166.51萬 | -60.54%-247.34萬 | -92.66%-275.69萬 | -401.24%-79.15萬 | -206.00%-380.63萬 |
淨利潤 | FPtoL-4,308.11萬 | FPtoL-7,438.93萬 | FPtoL-5,991.83萬 | FPtoL-2,400.86萬 | FPtoL-151.02萬 | FPtoL-1.19億 | FPtoL-1,961.07萬 | FPtoL-1,299.44萬 | FPtoL-763.31萬 | SL-1.76億 |
持續經營淨利潤 | -2,752.61%-4,308.11萬 | 37.29%-7,438.93萬 | -205.54%-5,991.83萬 | -84.76%-2,400.86萬 | 80.21%-151.02萬 | 32.77%-1.19億 | 26.96%-1,961.07萬 | -1.14%-1,299.44萬 | -65.93%-763.31萬 | -1,737.94%-1.76億 |
減:少數股東損益 | -29.48%-244.4萬 | -81.16%-506.18萬 | -60.26%-437.07萬 | -20.51%-248.38萬 | 35.84%-188.75萬 | 75.84%-279.41萬 | -138.48%-272.72萬 | -187.83%-206.11萬 | -596.13%-294.17萬 | -399.74%-1,156.35萬 |
歸屬于母公司所有者的淨利潤 | -10,871.28%-4,063.71萬 | 40.15%-6,932.74萬 | -229.01%-5,554.76萬 | -96.87%-2,152.48萬 | 108.04%37.73萬 | 29.75%-1.16億 | 34.32%-1,688.35萬 | 9.88%-1,093.33萬 | -12.30%-469.14萬 | -2,484.49%-1.65億 |
每股收益 | ||||||||||
基本每股收益 | -10,952.63%-0.2062 | 40.16%-0.3518 | -228.94%-0.2819 | -96.76%-0.1092 | 107.98%0.0019 | 37.91%-0.5879 | 43.51%-0.0857 | 22.49%-0.0555 | 3.64%-0.0238 | -2,420.83%-0.9469 |
稀釋每股收益 | -10,952.63%-0.2062 | 40.16%-0.3518 | -228.94%-0.2819 | -96.76%-0.1092 | 107.98%0.0019 | 37.91%-0.5879 | 43.51%-0.0857 | 22.49%-0.0555 | 3.64%-0.0238 | -2,420.83%-0.9469 |
其他綜合收益 | -1,890.39%-2,567.6萬 | 41.63%-129萬 | -221萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -1,890.39%-2,567.6萬 | ---- | ---- | ---- | 41.63%-129萬 | ---- | ---- | ---- | ---221萬 |
綜合收益總額 | -2,752.61%-4,308.11萬 | 16.55%-1億 | -205.54%-5,991.83萬 | -84.76%-2,400.86萬 | 80.21%-151.02萬 | 32.88%-1.2億 | 26.96%-1,961.07萬 | -1.14%-1,299.44萬 | -65.93%-763.31萬 | -1,758.46%-1.79億 |
歸屬于母公司所有者的綜合收益總額 | -10,871.28%-4,063.71萬 | 18.88%-9,500.34萬 | -229.01%-5,554.76萬 | -96.87%-2,152.48萬 | 108.04%37.73萬 | 29.91%-1.17億 | 34.32%-1,688.35萬 | 9.88%-1,093.33萬 | -12.30%-469.14萬 | -2,516.44%-1.67億 |
歸屬於少數股東的綜合收益總額 | -29.48%-244.4萬 | -81.16%-506.18萬 | -60.26%-437.07萬 | -20.51%-248.38萬 | 35.84%-188.75萬 | 75.84%-279.41萬 | -138.48%-272.72萬 | -187.83%-206.11萬 | -596.13%-294.17萬 | -399.74%-1,156.35萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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