(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 | 2.28%3.79億 | -2.41%27.38億 | -5.24%15.7億 | 9.16%11.05億 | -24.47%3.7億 | -28.32%28.05億 | -40.15%16.57億 | -53.91%10.12億 | -13.64%4.9億 | -12.90%39.14億 |
營業收入 | 2.28%3.79億 | -2.41%27.38億 | -5.24%15.7億 | 9.16%11.05億 | -24.47%3.7億 | -28.32%28.05億 | -40.15%16.57億 | -53.91%10.12億 | -13.64%4.9億 | -12.90%39.14億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 4.01%3.88億 | -4.03%25.5億 | -7.34%14.69億 | 7.11%10.35億 | -21.61%3.73億 | -30.08%26.57億 | -41.59%15.85億 | -55.27%9.66億 | -15.23%4.76億 | -13.30%37.99億 |
營業成本 | -0.89%3.07億 | -5.23%22.5億 | -9.49%12.58億 | 6.05%8.92億 | -25.76%3.1億 | -32.42%23.74億 | -45.14%13.9億 | -58.77%8.42億 | -18.68%4.17億 | -15.38%35.13億 |
營業稅金及附加 | 83.18%325.14萬 | 25.14%1,156.45萬 | 69.89%796.95萬 | 111.82%759.18萬 | 16.96%177.49萬 | -31.74%924.12萬 | -49.97%469.1萬 | -45.36%358.42萬 | -49.03%151.75萬 | 98.06%1,353.74萬 |
銷售費用 | 57.38%2,991.16萬 | 26.20%8,816.43萬 | 28.08%5,845.13萬 | 25.47%3,806.97萬 | 15.17%1,900.55萬 | 11.02%6,985.89萬 | 17.63%4,563.65萬 | 16.29%3,034.21萬 | 61.77%1,650.19萬 | 20.36%6,292.29萬 |
管理費用 | 12.50%2,463.7萬 | 9.51%1.05億 | 6.84%7,216.35萬 | 5.54%4,756.39萬 | 5.32%2,189.94萬 | 6.42%9,554.33萬 | 3.44%6,754.12萬 | 1.24%4,506.56萬 | -0.53%2,079.23萬 | 15.51%8,977.91萬 |
財務費用 | -58.14%120.68萬 | -73.46%645.74萬 | -66.11%608.34萬 | -52.02%454.62萬 | -43.59%288.31萬 | -30.08%2,432.81萬 | -31.62%1,795.07萬 | -51.68%947.47萬 | -10.21%511.12萬 | 18.26%3,479.44萬 |
-利息費用 | -50.86%157.79萬 | -74.40%622.19萬 | -65.92%585.18萬 | -54.60%439.02萬 | -36.23%321.1萬 | -22.49%2,430.6萬 | -34.96%1,717.03萬 | -51.50%966.92萬 | -15.02%503.5萬 | 14.54%3,135.95萬 |
-利息收入 | 1.65%-61.02萬 | -45.98%-145.99萬 | -49.12%-103.86萬 | -67.70%-88.66萬 | -148.01%-62.04萬 | -0.88%-100.01萬 | 16.76%-69.65萬 | 18.55%-52.86萬 | 39.87%-25.02萬 | 37.66%-99.14萬 |
研發費用 | 23.54%2,248.88萬 | 6.33%8,931.92萬 | 11.22%6,667.78萬 | 23.41%4,426.63萬 | 18.58%1,820.37萬 | -2.03%8,400.55萬 | 45.30%5,995.09萬 | 66.79%3,586.94萬 | 65.65%1,535.11萬 | 32.36%8,574.56萬 |
信用減值損失 | -120.70%-32.43萬 | -356.44%-2,377.71萬 | 399.96%184.69萬 | 17,605.84%199.56萬 | 2,587.18%156.67萬 | -108.71%-520.92萬 | -132.21%-61.57萬 | -110.69%-1.14萬 | -62.20%5.83萬 | 9.61%-249.59萬 |
資產減值損失 | 248.57%1.33萬 | -472.33%-463.99萬 | -243.05%-56.93萬 | -20.80%-16.19萬 | 83.12%-8,968.44 | -365.52%-81.07萬 | -59.32%-16.6萬 | -84.04%-13.4萬 | ---5.31萬 | ---17.42萬 |
非經營性淨收益 | -76.61%262.17萬 | 51.33%-1,440萬 | 137.47%1,137.28萬 | 163.25%1,276.68萬 | 142.16%1,120.98萬 | -148.69%-2,958.83萬 | -175.13%-3,035.44萬 | -123.65%-2,018.4萬 | -184.90%-2,658.65萬 | 1.29%6,076.44萬 |
投資淨收益 | -135.65%-334.68萬 | 133.12%872.31萬 | 125.51%791.72萬 | 143.00%894.7萬 | 134.82%938.81萬 | -142.45%-2,634.02萬 | -182.35%-3,103.4萬 | -124.50%-2,080.88萬 | -186.84%-2,696.32萬 | 2.57%6,204.58萬 |
-其中:對聯營合營企業的投資收益 | -135.65%-334.68萬 | 133.12%872.31萬 | 125.51%791.72萬 | 143.00%894.7萬 | 134.82%938.81萬 | -142.45%-2,634.02萬 | -182.35%-3,103.4萬 | -124.50%-2,080.88萬 | -186.84%-2,696.32萬 | 2.57%6,204.58萬 |
其他收益 | 2,278.74%627.93萬 | 90.99%529.39萬 | 49.05%217.8萬 | 157.85%198.6萬 | -28.95%26.4萬 | 99.59%277.18萬 | 60.45%146.13萬 | 108.65%77.02萬 | 231.44%37.16萬 | -38.61%138.87萬 |
營業利潤 | -183.18%-685.75萬 | 45.73%1.73億 | 174.33%1.12億 | 221.23%8,283.86萬 | 165.84%824.37萬 | -31.98%1.19億 | -56.61%4,084.61萬 | -78.76%2,578.83萬 | -133.57%-1,252.16萬 | 2.50%1.75億 |
加:營業外收入 | 53.43%38.56萬 | -84.54%41.91萬 | -79.95%51.56萬 | -85.37%35.58萬 | 157.06%25.13萬 | 381.84%271.05萬 | 710.88%257.08萬 | 1,554.22%243.22萬 | 27.91%9.78萬 | 92.21%56.25萬 |
減:營業外支出 | 92.77%2.79萬 | 390.18%22.63萬 | 31.14%6.91萬 | -79.99%1.06萬 | --1.45萬 | -95.03%4.62萬 | -93.94%5.27萬 | -93.75%5.29萬 | --0 | 355.01%92.9萬 |
利潤總額 | -176.64%-649.98萬 | 42.69%1.74億 | 159.43%1.13億 | 195.32%8,318.38萬 | 168.26%848.06萬 | -30.31%1.22億 | -53.66%4,336.42萬 | -76.67%2,816.76萬 | -133.92%-1,242.38萬 | 2.23%1.75億 |
減:所得稅費用 | -514.34%-346.26萬 | 3.85%1,574.28萬 | 141.74%1,014.07萬 | 162.32%882.65萬 | 166.99%83.57萬 | -19.54%1,515.87萬 | -58.38%419.48萬 | -75.87%336.48萬 | -112.28%-124.74萬 | -42.34%1,883.96萬 |
淨利潤 | SL-303.72萬 | 48.22%1.58億 | 161.33%1.02億 | 199.79%7,435.73萬 | FLtoP764.49萬 | -31.61%1.07億 | -53.09%3,916.94萬 | -76.77%2,480.28萬 | SL-1,117.64萬 | 12.77%1.56億 |
持續經營淨利潤 | -139.73%-303.72萬 | 48.22%1.58億 | 161.33%1.02億 | 199.79%7,435.73萬 | 168.40%764.49萬 | -31.61%1.07億 | -53.09%3,916.94萬 | -76.77%2,480.28萬 | -142.22%-1,117.64萬 | 12.77%1.56億 |
歸屬于母公司所有者的淨利潤 | -139.73%-303.72萬 | 48.22%1.58億 | 161.33%1.02億 | 199.79%7,435.73萬 | 168.40%764.49萬 | -31.61%1.07億 | -53.09%3,916.94萬 | -76.77%2,480.28萬 | -142.22%-1,117.64萬 | 12.77%1.56億 |
每股收益 | ||||||||||
基本每股收益 | -150.00%-0.01 | 42.86%0.5 | 153.85%0.33 | 200.00%0.24 | 150.00%0.02 | -31.37%0.35 | -51.85%0.13 | -77.14%0.08 | -144.44%-0.04 | 13.33%0.51 |
稀釋每股收益 | -150.00%-0.01 | 42.86%0.5 | 153.85%0.33 | 200.00%0.24 | 150.00%0.02 | -31.37%0.35 | -51.85%0.13 | -77.14%0.08 | -144.44%-0.04 | 13.33%0.51 |
其他綜合收益 | 86.67%-60萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 86.67%-60萬 |
綜合收益總額 | -139.73%-303.72萬 | 48.22%1.58億 | 161.33%1.02億 | 199.79%7,435.73萬 | 168.40%764.49萬 | -31.35%1.07億 | -53.09%3,916.94萬 | -76.77%2,480.28萬 | -142.22%-1,117.64萬 | 16.12%1.55億 |
歸屬于母公司所有者的綜合收益總額 | -139.73%-303.72萬 | 48.22%1.58億 | 161.33%1.02億 | 199.79%7,435.73萬 | 168.40%764.49萬 | -31.35%1.07億 | -53.09%3,916.94萬 | -76.77%2,480.28萬 | -142.22%-1,117.64萬 | 16.12%1.55億 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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