(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 | 11.69%3.3億 | -25.57%12.99億 | -28.30%9.59億 | -33.37%6.28億 | -34.46%2.95億 | -4.71%17.46億 | 2.21%13.38億 | 9.25%9.43億 | 11.91%4.51億 | 79.21%18.32億 |
營業收入 | 11.69%3.3億 | -25.57%12.99億 | -28.30%9.59億 | -33.37%6.28億 | -34.46%2.95億 | -4.71%17.46億 | 2.21%13.38億 | 9.25%9.43億 | 11.91%4.51億 | 79.21%18.32億 |
其他業務收入 | ---- | -27.28%788.34萬 | ---- | 34.62%338.48萬 | ---- | 30.24%1,084.1萬 | ---- | 16.28%251.44萬 | ---- | -49.08%832.38萬 |
營業總成本 | 21.69%3.36億 | -22.57%12.32億 | -25.47%9.19億 | -30.27%5.89億 | -32.62%2.76億 | -5.37%15.92億 | 3.32%12.33億 | 6.19%8.45億 | 9.36%4.09億 | 74.43%16.82億 |
營業成本 | 16.37%2.59億 | -26.71%9.93億 | -31.06%7.31億 | -34.14%4.81億 | -37.13%2.23億 | -6.28%13.54億 | 2.57%10.6億 | 4.00%7.3億 | 8.22%3.54億 | 80.63%14.45億 |
營業稅金及附加 | 67.39%344.2萬 | -25.89%931.82萬 | -27.07%722.29萬 | -29.94%495.64萬 | -16.74%205.63萬 | 43.28%1,257.35萬 | 51.08%990.38萬 | 58.39%707.47萬 | 66.99%246.97萬 | 39.76%877.52萬 |
銷售費用 | 21.85%845.41萬 | -1.14%2,838.24萬 | 9.41%2,807.55萬 | 3.31%1,543.22萬 | -20.27%693.79萬 | -24.10%2,871.05萬 | -32.15%2,566.02萬 | -19.09%1,493.82萬 | -2.63%870.17萬 | 7.55%3,782.52萬 |
管理費用 | 24.33%3,128.8萬 | -11.30%9,571.04萬 | 3.17%8,051.3萬 | -3.55%5,182.59萬 | 0.97%2,516.49萬 | -11.39%1.08億 | 15.69%7,804.04萬 | 26.35%5,373.35萬 | 9.62%2,492.27萬 | 74.54%1.22億 |
財務費用 | 250.54%978.2萬 | 91.69%3,539.04萬 | 25.44%1,991.71萬 | -30.34%672.95萬 | -38.59%279.05萬 | -16.74%1,846.23萬 | -3.77%1,587.74萬 | 5.97%966萬 | 19.77%454.37萬 | 15.66%2,217.55萬 |
-利息費用 | 179.68%1,164.67萬 | 91.90%3,725.27萬 | 32.47%2,258.24萬 | -24.50%874.64萬 | -39.06%416.42萬 | -14.31%1,941.3萬 | -1.03%1,704.68萬 | 16.88%1,158.48萬 | 67.09%683.37萬 | 19.98%2,265.54萬 |
-利息收入 | -291.46%-354.43萬 | 19.13%-386.43萬 | 12.50%-418.93萬 | -0.65%-362.7萬 | 43.22%-90.54萬 | -163.69%-477.86萬 | -312.63%-478.77萬 | -376.14%-360.36萬 | -293.01%-159.45萬 | -32.38%-181.22萬 |
研發費用 | 45.48%2,353.62萬 | 1.88%7,101.49萬 | 20.54%5,223.91萬 | -0.51%2,968.57萬 | 11.71%1,617.82萬 | 50.33%6,970.45萬 | 37.74%4,333.82萬 | 53.22%2,983.75萬 | 44.00%1,448.23萬 | 36.99%4,636.62萬 |
信用減值損失 | 531.35%157.71萬 | -35.37%-616.25萬 | 50.92%-200.44萬 | 62.07%-77.13萬 | 27.53%-36.56萬 | -10.85%-455.24萬 | -203.29%-408.36萬 | -588.35%-203.35萬 | 65.90%-50.45萬 | -43.08%-410.68萬 |
資產減值損失 | 63.58%-212.52萬 | -85.52%-2,874.66萬 | -40.18%-1,373.69萬 | -262.89%-1,089.57萬 | -334.77%-583.51萬 | -150.42%-1,549.52萬 | -242.13%-979.93萬 | -104.83%-300.25萬 | -66.02%-134.21萬 | -49.90%-618.76萬 |
非經營性淨收益 | -400.84%-709.38萬 | -237.24%-6,127.86萬 | -353.44%-4,757.07萬 | -23,493.51%-3,723.28萬 | 201.17%235.8萬 | -58.81%4,465.16萬 | -80.19%1,876.97萬 | -100.19%-15.78萬 | -356.14%-233.07萬 | 200.83%1.08億 |
公允價值變動淨收益 | -296.33%-1,168.09萬 | -214.01%-4,797.72萬 | -347.71%-4,240.18萬 | -656.68%-3,266.28萬 | 210.24%594.96萬 | -59.32%4,208.29萬 | -80.18%1,711.75萬 | -105.91%-431.66萬 | ---539.68萬 | --1.03億 |
投資淨收益 | 83.87%-42.91萬 | -39.77%386.65萬 | -113.50%-66.79萬 | -139.73%-142.64萬 | -264.51%-266.05萬 | 432.66%641.96萬 | 196.15%494.89萬 | 274.41%359.05萬 | 936.79%161.73萬 | -42.23%120.52萬 |
-其中:對聯營合營企業的投資收益 | 84.28%-42.91萬 | 20.79%-495.11萬 | -399.16%-207.54萬 | -281.67%-250.39萬 | -268.72%-272.98萬 | -385.43%-625.09萬 | -120.81%-41.58萬 | 7.15%137.83萬 | 937.19%161.79萬 | 2,445.97%218.99萬 |
資產處置收益 | -780.44%-12.37萬 | -47.29%2.21萬 | -45.84%2.21萬 | --4.15萬 | --1.82萬 | 361.28%4.2萬 | 178.11%4.09萬 | ---- | ---- | -100.06%-1.61萬 |
其他收益 | 8.31%568.79萬 | 9.68%1,771.91萬 | 6.38%1,121.82萬 | 51.35%848.2萬 | 59.36%525.15萬 | 14.98%1,615.47萬 | -3.96%1,054.53萬 | -38.44%560.42萬 | 8.33%329.54萬 | 3.09%1,405.04萬 |
營業利潤 | -159.99%-1,303.9萬 | -97.13%570.97萬 | -105.95%-734.29萬 | -98.56%140.37萬 | -43.82%2,173.58萬 | -23.12%1.99億 | -41.24%1.23億 | -34.40%9,723.38萬 | 33.30%3,868.71萬 | 174.72%2.58億 |
加:營業外收入 | 437.64%6.79萬 | 64.21%11.28萬 | -27.54%1.74萬 | 27.77%1.65萬 | 741.77%1.26萬 | 8.14%6.87萬 | 7.80%2.4萬 | 2,443.70%1.3萬 | 1,249,900.00%1,500 | -68.67%6.35萬 |
減:營業外支出 | -92.16%529.89 | 240.72%289.47萬 | -77.49%14.5萬 | -86.69%7.9萬 | -96.95%6,759 | -6.56%84.96萬 | -15.38%64.44萬 | 119.95%59.36萬 | 790.85%22.19萬 | 37.06%90.92萬 |
利潤總額 | -159.66%-1,297.16萬 | -98.52%292.77萬 | -106.08%-747.06萬 | -98.61%134.12萬 | -43.48%2,174.17萬 | -23.17%1.98億 | -41.33%1.23億 | -34.67%9,665.31萬 | 32.66%3,846.66萬 | 175.17%2.58億 |
減:所得稅費用 | -85.09%39.95萬 | -122.96%-720.66萬 | -229.16%-1,908.3萬 | -135.84%-424.84萬 | -50.90%267.96萬 | -37.64%3,139.11萬 | -61.76%1,477.52萬 | -57.47%1,185.46萬 | 39.78%545.73萬 | 339.66%5,033.97萬 |
淨利潤 | SL-1,337.11萬 | -93.92%1,013.43萬 | -89.26%1,161.24萬 | -93.41%558.96萬 | -42.25%1,906.21萬 | -19.65%1.67億 | -36.71%1.08億 | -29.38%8,479.85萬 | 31.55%3,300.93萬 | 152.26%2.07億 |
持續經營淨利潤 | -170.14%-1,337.11萬 | -93.92%1,013.43萬 | -89.26%1,161.24萬 | -93.41%558.96萬 | -42.25%1,906.21萬 | -19.65%1.67億 | -36.71%1.08億 | -29.38%8,479.85萬 | 31.55%3,300.93萬 | 152.26%2.07億 |
減:少數股東損益 | -483.32%-434.85萬 | -246.37%-468.85萬 | -955.79%-1,083.33萬 | -357.66%-512.46萬 | 8.98%113.44萬 | -49.26%320.31萬 | -118.12%-102.61萬 | -59.54%198.89萬 | -49.52%104.1萬 | 20.65%631.24萬 |
歸屬于母公司所有者的淨利潤 | -150.33%-902.26萬 | -90.93%1,482.28萬 | -79.43%2,244.57萬 | -87.06%1,071.42萬 | -43.92%1,792.77萬 | -18.72%1.63億 | -33.92%1.09億 | -28.09%8,280.96萬 | 38.81%3,196.84萬 | 161.20%2.01億 |
每股收益 | ||||||||||
基本每股收益 | -150.00%-0.01 | -93.75%0.01 | -89.47%0.02 | -85.71%0.02 | -60.00%0.02 | -54.29%0.16 | -34.48%0.19 | -30.00%0.14 | -28.57%0.05 | 45.83%0.35 |
稀釋每股收益 | -200.00%-0.01 | -93.75%0.01 | -89.47%0.02 | -85.71%0.02 | -80.00%0.01 | -54.29%0.16 | -32.14%0.19 | -30.00%0.14 | -28.57%0.05 | 45.83%0.35 |
其他綜合收益 | -39.19萬 | 25.95萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---39.19萬 | --25.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | --509.23 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -172.20%-1,376.3萬 | -93.76%1,039.38萬 | -89.26%1,161.24萬 | -93.41%558.96萬 | -42.25%1,906.21萬 | -19.65%1.67億 | -36.71%1.08億 | -29.38%8,479.85萬 | 31.55%3,300.93萬 | 152.26%2.07億 |
歸屬于母公司所有者的綜合收益總額 | -152.51%-941.45萬 | -90.77%1,508.18萬 | -79.43%2,244.57萬 | -87.06%1,071.42萬 | -43.92%1,792.77萬 | -18.72%1.63億 | -33.92%1.09億 | -28.09%8,280.96萬 | 38.81%3,196.84萬 | 161.20%2.01億 |
歸屬於少數股東的綜合收益總額 | -483.32%-434.85萬 | -246.36%-468.8萬 | -955.79%-1,083.33萬 | -357.66%-512.46萬 | 8.98%113.44萬 | -49.26%320.31萬 | -118.12%-102.61萬 | -59.54%198.89萬 | -49.52%104.1萬 | 20.65%631.24萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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