(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 | -26.93%3.24億 | -7.34%23.27億 | -4.58%14.59億 | 3.50%9.9億 | 23.62%4.44億 | 22.38%25.11億 | 21.04%15.29億 | 22.56%9.57億 | 18.84%3.59億 | 8.81%20.52億 |
營業收入 | -26.93%3.24億 | -7.34%23.27億 | -4.58%14.59億 | 3.50%9.9億 | 23.62%4.44億 | 22.38%25.11億 | 21.04%15.29億 | 22.56%9.57億 | 18.84%3.59億 | 8.81%20.52億 |
其他業務收入 | ---- | 11.29%8,237.3萬 | ---- | -6.93%1,911.28萬 | ---- | 33.22%7,401.73萬 | ---- | 2.73%2,053.58萬 | ---- | 33.90%5,555.89萬 |
營業總成本 | -14.81%3.23億 | -7.67%19.68億 | -6.71%12.35億 | 6.41%8.42億 | 24.24%3.79億 | 26.19%21.32億 | 30.90%13.24億 | 23.95%7.91億 | 17.44%3.05億 | 17.42%16.89億 |
營業成本 | -16.56%2.41億 | -9.35%15.52億 | -10.84%9.47億 | 5.45%6.58億 | 28.99%2.89億 | 32.44%17.12億 | 37.47%10.62億 | 28.00%6.24億 | 19.09%2.24億 | 16.71%12.93億 |
營業稅金及附加 | -24.54%328.54萬 | -2.32%2,133.28萬 | 0.94%1,516.54萬 | 2.25%948.92萬 | 15.58%435.38萬 | 12.11%2,183.89萬 | 19.16%1,502.38萬 | 16.48%928.02萬 | 21.17%376.7萬 | 8.82%1,948.07萬 |
銷售費用 | -6.94%1,186.64萬 | -6.41%6,606.68萬 | -4.54%4,113.2萬 | 1.28%2,725.33萬 | 11.68%1,275.13萬 | 16.23%7,058.88萬 | 16.68%4,308.75萬 | 18.13%2,690.77萬 | 24.31%1,141.82萬 | 36.16%6,073.11萬 |
管理費用 | 2.89%3,267.71萬 | -1.26%1.51億 | 23.70%1.06億 | 7.36%6,059.42萬 | 3.75%3,176.01萬 | -10.35%1.53億 | -13.60%8,592.6萬 | -6.90%5,643.82萬 | -3.64%3,061.2萬 | 22.00%1.7億 |
財務費用 | -1.41%1,027.17萬 | 13.35%4,881.96萬 | 18.96%3,685.4萬 | 28.19%2,554.8萬 | 2.60%1,041.82萬 | 38.90%4,306.99萬 | 44.43%3,098.11萬 | 43.67%1,992.97萬 | 81.23%1,015.41萬 | 10.79%3,100.84萬 |
-利息費用 | -7.14%1,497.22萬 | 12.69%5,531.83萬 | 49.72%5,322.78萬 | 28.93%3,082.41萬 | 41.17%1,612.36萬 | 35.75%4,908.75萬 | 39.14%3,555.07萬 | 41.44%2,390.77萬 | 38.63%1,142.15萬 | 13.07%3,616.12萬 |
-利息收入 | 26.51%-505.07萬 | -8.92%-939.05萬 | -130.58%-1,816.97萬 | -32.14%-670.22萬 | -208.34%-687.29萬 | -12.36%-862.16萬 | -26.78%-787.99萬 | -4.70%-507.18萬 | 21.60%-222.9萬 | -11.99%-767.33萬 |
研發費用 | -23.15%2,345.19萬 | -1.59%1.29億 | 2.17%8,873.02萬 | 11.76%6,129.19萬 | 22.53%3,051.62萬 | 14.22%1.31億 | 26.98%8,684.43萬 | 19.88%5,484.3萬 | 14.14%2,490.49萬 | 13.89%1.15億 |
信用減值損失 | -280.92%-3,920.46萬 | -170.05%-1.81億 | -104.03%-8,222.08萬 | -100.15%-7,384.61萬 | -1,194.92%-1,029.2萬 | 4.32%-6,704.11萬 | -64.61%-4,029.86萬 | -324.69%-3,689.54萬 | 119.97%94萬 | 7.76%-7,006.84萬 |
資產減值損失 | 121.74%165.93萬 | -39.43%-4,482.84萬 | -56.73%-2,992.7萬 | 6.22%-907.37萬 | -233.93%-763.36萬 | -445.56%-3,215.19萬 | 30.71%-1,909.46萬 | 28.27%-967.53萬 | -121.40%-228.6萬 | 129.70%930.43萬 |
非經營性淨收益 | -163.33%-3,706.55萬 | -158.55%-2.08億 | -139.82%-1.02億 | -98.89%-7,727.67萬 | -905.97%-1,407.57萬 | -780.82%-8,055.1萬 | -15.82%-4,253.05萬 | -252.00%-3,885.37萬 | -82.58%174.64萬 | 113.34%1,183.14萬 |
公允價值變動淨收益 | -5,950.05%-315.11萬 | -13.00%-40.3萬 | 245.54%113.88萬 | 297.69%87.57萬 | -57.23%5.39萬 | -100.66%-35.66萬 | -11.82%32.96萬 | 21.08%22.02萬 | -46.69%12.59萬 | 79,462.95%5,424.73萬 |
投資淨收益 | -104.46%-7.77萬 | 9.93%733.35萬 | -63.26%229.34萬 | 34.00%188.89萬 | 99.11%174.46萬 | 0.41%667.12萬 | 21.15%624.18萬 | -66.42%140.97萬 | -62.10%87.62萬 | 17.82%664.4萬 |
-其中:對聯營合營企業的投資收益 | -285.27%-26.56萬 | 58.32%-23.32萬 | 69.18%-11.53萬 | 33.35%-12.91萬 | 188.61%14.33萬 | -54.33%-55.95萬 | ---37.42萬 | ---19.36萬 | --4.97萬 | ---36.26萬 |
資產處置收益 | 409.72%5.72萬 | 325.17%9.59萬 | 225.90%7.1萬 | 212.57%7.23萬 | 159.79%1.12萬 | 92.63%-4.26萬 | -378.74%-5.64萬 | -576.26%-6.42萬 | -6,725.95%-1.88萬 | -251.23%-57.76萬 |
其他收益 | 78.97%365.15萬 | -14.46%1,058.17萬 | -35.74%664.91萬 | -54.38%280.63萬 | -3.27%204.02萬 | 0.72%1,237萬 | 5.92%1,034.78萬 | -9.12%615.14萬 | 40.64%210.91萬 | -3.13%1,228.2萬 |
營業利潤 | -171.11%-3,586.9萬 | -49.65%1.51億 | -25.02%1.22億 | -43.99%7,092.33萬 | -9.06%5,044.34萬 | -20.15%2.99億 | -24.43%1.63億 | -3.48%1.27億 | 6.32%5,547.18萬 | 4.49%3.75億 |
加:營業外收入 | 2,392.29%2.03萬 | 78.64%15.79萬 | 8.92%10.84萬 | -28.66%2.14萬 | -99.01%813.11 | -94.49%8.84萬 | -44.58%9.95萬 | -83.20%3萬 | -15.68%8.21萬 | 801.90%160.53萬 |
減:營業外支出 | 1,849.18%107.26萬 | 102.45%93.88萬 | 45.96%49.68萬 | 44.63%38.79萬 | -17.57%5.5萬 | -61.93%46.37萬 | -45.78%34.04萬 | 350.03%26.82萬 | 42,649.30%6.68萬 | 6.06%121.82萬 |
利潤總額 | -173.27%-3,692.13萬 | -49.85%1.5億 | -25.15%1.21億 | -44.17%7,055.69萬 | -9.19%5,038.92萬 | -20.33%2.99億 | -24.39%1.62億 | -3.74%1.26億 | 6.15%5,548.71萬 | 4.88%3.75億 |
減:所得稅費用 | -128.95%-246.7萬 | -61.54%2,043.5萬 | 85.59%1,927.09萬 | -64.42%539.62萬 | -10.92%852.15萬 | 0.59%5,312.82萬 | -64.81%1,038.38萬 | -27.28%1,516.64萬 | 8.44%956.59萬 | 12.87%5,281.66萬 |
淨利潤 | SL-3,445.43萬 | -47.33%1.29億 | -32.72%1.02億 | -41.41%6,516.07萬 | -8.83%4,186.77萬 | -23.76%2.46億 | -17.95%1.52億 | 0.70%1.11億 | 5.69%4,592.12萬 | 3.68%3.22億 |
持續經營淨利潤 | -182.29%-3,445.43萬 | -47.33%1.29億 | -32.72%1.02億 | -41.41%6,516.07萬 | -8.83%4,186.77萬 | -23.76%2.46億 | -17.95%1.52億 | 0.70%1.11億 | 5.69%4,592.12萬 | 3.68%3.22億 |
減:少數股東損益 | -89.17%3.17萬 | -177.07%-713.67萬 | -56.90%53.93萬 | 7.65%78.42萬 | 39.36%29.31萬 | -364.93%-257.58萬 | -34.74%125.12萬 | -45.56%72.84萬 | 548.29%21.03萬 | -77.75%97.22萬 |
歸屬于母公司所有者的淨利潤 | -182.95%-3,448.6萬 | -45.00%1.37億 | -32.52%1.02億 | -41.74%6,437.66萬 | -9.05%4,157.46萬 | -22.73%2.48億 | -17.77%1.51億 | 1.27%1.1億 | 5.28%4,571.09萬 | 4.84%3.21億 |
每股收益 | ||||||||||
基本每股收益 | -184.62%-0.11 | -44.74%0.42 | -32.61%0.31 | -41.18%0.2 | -23.53%0.13 | -22.45%0.76 | -31.34%0.46 | -29.17%0.34 | -10.53%0.17 | -11.71%0.98 |
稀釋每股收益 | -184.62%-0.11 | -43.06%0.41 | -29.55%0.31 | -39.39%0.2 | -23.53%0.13 | -25.77%0.72 | -34.33%0.44 | -31.25%0.33 | -10.53%0.17 | -12.61%0.97 |
其他綜合收益 | 23.16萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --23.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -182.29%-3,445.43萬 | -47.23%1.3億 | -32.72%1.02億 | -41.41%6,516.07萬 | -8.83%4,186.77萬 | -23.76%2.46億 | -17.95%1.52億 | 0.70%1.11億 | 5.69%4,592.12萬 | 3.68%3.22億 |
歸屬于母公司所有者的綜合收益總額 | -182.95%-3,448.6萬 | -44.90%1.37億 | -32.52%1.02億 | -41.74%6,437.66萬 | -9.05%4,157.46萬 | -22.73%2.48億 | -17.77%1.51億 | 1.27%1.1億 | 5.28%4,571.09萬 | 4.84%3.21億 |
歸屬於少數股東的綜合收益總額 | -89.17%3.17萬 | -177.07%-713.67萬 | -56.90%53.93萬 | 7.65%78.42萬 | 39.36%29.31萬 | -364.93%-257.58萬 | -34.74%125.12萬 | -45.56%72.84萬 | 548.29%21.03萬 | -77.75%97.22萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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