(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 | -6.57%1億 | -18.25%4.3億 | -20.18%3.1億 | -25.04%2.12億 | -32.94%1.07億 | -12.43%5.26億 | -9.01%3.88億 | 5.29%2.83億 | 23.49%1.6億 | 19.76%6.01億 |
營業收入 | -6.57%1億 | -18.25%4.3億 | -20.18%3.1億 | -25.04%2.12億 | -32.94%1.07億 | -12.43%5.26億 | -9.01%3.88億 | 5.29%2.83億 | 23.49%1.6億 | 19.76%6.01億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 3.37%1.04億 | -5.50%4.69億 | -12.61%3.13億 | -16.35%2.06億 | -25.38%1.01億 | -1.88%4.96億 | -0.09%3.59億 | 4.84%2.46億 | 18.78%1.35億 | 17.29%5.06億 |
營業成本 | -34.47%2,216.2萬 | -30.83%1.35億 | -29.63%9,033.51萬 | -32.70%6,266.76萬 | -39.74%3,382.05萬 | -8.48%1.95億 | -15.82%1.28億 | -8.39%9,311.15萬 | 10.90%5,612.38萬 | 11.68%2.13億 |
營業稅金及附加 | 153.18%125.34萬 | 9.24%325.26萬 | -11.20%133.55萬 | -6.78%97.24萬 | -10.76%49.5萬 | -3.02%297.74萬 | -20.66%150.41萬 | 0.35%104.31萬 | 175.30%55.47萬 | 35.68%307.01萬 |
銷售費用 | 23.66%2,105.22萬 | -3.63%8,387.62萬 | -9.10%5,739.69萬 | -13.72%3,778.13萬 | -23.86%1,702.47萬 | -5.51%8,703.32萬 | -0.14%6,314.28萬 | 8.04%4,378.87萬 | 29.95%2,235.92萬 | 38.25%9,210.49萬 |
管理費用 | 54.09%3,303.27萬 | 27.69%1.15億 | -2.73%7,329.58萬 | -6.82%4,662.9萬 | -12.99%2,143.72萬 | -5.52%9,036.96萬 | 9.34%7,535.29萬 | 17.82%5,004.16萬 | 18.00%2,463.66萬 | 27.26%9,564.59萬 |
財務費用 | 42.65%-387.67萬 | 20.02%-2,459.38萬 | 17.84%-1,936.22萬 | 11.20%-1,362.08萬 | 10.11%-676萬 | -13.37%-3,074.92萬 | -17.39%-2,356.6萬 | -18.92%-1,533.87萬 | -32.17%-751.99萬 | 21.13%-2,712.39萬 |
-利息費用 | --3.5萬 | 27.32%4.87萬 | ---- | --0 | ---- | -92.13%3.82萬 | --5.22萬 | --5.14萬 | --4.92萬 | --48.59萬 |
-利息收入 | 42.28%-394.47萬 | 18.21%-2,459.54萬 | 15.35%-1,924.29萬 | 11.09%-1,332.09萬 | 10.18%-683.36萬 | -7.84%-3,007.15萬 | -12.44%-2,273.24萬 | -14.65%-1,498.26萬 | -32.57%-760.78萬 | 19.68%-2,788.64萬 |
研發費用 | -12.17%3,043.18萬 | 3.08%1.56億 | -3.00%1.1億 | -2.81%7,164.39萬 | -10.59%3,464.73萬 | 17.63%1.51億 | 23.11%1.14億 | 18.52%7,371.44萬 | 27.57%3,875.02萬 | -1.43%1.28億 |
信用減值損失 | 0.09%-311.14萬 | -87.59%-1,010.74萬 | 10.33%-604.89萬 | 7.40%-412.47萬 | 1.65%-311.41萬 | 17.02%-538.8萬 | -40.75%-674.54萬 | -67.08%-445.45萬 | -47.95%-316.64萬 | -63.67%-649.31萬 |
資產減值損失 | ---- | 156.82%9.64萬 | -44.12%-3.46萬 | 45.20%-1.32萬 | 73.80%-1.32萬 | -1,464.27%-16.97萬 | -265.44%-2.4萬 | 58.64%-2.4萬 | ---5.02萬 | 49.57%-1.09萬 |
非經營性淨收益 | 72.49%-162.19萬 | -280.08%-1,558.12萬 | -679.89%-443.64萬 | -283.04%-218.39萬 | -55.03%-589.47萬 | -76.50%865.26萬 | -97.75%76.5萬 | -95.94%119.31萬 | -171.73%-380.23萬 | 300.81%3,682.18萬 |
公允價值變動淨收益 | ---- | -402.70%-1,490萬 | ---- | --0 | ---- | -4.34%492.24萬 | -4.34%492.24萬 | -29.98%492.24萬 | ---- | --514.55萬 |
投資淨收益 | 86.56%-64.79萬 | 739.34%383.03萬 | 44.19%-255.16萬 | 80.55%-110.29萬 | -12.21%-482.17萬 | -98.35%45.63萬 | -117.01%-457.21萬 | -127.93%-566.92萬 | -368.17%-429.72萬 | 684.88%2,769.41萬 |
-其中:對聯營合營企業的投資收益 | 86.56%-64.79萬 | 297.52%381.44萬 | 63.34%-255.16萬 | 80.55%-110.29萬 | -12.21%-482.17萬 | -40.66%-193.11萬 | -218.86%-695.96萬 | -659.78%-566.92萬 | -878.43%-429.72萬 | -359.79%-137.29萬 |
資產處置收益 | --3,376.72 | --12.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6,736.4 |
其他收益 | 3.88%213.4萬 | -39.17%537.21萬 | -41.56%419.88萬 | -52.37%305.69萬 | -44.65%205.43萬 | -15.83%883.16萬 | 5.39%718.42萬 | 33.54%641.84萬 | 48.99%371.16萬 | 8.77%1,049.29萬 |
營業利潤 | -974.48%-552.89萬 | -241.36%-5,443.93萬 | -125.60%-780.96萬 | -90.40%359.43萬 | -97.01%63.22萬 | -70.78%3,851.05萬 | -70.08%3,051.09萬 | -40.42%3,744.54萬 | -0.10%2,114.57萬 | 65.62%1.32億 |
加:營業外收入 | ---- | -78.90%1,100 | ---- | ---- | ---- | -98.02%5,213.46 | ---- | ---- | ---- | -94.78%26.37萬 |
減:營業外支出 | -99.97%6.48 | 351.73%2,149.34萬 | -96.08%17.66萬 | -95.99%16.08萬 | -99.07%1.86萬 | 49.01%475.8萬 | 984.07%450.8萬 | 1,690.35%400.66萬 | 29,538.94%200.07萬 | -60.03%319.3萬 |
利潤總額 | -1,001.04%-552.89萬 | -324.93%-7,593.16萬 | -130.71%-798.62萬 | -89.73%343.35萬 | -96.79%61.36萬 | -73.81%3,375.77萬 | -74.46%2,600.3萬 | -46.61%3,343.88萬 | -9.52%1,914.5萬 | 68.15%1.29億 |
減:所得稅費用 | -41.54%-285.44萬 | -575.09%-2,277.37萬 | -559.12%-1,113.43萬 | -380.83%-740.68萬 | -371.14%-201.67萬 | -35.53%479.36萬 | -56.23%242.52萬 | 137.67%263.75萬 | 239.02%74.38萬 | 1,352.62%743.56萬 |
淨利潤 | SL-267.45萬 | SL-5,315.79萬 | -86.65%314.82萬 | -64.81%1,084.03萬 | -85.71%263.03萬 | -76.15%2,896.41萬 | -75.51%2,357.78萬 | -49.93%3,080.13萬 | -12.13%1,840.12萬 | 57.23%1.21億 |
持續經營淨利潤 | -201.68%-267.45萬 | -283.53%-5,315.79萬 | -86.65%314.82萬 | -64.81%1,084.03萬 | -85.71%263.03萬 | -76.15%2,896.41萬 | -75.51%2,357.78萬 | -49.93%3,080.13萬 | -12.13%1,840.12萬 | 57.23%1.21億 |
減:少數股東損益 | 14.11%111.41萬 | -220.51%-322.64萬 | -0.74%263.02萬 | 4.47%289.68萬 | -48.40%97.64萬 | -63.64%267.73萬 | -63.02%264.97萬 | -52.44%277.29萬 | 13.14%189.21萬 | 40.06%736.33萬 |
歸屬于母公司所有者的淨利潤 | -329.07%-378.86萬 | -289.95%-4,993.14萬 | -97.52%51.8萬 | -71.66%794.35萬 | -89.98%165.39萬 | -76.96%2,628.69萬 | -76.52%2,092.81萬 | -49.67%2,802.83萬 | -14.32%1,650.91萬 | 58.48%1.14億 |
每股收益 | ||||||||||
基本每股收益 | -330.95%-0.0097 | -285.71%-0.13 | -97.40%0.0013 | -71.43%0.02 | -89.50%0.0042 | -75.86%0.07 | -78.26%0.05 | -50.00%0.07 | 0.00%0.04 | 61.11%0.29 |
稀釋每股收益 | -330.95%-0.0097 | -285.71%-0.13 | -97.40%0.0013 | -71.43%0.02 | -89.50%0.0042 | -75.86%0.07 | -78.26%0.05 | -50.00%0.07 | 0.00%0.04 | 61.11%0.29 |
其他綜合收益 | -175.89%-93.78萬 | -114.98%-123.69萬 | -193.28%-109.37萬 | -134.53%-69.58萬 | -468.84%-33.99萬 | -295.37%-57.54萬 | -336.71%-37.29萬 | -347.91%-29.67萬 | -103.26%-5.98萬 | 85.24%-14.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -175.89%-83.47萬 | -114.98%-110.09萬 | -193.28%-97.34萬 | -134.53%-61.92萬 | -468.84%-30.25萬 | -295.37%-51.21萬 | -336.71%-33.19萬 | -347.91%-26.4萬 | -103.26%-5.32萬 | 85.24%-12.95萬 |
歸屬於少數股東的其他綜合收益總額 | -175.89%-10.32萬 | -114.98%-13.61萬 | -193.28%-12.03萬 | -134.53%-7.65萬 | -468.84%-3.74萬 | -295.37%-6.33萬 | -336.71%-4.1萬 | -347.91%-3.26萬 | -103.26%-6,573.28 | 85.24%-1.6萬 |
綜合收益總額 | -257.72%-361.23萬 | -291.61%-5,439.48萬 | -91.15%205.44萬 | -66.74%1,014.45萬 | -87.51%229.04萬 | -76.60%2,838.88萬 | -75.88%2,320.49萬 | -50.36%3,050.46萬 | -12.29%1,834.15萬 | 59.07%1.21億 |
歸屬于母公司所有者的綜合收益總額 | -442.11%-462.33萬 | -297.99%-5,103.23萬 | -102.21%-45.54萬 | -73.62%732.42萬 | -91.79%135.14萬 | -77.38%2,577.48萬 | -76.87%2,059.62萬 | -50.09%2,776.43萬 | -14.48%1,645.6萬 | 60.26%1.14億 |
歸屬於少數股東的綜合收益總額 | 7.66%101.1萬 | -228.64%-336.25萬 | -3.79%250.99萬 | 2.92%282.03萬 | -50.20%93.9萬 | -64.42%261.4萬 | -63.55%260.87萬 | -52.94%274.03萬 | 12.97%188.55萬 | 42.70%734.73萬 |
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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