(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 | -6.54%4.47億 | 9.44%23.77億 | 0.93%18.08億 | 4.00%11.34億 | 5.83%4.79億 | -20.54%21.72億 | -14.61%17.91億 | -14.46%10.91億 | -14.11%4.52億 | 3.03%27.34億 |
營業收入 | -6.54%4.47億 | 9.44%23.77億 | 0.93%18.08億 | 4.00%11.34億 | 5.83%4.79億 | -20.54%21.72億 | -14.61%17.91億 | -14.46%10.91億 | -14.11%4.52億 | 3.03%27.34億 |
其他業務收入 | ---- | 493.90%368.38萬 | ---- | 478.66%229.84萬 | ---- | -45.19%62.03萬 | ---- | 5.40%39.72萬 | ---- | -0.62%113.17萬 |
營業總成本 | -3.48%4.34億 | 11.68%21.99億 | 1.59%16.3億 | 0.16%10.15億 | 1.56%4.5億 | -28.10%19.69億 | -22.17%16.05億 | -21.04%10.13億 | -18.59%4.43億 | 4.53%27.38億 |
營業成本 | -6.13%3.7億 | 7.86%19.45億 | -2.35%14.72億 | 0.71%9.28億 | -0.86%3.95億 | -27.06%18.03億 | -20.07%15.07億 | -20.67%9.21億 | -17.98%3.98億 | 5.24%24.72億 |
營業稅金及附加 | 52.16%353.89萬 | 28.32%1,227.59萬 | 25.14%812.68萬 | 31.89%516.88萬 | 20.16%232.57萬 | -25.62%956.67萬 | -28.71%649.4萬 | -29.54%391.92萬 | -12.54%193.54萬 | 26.36%1,286.13萬 |
銷售費用 | 13.97%466.77萬 | 61.37%2,420.29萬 | 57.79%1,710.5萬 | 54.98%1,086.62萬 | 19.94%409.55萬 | -5.78%1,499.88萬 | 3.38%1,084萬 | -5.51%701.11萬 | -39.86%341.47萬 | 5.07%1,591.83萬 |
管理費用 | 51.08%2,751.68萬 | 52.52%1.2億 | 21.36%7,134.34萬 | 4.08%4,233.12萬 | -3.77%1,821.38萬 | -22.68%7,847.39萬 | -20.45%5,878.45萬 | -21.03%4,067.02萬 | -21.46%1,892.71萬 | 22.00%1.01億 |
財務費用 | -109.76%-100.22萬 | 61.09%-2,702.39萬 | 64.62%-2,763.97萬 | 14.03%-2,471.1萬 | 886.28%1,026.94萬 | -479.34%-6,946.02萬 | -760.90%-7,813.1萬 | -339.32%-2,874.49萬 | -121.16%-130.61萬 | -68.13%1,831.08萬 |
-利息費用 | 195.60%945.09萬 | -29.77%439.02萬 | -16.60%423.26萬 | -0.48%389.18萬 | 106.33%319.72萬 | -30.86%625.12萬 | -35.28%507.52萬 | -27.74%391.06萬 | -22.27%154.96萬 | 57.35%904.14萬 |
-利息收入 | -42.26%-440.67萬 | -6.42%-1,290.63萬 | -13.23%-980.57萬 | -28.05%-739.18萬 | -30.88%-309.78萬 | -310.82%-1,212.76萬 | -488.53%-866萬 | -552.31%-577.24萬 | -1,305.30%-236.69萬 | 27.34%-295.2萬 |
研發費用 | 43.66%2,877.82萬 | -5.63%1.24億 | -10.10%8,977.25萬 | -22.77%5,324.18萬 | -7.38%2,003.16萬 | 12.44%1.32億 | 40.25%9,985.66萬 | 52.70%6,894.04萬 | 6.85%2,162.77萬 | 12.41%1.17億 |
信用減值損失 | -84.17%65.49萬 | -175.72%-1,036.1萬 | -824.23%-1,119.52萬 | -1,917.32%-1,180.28萬 | 250.21%413.81萬 | -234.94%-375.78萬 | -247.88%-121.13萬 | -128.82%-58.51萬 | -0.44%118.16萬 | 186.82%278.48萬 |
資產減值損失 | -32.44%-568.94萬 | -39.86%-4,746.61萬 | 31.58%-1,615.13萬 | 0.35%-1,326.03萬 | -209.93%-429.58萬 | -159.17%-3,393.79萬 | -174.92%-2,360.66萬 | -211.17%-1,330.68萬 | 24.28%-138.61萬 | -30.38%-1,309.48萬 |
非經營性淨收益 | -116.64%-141.62萬 | -38.14%-3,025.93萬 | 79.67%-343.07萬 | -3,407.06%-1,138.82萬 | -25.74%851.25萬 | -152.02%-2,190.51萬 | -149.90%-1,687.12萬 | -100.98%-32.47萬 | 350.32%1,146.31萬 | 17.45%4,210.55萬 |
公允價值變動淨收益 | -43.43%215.48萬 | 251.58%260.54萬 | 185.96%446.6萬 | 131.44%61.06萬 | 1,120.91%380.9萬 | -165.73%-171.88萬 | -207.09%-519.56萬 | -122.41%-194.22萬 | -91.25%31.2萬 | -40.64%261.49萬 |
投資淨收益 | -94.83%-51.45萬 | -102.39%-248.51萬 | -2,978.17%-638.74萬 | -188.02%-380.84萬 | -105.19%-26.41萬 | -106.72%-122.79萬 | -98.39%22.19萬 | -30.94%432.69萬 | 1,088.72%508.87萬 | -23.20%1,827.47萬 |
-其中:對聯營合營企業的投資收益 | 61.82%-28.26萬 | 17.31%-231.97萬 | -4.68%-195.49萬 | -10.28%-134.33萬 | -0.24%-74.01萬 | 35.84%-280.51萬 | ---186.74萬 | ---121.82萬 | ---73.83萬 | ---437.21萬 |
資產處置收益 | 86.65%-5,514.95 | 95.11%-4.98萬 | 85.16%-12.42萬 | -576.51%-12.42萬 | -119.85%-4.13萬 | -4,281.03%-101.83萬 | -3,590.79%-83.71萬 | 122.04%2.61萬 | 668.94%20.81萬 | 128.75%2.44萬 |
其他收益 | -61.61%198.36萬 | 39.19%2,749.72萬 | 88.71%2,596.14萬 | 52.35%1,699.7萬 | -14.72%516.67萬 | -37.29%1,975.57萬 | -40.15%1,375.75萬 | -45.43%1,115.64萬 | 3,363.35%605.88萬 | 50.11%3,150.16萬 |
營業利潤 | -68.34%1,184.71萬 | -18.30%1.48億 | 2.72%1.74億 | 39.90%1.08億 | 78.82%3,741.54萬 | 381.26%1.82億 | 144.18%1.69億 | 206.77%7,739.04萬 | 241.55%2,092.36萬 | -45.85%3,772.09萬 |
加:營業外收入 | 487.73%3.06萬 | -15.93%91.16萬 | -94.94%9.39萬 | -96.32%4.03萬 | -99.43%5,208.51 | 347.52%108.43萬 | 84.47%185.51萬 | 16.94%109.5萬 | 18.92%91.63萬 | -82.34%24.23萬 |
減:營業外支出 | -93.58%1.97萬 | -33.01%307.07萬 | -1.90%211.13萬 | -80.02%39.67萬 | -9.12%30.64萬 | 1,079.11%458.35萬 | 502.71%215.23萬 | 591.70%198.59萬 | --33.71萬 | -81.33%38.87萬 |
利潤總額 | -68.05%1,185.8萬 | -17.91%1.46億 | 1.70%1.72億 | 41.06%1.08億 | 72.60%3,711.42萬 | 373.82%1.78億 | 141.50%1.69億 | 195.63%7,649.95萬 | 253.47%2,150.29萬 | -45.51%3,757.45萬 |
減:所得稅費用 | -151.93%-256.68萬 | 211.20%1,386.05萬 | 19.53%1,689.96萬 | 502.45%1,523.13萬 | 143.40%494.28萬 | 129.85%445.39萬 | 227.52%1,413.81萬 | 121.87%252.82萬 | 48.43%203.07萬 | -2,208.65%-1,492.17萬 |
淨利潤 | -55.16%1,442.48萬 | -23.78%1.32億 | 0.08%1.55億 | 25.29%9,267.96萬 | 65.22%3,217.14萬 | 230.66%1.74億 | 91.03%1.55億 | 97.59%7,397.13萬 | FLtoP1,947.21萬 | -23.08%5,249.62萬 |
持續經營淨利潤 | -55.16%1,442.48萬 | -23.78%1.32億 | 0.08%1.55億 | 25.29%9,267.96萬 | 65.22%3,217.14萬 | 230.66%1.74億 | 91.03%1.55億 | 97.59%7,397.13萬 | 226.61%1,947.21萬 | -23.08%5,249.62萬 |
減:少數股東損益 | ---23.2萬 | ---35.01萬 | ---15.69萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---7,536.55 |
歸屬于母公司所有者的淨利潤 | -54.44%1,465.67萬 | -23.58%1.33億 | 0.18%1.55億 | 25.29%9,267.96萬 | 65.22%3,217.14萬 | 230.61%1.74億 | 91.01%1.55億 | 97.54%7,397.13萬 | 226.77%1,947.21萬 | -23.07%5,250.37萬 |
每股收益 | ||||||||||
基本每股收益 | -60.00%0.04 | -23.53%0.39 | 0.00%0.46 | 22.73%0.27 | 66.67%0.1 | 168.42%0.51 | 53.33%0.46 | 57.14%0.22 | 200.00%0.06 | -26.92%0.19 |
稀釋每股收益 | -60.00%0.04 | -23.53%0.39 | 0.00%0.46 | 22.73%0.27 | 66.67%0.1 | 168.42%0.51 | 53.33%0.46 | 57.14%0.22 | 200.00%0.06 | -26.92%0.19 |
其他綜合收益 | -426.85%-478.58萬 | -617.78%-1,516.25萬 | -51.79%187.98萬 | 66,047.05%741.05萬 | 314.22%146.42萬 | -62.15%292.84萬 | -26.70%389.91萬 | -100.32%-1.12萬 | -87.00%35.35萬 | 1,285.38%773.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | -426.85%-478.58萬 | -617.78%-1,516.25萬 | -51.79%187.98萬 | 66,047.05%741.05萬 | 314.22%146.42萬 | -62.15%292.84萬 | -26.70%389.91萬 | -100.32%-1.12萬 | -87.00%35.35萬 | 1,285.38%773.72萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | -71.34%963.9萬 | -33.64%1.17億 | -1.20%1.57億 | 35.33%1億 | 69.66%3,363.56萬 | 193.05%1.77億 | 83.78%1.59億 | 80.75%7,396.01萬 | 256.60%1,982.56萬 | -12.46%6,023.34萬 |
歸屬于母公司所有者的綜合收益總額 | -70.65%987.09萬 | -33.44%1.17億 | -1.10%1.57億 | 35.33%1億 | 69.66%3,363.56萬 | 193.01%1.77億 | 83.76%1.59億 | 80.70%7,396.01萬 | 256.84%1,982.56萬 | -12.45%6,024.09萬 |
歸屬於少數股東的綜合收益總額 | ---23.2萬 | ---35.01萬 | ---15.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---7,536.55 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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