(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 | -45.35%7,406.62萬 | -17.50%5.41億 | -0.81%4.56億 | -4.58%3.42億 | -3.28%1.36億 | 35.44%6.55億 | 47.43%4.59億 | 72.26%3.59億 | 70.42%1.4億 | 12.46%4.84億 |
營業收入 | -45.35%7,406.62萬 | -17.50%5.41億 | -0.81%4.56億 | -4.58%3.42億 | -3.28%1.36億 | 35.44%6.55億 | 47.43%4.59億 | 72.26%3.59億 | 70.42%1.4億 | 12.46%4.84億 |
其他業務收入 | ---- | -58.33%70萬 | ---- | 500.38%504.32萬 | ---- | -29.61%168萬 | ---- | -30.79%84萬 | ---- | -78.90%238.68萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | -35.98%9,233.32萬 | -13.84%5.47億 | 2.57%4.5億 | 1.18%3.35億 | 10.26%1.44億 | 49.95%6.35億 | 68.48%4.39億 | 96.25%3.31億 | 101.56%1.31億 | 10.31%4.23億 |
營業成本 | -45.41%5,318.14萬 | -19.80%3.6億 | -1.43%3.1億 | -4.58%2.4億 | 3.11%9,742.57萬 | 65.21%4.49億 | 93.94%3.15億 | 136.33%2.51億 | 149.12%9,449.04萬 | 7.17%2.72億 |
營業稅金及附加 | -12.89%75.5萬 | -10.78%435.52萬 | 1.07%218.11萬 | 4.20%163.59萬 | 31.81%86.67萬 | 33.12%488.16萬 | -17.11%215.81萬 | 8.11%157萬 | 56.20%65.75萬 | 10.51%366.71萬 |
銷售費用 | -7.50%1,501.49萬 | -5.09%6,372.72萬 | 3.94%4,797.14萬 | 2.79%3,168.14萬 | 20.55%1,623.18萬 | 14.64%6,714.36萬 | 13.43%4,615.13萬 | 15.27%3,082.22萬 | 16.04%1,346.49萬 | 11.32%5,856.8萬 |
管理費用 | -35.27%884.45萬 | 11.09%5,176.64萬 | 31.43%4,186.74萬 | 49.91%2,977.55萬 | 81.35%1,366.36萬 | 25.02%4,659.86萬 | 33.28%3,185.57萬 | 33.30%1,986.25萬 | 2.76%753.45萬 | -0.59%3,727.22萬 |
財務費用 | 3.23%-44.48萬 | 47.02%-213.75萬 | 53.13%-180.31萬 | 51.82%-115.83萬 | 37.39%-45.97萬 | -42.93%-403.48萬 | -53.38%-384.66萬 | -119.95%-240.41萬 | 19.74%-73.43萬 | 22.42%-282.3萬 |
-利息費用 | 132.02%30.78萬 | -18.02%118.88萬 | -70.60%29.68萬 | -43.14%33.2萬 | -51.87%13.26萬 | -14.23%145.01萬 | 130.47%100.98萬 | 112.14%58.4萬 | --27.56萬 | 441.65%169.05萬 |
-利息收入 | 3.23%-80.57萬 | 20.80%-354.94萬 | 29.35%-283.95萬 | 23.51%-176.47萬 | 31.70%-83.26萬 | 5.57%-448.18萬 | -11.58%-401.92萬 | -31.41%-230.71萬 | ---121.91萬 | 4.98%-474.62萬 |
研發費用 | -9.13%1,498.23萬 | -3.03%6,926.51萬 | 3.90%5,019.93萬 | 11.11%3,343.1萬 | 7.14%1,648.8萬 | 29.85%7,142.81萬 | 42.95%4,831.54萬 | 47.21%3,008.91萬 | 80.58%1,538.9萬 | 35.77%5,500.87萬 |
信用減值損失 | 31.60%-184.04萬 | -842.99%-802.08萬 | -230.08%-427.63萬 | -404.70%-624.21萬 | -101.54%-269.07萬 | 129.47%107.95萬 | 238.57%328.74萬 | -548.96%-123.68萬 | -200.69%-133.51萬 | -25.63%-366.36萬 |
資產減值損失 | -3,706.56%-180.87萬 | -8.77%-1,004.44萬 | -86.44%-693.97萬 | 89.79%-23.28萬 | 96.32%-4.75萬 | -15.50%-923.42萬 | -88.03%-372.22萬 | -2.40%-228.06萬 | -275.21%-128.99萬 | -119.63%-799.49萬 |
非經營性淨收益 | -384.81%-372.58萬 | -56.74%630.45萬 | -35.70%1,009.94萬 | -30.29%584.37萬 | -56.23%130.82萬 | 52.12%1,457.32萬 | -2.56%1,570.62萬 | -28.66%838.24萬 | -53.48%298.87萬 | -40.08%958.01萬 |
公允價值變動淨收益 | ---- | 203.83%9,759.83 | 203.83%9,759.83 | --2.16萬 | --1.97萬 | ---9,400 | ---9,400 | ---- | --0 | ---- |
投資淨收益 | -256.85%-47.87萬 | -4.71%140.41萬 | -14.51%83.62萬 | -20.93%37.24萬 | 1,740.56%30.52萬 | 654.38%147.35萬 | 1,812.52%97.81萬 | --47.1萬 | ---1.86萬 | -93.37%19.53萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | 9.29%136.97萬 | ---- | -20.93%37.24萬 | ---- | 642.77%125.32萬 | ---- | --47.1萬 | --0 | --16.87萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | ---- | 5,803.68%112.64萬 | 27.68%-1.55萬 | 73.38%-5,493.02 | ---- | ---1.97萬 | ---2.14萬 | ---2.06萬 | --0 | ---- |
其他收益 | -89.20%40.19萬 | 2.57%2,182.95萬 | 34.83%2,048.5萬 | 4.20%1,193萬 | -33.93%372.15萬 | 1.14%2,128.34萬 | -25.59%1,519.37萬 | -16.43%1,144.94萬 | 3.50%563.23萬 | 7.37%2,104.33萬 |
營業利潤 | -198.34%-2,199.28萬 | -99.50%17.72萬 | -57.29%1,537.89萬 | -63.56%1,311.64萬 | -159.82%-737.18萬 | -49.76%3,527.61萬 | -46.34%3,600.72萬 | -29.80%3,599.15萬 | -48.13%1,232.27萬 | 12.21%7,020.85萬 |
加:營業外收入 | -72.17%7.71萬 | 5.56%125.77萬 | -61.06%17.04萬 | 282.68%13.95萬 | 2,673.64%27.7萬 | -72.62%119.15萬 | -87.00%43.75萬 | -98.91%3.65萬 | -99.67%9,987.79 | -1.31%435.1萬 |
減:營業外支出 | ---- | -80.95%3.71萬 | 521.60%745.92 | 483.42%700.1 | ---- | -14.68%19.48萬 | -99.95%120 | -99.95%120 | --2.03萬 | 2,555.95%22.83萬 |
利潤總額 | -208.90%-2,191.57萬 | -96.15%139.78萬 | -57.34%1,554.85萬 | -63.21%1,325.53萬 | -157.62%-709.48萬 | -51.20%3,627.28萬 | -48.12%3,644.46萬 | -33.75%3,602.78萬 | -53.99%1,231.24萬 | 10.99%7,433.12萬 |
減:所得稅費用 | -150.37%-616.18萬 | -63.23%-1,089.39萬 | -365.08%-895.47萬 | -2,147.50%-534.04萬 | -216.45%-246.11萬 | -229.93%-667.41萬 | -127.63%-192.54萬 | -95.77%26.08萬 | -122.71%-77.77萬 | -46.16%513.66萬 |
淨利潤 | FPtoL-1,575.39萬 | -71.38%1,229.17萬 | -36.14%2,450.32萬 | -48.01%1,859.57萬 | SL-463.37萬 | -37.93%4,294.69萬 | -39.36%3,837萬 | -25.81%3,576.7萬 | -43.91%1,309.01萬 | 20.49%6,919.45萬 |
持續經營淨利潤 | -239.99%-1,575.39萬 | -71.38%1,229.17萬 | -36.14%2,450.32萬 | -48.01%1,859.57萬 | -135.40%-463.37萬 | -37.93%4,294.69萬 | -39.36%3,837萬 | -25.81%3,576.7萬 | -43.91%1,309.01萬 | 20.49%6,919.45萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | -112.42%-243.53萬 | -597.04%-936.97萬 | -147.74%-508.97萬 | -157.73%-277.61萬 | 7.30%-114.65萬 | -45.64%-134.42萬 | -630.33%-205.45萬 | -762.76%-107.72萬 | -495.75%-123.68萬 | 39.58%-92.3萬 |
歸屬于母公司所有者的淨利潤 | -281.92%-1,331.85萬 | -51.09%2,166.14萬 | -26.79%2,959.29萬 | -41.99%2,137.19萬 | -124.34%-348.72萬 | -36.83%4,429.11萬 | -36.40%4,042.45萬 | -23.32%3,684.41萬 | -39.15%1,432.69萬 | 18.93%7,011.76萬 |
每股收益 | ||||||||||
基本每股收益 | -281.53%-0.095 | -53.13%0.15 | -27.59%0.21 | -42.31%0.15 | -124.90%-0.0249 | -36.00%0.32 | -36.96%0.29 | -23.53%0.26 | -41.18%0.1 | 19.05%0.5 |
稀釋每股收益 | -281.53%-0.095 | -53.13%0.15 | -27.59%0.21 | -42.31%0.15 | -124.90%-0.0249 | -36.00%0.32 | -36.96%0.29 | -23.53%0.26 | -41.18%0.1 | 19.05%0.5 |
其他綜合收益 | 0 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | -239.99%-1,575.39萬 | -71.38%1,229.17萬 | -36.14%2,450.32萬 | -48.01%1,859.57萬 | -135.40%-463.37萬 | -37.93%4,294.69萬 | -39.36%3,837萬 | -25.81%3,576.7萬 | -43.91%1,309.01萬 | 20.49%6,919.45萬 |
歸屬于母公司所有者的綜合收益總額 | -281.92%-1,331.85萬 | -51.09%2,166.14萬 | -26.79%2,959.29萬 | -41.99%2,137.19萬 | -124.34%-348.72萬 | -36.83%4,429.11萬 | -36.40%4,042.45萬 | -23.32%3,684.41萬 | -39.15%1,432.69萬 | 18.93%7,011.76萬 |
歸屬於少數股東的綜合收益總額 | -112.42%-243.53萬 | -597.04%-936.97萬 | -147.74%-508.97萬 | -157.73%-277.61萬 | 7.30%-114.65萬 | -45.64%-134.42萬 | -630.33%-205.45萬 | -762.76%-107.72萬 | -495.75%-123.68萬 | 39.58%-92.3萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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