(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 | -56.25%2,137.44萬 | 22.24%2.93億 | 141.66%2.04億 | 353.18%1.17億 | 240.11%4,885.72萬 | 21.06%2.4億 | -36.77%8,440.28萬 | -48.56%2,583.34萬 | 132.46%1,436.52萬 | -26.19%1.98億 |
營業收入 | -56.25%2,137.44萬 | 22.24%2.93億 | 141.66%2.04億 | 353.18%1.17億 | 240.11%4,885.72萬 | 21.06%2.4億 | -36.77%8,440.28萬 | -48.56%2,583.34萬 | 132.46%1,436.52萬 | -26.19%1.98億 |
其他業務收入 | ---- | 0.12%965.69萬 | ---- | -24.20%396.95萬 | ---- | -20.36%964.56萬 | ---- | -17.93%523.7萬 | ---- | 437.46%1,211.21萬 |
營業總成本 | -27.41%3,936.18萬 | 43.23%3.4億 | 103.45%2.38億 | 130.33%1.35億 | 94.18%5,422.7萬 | 30.48%2.38億 | -1.51%1.17億 | 1.12%5,865.67萬 | 91.12%2,792.68萬 | 16.26%1.82億 |
營業成本 | -46.00%1,445.17萬 | 46.76%1.9億 | 216.41%1.48億 | 384.91%7,590.18萬 | 235.02%2,676.47萬 | 29.37%1.29億 | -34.92%4,671.25萬 | -47.78%1,565.29萬 | 166.61%798.9萬 | -7.71%1億 |
營業稅金及附加 | -57.26%6.7萬 | 16.31%418.96萬 | 21.72%183.75萬 | 27.08%158.42萬 | 196.98%15.67萬 | 26.81%360.21萬 | 14.08%150.95萬 | 23.68%124.67萬 | 276.28%5.28萬 | 77.52%284.06萬 |
銷售費用 | -9.83%677.03萬 | 72.96%3,979.8萬 | 74.44%2,565.29萬 | 86.66%1,700.79萬 | 68.55%750.8萬 | 135.24%2,301.02萬 | 163.23%1,470.55萬 | 211.06%911.17萬 | 241.31%445.46萬 | 125.25%978.16萬 |
管理費用 | -21.32%1,111.51萬 | 12.36%6,337.5萬 | 16.78%3,952.03萬 | 31.03%2,706.42萬 | 47.03%1,412.73萬 | 48.46%5,640.37萬 | 39.71%3,384.18萬 | 39.76%2,065.5萬 | 42.22%960.83萬 | 83.18%3,799.31萬 |
財務費用 | 71.29%-35.58萬 | 68.17%-252.63萬 | 63.88%-262.55萬 | 58.07%-225.42萬 | 49.13%-123.93萬 | 10.97%-793.65萬 | -0.14%-726.92萬 | -5.71%-537.58萬 | 34.93%-243.64萬 | -35.67%-891.45萬 |
-利息費用 | 839.58%27.83萬 | -16.36%85.72萬 | -84.47%5.31萬 | -83.40%6.05萬 | -85.78%2.96萬 | 68.95%102.5萬 | 23.52%34.15萬 | 5,777.42%36.41萬 | 569.12%20.83萬 | 358.17%60.67萬 |
-利息收入 | 48.53%-69.24萬 | 61.75%-346.77萬 | 60.96%-307.51萬 | 56.55%-250.61萬 | -3,669.47%-134.52萬 | 5.15%-906.64萬 | -4.06%-787.76萬 | -11.67%-576.75萬 | 99.05%-3.57萬 | -41.53%-955.85萬 |
研發費用 | 5.85%731.36萬 | 37.56%4,564.15萬 | -6.70%2,549萬 | -9.02%1,579.91萬 | -16.33%690.96萬 | -17.90%3,317.91萬 | 18.97%2,732.17萬 | 20.58%1,736.62萬 | 13.37%825.85萬 | 43.50%4,041.35萬 |
信用減值損失 | 1,014.13%582.97萬 | -43.08%-2,510.81萬 | -554.73%-757.84萬 | -232.73%-144.03萬 | -132.49%-63.77萬 | -20,143.38%-1,754.85萬 | -126.51%-115.75萬 | -82.90%108.52萬 | -80.73%196.31萬 | 99.05%-8.67萬 |
資產減值損失 | ---20.3萬 | -245.15%-5,692.48萬 | --6,581.17 | --2,931.17 | ---- | -93.79%-1,649.29萬 | ---- | ---- | ---- | -2,441.84%-851.08萬 |
非經營性淨收益 | 124.96%962.46萬 | -124.97%-2,275.59萬 | -38.69%620.1萬 | 77.57%813.89萬 | 4.55%427.84萬 | -157.32%-1,011.51萬 | -48.08%1,011.49萬 | -72.91%458.34萬 | -69.26%409.22萬 | 2,028.57%1,764.68萬 |
公允價值變動淨收益 | 94.46%105.73萬 | 383.45%3,989.57萬 | 558.74%109.91萬 | 185.48%50.52萬 | -53.71%54.37萬 | 1,329.42%825.23萬 | 313.19%16.68萬 | -92.86%17.7萬 | --117.47萬 | -192.59%-67.12萬 |
投資淨收益 | -52.75%10.86萬 | -57.69%339.24萬 | -79.43%179.78萬 | -93.91%13.41萬 | -42.02%22.98萬 | -58.08%801.87萬 | -37.02%874萬 | -70.02%220.02萬 | -86.05%39.64萬 | 5,425.40%1,912.71萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 121.56%3.77萬 | -155.17%-60.12萬 | -86.04%-54.48萬 | 48.56%-54.48萬 | 40.36%-17.47萬 | 210.28%108.97萬 | -215.36%-29.29萬 | -827.24%-105.92萬 | 36.93%-29.29萬 | 175.12%35.12萬 |
匯兌收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --2.75萬 | --0 | ---- | ---- | ---- | 14,443.23%19.13萬 | ---- | ---- | ---- | 105.91%1,315.65 |
其他收益 | -32.30%280.45萬 | 114.22%1,598.9萬 | 359.75%1,087.59萬 | 697.25%893.7萬 | 642.38%414.26萬 | -4.15%746.39萬 | 79.82%236.56萬 | 48.10%112.1萬 | 97.39%55.8萬 | -16.01%778.7萬 |
營業利潤 | -666.23%-836.28萬 | -779.90%-7,000.26萬 | -23.33%-2,750.68萬 | 64.97%-989.32萬 | 88.47%-109.14萬 | -123.67%-795.58萬 | -164.94%-2,230.41萬 | -409.13%-2,824萬 | -293.98%-946.94萬 | -70.15%3,361.44萬 |
加:營業外收入 | -100.00%1.79 | -52.25%14.72萬 | 850.56%92.59萬 | 1,207.94%84.33萬 | 893.69%5.84萬 | 90.58%30.83萬 | -17.95%9.74萬 | 842.24%6.45萬 | 2,991.55%5,873.95 | -94.31%16.18萬 |
減:營業外支出 | -31.69%5.94萬 | -32.19%18.68萬 | 1,600.59%28.84萬 | 547.35%11.16萬 | 457.16%8.69萬 | -30.84%27.55萬 | -64.55%1.7萬 | -36.43%1.72萬 | 120.55%1.56萬 | 103.46%39.84萬 |
利潤總額 | -652.02%-842.22萬 | -784.04%-7,004.22萬 | -20.90%-2,686.93萬 | 67.50%-916.15萬 | 88.19%-111.99萬 | -123.74%-792.3萬 | -164.57%-2,222.36萬 | -409.30%-2,819.28萬 | -294.45%-947.91萬 | -71.04%3,337.78萬 |
減:所得稅費用 | -3.08%-53.96萬 | -176.71%-150.28萬 | -137.02%-535.27萬 | -14.53%-226.08萬 | -5,012.36%-52.35萬 | 139.84%195.9萬 | -262.00%-225.83萬 | -269.33%-197.39萬 | -99.16%1.07萬 | -131.36%-491.7萬 |
淨利潤 | FPtoL-788.26萬 | FPtoL-6,853.94萬 | FPtoL-2,151.66萬 | FPtoL-690.07萬 | FPtoL-59.65萬 | SL-988.2萬 | SL-1,996.53萬 | SL-2,621.89萬 | SL-948.98萬 | -61.54%3,829.48萬 |
持續經營淨利潤 | -1,221.55%-788.26萬 | -593.58%-6,853.94萬 | -7.77%-2,151.66萬 | 73.68%-690.07萬 | 93.71%-59.65萬 | -125.80%-988.2萬 | -160.46%-1,996.53萬 | -429.82%-2,621.89萬 | -363.54%-948.98萬 | -61.54%3,829.48萬 |
減:少數股東損益 | 27.48%-222.72萬 | -108.42%-63.52萬 | 54.47%-421.65萬 | 57.79%-257.95萬 | -21.61%-307.11萬 | 3.34%754.36萬 | -2,154.94%-926.02萬 | -260.57%-611.13萬 | -268.00%-252.53萬 | 1,509.88%730萬 |
歸屬于母公司所有者的淨利潤 | -328.54%-565.54萬 | -289.68%-6,790.42萬 | -61.61%-1,730.01萬 | 78.51%-432.12萬 | 135.53%247.46萬 | -156.22%-1,742.56萬 | -132.02%-1,070.51萬 | -308.49%-2,010.75萬 | -262.45%-696.45萬 | -69.03%3,099.48萬 |
每股收益 | ||||||||||
基本每股收益 | -400.00%-0.06 | -300.00%-0.68 | -54.55%-0.17 | 80.00%-0.04 | 122.22%0.02 | -143.59%-0.17 | -125.00%-0.11 | -253.85%-0.2 | -250.00%-0.09 | -75.00%0.39 |
稀釋每股收益 | -400.00%-0.06 | -300.00%-0.68 | -54.55%-0.17 | 80.00%-0.04 | 122.22%0.02 | -143.59%-0.17 | -125.00%-0.11 | -253.85%-0.2 | -250.00%-0.09 | -75.00%0.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1,221.55%-788.26萬 | -593.58%-6,853.94萬 | -7.77%-2,151.66萬 | 73.68%-690.07萬 | 93.71%-59.65萬 | -125.80%-988.2萬 | -160.46%-1,996.53萬 | -429.82%-2,621.89萬 | -363.54%-948.98萬 | -61.54%3,829.48萬 |
歸屬于母公司所有者的綜合收益總額 | -328.54%-565.54萬 | -289.68%-6,790.42萬 | -61.61%-1,730.01萬 | 78.51%-432.12萬 | 135.53%247.46萬 | -156.22%-1,742.56萬 | -132.02%-1,070.51萬 | -308.49%-2,010.75萬 | -262.45%-696.45萬 | -69.03%3,099.48萬 |
歸屬於少數股東的綜合收益總額 | 27.48%-222.72萬 | -108.42%-63.52萬 | 54.47%-421.65萬 | 57.79%-257.95萬 | -21.61%-307.11萬 | 3.34%754.36萬 | -2,154.94%-926.02萬 | -260.57%-611.13萬 | -268.00%-252.53萬 | 1,509.88%730萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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