(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 | 0.93%5.3億 | -0.32%24.34億 | -0.89%16.26億 | 1.27%10.91億 | 0.96%5.25億 | -4.31%24.42億 | -4.56%16.41億 | -7.58%10.77億 | -4.34%5.2億 | -0.93%25.52億 |
營業收入 | 0.93%5.3億 | -0.32%24.34億 | -0.89%16.26億 | 1.27%10.91億 | 0.96%5.25億 | -4.31%24.42億 | -4.56%16.41億 | -7.58%10.77億 | -4.34%5.2億 | -0.93%25.52億 |
其他業務收入 | ---- | 97.10%9,396.58萬 | ---- | 88.11%1,422.88萬 | ---- | 11.46%4,767.36萬 | ---- | -22.11%756.39萬 | ---- | -4.99%4,277.03萬 |
營業總成本 | -2.30%5.04億 | -1.65%23.75億 | -3.15%15.53億 | -0.94%10.45億 | 1.01%5.15億 | -0.14%24.14億 | -0.95%16.04億 | -4.42%10.55億 | -3.50%5.1億 | 1.91%24.18億 |
營業成本 | -2.29%4.55億 | -3.13%21.53億 | -5.91%14.03億 | -4.14%9.41億 | -0.03%4.65億 | -0.55%22.23億 | -0.87%14.91億 | -3.65%9.81億 | -3.21%4.65億 | 1.37%22.35億 |
營業稅金及附加 | 1.91%146.05萬 | 21.25%1,973.73萬 | 23.73%1,098.66萬 | 11.90%888.73萬 | 51.13%143.32萬 | 6.92%1,627.81萬 | 5.77%887.98萬 | 7.30%794.22萬 | 60.69%94.83萬 | -9.97%1,522.51萬 |
銷售費用 | -2.39%2,816.52萬 | 3.57%1.35億 | 2.05%9,171.12萬 | 1.31%6,127.47萬 | 3.60%2,885.62萬 | -0.11%1.3億 | -2.17%8,986.97萬 | -1.30%6,048.29萬 | -6.95%2,785.3萬 | 3.47%1.3億 |
管理費用 | 6.26%2,366.33萬 | 6.66%1.14億 | 4.22%6,909.3萬 | 7.88%4,616.7萬 | 6.24%2,226.99萬 | 3.96%1.07億 | 2.92%6,629.26萬 | 0.22%4,279.33萬 | 0.01%2,096.22萬 | -11.09%1.03億 |
財務費用 | -36.71%-2,428.64萬 | 10.16%-1.15億 | 28.37%-7,044.82萬 | 32.19%-4,568.83萬 | 11.27%-1,776.55萬 | -2.00%-1.28億 | -7.55%-9,834.72萬 | -27.48%-6,737.54萬 | -17.67%-2,002.18萬 | 15.09%-1.25億 |
-利息費用 | -25.11%365.3萬 | 5.89%2,075.02萬 | 6.36%1,522.42萬 | 7.06%1,035.07萬 | 8.34%487.81萬 | 4.39%1,959.58萬 | 10.89%1,431.38萬 | 10.58%966.8萬 | 10.74%450.26萬 | 1,598.94%1,877.24萬 |
-利息收入 | -23.36%-2,797.44萬 | 7.77%-1.36億 | 23.95%-8,581.03萬 | 27.24%-5,614.45萬 | 7.70%-2,267.77萬 | -2.26%-1.48億 | -7.90%-1.13億 | -24.97%-7,716.86萬 | -16.17%-2,456.9萬 | 3.50%-1.44億 |
研發費用 | 29.98%1,992.26萬 | 2.16%6,726.84萬 | 6.27%4,895.21萬 | 12.72%3,396.51萬 | 1.52%1,532.74萬 | 11.06%6,584.6萬 | 9.92%4,606.23萬 | 11.58%3,013.29萬 | 12.14%1,509.72萬 | 5.18%5,928.96萬 |
信用減值損失 | -25.33%-1,316.4萬 | -46.22%-5,013.78萬 | -8.30%-2,650.89萬 | 39.17%-1,270.78萬 | 3.49%-1,050.34萬 | -1,905.59%-3,428.85萬 | -17,125.05%-2,447.66萬 | -461.75%-2,089.21萬 | -110.83%-1,088.36萬 | 95.65%-170.96萬 |
資產減值損失 | ---- | 84.79%-1,050.02萬 | ---55.24萬 | ---- | ---- | -96,214.61%-6,904.56萬 | ---- | ---- | ---- | ---7.17萬 |
非經營性淨收益 | 32.63%-4,531.85萬 | -157.27%-1.8億 | -137.06%-1.09億 | -547.53%-1.5億 | -175.21%-6,726.61萬 | 318.40%3.14億 | 2,023.69%2.95億 | 596.58%3,345.95萬 | 497.42%8,943.57萬 | 378.31%7,496.81萬 |
公允價值變動淨收益 | 43.63%-3,444.98萬 | -165.76%-1.88億 | -152.48%-1.17億 | -538.16%-1.59億 | -158.14%-6,111.1萬 | 1,570.99%2.86億 | 1,354.58%2.23億 | 17,233.81%3,634.84萬 | 615.69%1.05億 | 121.93%1,711.94萬 |
投資淨收益 | -215.50%-173.2萬 | -62.37%4,197.11萬 | -87.92%971.81萬 | -42.32%718.12萬 | 120.55%149.95萬 | 122.10%1.12億 | 4,601.34%8,044.14萬 | 3,259.59%1,244.96萬 | -891.99%-729.8萬 | -22.22%5,021.87萬 |
-其中:對聯營合營企業的投資收益 | -911.09%-178.35萬 | -61.99%1,950.38萬 | -87.03%623.77萬 | -62.82%462.92萬 | 103.01%21.99萬 | 210.47%5,130.74萬 | 1,701.43%4,808.12萬 | 885.58%1,244.96萬 | -2,610.37%-729.8萬 | 88.85%1,652.56萬 |
資產處置收益 | 84.25%-6.27萬 | 110.54%93.05萬 | 367.53%331.91萬 | -462.06%-246.69萬 | -638.68%-39.83萬 | -118.02%-882.86萬 | 69.76%-124.06萬 | 107.77%68.14萬 | 387.09%7.39萬 | -105.85%-404.95萬 |
其他收益 | 25.96%409.01萬 | -7.10%2,622.81萬 | 21.49%2,155.17萬 | 259.51%1,751.68萬 | 33.08%324.71萬 | 109.73%2,823.19萬 | 110.03%1,774.02萬 | -17.91%487.24萬 | 13.81%243.99萬 | -51.62%1,346.08萬 |
營業利潤 | 66.68%-1,931.94萬 | -135.28%-1.2億 | -110.88%-3,620.85萬 | -287.73%-1.04億 | -158.64%-5,798.03萬 | 63.29%3.41億 | 292.00%3.33億 | 1.05%5,545.92萬 | 1,332.65%9,887.53萬 | 18.64%2.09億 |
加:營業外收入 | 3,342.19%532.53萬 | 1,512.76%727.9萬 | 417.99%182.59萬 | 1,621.86%93.06萬 | 710.14%15.47萬 | -80.57%45.13萬 | -80.47%35.25萬 | -93.32%5.4萬 | -94.47%1.91萬 | -6.58%232.33萬 |
減:營業外支出 | 9.03%51.34萬 | 2,299.69%5,741.16萬 | 1,427.92%4,769.48萬 | -26.10%182.2萬 | -34.08%47.09萬 | -15.31%239.25萬 | 1.60%312.16萬 | 33.34%246.53萬 | 32.26%71.43萬 | -44.82%282.48萬 |
利潤總額 | 75.11%-1,450.75萬 | -150.28%-1.7億 | -124.87%-8,207.73萬 | -297.94%-1.05億 | -159.38%-5,829.64萬 | 62.75%3.39億 | 294.63%3.3億 | -1.48%5,304.8萬 | 1,295.00%9,818萬 | 20.15%2.08億 |
減:所得稅費用 | -3,709.64%-522.88萬 | -71.78%199.67萬 | -21.41%246.23萬 | -47.64%155.03萬 | -70.43%14.49萬 | 1,299.97%707.62萬 | -5.00%313.31萬 | -17.85%296.09萬 | 29.21%49萬 | -106.26%-58.97萬 |
淨利潤 | FPtoL-927.87萬 | SL-1.72億 | SL-8,453.96萬 | SL-1.07億 | SL-5,844.13萬 | 58.90%3.32億 | 306.93%3.27億 | -0.30%5,008.71萬 | FLtoP9,769.01萬 | 27.42%2.09億 |
持續經營淨利潤 | 84.12%-927.87萬 | -151.95%-1.72億 | -125.86%-8,453.96萬 | -312.74%-1.07億 | -159.82%-5,844.13萬 | 58.90%3.32億 | 306.93%3.27億 | -0.30%5,008.71萬 | 1,236.58%9,769.01萬 | 27.42%2.09億 |
歸屬于母公司所有者的淨利潤 | 84.12%-927.87萬 | -151.95%-1.72億 | -125.86%-8,453.96萬 | -312.74%-1.07億 | -159.82%-5,844.13萬 | 58.90%3.32億 | 306.93%3.27億 | -0.30%5,008.71萬 | 1,236.58%9,769.01萬 | 27.42%2.09億 |
每股收益 | ||||||||||
基本每股收益 | 84.05%-0.0067 | -151.95%-0.1239 | -125.84%-0.0607 | -312.78%-0.0766 | -159.83%-0.042 | 58.89%0.2385 | 307.11%0.2349 | -0.28%0.036 | 1,232.26%0.0702 | 27.42%0.1501 |
稀釋每股收益 | 84.05%-0.0067 | -151.95%-0.1239 | -125.84%-0.0607 | -312.78%-0.0766 | -159.83%-0.042 | 58.89%0.2385 | 307.11%0.2349 | -0.28%0.036 | 1,232.26%0.0702 | 27.42%0.1501 |
其他綜合收益 | ||||||||||
綜合收益總額 | 84.12%-927.87萬 | -151.95%-1.72億 | -125.86%-8,453.96萬 | -312.74%-1.07億 | -159.82%-5,844.13萬 | 58.90%3.32億 | 306.93%3.27億 | -0.30%5,008.71萬 | 1,236.58%9,769.01萬 | 27.42%2.09億 |
歸屬于母公司所有者的綜合收益總額 | 84.12%-927.87萬 | -151.95%-1.72億 | -125.86%-8,453.96萬 | -312.74%-1.07億 | -159.82%-5,844.13萬 | 58.90%3.32億 | 306.93%3.27億 | -0.30%5,008.71萬 | 1,236.58%9,769.01萬 | 27.42%2.09億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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