(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 | -24.89%4.6億 | -1.52%21.06億 | -2.60%16.38億 | -3.71%11.39億 | 7.15%6.13億 | 12.98%21.39億 | 23.71%16.82億 | 14.26%11.83億 | 10.43%5.72億 | -6.45%18.93億 |
營業收入 | -24.89%4.6億 | -1.52%21.06億 | -2.60%16.38億 | -3.71%11.39億 | 7.15%6.13億 | 12.98%21.39億 | 23.71%16.82億 | 14.26%11.83億 | 10.43%5.72億 | -6.45%18.93億 |
其他業務收入 | ---- | -39.01%2,711.57萬 | ---- | -43.81%1,808.67萬 | ---- | 53.85%4,445.92萬 | ---- | 44.94%3,218.8萬 | ---- | -25.74%2,889.8萬 |
營業總成本 | -23.51%4.05億 | 1.53%20.08億 | -1.97%14.79億 | -4.19%9.98億 | 9.04%5.29億 | 12.44%19.78億 | 23.95%15.09億 | 15.77%10.42億 | 11.36%4.85億 | 4.98%17.59億 |
營業成本 | -32.17%2.7億 | 0.55%14.12億 | 0.71%11.01億 | -4.07%7.32億 | 12.01%3.98億 | 18.78%14.04億 | 32.26%10.93億 | 19.19%7.63億 | 12.98%3.55億 | -1.16%11.82億 |
營業稅金及附加 | 3.05%698.52萬 | -8.04%2,286.71萬 | -9.04%1,824.06萬 | -13.93%1,313.99萬 | -8.36%677.87萬 | 2.46%2,486.75萬 | 13.22%2,005.31萬 | 9.63%1,526.67萬 | 4.23%739.7萬 | -2.15%2,427.15萬 |
銷售費用 | 3.05%7,836.62萬 | 13.22%3.93億 | -10.00%2.25億 | -1.57%1.62億 | 10.17%7,604.78萬 | 0.96%3.47億 | 13.96%2.5億 | 14.20%1.64億 | 5.46%6,902.68萬 | 25.94%3.44億 |
管理費用 | 3.47%2,829.28萬 | -10.06%1.04億 | -10.89%7,535.96萬 | -11.79%5,023.4萬 | -10.31%2,734.3萬 | -7.56%1.16億 | -5.23%8,457.02萬 | -7.55%5,695.01萬 | 6.70%3,048.56萬 | 5.53%1.25億 |
財務費用 | -210.78%-74.74萬 | -207.05%-358.25萬 | -277.47%-267.52萬 | -145.84%-84.06萬 | -118.91%-24.05萬 | -40.95%334.67萬 | -65.98%150.74萬 | -17.03%183.36萬 | -46.33%127.21萬 | -3.41%566.78萬 |
-利息費用 | --0 | -75.28%117.93萬 | -69.24%114.81萬 | -66.38%108.53萬 | -96.04%6.45萬 | -29.84%477.04萬 | -26.87%373.18萬 | 19.13%322.78萬 | -0.26%163.09萬 | -5.62%679.89萬 |
-利息收入 | -56.11%-104.34萬 | -150.25%-495.18萬 | -65.27%-424.98萬 | -27.06%-208.06萬 | -38.14%-66.83萬 | -13.72%-197.87萬 | -119.28%-257.14萬 | -108.89%-163.75萬 | -21.97%-48.38萬 | 14.19%-173.99萬 |
研發費用 | 2.73%2,204.66萬 | -3.33%8,047.68萬 | 4.57%6,212.76萬 | 3.75%4,140.44萬 | -2.39%2,145.99萬 | 6.00%8,325.23萬 | -0.84%5,941.09萬 | 5.98%3,990.62萬 | 22.29%2,198.52萬 | 35.96%7,854.28萬 |
信用減值損失 | -80.86%27.34萬 | 883.16%145.52萬 | 175.07%32.48萬 | -4,421.93%-16.81萬 | 615.24%142.81萬 | -184.57%-18.58萬 | 91.58%-43.27萬 | 99.93%-3,717.66 | ---27.72萬 | -17.71%21.97萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | -149.49%-89.96萬 | ---- | ---- | ---- | -25.51%181.78萬 |
非經營性淨收益 | 283.89%863.39萬 | 95.75%488.19萬 | -39.46%981.59萬 | -56.69%590.13萬 | -61.59%224.91萬 | -79.37%249.39萬 | -34.26%1,621.37萬 | -9.67%1,362.53萬 | -53.01%585.59萬 | -67.68%1,209.12萬 |
公允價值變動淨收益 | 106.50%610.71萬 | -13.69%1,118.44萬 | -15.66%836.62萬 | -32.57%513.87萬 | -37.64%295.74萬 | 1,153.12%1,295.8萬 | -43.08%992萬 | -34.67%762.06萬 | -11.41%474.26萬 | -105.29%-123.04萬 |
投資淨收益 | -55.40%-452.66萬 | -166.50%-2,272.41萬 | -170.20%-271.43萬 | -175.98%-268.84萬 | -574.15%-291.29萬 | -203.42%-852.7萬 | -6.64%386.68萬 | 19.71%353.85萬 | 628.64%61.43萬 | -297.62%-281.03萬 |
-其中:對聯營合營企業的投資收益 | -74.16%-509.53萬 | -13.86%-2,347.2萬 | 2.72%-321.07萬 | 0.94%-315.44萬 | -1.46%-292.57萬 | -66.62%-2,061.54萬 | 61.27%-330.06萬 | 25.52%-318.43萬 | -26.26%-288.36萬 | -92.82%-1,237.25萬 |
資產處置收益 | --0 | 85.81%-157.14萬 | 45.27%-72.78萬 | 52.86%-60.79萬 | 99.70%-3,919.17 | -588.79%-1,107.73萬 | -6,735.22%-132.99萬 | -683.44%-128.97萬 | ---129.23萬 | 362.29%226.63萬 |
其他收益 | 768.85%678萬 | 61.73%1,653.77萬 | 9.01%456.7萬 | 12.44%422.71萬 | -62.27%78.03萬 | -13.55%1,022.57萬 | -49.21%418.95萬 | -32.90%375.96萬 | -71.37%206.84萬 | 8.87%1,182.81萬 |
營業利潤 | -25.27%6,418.09萬 | -37.00%1.03億 | -10.79%1.69億 | -5.12%1.47億 | -7.12%8,588.65萬 | 11.84%1.64億 | 13.37%1.89億 | 2.83%1.55億 | -2.23%9,247.31萬 | -62.07%1.46億 |
加:營業外收入 | 97.81%62.37萬 | -70.01%56.16萬 | -66.57%51.44萬 | -75.84%18.59萬 | -20.52%31.53萬 | -14.19%187.25萬 | -36.77%153.9萬 | -31.30%76.93萬 | -50.18%39.67萬 | -80.49%218.22萬 |
減:營業外支出 | -92.37%10.47萬 | -14.88%150.43萬 | -14.23%247.35萬 | 128.83%225.85萬 | 2,664.40%137.27萬 | -66.32%176.73萬 | -8.37%288.41萬 | -43.08%98.7萬 | -97.31%4.97萬 | -25.97%524.73萬 |
利潤總額 | -23.73%6,469.99萬 | -37.62%1.02億 | -11.19%1.67億 | -6.32%1.45億 | -8.61%8,482.91萬 | 14.31%1.64億 | 13.05%1.88億 | 3.11%1.55億 | -0.76%9,282.01萬 | -63.26%1.43億 |
減:所得稅費用 | -18.96%1,099.01萬 | -34.84%2,226.13萬 | -13.73%3,400.33萬 | -20.44%2,531.57萬 | -26.69%1,356.11萬 | 37.62%3,416.59萬 | 22.16%3,941.58萬 | 33.87%3,181.8萬 | 23.98%1,849.71萬 | -63.80%2,482.68萬 |
淨利潤 | -24.64%5,370.98萬 | -38.35%7,982.64萬 | -10.52%1.33億 | -2.68%1.2億 | -4.11%7,126.79萬 | 9.42%1.29億 | 10.86%1.48億 | -2.67%1.23億 | -5.45%7,432.3萬 | -63.14%1.18億 |
持續經營淨利潤 | -24.64%5,370.98萬 | -38.35%7,982.64萬 | -10.52%1.33億 | -2.68%1.2億 | -4.11%7,126.79萬 | 9.42%1.29億 | 10.86%1.48億 | -2.67%1.23億 | -5.45%7,432.3萬 | -63.14%1.18億 |
減:少數股東損益 | 6.09%-150.63萬 | 16.97%-707.31萬 | 10.04%-539.44萬 | 23.18%-356.35萬 | 45.04%-160.39萬 | -1,355.16%-851.84萬 | -709.99%-599.61萬 | -4,242.10%-463.91萬 | -471.56%-291.84萬 | -110.15%-58.54萬 |
歸屬于母公司所有者的淨利潤 | -24.23%5,521.61萬 | -37.03%8,689.94萬 | -10.50%1.38億 | -3.43%1.24億 | -5.66%7,287.19萬 | 16.04%1.38億 | 14.70%1.54億 | 0.91%1.28億 | -0.75%7,724.14萬 | -62.28%1.19億 |
每股收益 | ||||||||||
基本每股收益 | -31.74%0.0501 | -41.37%0.0815 | -15.69%0.1311 | -6.83%0.12 | -5.66%0.0734 | 16.71%0.139 | 15.53%0.1555 | 1.90%0.1288 | 0.26%0.0778 | -62.11%0.1191 |
稀釋每股收益 | -31.74%0.0501 | -41.37%0.0815 | -15.69%0.1311 | -6.83%0.12 | -5.66%0.0734 | 16.71%0.139 | 15.53%0.1555 | 1.90%0.1288 | 0.26%0.0778 | -62.11%0.1191 |
其他綜合收益 | -1,228.07萬 | 755.82萬 | 0 | -112.96萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---1,228.07萬 | --755.82萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---112.96萬 |
綜合收益總額 | -41.87%4,142.91萬 | -32.51%8,738.46萬 | -10.52%1.33億 | -2.68%1.2億 | -4.11%7,126.79萬 | 10.47%1.29億 | 10.86%1.48億 | -2.67%1.23億 | -5.45%7,432.3萬 | -63.49%1.17億 |
歸屬于母公司所有者的綜合收益總額 | -41.08%4,293.54萬 | -31.55%9,445.77萬 | -10.50%1.38億 | -3.43%1.24億 | -5.66%7,287.19萬 | 17.15%1.38億 | 14.70%1.54億 | 0.91%1.28億 | -0.75%7,724.14萬 | -62.64%1.18億 |
歸屬於少數股東的綜合收益總額 | 6.09%-150.63萬 | 16.97%-707.31萬 | 10.04%-539.44萬 | 23.18%-356.35萬 | 45.04%-160.39萬 | -1,355.16%-851.84萬 | -709.99%-599.61萬 | -4,242.10%-463.91萬 | -471.56%-291.84萬 | -110.15%-58.54萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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