(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 | 22.51%6.62億 | -9.65%21.71億 | -16.38%15.73億 | -15.13%11.56億 | 9.42%5.4億 | -14.06%24.03億 | 2.89%18.81億 | 17.13%13.62億 | 1.16%4.94億 | 37.88%27.96億 |
營業收入 | 22.51%6.62億 | -9.65%21.71億 | -16.38%15.73億 | -15.13%11.56億 | 9.42%5.4億 | -14.06%24.03億 | 2.89%18.81億 | 17.13%13.62億 | 1.16%4.94億 | 37.88%27.96億 |
營業總成本 | 24.96%6.69億 | 1.51%23.89億 | -6.84%17.04億 | -9.88%11.78億 | 10.38%5.35億 | -12.08%23.54億 | 2.69%18.29億 | 15.38%13.07億 | -1.24%4.85億 | 36.89%26.77億 |
營業成本 | 27.21%5.63億 | 0.57%19.19億 | -7.44%13.65億 | -8.82%9.62億 | 16.51%4.42億 | -15.20%19.09億 | -0.99%14.75億 | 11.83%10.55億 | -6.15%3.8億 | 37.96%22.51億 |
營業稅金及附加 | 73.26%232.17萬 | -31.24%843.74萬 | -36.31%604.99萬 | -22.73%395.65萬 | -41.83%134萬 | 33.82%1,227.08萬 | 294.83%949.86萬 | 1,398.53%512.07萬 | -8.43%230.37萬 | -11.80%916.94萬 |
銷售費用 | -9.88%3,090.34萬 | -2.87%1.71億 | -15.04%1.2億 | -22.65%8,125.94萬 | -22.56%3,429.15萬 | 6.99%1.76億 | 33.42%1.42億 | 56.55%1.05億 | 81.16%4,428.07萬 | 67.36%1.65億 |
管理費用 | 46.14%2,271.69萬 | 32.73%9,549.28萬 | 26.08%6,814.63萬 | 16.83%4,139.15萬 | -1.83%1,554.44萬 | 13.08%7,194.57萬 | 22.74%5,404.8萬 | 19.96%3,542.88萬 | 7.54%1,583.37萬 | 55.68%6,362.48萬 |
財務費用 | 34.61%886.55萬 | 87.50%3,205.38萬 | -26.30%2,124.22萬 | -53.11%1,210.78萬 | -6.50%658.61萬 | -49.32%1,709.54萬 | 2.56%2,882.13萬 | 47.90%2,582.21萬 | -10.10%704.37萬 | -22.23%3,373.35萬 |
-利息費用 | 34.98%937.75萬 | 62.40%3,663.69萬 | -22.78%2,567.79萬 | -43.65%1,527.18萬 | -11.46%694.72萬 | -38.82%2,255.93萬 | 14.17%3,325.18萬 | 63.37%2,710.22萬 | 3.97%784.64萬 | 1.58%3,687.58萬 |
-利息收入 | -32.82%-73.27萬 | 18.92%-308.95萬 | 28.21%-220.68萬 | 31.23%-130.03萬 | 47.39%-55.16萬 | 14.69%-381.02萬 | 10.50%-307.4萬 | -33.55%-189.07萬 | -164.98%-104.84萬 | -229.08%-446.63萬 |
研發費用 | 17.68%4,169.97萬 | -2.94%1.63億 | 2.28%1.23億 | -4.14%7,736.02萬 | -1.79%3,543.41萬 | 8.13%1.68億 | 8.49%1.21億 | 6.46%8,070.22萬 | -3.13%3,608.12萬 | 18.30%1.55億 |
信用減值損失 | -458.61%-427.63萬 | -433.34%-607.06萬 | -278.99%-434.6萬 | -303.00%-224.83萬 | 203.16%119.25萬 | 95.28%-113.82萬 | 107.86%242.81萬 | 93.93%-55.79萬 | 83.98%-115.59萬 | -183.20%-2,411.63萬 |
資產減值損失 | 52.76%-193.82萬 | -56.27%-2,937.33萬 | 32.66%-2,485.07萬 | -0.04%-2,568.1萬 | 68.56%-410.25萬 | 17.04%-1,879.67萬 | -180.80%-3,690.54萬 | -159.24%-2,567.13萬 | ---1,305.05萬 | -204.69%-2,265.72萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | 35.49%-220.31萬 | ---- | ---- | ---- | -243.51%-341.5萬 | ---- | ---- | ---- | 127.62%237.96萬 |
投資淨收益 | -320.71%-70.58萬 | 150.53%338.11萬 | 610.21%290.29萬 | 325.74%147.56萬 | --31.98萬 | 212.64%134.96萬 | -1,104.06%-56.9萬 | ---65.37萬 | ---- | -98.73%43.17萬 |
-其中:對聯營合營企業的投資收益 | -320.71%-70.58萬 | 24.11%291.91萬 | 1,314.65%244.09萬 | 429.77%101.36萬 | --31.98萬 | --235.2萬 | ---20.1萬 | ---30.74萬 | ---- | ---- |
資產處置收益 | ---- | -140.02%-19.88萬 | -21,016.77%-23.08萬 | -15,279.92%-23.08萬 | ---- | --49.68萬 | ---1,093.19 | ---1,500.96 | ---- | ---- |
其他收益 | 89.25%960.71萬 | -59.54%1,470萬 | -64.10%1,088.43萬 | -60.44%946.98萬 | -49.17%507.64萬 | 8.19%3,633.49萬 | 28.97%3,031.42萬 | 43.37%2,393.66萬 | 114.38%998.74萬 | 8.36%3,358.39萬 |
營業利潤 | -164.29%-462.81萬 | -474.10%-2.38億 | -412.36%-1.47億 | -174.38%-3,895.48萬 | 66.82%719.86萬 | -41.21%6,369.81萬 | 72.64%4,700.8萬 | 81.46%5,237.5萬 | 174.71%431.52萬 | -27.76%1.08億 |
加:營業外收入 | 1,508.28%158.91萬 | 69.47%71.14萬 | 85.82%56.37萬 | 42.60%25.73萬 | -1.98%9.88萬 | -20.74%41.98萬 | -8.01%30.34萬 | -16.64%18.05萬 | 26,311.28%10.08萬 | -13.38%52.96萬 |
減:營業外支出 | -93.95%5.18萬 | 112.20%906.69萬 | -13.43%347.12萬 | 46.42%130.13萬 | 1,744.86%85.68萬 | 221.14%427.28萬 | 423.20%401萬 | 111.01%88.87萬 | 32.42%4.64萬 | 159.44%133.05萬 |
利潤總額 | -147.99%-309.09萬 | -512.15%-2.47億 | -445.81%-1.5億 | -177.42%-3,999.88萬 | 47.40%644.07萬 | -44.35%5,984.51萬 | 61.62%4,330.14萬 | 80.29%5,166.67萬 | 175.20%436.96萬 | -28.34%1.08億 |
減:所得稅費用 | -248.25%-510.61萬 | -1,806.06%-4,142.73萬 | -1,054.29%-2,540.21萬 | -811.63%-952.88萬 | 12.46%-146.62萬 | -78.07%242.82萬 | 38.72%-220.07萬 | 194.48%133.9萬 | 59.24%-167.49萬 | -27.44%1,107.06萬 |
淨利潤 | -74.51%201.52萬 | SL-2.05億 | SL-1.24億 | SL-3,047萬 | 30.81%790.69萬 | -40.49%5,741.69萬 | 49.76%4,550.21萬 | 67.34%5,032.77萬 | FLtoP604.45萬 | -28.44%9,647.73萬 |
持續經營淨利潤 | -74.51%201.52萬 | -457.43%-2.05億 | -373.26%-1.24億 | -160.54%-3,047萬 | 30.81%790.69萬 | -40.49%5,741.69萬 | 49.76%4,550.21萬 | 67.34%5,032.77萬 | 455.33%604.45萬 | -28.44%9,647.73萬 |
減:少數股東損益 | -195.67%-250.81萬 | -102.30%-603.67萬 | -110.84%-369.04萬 | -129.94%-207.35萬 | -0.13%-84.83萬 | -58.73%-298.41萬 | -44.27%-175.03萬 | -15.30%-90.18萬 | -37.48%-84.71萬 | -84.50%-188萬 |
歸屬于母公司所有者的淨利潤 | -48.34%452.33萬 | -429.78%-1.99億 | -355.33%-1.21億 | -155.43%-2,839.65萬 | 27.04%875.51萬 | -38.59%6,040.1萬 | 49.55%4,725.24萬 | 66.02%5,122.95萬 | 735.24%689.16萬 | -27.59%9,835.73萬 |
每股收益 | ||||||||||
基本每股收益 | -47.73%0.0092 | -432.35%-0.4038 | -357.58%-0.2447 | -155.93%-0.0575 | 27.54%0.0176 | -41.33%0.1215 | 40.32%0.095 | 49.85%0.1028 | 611.11%0.0138 | -39.02%0.2071 |
稀釋每股收益 | -47.73%0.0092 | -432.35%-0.4038 | -357.58%-0.2447 | -155.93%-0.0575 | 27.54%0.0176 | -41.33%0.1215 | 40.32%0.095 | 49.85%0.1028 | 611.11%0.0138 | -39.02%0.2071 |
其他綜合收益 | 1,364.2 | 7.38萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | --1,364.2 | --7.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -74.50%201.66萬 | -457.30%-2.05億 | -373.26%-1.24億 | -160.54%-3,047萬 | 30.81%790.69萬 | -40.49%5,741.69萬 | 49.76%4,550.21萬 | 67.34%5,032.77萬 | 455.33%604.45萬 | -28.44%9,647.73萬 |
歸屬于母公司所有者的綜合收益總額 | -48.32%452.46萬 | -429.65%-1.99億 | -355.33%-1.21億 | -155.43%-2,839.65萬 | 27.04%875.51萬 | -38.59%6,040.1萬 | 49.55%4,725.24萬 | 66.02%5,122.95萬 | 735.24%689.16萬 | -27.59%9,835.73萬 |
歸屬於少數股東的綜合收益總額 | -195.67%-250.81萬 | -102.30%-603.67萬 | -110.84%-369.04萬 | -129.94%-207.35萬 | -0.13%-84.83萬 | -58.73%-298.41萬 | -44.27%-175.03萬 | -15.30%-90.18萬 | -37.48%-84.71萬 | -84.50%-188萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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