(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 | -25.13%2.01億 | 7.00%13億 | 16.61%11.05億 | 3.34%7.13億 | -26.65%2.68億 | -46.76%12.15億 | -46.39%9.47億 | -46.57%6.9億 | -31.29%3.65億 | 31.13%22.82億 |
營業收入 | -25.13%2.01億 | 7.00%13億 | 16.61%11.05億 | 3.34%7.13億 | -26.65%2.68億 | -46.76%12.15億 | -46.39%9.47億 | -46.57%6.9億 | -31.29%3.65億 | 31.13%22.82億 |
其他業務收入 | ---- | -37.07%3,179.3萬 | ---- | 149.94%4,579.27萬 | ---- | -86.31%5,051.81萬 | ---- | -91.75%1,832.14萬 | ---- | 14.30%3.69億 |
營業總成本 | -16.53%2.19億 | 11.26%13.33億 | 18.74%10.91億 | 7.55%7.18億 | -27.50%2.62億 | -46.45%11.98億 | -46.81%9.19億 | -46.73%6.68億 | -30.04%3.61億 | 32.90%22.37億 |
營業成本 | -22.38%1.79億 | 7.18%11.06億 | 17.23%9.65億 | 5.61%6.37億 | -30.60%2.31億 | -50.12%10.32億 | -49.23%8.23億 | -48.99%6.04億 | -31.60%3.33億 | 37.25%20.68億 |
營業稅金及附加 | 24.02%205.96萬 | 28.37%2,321.8萬 | 33.42%1,708.39萬 | 19.38%964.2萬 | -12.71%166.08萬 | -20.36%1,808.64萬 | 14.63%1,280.47萬 | 1.51%807.68萬 | 11.35%190.25萬 | 22.16%2,271.09萬 |
銷售費用 | 57.01%1,903.69萬 | 105.03%7,893.68萬 | 103.56%4,547.13萬 | 99.20%2,417.35萬 | 80.02%1,212.45萬 | 16.91%3,849.99萬 | -6.56%2,233.82萬 | -6.88%1,213.54萬 | -0.21%673.52萬 | -26.89%3,293.13萬 |
管理費用 | 15.48%1,781.12萬 | 14.80%1.23億 | 1.75%6,284.02萬 | 9.35%4,853.81萬 | -13.06%1,542.35萬 | 11.19%1.07億 | -7.68%6,175.98萬 | 0.52%4,438.86萬 | -10.45%1,774.02萬 | 15.37%9,604.63萬 |
財務費用 | -134.52%-25.1萬 | -29.99%-705.1萬 | 69.14%-314.52萬 | 33.99%-410.47萬 | 22.93%72.73萬 | -163.85%-542.4萬 | -695.46%-1,019.24萬 | -405.43%-621.87萬 | 5.46%59.17萬 | -60.32%849.48萬 |
-利息費用 | 15.84%67.31萬 | -13.02%475.62萬 | -32.76%197.72萬 | -31.21%149.11萬 | -35.66%58.1萬 | -37.46%546.83萬 | -55.86%294.05萬 | -55.37%216.75萬 | -62.95%90.3萬 | -40.46%874.38萬 |
-利息收入 | 39.42%-50.36萬 | -31.70%-348.85萬 | -13.97%-238.75萬 | -19.66%-159.36萬 | -11.66%-83.13萬 | 25.69%-264.89萬 | 81.01%-209.48萬 | 77.36%-133.17萬 | 65.22%-74.45萬 | 18.32%-356.47萬 |
研發費用 | -29.33%87.36萬 | 12.83%950.31萬 | -60.81%339.06萬 | -58.01%237.31萬 | -30.39%123.61萬 | -4.28%842.23萬 | 79.08%865.27萬 | 107.66%565.11萬 | 26.61%177.58萬 | 8.77%879.86萬 |
信用減值損失 | 89.19%-110.52萬 | 113.89%371.34萬 | 1,495.44%152.8萬 | -57.61%49.65萬 | -1,117.93%-1,022.61萬 | -3,306.73%-2,673.16萬 | 97.45%-10.95萬 | 127.69%117.15萬 | 18.70%-83.96萬 | 85.58%-78.47萬 |
資產減值損失 | -1,739.87%-6.45萬 | -119.52%-3,969.99萬 | 115.43%6,322.98 | -201.41%-8,480.78 | 89.32%-3,503.55 | -13.56%-1,808.47萬 | 97.18%-4.1萬 | 101.57%8,363.04 | 95.63%-3.28萬 | -105.89%-1,592.51萬 |
非經營性淨收益 | 299.58%487.38萬 | 8.86%-2,224.26萬 | -20.63%1,408.98萬 | -33.97%937.54萬 | -162.40%-244.21萬 | -179.46%-2,440.46萬 | 302.93%1,775.29萬 | 419.96%1,419.78萬 | 259.04%391.35萬 | 14.43%3,071.23萬 |
公允價值變動淨收益 | 687.52%17.41萬 | 93.49%-11.97萬 | 110.36%7.94萬 | 124.89%6.72萬 | -114.77%-2.96萬 | -206.89%-183.77萬 | -140.77%-76.58萬 | -144.26%-26.98萬 | 191.78%20.06萬 | 287.78%171.94萬 |
投資淨收益 | -4.62%401.34萬 | -56.07%655.13萬 | -49.98%590.21萬 | -49.38%423.62萬 | 46.61%420.76萬 | -64.00%1,491.36萬 | 86.74%1,180.04萬 | 54.64%836.83萬 | 31.63%286.99萬 | 153.92%4,143.12萬 |
-其中:對聯營合營企業的投資收益 | ---- | -680.11%-353.21萬 | ---- | ---- | ---- | -4,947.40%-45.28萬 | ---- | ---- | ---- | -97.36%9,340.29 |
資產處置收益 | 268.66%36.49萬 | -98.53%1,144.82 | -156.62%-12.05萬 | -156.50%-12.84萬 | -260.93%-21.63萬 | -90.44%7.8萬 | -62.50%21.29萬 | -57.27%22.72萬 | -74.42%13.44萬 | 782.58%81.6萬 |
其他收益 | -61.03%149.1萬 | 0.73%731.12萬 | 0.58%669.46萬 | 0.42%471.23萬 | 141.99%382.59萬 | 110.04%725.79萬 | 378.14%665.6萬 | 398.11%469.24萬 | 309.78%158.1萬 | -85.91%345.55萬 |
營業利潤 | -487.91%-1,327.69萬 | -628.79%-5,524.74萬 | -39.93%2,783.04萬 | -87.38%465.38萬 | -55.70%342.27萬 | -110.06%-758.07萬 | 4.44%4,632.69萬 | -11.11%3,686.3萬 | -51.94%772.6萬 | -9.91%7,534.87萬 |
加:營業外收入 | -67.68%2.38萬 | -3.56%137.93萬 | 17.42%90.86萬 | -19.41%59.61萬 | 482.48%7.36萬 | -40.40%143.02萬 | -54.66%77.39萬 | 23.89%73.96萬 | -94.92%1.26萬 | 17.72%239.97萬 |
減:營業外支出 | ---- | -23.27%291.29萬 | 19.93%58.24萬 | 275.20%17.56萬 | 175.49%11.57萬 | -62.56%379.65萬 | -81.80%48.57萬 | -97.65%4.68萬 | -96.22%4.2萬 | -9.02%1,014.03萬 |
利潤總額 | -492.04%-1,325.31萬 | -470.83%-5,678.1萬 | -39.60%2,815.66萬 | -86.49%507.43萬 | -56.08%338.06萬 | -114.71%-994.71萬 | 7.42%4,661.51萬 | -6.28%3,755.58萬 | -49.41%769.66萬 | -9.28%6,760.81萬 |
減:所得稅費用 | 226.72%30.32萬 | -46.61%-159.18萬 | -81.63%197.85萬 | -98.96%8.9萬 | -94.79%9.28萬 | -133.52%-108.57萬 | 156.49%1,077.1萬 | 52.20%859.41萬 | -44.37%177.98萬 | 380.04%323.89萬 |
淨利潤 | SL-1,355.62萬 | FPtoL-5,518.92萬 | -26.97%2,617.81萬 | -82.79%498.53萬 | -44.43%328.78萬 | SL-886.14萬 | -8.55%3,584.41萬 | -15.87%2,896.17萬 | -50.75%591.68萬 | -14.95%6,436.93萬 |
持續經營淨利潤 | -512.32%-1,355.62萬 | -522.81%-5,518.92萬 | -26.97%2,617.81萬 | -82.79%498.53萬 | -44.43%328.78萬 | -112.33%-886.14萬 | -22.76%3,584.41萬 | -27.47%2,896.17萬 | -59.48%591.68萬 | -11.51%7,187.9萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.50%-750.97萬 |
減:少數股東損益 | -24.98%-196.68萬 | -30.29%1,180.77萬 | 52.19%1,246.54萬 | -166.44%-362.05萬 | -75.56%-157.37萬 | -6.90%1,693.94萬 | -0.76%819.08萬 | 31.55%544.94萬 | -9.79%-89.64萬 | -11.62%1,819.42萬 |
歸屬于母公司所有者的淨利潤 | -338.39%-1,158.94萬 | -159.67%-6,699.69萬 | -50.41%1,371.27萬 | -63.40%860.57萬 | -28.65%486.15萬 | -155.88%-2,580.08萬 | -10.63%2,765.32萬 | -22.36%2,351.22萬 | -46.89%681.32萬 | -16.19%4,617.51萬 |
每股收益 | ||||||||||
基本每股收益 | -335.29%-0.008 | -158.33%-0.0465 | -50.78%0.0095 | -63.41%0.006 | -29.17%0.0034 | -155.56%-0.018 | -11.06%0.0193 | -23.00%0.0164 | -46.67%0.0048 | -16.49%0.0324 |
稀釋每股收益 | -335.29%-0.008 | -159.22%-0.0464 | -50.78%0.0095 | -63.41%0.006 | -29.17%0.0034 | -155.42%-0.0179 | -11.06%0.0193 | -23.00%0.0164 | -46.67%0.0048 | -24.36%0.0323 |
其他綜合收益 | -38.77%281.85萬 | 166.74%970.18萬 | 191.97%448.05萬 | 225.36%530.18萬 | 542.28%460.33萬 | -222.29%-1,453.75萬 | -2,763.99%-487.15萬 | -780.24%-422.91萬 | -113.01%-104.08萬 | 413.87%1,188.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | -38.82%281.72萬 | 153.76%970.46萬 | 191.82%448.01萬 | 225.17%530.13萬 | 539.96%460.46萬 | -251.87%-1,805.17萬 | -2,793.23%-487.91萬 | -789.83%-423.52萬 | -112.12%-104.66萬 | 414.53%1,188.6萬 |
歸屬於少數股東的其他綜合收益總額 | 196.37%1,230.65 | -100.08%-2,837.8 | -94.44%423.62 | -93.06%423.62 | -122.13%-1,277.01 | 200,716.28%351.42萬 | 347.22%7,614.77 | -21.34%6,101.27 | 20.79%5,770.2 | 120.79%1,749.96 |
綜合收益總額 | -236.07%-1,073.78萬 | -94.40%-4,548.74萬 | -1.01%3,065.86萬 | -58.41%1,028.7萬 | 61.84%789.11萬 | -130.68%-2,339.88萬 | -21.35%3,097.26萬 | -29.43%2,473.26萬 | -57.69%487.6萬 | 6.07%7,625.7萬 |
歸屬于母公司所有者的綜合收益總額 | -192.67%-877.22萬 | -30.65%-5,729.23萬 | -20.12%1,819.28萬 | -27.86%1,390.71萬 | 64.15%946.61萬 | -175.53%-4,385.24萬 | -26.83%2,277.41萬 | -37.61%1,927.7萬 | -53.25%576.66萬 | 13.14%5,806.11萬 |
歸屬於少數股東的綜合收益總額 | -24.80%-196.56萬 | -42.28%1,180.49萬 | 52.05%1,246.58萬 | -166.36%-362萬 | -76.84%-157.5萬 | 12.41%2,045.36萬 | -0.68%819.85萬 | 31.45%545.55萬 | -9.73%-89.06萬 | -11.58%1,819.59萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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