(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 | 0.70%1.21億 | -7.63%5.35億 | -12.46%3.84億 | -8.84%2.49億 | 3.21%1.2億 | -3.60%5.79億 | 0.61%4.39億 | -3.94%2.73億 | -9.44%1.16億 | 30.19%6.01億 |
營業收入 | 0.70%1.21億 | -7.63%5.35億 | -12.46%3.84億 | -8.84%2.49億 | 3.21%1.2億 | -3.60%5.79億 | 0.61%4.39億 | -3.94%2.73億 | -9.44%1.16億 | 30.19%6.01億 |
其他業務收入 | ---- | -0.01%1,342.67萬 | ---- | 3.86%686.62萬 | ---- | -4.85%1,342.84萬 | ---- | -1.67%661.12萬 | ---- | 15.62%1,411.25萬 |
營業總成本 | -2.60%1.04億 | -10.02%4.4億 | -14.06%3.24億 | -11.48%2.12億 | -2.75%1.07億 | -10.62%4.89億 | -4.18%3.77億 | -7.02%2.39億 | -3.76%1.1億 | 33.29%5.48億 |
營業成本 | -2.24%8,407.32萬 | -14.52%3.58億 | -18.80%2.64億 | -15.83%1.74億 | -3.36%8,600.3萬 | -7.97%4.18億 | 0.75%3.25億 | -0.98%2.07億 | -4.79%8,899.54萬 | 43.20%4.55億 |
營業稅金及附加 | 18.07%143.1萬 | 57.39%602.56萬 | 11.29%376.68萬 | 14.19%259.59萬 | -1.46%121.2萬 | -22.97%382.85萬 | -2.50%338.48萬 | -4.76%227.33萬 | 6.69%123萬 | 23.53%497.04萬 |
銷售費用 | 7.77%301.5萬 | 16.86%1,241.19萬 | 1.29%950.95萬 | 15.76%599.72萬 | 5.91%279.76萬 | -11.41%1,062.15萬 | -27.93%938.83萬 | -40.11%518.1萬 | -35.89%264.16萬 | -17.35%1,198.9萬 |
管理費用 | -0.32%1,119.24萬 | 0.71%4,503.48萬 | -6.98%3,561.69萬 | 0.83%2,286.86萬 | -5.25%1,122.8萬 | 4.14%4,471.9萬 | 11.71%3,828.96萬 | -1.83%2,268.01萬 | 4.49%1,185.04萬 | 4.34%4,294.07萬 |
財務費用 | -139.25%-232.07萬 | 24.46%-1,137.72萬 | 36.04%-949.67萬 | 9.01%-759.43萬 | -1,756.48%-97萬 | -1,894.31%-1,506.19萬 | -441.68%-1,484.69萬 | -1,821.76%-834.6萬 | 94.59%-5.23萬 | -40.66%-75.52萬 |
-利息費用 | --58.94萬 | 3,793.36%115.98萬 | 3,424.53%61.45萬 | -51.53%8,450.22 | ---- | -66.21%2.98萬 | -29.85%1.74萬 | 338.24%1.74萬 | -20.71%9,271.41 | -79.47%8.82萬 |
-利息收入 | -20.30%-262.33萬 | -94.51%-1,029.39萬 | -95.86%-714.7萬 | -102.75%-446.01萬 | -161.01%-218.07萬 | -24.75%-529.22萬 | -5.77%-364.91萬 | -56.85%-219.98萬 | 1.01%-83.55萬 | 12.46%-424.24萬 |
研發費用 | 1.60%666.46萬 | 13.69%3,072.18萬 | 30.94%2,078.3萬 | 32.50%1,336.75萬 | 26.52%655.99萬 | -20.32%2,702.19萬 | -30.73%1,587.27萬 | -28.83%1,008.88萬 | 3.23%518.49萬 | -0.97%3,391.39萬 |
信用減值損失 | -58.42%57.4萬 | 50.10%44.52萬 | 294.06%131.76萬 | 91.15%100.85萬 | -51.19%138.05萬 | 117.44%29.66萬 | 79.69%-67.9萬 | 115.04%52.76萬 | 267.65%282.84萬 | -126.25%-170.08萬 |
資產減值損失 | ---- | -12.99%-3,790.57萬 | -28.78%-829.35萬 | 57.82%-177.49萬 | ---6,937 | 51.19%-3,354.74萬 | -58.51%-643.98萬 | -4,132.32%-420.78萬 | --0 | 1.32%-6,873.33萬 |
非經營性淨收益 | -43.39%361.29萬 | -141.81%-513.52萬 | -10.63%1,748.41萬 | 14.23%1,530.2萬 | -39.73%638.26萬 | -111.41%-212.36萬 | -29.31%1,956.28萬 | -34.70%1,339.55萬 | -8.44%1,058.93萬 | -6.75%1,860.8萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --81.95萬 |
投資淨收益 | -45.43%221.05萬 | 9.06%2,683.44萬 | -3.14%2,039.59萬 | 3.21%1,422.74萬 | -32.20%405.1萬 | -42.02%2,460.44萬 | -30.45%2,105.78萬 | -33.32%1,378.43萬 | -49.04%597.5萬 | 29.18%4,243.41萬 |
-其中:對聯營合營企業的投資收益 | -45.11%217.7萬 | 10.11%1,874.51萬 | -5.45%1,562.27萬 | 1.94%1,110.03萬 | -14.32%396.6萬 | -29.78%1,702.37萬 | -2.23%1,652.39萬 | 4.33%1,088.96萬 | 0.34%462.9萬 | 4.85%2,424.49萬 |
資產處置收益 | --13.99萬 | -63.30%1.41萬 | 116.69%1,539.81 | 116.69%1,539.81 | ---- | 102.87%3.84萬 | 99.36%-9,226.75 | 99.39%-9,226.75 | 89.20%-1.48萬 | -103.78%-133.77萬 |
其他收益 | -28.14%68.85萬 | -15.54%547.69萬 | -27.88%406.25萬 | -44.27%183.95萬 | -46.80%95.8萬 | -86.24%648.44萬 | -9.76%563.31萬 | -33.55%330.06萬 | 8.16%180.07萬 | 217.43%4,712.62萬 |
營業利潤 | 4.31%2,055.48萬 | 2.12%8,968.24萬 | -4.54%7,739.1萬 | 10.83%5,284.28萬 | 14.88%1,970.55萬 | 21.85%8,782.05萬 | 15.66%8,107.26萬 | -0.59%4,767.84萬 | -33.95%1,715.35萬 | 1.75%7,207.11萬 |
加:營業外收入 | -36.67%1.87萬 | -47.24%66.7萬 | -61.10%40.32萬 | 387.61%28.72萬 | -40.94%2.95萬 | 778.78%126.43萬 | -97.38%103.65萬 | -99.85%5.89萬 | 95.89%4.99萬 | -93.45%14.39萬 |
減:營業外支出 | -96.03%3,143 | -74.03%17.37萬 | -85.70%15.4萬 | -88.95%9.02萬 | -81.83%7.91萬 | -54.50%66.9萬 | -9.03%107.69萬 | -23.75%81.66萬 | 537.34%43.53萬 | 176.60%147.03萬 |
利潤總額 | 4.65%2,057.03萬 | 1.99%9,017.57萬 | -4.19%7,764.02萬 | 13.04%5,303.98萬 | 17.22%1,965.59萬 | 24.98%8,841.58萬 | -25.26%8,103.23萬 | -45.63%4,692.07萬 | -35.32%1,676.81萬 | -2.42%7,074.46萬 |
減:所得稅費用 | 17.83%251.41萬 | -3.72%785.31萬 | 8.37%684.53萬 | 19.17%441.13萬 | 66.69%213.37萬 | 44.64%815.65萬 | -37.83%631.67萬 | -58.51%370.19萬 | -32.09%128萬 | -26.14%563.91萬 |
淨利潤 | 3.05%1,805.63萬 | 2.57%8,232.25萬 | -5.25%7,079.49萬 | 12.52%4,862.85萬 | 13.13%1,752.22萬 | 23.28%8,025.92萬 | -23.96%7,471.56萬 | -44.15%4,321.89萬 | -35.58%1,548.81萬 | 0.37%6,510.55萬 |
持續經營淨利潤 | 3.05%1,805.63萬 | 2.57%8,232.25萬 | -5.25%7,079.49萬 | 12.52%4,862.85萬 | 13.13%1,752.22萬 | 23.28%8,025.92萬 | -23.96%7,471.56萬 | -44.15%4,321.89萬 | -35.58%1,548.81萬 | 0.37%6,510.55萬 |
減:少數股東損益 | -40.19%17.84萬 | -87.91%6.95萬 | 31.16%14.52萬 | 295.51%26.38萬 | 540.29%29.83萬 | 140.43%57.47萬 | -32.87%11.07萬 | -28.92%6.67萬 | -180.28%-6.77萬 | -73.75%23.9萬 |
歸屬于母公司所有者的淨利潤 | 3.80%1,787.79萬 | 3.22%8,225.3萬 | -5.30%7,064.97萬 | 12.08%4,836.47萬 | 10.72%1,722.39萬 | 22.84%7,968.45萬 | -23.95%7,460.49萬 | -44.17%4,315.22萬 | -35.07%1,555.59萬 | 1.43%6,486.65萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.1 | 4.44%0.47 | -5.31%0.3997 | 12.09%0.2736 | 11.11%0.1 | 21.62%0.45 | -23.95%0.4221 | -44.52%0.2441 | -35.71%0.09 | 2.78%0.37 |
稀釋每股收益 | 0.00%0.1 | 4.44%0.47 | -5.31%0.3997 | 12.09%0.2736 | 11.11%0.1 | 21.62%0.45 | -23.95%0.4221 | -44.52%0.2441 | -35.71%0.09 | 2.78%0.37 |
其他綜合收益 | -728.57%-1,133.22萬 | -160.29%-1,519.55萬 | 55.00%-695.39萬 | 143.48%257.55萬 | 117.95%180.29萬 | -47.32%2,520.59萬 | -1,400.00%-1,545.3萬 | -1,050.00%-592.37萬 | -30.00%-1,004.45萬 | 788.10%4,784.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | -728.57%-1,133.22萬 | -160.29%-1,519.55萬 | 55.00%-695.39萬 | 143.48%257.55萬 | 117.95%180.29萬 | -47.32%2,520.59萬 | -1,400.00%-1,545.3萬 | -1,050.00%-592.37萬 | -30.00%-1,004.45萬 | 788.10%4,784.97萬 |
綜合收益總額 | -65.21%672.41萬 | -36.35%6,712.71萬 | 7.73%6,384.11萬 | 37.29%5,120.4萬 | 255.00%1,932.5萬 | -6.63%1.05億 | -39.05%5,926.26萬 | -51.48%3,729.52萬 | -66.63%544.37萬 | 95.06%1.13億 |
歸屬于母公司所有者的綜合收益總額 | -65.60%654.57萬 | -36.07%6,705.76萬 | 7.68%6,369.59萬 | 36.83%5,094.02萬 | 245.23%1,902.68萬 | -6.94%1.05億 | -39.06%5,915.19萬 | -51.51%3,722.85萬 | -66.04%551.14萬 | 97.76%1.13億 |
歸屬於少數股東的綜合收益總額 | -40.19%17.84萬 | -87.91%6.95萬 | 31.16%14.52萬 | 295.51%26.38萬 | 540.29%29.83萬 | 140.43%57.47萬 | -32.87%11.07萬 | -28.92%6.67萬 | -180.28%-6.77萬 | -73.75%23.9萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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