(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 | 27.24%9,018.78萬 | -35.21%3.84億 | -45.57%3.09億 | -48.67%1.9億 | -48.93%7,087.77萬 | -14.12%5.92億 | 32.34%5.67億 | 41.66%3.69億 | 1.88%1.39億 | -12.27%6.9億 |
營業收入 | 27.24%9,018.78萬 | -35.21%3.84億 | -45.57%3.09億 | -48.67%1.9億 | -48.93%7,087.77萬 | -14.12%5.92億 | 32.34%5.67億 | 41.66%3.69億 | 1.88%1.39億 | -12.27%6.9億 |
其他業務收入 | ---- | -82.29%1,570.84萬 | ---- | -83.12%926.16萬 | ---- | 32.65%8,870.44萬 | ---- | 68.39%5,485.67萬 | ---- | 97.46%6,687.03萬 |
營業總成本 | 12.11%1.2億 | -21.78%5.37億 | -28.92%3.79億 | -20.69%2.48億 | -22.89%1.07億 | -1.91%6.86億 | 16.31%5.34億 | 11.31%3.13億 | -9.86%1.39億 | -14.93%7億 |
營業成本 | 20.76%7,962.45萬 | -28.67%3.53億 | -32.99%2.62億 | -24.17%1.67億 | -27.03%6,593.45萬 | 0.40%4.95億 | 35.20%3.92億 | 27.62%2.2億 | 0.77%9,035.91萬 | -14.15%4.93億 |
營業稅金及附加 | 22.20%450.5萬 | -1.37%2,048.99萬 | -14.32%1,148.94萬 | -14.31%750.94萬 | -15.00%368.66萬 | 5.21%2,077.46萬 | 8.64%1,341.02萬 | 7.13%876.33萬 | 6.23%433.7萬 | -11.75%1,974.66萬 |
銷售費用 | -27.74%665.82萬 | -12.68%2,955.05萬 | -30.05%2,479.04萬 | -20.01%1,907.2萬 | -29.10%921.43萬 | -49.70%3,384.21萬 | -52.79%3,543.83萬 | -52.04%2,384.4萬 | -53.62%1,299.6萬 | 38.20%6,727.84萬 |
管理費用 | -6.34%1,364.34萬 | -5.62%6,696.85萬 | -15.88%4,356.39萬 | -14.88%2,903.67萬 | -22.31%1,456.65萬 | -3.95%7,095.51萬 | -2.90%5,178.89萬 | -9.00%3,411.19萬 | 4.33%1,874.91萬 | 7.47%7,387.43萬 |
財務費用 | 29.28%928.82萬 | 11.36%3,822.21萬 | -10.44%1,624.95萬 | 0.51%1,163.24萬 | 4.61%718.46萬 | 177.38%3,432.44萬 | 264.98%1,814.35萬 | 1,703.31%1,157.31萬 | -20.07%686.79萬 | -84.73%1,237.46萬 |
-利息費用 | 74.54%1,011.68萬 | 4.60%4,015.99萬 | -7.84%1,796.85萬 | -1.79%1,276.29萬 | -10.61%579.64萬 | 13.41%3,839.4萬 | -26.50%1,949.71萬 | -31.08%1,299.59萬 | -30.56%648.47萬 | -57.39%3,385.33萬 |
-利息收入 | -13.17%-8,627.56 | -4.10%-17.48萬 | 97.36%-2.71萬 | 101.87%1.87萬 | 97.68%-7,623.83 | 99.26%-16.79萬 | 95.35%-102.92萬 | 95.49%-99.81萬 | 41.70%-32.81萬 | -76.09%-2,269.27萬 |
研發費用 | -1.70%676.99萬 | -8.88%2,813.91萬 | -10.61%2,081.49萬 | -3.26%1,389.58萬 | 13.58%688.66萬 | -6.06%3,088.11萬 | -0.83%2,328.68萬 | 3.53%1,436.36萬 | -3.64%606.34萬 | 22.96%3,287.16萬 |
信用減值損失 | ---- | -16.82%-7,081.48萬 | 63.39%-665.87萬 | 29.89%-1,274.87萬 | --0 | -1,137.37%-6,061.7萬 | 7.28%-1,818.84萬 | 45.28%-1,818.46萬 | ---- | 90.25%-489.89萬 |
資產減值損失 | ---- | 96.70%-2,322萬 | --2,400 | ---- | ---- | -9,333.74%-7.03億 | ---- | ---- | ---- | 296.00%761.86萬 |
非經營性淨收益 | -100.00%47.17 | 41.57%-4.46億 | 80.09%-333.67萬 | 44.05%-943.89萬 | 264.51%321.26萬 | -6,364.84%-7.63億 | -30.04%-1,676.11萬 | 36.02%-1,687.04萬 | -96.52%88.13萬 | -71.29%1,218.1萬 |
公允價值變動淨收益 | ---- | ---3.05億 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | ---5,362.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,600.32%-191.31萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---647.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 124.47%31.2萬 | ---57.62萬 | ---57.62萬 | ---- | -214.06%-127.51萬 | ---- | ---- | ---- | 3,141.22%111.8萬 |
其他收益 | -100.00%47.17 | 173.66%617.93萬 | 172.93%389.57萬 | 195.67%388.6萬 | 264.51%321.26萬 | -77.98%225.8萬 | -80.09%142.74萬 | -81.01%131.43萬 | -85.00%88.13萬 | -89.36%1,025.63萬 |
營業利潤 | 9.23%-3,030.13萬 | 30.11%-5.99億 | -549.84%-7,412.46萬 | -271.60%-6,798.94萬 | -11,263.39%-3,338.31萬 | -37,428.71%-8.57億 | 138.00%1,647.81萬 | 184.82%3,962.14萬 | -95.69%29.9萬 | -63.37%229.59萬 |
加:營業外收入 | 236.40%38.41萬 | 176.70%336.87萬 | 1,239.80%737.56萬 | -9.34%27.62萬 | -0.84%11.42萬 | -90.51%121.74萬 | -68.58%55.05萬 | -80.73%30.46萬 | -84.91%11.52萬 | 929.64%1,283.42萬 |
減:營業外支出 | 52.33%32.33萬 | 98.78%5,963.54萬 | 33.70%193.66萬 | 48.47%101.46萬 | 173.10%21.22萬 | 720.30%3,000.08萬 | 286.52%144.85萬 | 426.29%68.34萬 | -62.56%7.77萬 | 0.85%365.73萬 |
利潤總額 | 9.68%-3,024.04萬 | 26.03%-6.55億 | -540.85%-6,868.56萬 | -275.14%-6,872.79萬 | -10,050.00%-3,348.11萬 | -7,821.11%-8.86億 | 137.10%1,558.02萬 | 186.70%3,924.26萬 | -95.51%33.65萬 | 195.13%1,147.29萬 |
減:所得稅費用 | 113.52%10.31萬 | 41.11%-518.91萬 | -117.69%-135.42萬 | -121.98%-165.42萬 | -70.03%-76.31萬 | -152.71%-881.17萬 | 267.19%765.59萬 | 1,444.03%752.53萬 | -120.71%-44.88萬 | 296.51%1,671.71萬 |
淨利潤 | FPtoL-3,034.36萬 | FPtoL-6.5億 | SL-6,733.14萬 | SL-6,707.37萬 | SL-3,271.8萬 | FPtoL-8.77億 | FLtoP792.43萬 | FLtoP3,171.73萬 | -85.26%78.53萬 | FPtoL-524.42萬 |
持續經營淨利潤 | 7.26%-3,034.36萬 | 25.88%-6.5億 | -949.69%-6,733.14萬 | -311.47%-6,707.37萬 | -4,266.44%-3,271.8萬 | -16,623.45%-8.77億 | 117.98%792.43萬 | 170.96%3,171.73萬 | -85.26%78.53萬 | -1,495.55%-524.42萬 |
減:少數股東損益 | ---- | 44.87%-2,523.21萬 | 53.01%-436.29萬 | 46.00%-382.79萬 | 58.26%-88.3萬 | -633.70%-4,576.81萬 | -1,092.28%-928.44萬 | -13,258.75%-708.84萬 | -765.71%-211.52萬 | -15.05%-623.8萬 |
歸屬于母公司所有者的淨利潤 | 4.69%-3,034.36萬 | 24.83%-6.25億 | -465.91%-6,296.85萬 | -262.98%-6,324.58萬 | -1,197.56%-3,183.51萬 | -83,745.68%-8.31億 | 139.75%1,720.87萬 | 186.71%3,880.57萬 | -47.95%290.05萬 | -80.49%99.38萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.12 | 24.84%-2.387 | -442.86%-0.24 | -260.00%-0.24 | -1,300.00%-0.12 | -83,678.95%-3.176 | 141.18%0.07 | 188.24%0.15 | -50.00%0.01 | -81.00%0.0038 |
稀釋每股收益 | 0.00%-0.12 | 24.84%-2.387 | -442.86%-0.24 | -260.00%-0.24 | -1,300.00%-0.12 | -83,678.95%-3.176 | 141.18%0.07 | 188.24%0.15 | -50.00%0.01 | -81.00%0.0038 |
其他綜合收益 | 585.40%30.66萬 | 91.67%23.74萬 | 91.67%23.74萬 | -93.70%4.47萬 | 100.85%4.47萬 | 102.39%12.39萬 | 102.39%12.39萬 | 71萬 | -335.83%-528.85萬 | |
歸屬于母公司所有者的其他綜合收益總額 | ---- | 585.40%30.66萬 | 91.67%23.74萬 | 91.67%23.74萬 | -93.70%4.47萬 | 100.85%4.47萬 | 102.39%12.39萬 | 102.39%12.39萬 | --71萬 | -335.83%-528.85萬 |
綜合收益總額 | 7.13%-3,034.36萬 | 25.91%-6.5億 | -933.66%-6,709.4萬 | -309.90%-6,683.63萬 | -2,285.14%-3,267.33萬 | -8,226.14%-8.77億 | 116.34%804.81萬 | 163.82%3,184.12萬 | -71.94%149.52萬 | -650.36%-1,053.28萬 |
歸屬于母公司所有者的綜合收益總額 | 4.55%-3,034.36萬 | 24.87%-6.25億 | -461.93%-6,273.11萬 | -261.85%-6,300.84萬 | -980.50%-3,179.03萬 | -19,253.93%-8.31億 | 135.75%1,733.26萬 | 177.95%3,892.96萬 | -32.24%361.05萬 | -158.55%-429.48萬 |
歸屬於少數股東的綜合收益總額 | ---- | 44.87%-2,523.21萬 | 53.01%-436.29萬 | 46.00%-382.79萬 | 58.26%-88.3萬 | -633.70%-4,576.81萬 | -1,092.28%-928.44萬 | -13,258.75%-708.84萬 | ---211.52萬 | -15.05%-623.8萬 |
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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 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) | -- | -- | -- | 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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