(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 | -14.86%4,350.25萬 | -16.79%2.04億 | -16.18%1.5億 | -15.65%1.03億 | -17.49%5,109.58萬 | -18.03%2.45億 | -14.06%1.79億 | -5.25%1.23億 | -1.43%6,192.75萬 | -4.41%2.99億 |
營業收入 | -14.86%4,350.25萬 | -16.79%2.04億 | -16.18%1.5億 | -15.65%1.03億 | -17.49%5,109.58萬 | -18.03%2.45億 | -14.06%1.79億 | -5.25%1.23億 | -1.43%6,192.75萬 | -4.41%2.99億 |
其他業務收入 | ---- | 54.51%325.09萬 | ---- | -34.84%406.58萬 | ---- | -34.16%210.4萬 | ---- | 342.00%623.95萬 | ---- | 18.60%319.55萬 |
營業總成本 | -8.36%4,249.24萬 | -14.69%2.03億 | -13.92%1.45億 | -13.68%9,613.23萬 | -13.98%4,636.97萬 | -8.71%2.38億 | -6.00%1.69億 | -1.92%1.11億 | -6.66%5,390.47萬 | -4.93%2.6億 |
營業成本 | -11.02%2,036.14萬 | -19.88%9,359.14萬 | -17.17%7,137.96萬 | -14.95%4,836.68萬 | -15.28%2,288.32萬 | -13.65%1.17億 | -5.00%8,617.69萬 | 6.58%5,686.82萬 | 1.03%2,700.93萬 | -5.89%1.35億 |
營業稅金及附加 | -19.75%30.96萬 | 16.42%400.29萬 | 4.07%122.63萬 | 10.00%80.77萬 | -7.93%38.58萬 | -9.28%343.84萬 | -32.02%117.83萬 | -39.08%73.43萬 | -27.62%41.9萬 | -11.72%379.03萬 |
銷售費用 | -28.61%1,066.55萬 | -17.80%5,409.31萬 | -16.82%3,726.78萬 | -13.71%2,506.48萬 | -4.36%1,494.01萬 | -9.19%6,580.86萬 | -12.53%4,480.13萬 | -16.25%2,904.61萬 | -17.84%1,562.19萬 | -10.89%7,246.5萬 |
管理費用 | 5.32%905.59萬 | 11.17%4,366.39萬 | 7.90%3,021.52萬 | -1.53%1,901.43萬 | -1.02%859.89萬 | 6.96%3,927.6萬 | 4.54%2,800.42萬 | 5.95%1,931.05萬 | -3.32%868.73萬 | 11.44%3,671.99萬 |
財務費用 | 96.07%-11.43萬 | -175.73%-282.45萬 | -63.78%-274.93萬 | -95.76%-233.14萬 | -329.50%-290.74萬 | 53.06%-102.44萬 | 12.15%-167.86萬 | 11.01%-119.09萬 | -14.61%-67.69萬 | -15.99%-218.21萬 |
-利息費用 | 93.73%10.77萬 | 98.91%27.81萬 | 97.18%15.78萬 | 36.29%10.91萬 | 11.50%5.56萬 | -72.83%13.98萬 | -57.15%8萬 | -57.15%8萬 | -73.30%4.99萬 | 3.16%51.46萬 |
-利息收入 | 85.51%-12.6萬 | 8.45%-215.28萬 | -5.05%-192.66萬 | -8.01%-144.31萬 | -13.37%-86.96萬 | 15.76%-235.16萬 | 15.30%-183.39萬 | 15.44%-133.61萬 | 5.10%-76.7萬 | -10.01%-279.17萬 |
研發費用 | -10.32%221.43萬 | -23.39%1,020.92萬 | -22.74%796.94萬 | -21.05%521.01萬 | -13.18%246.92萬 | -6.38%1,332.6萬 | -6.50%1,031.54萬 | -11.01%659.88萬 | -6.19%284.41萬 | 6.36%1,423.34萬 |
信用減值損失 | ---- | 118.19%92.69萬 | 77.31%-15.21萬 | 77.37%-15.16萬 | ---- | -422.32%-509.69萬 | -9,343.37%-67.02萬 | -9,343.37%-67.02萬 | ---- | 26.85%-97.58萬 |
資產減值損失 | ---- | 77.99%-1,729.37萬 | ---- | ---- | ---- | -267.10%-7,856.57萬 | ---- | ---- | ---- | -512.40%-2,140.17萬 |
非經營性淨收益 | -57.72%51.89萬 | 79.68%-1,968.8萬 | -105.76%-19.65萬 | -59.02%88.08萬 | 306.11%122.72萬 | -212.61%-9,690.39萬 | 113.99%340.99萬 | -1.77%214.93萬 | -124.07%-59.54萬 | -1,776.09%-3,099.84萬 |
公允價值變動淨收益 | --55.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -106.01%-5.7萬 | 71.63%-383.7萬 | -111.20%-43.12萬 | -73.22%69.74萬 | 254.92%94.88萬 | -33.10%-1,352.63萬 | 471.05%384.98萬 | 24.10%260.4萬 | -125.17%-61.25萬 | -231.55%-1,016.23萬 |
-其中:對聯營合營企業的投資收益 | ---- | 49.19%-828.39萬 | -295.45%-357.93萬 | -183.91%-111.58萬 | ---- | -20.59%-1,630.41萬 | 147.92%183.13萬 | 8,393.68%132.98萬 | ---- | -322.60%-1,351.98萬 |
資產處置收益 | ---- | -85.88%8,974.3 | ---- | --0 | ---- | --6.36萬 | 1,164.80%7.49萬 | 1,164.80%7.49萬 | ---- | ---- |
其他收益 | -94.06%1.65萬 | 128.86%50.69萬 | 148.95%38.68萬 | 138.33%33.5萬 | 1,533.10%27.83萬 | -85.63%22.15萬 | -82.01%15.54萬 | 35.45%14.06萬 | -58.33%1.7萬 | 22.31%154.14萬 |
營業利潤 | -74.32%152.9萬 | 79.54%-1,824.94萬 | -66.76%451.65萬 | -39.14%810.97萬 | -19.85%595.32萬 | -1,212.54%-8,917.62萬 | 214.68%1,358.81萬 | -25.89%1,332.53萬 | -1.58%742.74萬 | -78.72%801.55萬 |
加:營業外收入 | -63.20%1.76萬 | 84.38%19.95萬 | -14.16%8.03萬 | 40.44%6.62萬 | -56.85%4.79萬 | -18.41%10.82萬 | -21.73%9.35萬 | -42.65%4.71萬 | 285.39%11.09萬 | -68.50%13.26萬 |
減:營業外支出 | 35,885.83%102.69萬 | 585.78%269.68萬 | -94.75%1.99萬 | -94.83%1.89萬 | -99.06%2,853.51 | 189.49%39.33萬 | 1,574.81%37.86萬 | 29,349.21%36.64萬 | 9,019.23%30.47萬 | -91.69%13.58萬 |
利潤總額 | -91.34%51.97萬 | 76.81%-2,074.67萬 | -65.60%457.68萬 | -37.28%815.7萬 | -17.08%599.83萬 | -1,216.54%-8,946.13萬 | 201.32%1,330.3萬 | -27.99%1,300.6萬 | -4.47%723.36萬 | -78.02%801.23萬 |
減:所得稅費用 | -92.34%4.56萬 | 366.44%280.9萬 | -86.38%41.77萬 | -75.45%57.43萬 | -45.59%59.61萬 | 81.84%-105.43萬 | 248.35%306.68萬 | 57.12%233.96萬 | 35.26%109.57萬 | -243.79%-580.61萬 |
淨利潤 | -91.22%47.41萬 | FPtoL-2,355.57萬 | -59.37%415.91萬 | -28.91%758.27萬 | -11.99%540.21萬 | SL-8,840.7萬 | 57.91%1,023.62萬 | -35.64%1,066.63萬 | -9.23%613.8萬 | -57.36%1,381.84萬 |
持續經營淨利潤 | -91.22%47.41萬 | 73.36%-2,355.57萬 | -59.37%415.91萬 | -28.91%758.27萬 | -11.99%540.21萬 | -739.78%-8,840.7萬 | 57.91%1,023.62萬 | -35.64%1,066.63萬 | -9.23%613.8萬 | -57.36%1,381.84萬 |
減:少數股東損益 | 36.69%-1.34萬 | 76.23%-6.09萬 | 115.07%1.09萬 | 119.33%1.01萬 | 35.83%-2.12萬 | -36.13%-25.61萬 | 40.32%-7.26萬 | 49.51%-5.22萬 | 57.26%-3.31萬 | 2.76%-18.81萬 |
歸屬于母公司所有者的淨利潤 | -91.01%48.75萬 | 73.35%-2,349.48萬 | -59.76%414.82萬 | -29.35%757.26萬 | -12.12%542.34萬 | -729.35%-8,815.09萬 | 56.10%1,030.88萬 | -35.72%1,071.85萬 | -9.77%617.1萬 | -57.04%1,400.66萬 |
每股收益 | ||||||||||
基本每股收益 | -95.00%0.001 | 72.00%-0.07 | -66.67%0.01 | -33.33%0.02 | 0.00%0.02 | -725.00%-0.25 | 50.00%0.03 | -40.00%0.03 | 0.00%0.02 | -55.56%0.04 |
稀釋每股收益 | -90.00%0.001 | 72.00%-0.07 | -66.67%0.01 | -33.33%0.02 | -50.00%0.01 | -725.00%-0.25 | 50.00%0.03 | -40.00%0.03 | 0.00%0.02 | -55.56%0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | -91.22%47.41萬 | 73.36%-2,355.57萬 | -59.37%415.91萬 | -28.91%758.27萬 | -11.99%540.21萬 | -739.78%-8,840.7萬 | 57.91%1,023.62萬 | -35.64%1,066.63萬 | -9.23%613.8萬 | -57.36%1,381.84萬 |
歸屬于母公司所有者的綜合收益總額 | -91.01%48.75萬 | 73.35%-2,349.48萬 | -59.76%414.82萬 | -29.35%757.26萬 | -12.12%542.34萬 | -729.35%-8,815.09萬 | 56.10%1,030.88萬 | -35.72%1,071.85萬 | -9.77%617.1萬 | -57.04%1,400.66萬 |
歸屬於少數股東的綜合收益總額 | 36.69%-1.34萬 | 76.23%-6.09萬 | 115.07%1.09萬 | 119.33%1.01萬 | 35.83%-2.12萬 | -36.13%-25.61萬 | 40.32%-7.26萬 | 49.51%-5.22萬 | 57.26%-3.31萬 | 2.76%-18.81萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 福建華興會計師事務所(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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