(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 | 13.42%1.05億 | 56.86%4.05億 | 90.43%2.76億 | 135.46%1.82億 | 71.30%9,246.91萬 | -8.04%2.58億 | -18.78%1.45億 | -33.92%7,709.17萬 | -5.71%5,398.16萬 | 40.37%2.81億 |
營業收入 | 13.42%1.05億 | 56.86%4.05億 | 90.43%2.76億 | 135.46%1.82億 | 71.30%9,246.91萬 | -8.04%2.58億 | -18.78%1.45億 | -33.92%7,709.17萬 | -5.71%5,398.16萬 | 40.37%2.81億 |
其他業務收入 | ---- | 61.06%1,066.07萬 | ---- | -59.12%84.43萬 | ---- | -79.37%661.9萬 | ---- | -92.95%206.51萬 | ---- | 30.97%3,209萬 |
營業總成本 | 16.89%8,253.91萬 | 32.25%4.1億 | 40.70%2.59億 | 31.41%1.55億 | 2.27%7,061.16萬 | 18.95%3.1億 | 16.47%1.84億 | 16.14%1.18億 | 38.57%6,904.38萬 | 23.50%2.61億 |
營業成本 | 28.63%6,801.29萬 | 49.55%3.16億 | 74.12%2.03億 | 82.91%1.16億 | 17.89%5,287.3萬 | 8.42%2.12億 | -1.38%1.16億 | -18.27%6,336.48萬 | 19.67%4,484.91萬 | 19.63%1.95億 |
營業稅金及附加 | 32.49%43.41萬 | 42.69%154.52萬 | 69.87%102.81萬 | 70.48%68.23萬 | 3.22%32.77萬 | -19.46%108.29萬 | -18.72%60.52萬 | -1.09%40.02萬 | 612.28%31.74萬 | 54.72%134.45萬 |
銷售費用 | 42.03%282.88萬 | 17.44%1,174.44萬 | 45.92%785.16萬 | 63.56%506.14萬 | 49.17%199.17萬 | 27.03%1,000.01萬 | -18.87%538.07萬 | -14.39%309.46萬 | 9.97%133.52萬 | -3.97%787.21萬 |
管理費用 | -15.13%924.93萬 | -15.53%5,912.26萬 | -14.50%3,497.29萬 | -30.07%2,440.46萬 | -35.49%1,089.83萬 | 82.95%6,999.6萬 | 118.15%4,090.56萬 | 192.84%3,489.68萬 | 214.91%1,689.39萬 | 52.04%3,825.92萬 |
財務費用 | -147.87%-85.06萬 | 97.85%787.51萬 | -21.88%364.78萬 | -37.59%363.51萬 | 13.56%177.71萬 | 15.18%398.04萬 | 15.05%466.98萬 | 90.41%582.42萬 | -50.29%156.49萬 | 432.08%345.57萬 |
-利息費用 | 152.66%179.68萬 | -7.02%671.64萬 | -2.38%472.5萬 | 22.56%307.48萬 | -39.86%71.12萬 | 123.79%722.35萬 | 162.24%484.03萬 | 165.64%250.89萬 | 269.59%118.25萬 | 4.54%322.78萬 |
-利息收入 | -455.07%-89.42萬 | -114.82%-198.75萬 | 22.73%-124.99萬 | 30.98%-78.67萬 | 45.62%-16.11萬 | 58.86%-92.52萬 | 8.16%-161.76萬 | -305.67%-113.98萬 | -381.94%-29.62萬 | -651.24%-224.91萬 |
研發費用 | 4.40%286.46萬 | -1.25%1,304.6萬 | -46.25%857.35萬 | -46.77%566.07萬 | -32.80%274.38萬 | -8.28%1,321.12萬 | 64.73%1,594.94萬 | 102.00%1,063.49萬 | 58.36%408.33萬 | -1.41%1,440.43萬 |
信用減值損失 | -28.67%250.98萬 | 83.28%-113.18萬 | -79.39%73.52萬 | -11.37%241.8萬 | 175.86%351.83萬 | -119.52%-676.71萬 | -13.72%356.68萬 | -27.58%272.84萬 | -36.49%127.54萬 | 80.49%-308.27萬 |
資產減值損失 | ---- | -1,681.06%-1.59億 | ---- | ---- | ---- | -228.51%-894.89萬 | --35.75萬 | ---- | ---- | 88.63%-272.41萬 |
非經營性淨收益 | -31.66%338萬 | -1,516.12%-1.6億 | -61.33%396.47萬 | 14.29%516.34萬 | 128.22%494.62萬 | -886.94%-987.15萬 | 39.63%1,025.33萬 | -30.05%451.78萬 | -43.24%216.73萬 | 104.13%125.44萬 |
公允價值變動淨收益 | ---5.62萬 | -25.14%28.83萬 | --13.63萬 | --21.58萬 | ---- | -88.71%38.51萬 | ---- | ---- | ---- | --341.16萬 |
投資淨收益 | -22.71%64.34萬 | -185.19%-401.76萬 | -53.30%177.2萬 | -15.47%113萬 | 6.62%83.25萬 | 225.50%471.61萬 | --379.46萬 | --133.68萬 | --78.08萬 | 878.62%144.89萬 |
-其中:對聯營合營企業的投資收益 | --394.97 | -419.90%-621.14萬 | -120.75%-11.61萬 | ---- | ---- | 4,316.65%194.17萬 | --55.93萬 | ---- | ---- | 108.49%4.4萬 |
資產處置收益 | -115.14%-1.65萬 | 4,446.19%197.61萬 | 288.67%34.94萬 | 798.87%52.06萬 | 92,351.74%10.91萬 | 62.65%4.35萬 | 388.61%8.99萬 | --5.79萬 | --118 | -98.50%2.67萬 |
其他收益 | -38.39%29.96萬 | 290.87%273.54萬 | -60.24%97.19萬 | 122.71%87.9萬 | 338.12%48.63萬 | -67.81%69.98萬 | -23.40%244.46萬 | -85.33%39.47萬 | -87.25%11.1萬 | -70.81%217.39萬 |
營業利潤 | -4.05%2,571.74萬 | -167.15%-1.64億 | 171.64%2,075.29萬 | 185.61%3,133.94萬 | 307.86%2,680.38萬 | -384.22%-6,146.08萬 | -204.97%-2,896.65萬 | -271.53%-3,660.6萬 | -214.72%-1,289.49萬 | 152.45%2,162.45萬 |
加:營業外收入 | --5,000.77 | 4,848.53%36.49萬 | 4,574.83%20.67萬 | 2,491.62%11.46萬 | ---- | 8.80%7,373.31 | 575.08%4,421.42 | 1,145.49%4,420.86 | -51.45%4,420.32 | 13.55%6,776.78 |
減:營業外支出 | -99.93%69.76 | -86.19%61.96萬 | -28.45%9.23萬 | -27.12%9.23萬 | --9.84萬 | 1,307.15%448.52萬 | 411.42%12.91萬 | 905.74%12.67萬 | ---- | -54.02%31.87萬 |
利潤總額 | -3.68%2,572.23萬 | -149.39%-1.64億 | 171.73%2,086.72萬 | 185.39%3,136.16萬 | 307.17%2,670.54萬 | -409.39%-6,593.86萬 | -205.52%-2,909.12萬 | -272.21%-3,672.83萬 | -214.69%-1,289.05萬 | 150.84%2,131.25萬 |
減:所得稅費用 | -33.69%41.83萬 | 562.77%367.8萬 | -168.96%-207.59萬 | 156.89%16.27萬 | 198.56%63.08萬 | -116.97%-79.48萬 | -130.75%-77.18萬 | -131.99%-28.61萬 | -1,614.02%-64萬 | 255.83%468.31萬 |
淨利潤 | -2.96%2,530.41萬 | FPtoL-1.68億 | FLtoP2,294.31萬 | FLtoP3,119.89萬 | FLtoP2,607.46萬 | SL-6,514.38萬 | SL-2,831.93萬 | SL-3,644.22萬 | SL-1,225.04萬 | FLtoP1,662.94萬 |
持續經營淨利潤 | -2.96%2,530.41萬 | -158.08%-1.68億 | 181.02%2,294.31萬 | 185.61%3,119.89萬 | 312.85%2,607.46萬 | -491.74%-6,514.38萬 | -209.49%-2,831.93萬 | -272.22%-3,644.22萬 | -205.37%-1,225.04萬 | 150.99%1,662.94萬 |
減:少數股東損益 | -14.26%1,373.91萬 | 101.36%2,479.15萬 | 96.09%1,959.09萬 | 763.71%1,916.57萬 | 418.42%1,602.42萬 | -8.44%1,231.19萬 | -36.25%999.06萬 | -83.56%221.9萬 | -57.45%309.09萬 | 11.42%1,344.61萬 |
歸屬于母公司所有者的淨利潤 | 15.07%1,156.5萬 | -149.07%-1.93億 | 108.75%335.22萬 | 131.12%1,203.32萬 | 165.51%1,005.03萬 | -2,533.21%-7,745.57萬 | -508.07%-3,831萬 | -657.20%-3,866.12萬 | -490.05%-1,534.14萬 | 106.24%318.33萬 |
每股收益 | ||||||||||
基本每股收益 | 17.04%0.0735 | -140.55%-1.1982 | 108.57%0.0211 | 130.49%0.0758 | 163.63%0.0628 | -2,184.10%-0.4981 | -449.36%-0.2463 | -537.68%-0.2486 | -409.40%-0.0987 | 105.83%0.0239 |
稀釋每股收益 | 19.32%0.0735 | -145.38%-1.1982 | 108.52%0.0207 | 130.26%0.0744 | 162.86%0.0616 | -2,151.68%-0.4883 | -444.82%-0.2431 | -532.92%-0.2459 | -407.21%-0.098 | 105.80%0.0238 |
其他綜合收益 | -314.11%-345.75萬 | 245.72%609.93萬 | -1.20%366.78萬 | 74.75%1,007.54萬 | 451.78%161.48萬 | 155.62%176.42萬 | 428.84%371.23萬 | 563.29%576.57萬 | -206.70%-45.9萬 | 42.71%-317.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | -314.11%-176.33萬 | 245.72%311.06萬 | -41.89%110.03萬 | 13.84%334.75萬 | 451.78%82.36萬 | 155.62%89.98萬 | 428.84%189.33萬 | 563.29%294.05萬 | -206.70%-23.41萬 | 42.71%-161.78萬 |
歸屬於少數股東的其他綜合收益總額 | -314.11%-169.42萬 | 245.72%298.87萬 | 41.15%256.75萬 | 138.14%672.79萬 | 451.78%79.13萬 | 155.62%86.45萬 | 428.84%181.9萬 | 563.29%282.52萬 | -206.70%-22.49萬 | 42.71%-155.44萬 |
綜合收益總額 | -21.10%2,184.66萬 | -155.64%-1.62億 | 208.14%2,661.09萬 | 234.55%4,127.43萬 | 317.86%2,768.94萬 | -570.97%-6,337.96萬 | -202.83%-2,460.7萬 | -259.86%-3,067.65萬 | -209.30%-1,270.95萬 | 130.27%1,345.72萬 |
歸屬于母公司所有者的綜合收益總額 | -9.86%980.17萬 | -147.93%-1.9億 | 112.23%445.25萬 | 143.06%1,538.07萬 | 169.81%1,087.39萬 | -4,990.42%-7,655.59萬 | -513.25%-3,641.67萬 | -666.65%-3,572.07萬 | -475.08%-1,557.55萬 | 102.91%156.54萬 |
歸屬於少數股東的綜合收益總額 | -28.37%1,204.49萬 | 110.83%2,778.02萬 | 87.63%2,215.84萬 | 413.33%2,589.36萬 | 486.72%1,681.55萬 | 10.80%1,317.63萬 | -21.89%1,180.97萬 | -60.85%504.42萬 | -61.66%286.6萬 | 27.12%1,189.17萬 |
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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