(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 | -9.14%1.02億 | -26.22%4.33億 | -31.77%3.18億 | -33.03%2.27億 | -36.32%1.12億 | -18.39%5.87億 | -14.13%4.66億 | -5.46%3.39億 | 2.68%1.76億 | 31.30%7.2億 |
營業收入 | -9.14%1.02億 | -26.22%4.33億 | -31.77%3.18億 | -33.03%2.27億 | -36.32%1.12億 | -18.39%5.87億 | -14.13%4.66億 | -5.46%3.39億 | 2.68%1.76億 | 31.30%7.2億 |
其他業務收入 | ---- | -69.41%179.57萬 | ---- | -74.48%105.26萬 | ---- | -49.21%586.96萬 | ---- | -44.43%412.42萬 | ---- | 3.18%1,155.69萬 |
營業總成本 | -6.52%1.06億 | -21.22%4.35億 | -26.34%3.22億 | -28.76%2.22億 | -30.27%1.13億 | -11.61%5.52億 | -4.92%4.37億 | 3.82%3.12億 | 16.25%1.63億 | 36.79%6.24億 |
營業成本 | -7.23%8,333.88萬 | -22.18%3.52億 | -28.04%2.58億 | -29.49%1.81億 | -32.12%8,982.93萬 | -12.44%4.52億 | -6.32%3.59億 | 2.75%2.56億 | 14.69%1.32億 | 40.86%5.17億 |
營業稅金及附加 | -6.26%90.09萬 | 40.10%459.1萬 | 9.46%280.65萬 | 28.78%202.07萬 | 31.33%96.11萬 | 6.14%327.68萬 | 5.71%256.4萬 | -19.65%156.91萬 | -34.82%73.18萬 | -16.52%308.72萬 |
銷售費用 | -21.53%245.15萬 | -7.72%920.32萬 | -15.55%669.78萬 | -19.51%457.07萬 | 5.67%312.4萬 | -6.10%997.29萬 | 7.14%793.08萬 | 13.63%567.86萬 | 17.04%295.62萬 | 15.37%1,062.11萬 |
管理費用 | 17.49%1,149.66萬 | -15.82%4,033.53萬 | -16.39%3,072.3萬 | -20.01%2,030.81萬 | -16.39%978.54萬 | 13.42%4,791.5萬 | 26.83%3,674.65萬 | 32.16%2,538.67萬 | 30.25%1,170.37萬 | 20.33%4,224.56萬 |
財務費用 | -36.44%111.42萬 | 142.46%32.89萬 | 266.88%75.35萬 | -176.01%-126.85萬 | -47.18%175.29萬 | -110.04%-77.46萬 | -109.38%-45.16萬 | -56.16%166.88萬 | 194.68%331.88萬 | -9.02%771.47萬 |
-利息費用 | -14.10%92.34萬 | -49.62%407.26萬 | -52.49%318.78萬 | -48.46%223.42萬 | -49.68%107.49萬 | 43.43%808.36萬 | 68.53%670.96萬 | 77.08%433.5萬 | 60.89%213.62萬 | 96.16%563.58萬 |
-利息收入 | 7.13%-33.02萬 | -83.26%-165.76萬 | -98.61%-114.65萬 | -149.04%-76.88萬 | -205.53%-35.55萬 | 13.94%-90.45萬 | 32.35%-57.73萬 | 50.83%-30.87萬 | 67.57%-11.64萬 | 23.03%-105.1萬 |
研發費用 | -15.78%662.47萬 | -27.73%2,808.95萬 | -27.61%2,248.15萬 | -25.67%1,587萬 | -31.33%786.55萬 | -11.21%3,886.64萬 | -4.80%3,105.47萬 | 1.28%2,135.1萬 | 7.70%1,145.43萬 | 32.79%4,377.44萬 |
信用減值損失 | -112.36%-8.02萬 | -107.77%-37.15萬 | -54.70%126.26萬 | -16.03%88.62萬 | -21.45%64.94萬 | 298.12%478.24萬 | 237.53%278.72萬 | 192.25%105.55萬 | 239.37%82.67萬 | 9.39%-241.39萬 |
資產減值損失 | -87.10%-18.03萬 | -70.15%-777.45萬 | 74.28%-3.39萬 | 136.83%3.25萬 | -118.22%-9.63萬 | -1,125.49%-456.93萬 | -1.01%-13.19萬 | -1.32%-8.82萬 | -1.38%-4.42萬 | 30.13%-37.29萬 |
非經營性淨收益 | -130.97%-45.34萬 | -109.60%-135.97萬 | -58.38%596.73萬 | -51.55%527.94萬 | -66.28%146.38萬 | 254.65%1,416萬 | 190.72%1,433.71萬 | 132.37%1,089.59萬 | 62.24%434.06萬 | -24.65%399.27萬 |
公允價值變動淨收益 | ---- | -103.04%-5.24萬 | -103.06%-5.24萬 | -106.46%-5.24萬 | ---5.24萬 | 141.65%172.08萬 | 740.24%171.07萬 | --81.06萬 | ---- | -391.98%-413.19萬 |
投資淨收益 | 161.31%18.11萬 | -60.57%182.14萬 | -62.99%127.98萬 | -62.96%114.44萬 | -122.14%-29.54萬 | -2.41%461.94萬 | 21.27%345.78萬 | 23.16%309.01萬 | -25.57%133.41萬 | 19.80%473.34萬 |
-其中:對聯營合營企業的投資收益 | ---- | -132.38%-65.77萬 | -144.03%-65.77萬 | -138.76%-65.77萬 | ---- | 115.81%203.14萬 | 835.87%149.36萬 | 2,117.72%169.67萬 | 58.71%47.33萬 | 328.01%94.13萬 |
資產處置收益 | ---200.43萬 | 43.97%-21.93萬 | 101.36%5,326.27 | 101.40%5,326.27 | ---- | -503.81%-39.15萬 | -412.63%-39.15萬 | -6,935.00%-37.95萬 | -3,212.13%-37.91萬 | 552.11%9.69萬 |
其他收益 | 29.54%163.03萬 | -34.53%523.67萬 | -49.23%350.58萬 | -49.07%326.33萬 | -51.65%125.85萬 | 31.53%799.81萬 | 57.67%690.47萬 | 88.15%640.76萬 | 69.99%260.3萬 | 12.47%608.09萬 |
營業利潤 | -3,876.71%-463.82萬 | -105.48%-272.61萬 | -94.46%243.22萬 | -73.98%974.25萬 | -99.31%12.28萬 | -49.97%4,973.51萬 | -50.47%4,389.66萬 | -39.86%3,744.12萬 | -48.21%1,768.11萬 | 2.43%9,941.02萬 |
加:營業外收入 | ---- | 30.57%7.87萬 | 228.99%7.8萬 | -96.81%734.84 | 621.05%2.74 | -78.86%6.03萬 | -85.18%2.37萬 | -71.75%2.3萬 | -100.00%0.38 | 24.65%28.51萬 |
減:營業外支出 | 6.57%13.01萬 | 66.95%23.35萬 | 18.32%15.01萬 | 14.34%12.24萬 | 19.65%12.21萬 | 32.88%13.99萬 | 24.39%12.69萬 | 4.93%10.7萬 | 4,113,300.00%10.2萬 | -42.71%10.53萬 |
利潤總額 | -628,445.64%-476.83萬 | -105.80%-288.09萬 | -94.61%236萬 | -74.25%962.08萬 | -100.00%758.86 | -50.14%4,965.55萬 | -50.62%4,379.34萬 | -39.97%3,735.72萬 | -48.62%1,757.91萬 | 2.56%9,959萬 |
減:所得稅費用 | -8.04%-91.54萬 | 291.27%415.92萬 | -204.62%-249.98萬 | -115.72%-38.08萬 | -185.52%-84.73萬 | -89.55%106.3萬 | -71.23%238.94萬 | -62.03%242.19萬 | -72.83%99.07萬 | -15.88%1,017.26萬 |
淨利潤 | SL-385.29萬 | SL-704.02萬 | -88.26%485.98萬 | -71.37%1,000.16萬 | -94.89%84.8萬 | -45.66%4,859.24萬 | -48.49%4,140.4萬 | -37.45%3,493.53萬 | -45.74%1,658.84萬 | 5.19%8,941.74萬 |
持續經營淨利潤 | -554.33%-385.29萬 | -114.49%-704.02萬 | -88.26%485.98萬 | -71.37%1,000.16萬 | -94.89%84.8萬 | -45.66%4,859.24萬 | -48.49%4,140.4萬 | -37.45%3,493.53萬 | -45.74%1,658.84萬 | 5.19%8,941.74萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29.86%1,020.23萬 |
歸屬于母公司所有者的淨利潤 | -554.33%-385.29萬 | -114.49%-704.02萬 | -88.26%485.98萬 | -71.37%1,000.16萬 | -94.89%84.8萬 | -38.66%4,859.24萬 | -39.93%4,140.4萬 | -28.42%3,493.53萬 | -39.33%1,658.84萬 | 2.68%7,921.51萬 |
每股收益 | ||||||||||
基本每股收益 | ---0.02 | -116.67%-0.04 | -90.48%0.02 | -72.22%0.05 | --0 | -40.00%0.24 | -40.00%0.21 | -28.00%0.18 | -42.86%0.08 | 2.56%0.4 |
稀釋每股收益 | -300.00%-0.02 | -108.70%-0.02 | -85.00%0.03 | -70.59%0.05 | -87.50%0.01 | -37.84%0.23 | -37.50%0.2 | -26.09%0.17 | -38.46%0.08 | -5.13%0.37 |
其他綜合收益 | 113.02%2,964.45 | -80.71%2.87萬 | -71.35%5.22萬 | -26.55%6.32萬 | -218.41%-2.28萬 | 485.47%14.86萬 | 1,889.12%18.21萬 | 614.99%8.6萬 | -160.10%-7,153.38 | 66.37%-3.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.02%2,964.45 | -80.71%2.87萬 | -71.35%5.22萬 | -26.55%6.32萬 | -218.41%-2.28萬 | 485.47%14.86萬 | 1,889.12%18.21萬 | 614.99%8.6萬 | -160.10%-7,153.38 | 66.37%-3.86萬 |
綜合收益總額 | -566.51%-384.99萬 | -114.39%-701.15萬 | -88.19%491.2萬 | -71.26%1,006.48萬 | -95.02%82.52萬 | -45.47%4,874.11萬 | -48.25%4,158.61萬 | -37.28%3,502.13萬 | -45.78%1,658.12萬 | 5.29%8,937.89萬 |
歸屬于母公司所有者的綜合收益總額 | -566.51%-384.99萬 | -114.39%-701.15萬 | -88.19%491.2萬 | -71.26%1,006.48萬 | -95.02%82.52萬 | -38.44%4,874.11萬 | -39.66%4,158.61萬 | -28.22%3,502.13萬 | -39.38%1,658.12萬 | 2.78%7,917.65萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29.86%1,020.23萬 |
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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