(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 | -56.65%8,858.05萬 | -58.71%8.23億 | -55.55%6.71億 | -48.69%4.93億 | -40.66%2.04億 | -22.39%19.93億 | -13.99%15.09億 | -5.41%9.61億 | 0.72%3.44億 | 0.10%25.67億 |
營業收入 | -56.65%8,858.05萬 | -58.71%8.23億 | -55.55%6.71億 | -48.69%4.93億 | -40.66%2.04億 | -22.39%19.93億 | -13.99%15.09億 | -5.41%9.61億 | 0.72%3.44億 | 0.10%25.67億 |
其他業務收入 | ---- | 34.37%97.42萬 | ---- | 45.45%46.8萬 | ---- | 11.39%72.51萬 | ---- | -3.20%32.18萬 | ---- | 14.22%65.09萬 |
營業總成本 | -50.24%1億 | -55.00%8.36億 | -53.82%6.54億 | -46.87%4.74億 | -38.97%2.01億 | -21.84%18.57億 | -11.55%14.16億 | -4.27%8.93億 | 2.39%3.3億 | 1.87%23.76億 |
營業成本 | -55.85%7,747.79萬 | -56.61%7.44億 | -55.70%5.76億 | -48.72%4.21億 | -40.50%1.75億 | -22.24%17.15億 | -12.59%13億 | -3.98%8.2億 | 1.94%2.95億 | 2.45%22.06億 |
營業稅金及附加 | -56.71%60.79萬 | -39.18%748.24萬 | -39.50%546.87萬 | -36.34%355.89萬 | -34.45%140.42萬 | -20.75%1,230.23萬 | -16.55%903.85萬 | -12.59%559.08萬 | -7.53%214.21萬 | 31.37%1,552.29萬 |
銷售費用 | -43.64%118.66萬 | -46.42%563.43萬 | -45.45%546.85萬 | -41.61%415.86萬 | -52.26%210.56萬 | -43.60%1,051.65萬 | -30.25%1,002.42萬 | -33.37%712.16萬 | -10.44%441.02萬 | 13.90%1,864.52萬 |
管理費用 | 20.66%1,442.59萬 | -8.13%3,824.9萬 | -6.59%3,532.69萬 | -6.90%2,240.79萬 | -5.64%1,195.55萬 | -35.68%4,163.55萬 | -11.97%3,781.73萬 | -23.67%2,406.82萬 | -6.31%1,266.96萬 | 0.69%6,472.9萬 |
財務費用 | 30.44%448.34萬 | -5.77%1,191.78萬 | 30.70%842.33萬 | -4.60%465.56萬 | 72.62%343.72萬 | 183.59%1,264.81萬 | 181.10%644.47萬 | 203.87%488.01萬 | 163.58%199.12萬 | -2,813.85%-1,513.18萬 |
-利息費用 | 4.58%963.43萬 | -0.84%3,783.82萬 | 3.11%2,823.23萬 | 9.23%1,889.95萬 | 198.99%921.22萬 | 264.48%3,815.87萬 | 252.08%2,737.96萬 | 268.54%1,730.31萬 | 33.31%308.11萬 | 26.99%1,046.92萬 |
-利息收入 | 9.07%-569.89萬 | 5.39%-2,723.12萬 | 13.22%-2,063.98萬 | 3.40%-1,433.36萬 | -12.39%-626.74萬 | -26.80%-2,878.19萬 | -80.06%-2,378.45萬 | -81.73%-1,483.74萬 | -40.27%-557.66萬 | -163.19%-2,269.86萬 |
研發費用 | -71.49%196.76萬 | -56.55%2,823.49萬 | -55.79%2,327.74萬 | -38.72%1,894.89萬 | -49.50%690.11萬 | -24.96%6,498.08萬 | -1.12%5,265.04萬 | -10.44%3,092.07萬 | -9.91%1,366.44萬 | -1.06%8,659.23萬 |
信用減值損失 | -110.09%-233.67萬 | 74.64%-1,764.19萬 | 116.72%694.83萬 | 144.05%768萬 | 20.02%2,316.43萬 | -8.88%-6,956.22萬 | -128.53%-4,155.16萬 | -382.10%-1,743.31萬 | 33.29%1,930.11萬 | -154.83%-6,389.05萬 |
資產減值損失 | -72.20%197.62萬 | -3,289.02%-3,081.83萬 | 410.90%1,216.47萬 | 319.60%989.38萬 | 65.73%710.83萬 | 95.56%-90.94萬 | 67.04%-391.27萬 | 133.65%235.79萬 | 324.21%428.9萬 | -2,067.42%-2,048.64萬 |
非經營性淨收益 | -96.93%102.72萬 | 37.12%-3,643.86萬 | 176.24%2,936.87萬 | 337.94%2,436.42萬 | 26.39%3,351.2萬 | 9.11%-5,795.32萬 | -143.58%-3,852.14萬 | -222.15%-1,023.97萬 | 54.05%2,651.5萬 | -1,200.73%-6,376.31萬 |
公允價值變動淨收益 | -67.23%105.9萬 | 423.05%423.42萬 | 202.37%187.87萬 | 109.87%22.47萬 | 281.85%323.17萬 | -11.29%-131.07萬 | 44.02%-183.51萬 | 34.81%-227.71萬 | -310.86%-177.71萬 | -128.51%-117.78萬 |
投資淨收益 | 1,300.80%93.81萬 | -39.25%698.82萬 | 0.14%706.17萬 | 15.20%630.1萬 | -101.92%-7.81萬 | -0.01%1,150.37萬 | -36.69%705.21萬 | -49.87%546.95萬 | 31.03%406.77萬 | 33.46%1,150.46萬 |
-其中:對聯營合營企業的投資收益 | 37.09%-4.92萬 | -1.39%-22.85萬 | -7.15%-15.5萬 | 71.61%-11.57萬 | 73.98%-7.81萬 | 57.50%-22.54萬 | 73.39%-14.47萬 | 11.48%-40.75萬 | -134.96%-30.02萬 | -59.95%-53.02萬 |
資產處置收益 | -62.34%-65.46萬 | 13.20%-50.26萬 | 134.05%4.41萬 | -1,095.84%-35.62萬 | ---40.33萬 | -125.55%-57.9萬 | 89.68%-12.97萬 | 96.64%-2.98萬 | ---- | 291.99%226.57萬 |
其他收益 | -90.75%4.53萬 | -55.18%130.17萬 | -31.49%127.12萬 | -62.89%62.08萬 | -22.87%48.92萬 | -63.79%290.44萬 | -75.69%185.55萬 | 82.91%167.29萬 | -27.20%63.43萬 | 6.13%802.13萬 |
營業利潤 | -128.81%-1,054.15萬 | -163.75%-4,940.55萬 | -14.73%4,622.79萬 | -25.71%4,308.54萬 | -11.04%3,659.52萬 | -39.23%7,750.02萬 | -60.59%5,421.61萬 | -27.63%5,799.96萬 | 10.98%4,113.69萬 | -43.92%1.28億 |
加:營業外收入 | ---- | --36.34萬 | --36.34萬 | --36.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:營業外支出 | ---- | -70.57%10.81萬 | -97.90%7,677.88 | -93.49%7,677.88 | -82.88%3,081.16 | 255.81%36.72萬 | 253.44%36.48萬 | 3,570.98%11.8萬 | 459.98%1.8萬 | 518.86%10.32萬 |
利潤總額 | -128.81%-1,054.15萬 | -163.72%-4,915.01萬 | -13.50%4,658.37萬 | -24.95%4,344.12萬 | -11.01%3,659.21萬 | -39.47%7,713.29萬 | -60.83%5,385.13萬 | -27.78%5,788.16萬 | 10.94%4,111.89萬 | -44.01%1.27億 |
減:所得稅費用 | -161.11%-311.74萬 | -687.59%-5,748.55萬 | -20.45%648.56萬 | -34.80%589.67萬 | -10.39%510.11萬 | -48.60%978.32萬 | -59.91%815.31萬 | -23.14%904.44萬 | 3.62%569.24萬 | -50.87%1,903.23萬 |
淨利潤 | SL-742.41萬 | -87.62%833.53萬 | -12.25%4,009.81萬 | -23.12%3,754.45萬 | -11.11%3,149.1萬 | -37.87%6,734.97萬 | -60.99%4,569.82萬 | -28.58%4,883.72萬 | 12.22%3,542.66萬 | -42.60%1.08億 |
持續經營淨利潤 | -123.58%-742.41萬 | -87.62%833.53萬 | -12.25%4,009.81萬 | -23.12%3,754.45萬 | -11.11%3,149.1萬 | -37.87%6,734.97萬 | -60.99%4,569.82萬 | -28.58%4,883.72萬 | 12.22%3,542.66萬 | -42.60%1.08億 |
歸屬于母公司所有者的淨利潤 | -123.58%-742.41萬 | -87.62%833.53萬 | -12.25%4,009.81萬 | -23.12%3,754.45萬 | -11.11%3,149.1萬 | -37.87%6,734.97萬 | -60.99%4,569.82萬 | -28.58%4,883.72萬 | 12.22%3,542.66萬 | -42.60%1.08億 |
每股收益 | ||||||||||
基本每股收益 | -123.53%-0.04 | -87.50%0.05 | -21.43%0.22 | -34.38%0.21 | -26.09%0.17 | -44.44%0.4 | -63.64%0.28 | -28.89%0.32 | 9.52%0.23 | -49.65%0.72 |
稀釋每股收益 | -123.53%-0.04 | -87.50%0.05 | -21.43%0.22 | -34.38%0.21 | -26.09%0.17 | -44.44%0.4 | -63.64%0.28 | -28.89%0.32 | 9.52%0.23 | -49.65%0.72 |
其他綜合收益 | -53.85%54.59萬 | 61.98%453.91萬 | -22.25%536.57萬 | -38.29%384.63萬 | -59.09%118.29萬 | 356.07%280.22萬 | 69.19%690.13萬 | 85.28%623.24萬 | 168.98%289.15萬 | 77.26%-109.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -53.85%54.59萬 | 61.98%453.91萬 | -22.25%536.57萬 | -38.29%384.63萬 | -59.09%118.29萬 | 356.07%280.22萬 | 69.19%690.13萬 | 85.28%623.24萬 | 168.98%289.15萬 | 77.26%-109.43萬 |
綜合收益總額 | -121.05%-687.82萬 | -81.65%1,287.44萬 | -13.57%4,546.38萬 | -24.84%4,139.07萬 | -14.73%3,267.39萬 | -34.62%7,015.19萬 | -56.61%5,259.95萬 | -23.24%5,506.96萬 | 17.38%3,831.81萬 | -41.69%1.07億 |
歸屬于母公司所有者的綜合收益總額 | -121.05%-687.82萬 | -81.65%1,287.44萬 | -13.57%4,546.38萬 | -24.84%4,139.07萬 | -14.73%3,267.39萬 | -34.62%7,015.19萬 | -56.61%5,259.95萬 | -23.24%5,506.96萬 | 17.38%3,831.81萬 | -41.69%1.07億 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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