(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 | -30.45%3.01億 | -15.60%15.99億 | -12.31%12.56億 | -3.49%9.23億 | 7.22%4.33億 | 5.39%18.94億 | 10.10%14.33億 | 15.73%9.56億 | 11.46%4.04億 | 46.87%17.98億 |
營業收入 | -30.45%3.01億 | -15.60%15.99億 | -12.31%12.56億 | -3.49%9.23億 | 7.22%4.33億 | 5.39%18.94億 | 10.10%14.33億 | 15.73%9.56億 | 11.46%4.04億 | 46.87%17.98億 |
其他業務收入 | ---- | 471.25%1,554.22萬 | ---- | 55.94%224.78萬 | ---- | 5.53%272.07萬 | ---- | -29.36%144.15萬 | ---- | 286.59%257.81萬 |
營業總成本 | -21.97%2.92億 | -14.18%14.52億 | -14.66%11.13億 | -15.64%7.5億 | -4.13%3.74億 | -1.91%16.92億 | 5.78%13.04億 | 14.19%8.88億 | 15.88%3.9億 | 61.39%17.25億 |
營業成本 | -23.64%2.31億 | -18.19%12.08億 | -23.61%8.81億 | -19.31%6.31億 | -11.52%3.03億 | -1.32%14.77億 | 10.25%11.53億 | 19.31%7.81億 | 19.81%3.42億 | 74.05%14.97億 |
營業稅金及附加 | -20.36%272.12萬 | 67.04%1,119.13萬 | 131.82%897.95萬 | 187.59%662.09萬 | 559.35%341.69萬 | -12.19%669.99萬 | -31.18%387.35萬 | -28.69%230.22萬 | -65.97%51.82萬 | 35.50%763.02萬 |
銷售費用 | -30.18%2,482.22萬 | -11.57%1.18億 | 48.57%1.49億 | 15.78%7,720.25萬 | 30.10%3,555.05萬 | 10.89%1.33億 | -12.19%1億 | -9.96%6,667.8萬 | -6.43%2,732.62萬 | 14.19%1.2億 |
管理費用 | 56.97%1,633.61萬 | 29.77%5,067.11萬 | 40.65%3,763.5萬 | 46.63%2,413.66萬 | 38.92%1,040.72萬 | 11.75%3,904.62萬 | 7.01%2,675.85萬 | -2.58%1,646.11萬 | -14.52%749.14萬 | 27.31%3,494.02萬 |
財務費用 | -62.75%407.19萬 | 125.20%275.32萬 | 58.17%-620.61萬 | -2,258.94%-1,463.84萬 | 185.58%1,093.22萬 | -161.39%-1,092.59萬 | -320.02%-1,483.66萬 | -109.77%-62.06萬 | 188.67%382.81萬 | -47.49%1,779.89萬 |
-利息費用 | -18.30%439.55萬 | -32.46%1,876.16萬 | -12.89%1,729.76萬 | -16.32%1,066.5萬 | -9.22%538.02萬 | 38.32%2,777.9萬 | 77.27%1,985.76萬 | 75.90%1,274.45萬 | 93.80%592.66萬 | 41.20%2,008.24萬 |
-利息收入 | 49.80%-66.34萬 | 14.07%-351.04萬 | 0.14%-297.72萬 | 12.48%-199.72萬 | -26.40%-132.17萬 | 47.54%-408.52萬 | 45.36%-298.14萬 | 41.78%-228.2萬 | 47.74%-104.56萬 | -60.72%-778.73萬 |
研發費用 | 16.12%1,275.46萬 | 30.34%6,182.64萬 | 22.83%4,265.94萬 | 15.82%2,562.01萬 | 24.47%1,098.4萬 | -1.48%4,743.54萬 | -1.45%3,473.16萬 | -1.61%2,212萬 | -14.12%882.43萬 | 30.13%4,815.03萬 |
信用減值損失 | 130.95%362.63萬 | 279.18%400.12萬 | 1,981.06%436.45萬 | 147.26%215.62萬 | 108.06%157.02萬 | 74.51%-223.3萬 | 97.13%-23.2萬 | 44.16%-456.27萬 | 116.79%75.47萬 | -565.15%-876.07萬 |
資產減值損失 | -495.94%-338.25萬 | -3,534.25%-1.36億 | -1,130.28%-3,167.59萬 | 18.61%-154.45萬 | 17.79%-56.76萬 | -3.27%-374.64萬 | -11.69%-257.47萬 | -50.30%-189.77萬 | ---69.04萬 | 50.32%-362.77萬 |
非經營性淨收益 | -58.95%480.6萬 | -497.84%-9,122.52萬 | -95.17%81.51萬 | 143.47%1,838.96萬 | 116.25%1,170.83萬 | -13.63%2,293.03萬 | 41.42%1,686.25萬 | -23.77%755.32萬 | 5,456.37%541.42萬 | -43.65%2,654.78萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 99.55%-1.19萬 | ---- | ---- | ---- | -43.86%-263萬 |
投資淨收益 | -3.87%-24.7萬 | 56.25%-37.29萬 | 68.19%-13.23萬 | -220,896.09%-48.51萬 | -1,144.62%-23.78萬 | 12.76%-85.24萬 | -113.11%-41.59萬 | -99.99%219.7 | -89.74%2.28萬 | -105.31%-97.71萬 |
-其中:對聯營合營企業的投資收益 | -3.87%-24.7萬 | 62.84%-37.29萬 | ---- | -249.00%-48.51萬 | -1,144.62%-23.78萬 | -23.40%-100.35萬 | ---- | ---13.9萬 | --2.28萬 | ---81.32萬 |
資產處置收益 | -98.75%877.69 | 2,616.35%187.06萬 | -132.26%-5,675.97 | ---1.22萬 | --7.01萬 | -62.99%-7.43萬 | 137.89%1.76萬 | --0 | ---- | -169.16%-4.56萬 |
其他收益 | -55.78%480.83萬 | 32.10%3,942.93萬 | 40.85%2,826.45萬 | 30.41%1,827.52萬 | 104.11%1,087.34萬 | -29.92%2,984.83萬 | -14.40%2,006.75萬 | -0.16%1,401.34萬 | 90.69%532.71萬 | 18.71%4,258.89萬 |
營業利潤 | -79.89%1,426.9萬 | -75.34%5,556.95萬 | -0.96%1.45億 | 154.21%1.92億 | 266.19%7,096.68萬 | 127.38%2.25億 | 80.65%1.46億 | 29.56%7,550.38萬 | -24.79%1,937.99萬 | -50.98%9,912.25萬 |
加:營業外收入 | -89.58%4,572.96 | 40.76%24.88萬 | 520.05%61.82萬 | 73.65%12.75萬 | 802.81%4.39萬 | -95.43%17.68萬 | -95.81%9.97萬 | 562.03%7.34萬 | 89.65%4,862.16 | 74.34%386.86萬 |
減:營業外支出 | 812.00%14.99萬 | -80.79%96.81萬 | -86.53%65.56萬 | 217.94%1.75萬 | 230.12%1.64萬 | 122.03%504.04萬 | 114.63%486.81萬 | -99.73%5,494.26 | --4,980.34 | 382.05%227.01萬 |
利潤總額 | -80.11%1,412.37萬 | -75.13%5,485.02萬 | 2.36%1.45億 | 154.13%1.92億 | 266.33%7,099.42萬 | 118.94%2.21億 | 74.51%1.41億 | 34.40%7,557.17萬 | -24.80%1,937.98萬 | -50.62%1.01億 |
減:所得稅費用 | -16.24%314.21萬 | 10.93%920.41萬 | -16.64%577.92萬 | 688.11%1,340.41萬 | 73.10%375.14萬 | 121.28%829.69萬 | 73.98%693.3萬 | -52.98%170.08萬 | 976.87%216.73萬 | -76.08%374.94萬 |
淨利潤 | -83.67%1,098.16萬 | -78.49%4,564.61萬 | 3.34%1.39億 | 141.83%1.79億 | 290.66%6,724.28萬 | 118.85%2.12億 | 74.53%1.34億 | 40.41%7,387.09萬 | -32.68%1,721.25萬 | -48.50%9,697.15萬 |
持續經營淨利潤 | -83.67%1,098.16萬 | -78.49%4,564.61萬 | 3.34%1.39億 | 141.83%1.79億 | 290.66%6,724.28萬 | 118.85%2.12億 | 74.53%1.34億 | 40.41%7,387.09萬 | -32.68%1,721.25萬 | -48.50%9,697.15萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -83.67%1,098.16萬 | -78.49%4,564.61萬 | 3.34%1.39億 | 141.83%1.79億 | 290.66%6,724.28萬 | 118.85%2.12億 | 74.53%1.34億 | 40.41%7,387.09萬 | -32.68%1,721.25萬 | -48.50%9,697.15萬 |
每股收益 | ||||||||||
基本每股收益 | -83.08%0.11 | -78.26%0.45 | 5.34%1.38 | 145.83%1.77 | 282.35%0.65 | 120.21%2.07 | 74.67%1.31 | 41.18%0.72 | -32.00%0.17 | -58.41%0.94 |
稀釋每股收益 | -83.08%0.11 | -78.26%0.45 | 5.34%1.38 | 145.83%1.77 | 282.35%0.65 | 120.21%2.07 | 74.67%1.31 | 41.18%0.72 | -32.00%0.17 | -58.41%0.94 |
其他綜合收益 | -70.37%-477.34萬 | -135.40%-1,082.74萬 | -114.75%-824.29萬 | -37.67%1,877.58萬 | 79.36%-280.18萬 | 341.25%3,058.18萬 | 2,717.55%5,589.3萬 | 1,013.44%3,012.37萬 | -77.05%-1,357.18萬 | -54.25%-1,267.62萬 |
歸屬于母公司所有者的其他綜合收益總額 | -70.37%-477.34萬 | -135.40%-1,082.74萬 | -114.75%-824.29萬 | -37.67%1,877.58萬 | 79.36%-280.18萬 | 341.25%3,058.18萬 | 2,717.55%5,589.3萬 | 1,013.44%3,012.37萬 | -77.05%-1,357.18萬 | -54.25%-1,267.62萬 |
綜合收益總額 | -90.37%620.82萬 | -85.66%3,481.88萬 | -31.37%1.31億 | 89.84%1.97億 | 1,670.02%6,444.1萬 | 188.04%2.43億 | 154.24%1.9億 | 110.89%1.04億 | -79.66%364.07萬 | -53.19%8,429.53萬 |
歸屬于母公司所有者的綜合收益總額 | -90.37%620.82萬 | -85.66%3,481.88萬 | -31.37%1.31億 | 89.84%1.97億 | 1,670.02%6,444.1萬 | 188.04%2.43億 | 154.24%1.9億 | 110.89%1.04億 | -79.66%364.07萬 | -53.19%8,429.53萬 |
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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