(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 | 1.19%4.63億 | 1.52%34.53億 | -10.69%18.43億 | -19.53%11.13億 | -15.68%4.57億 | -3.24%34.01億 | 21.09%20.64億 | 33.34%13.83億 | 24.67%5.42億 | 74.21%35.15億 |
營業收入 | 1.19%4.63億 | 1.52%34.53億 | -10.69%18.43億 | -19.53%11.13億 | -15.68%4.57億 | -3.24%34.01億 | 21.09%20.64億 | 33.34%13.83億 | 24.67%5.42億 | 74.21%35.15億 |
其他業務收入 | ---- | 68.12%2,157.45萬 | ---- | -8.37%629.08萬 | ---- | -7.94%1,283.25萬 | ---- | 33.22%686.53萬 | ---- | 24.61%1,393.91萬 |
營業總成本 | 2.83%4.75億 | 2.47%32.72億 | -10.52%17.93億 | -18.85%10.88億 | -14.10%4.62億 | -2.54%31.93億 | 24.37%20.04億 | 33.84%13.4億 | 29.69%5.38億 | 76.39%32.76億 |
營業成本 | 0.21%3.43億 | 1.99%26.12億 | -10.27%13.95億 | -20.08%8.37億 | -17.39%3.42億 | -5.00%25.61億 | 21.22%15.54億 | 33.00%10.48億 | 27.44%4.15億 | 81.91%26.96億 |
營業稅金及附加 | 38.14%265.83萬 | 3.13%2,200.87萬 | -35.70%788.23萬 | -34.02%569.65萬 | -29.93%192.44萬 | 12.36%2,134.02萬 | 40.57%1,225.82萬 | 46.90%863.37萬 | 37.86%274.66萬 | 28.25%1,899.31萬 |
銷售費用 | 20.94%3,355.91萬 | 20.37%1.67億 | 4.46%9,277.64萬 | 15.09%6,641.16萬 | 2.00%2,774.86萬 | 7.36%1.38億 | 13.44%8,881.8萬 | 10.64%5,770.64萬 | 20.02%2,720.47萬 | 58.87%1.29億 |
管理費用 | -9.63%5,875.47萬 | -14.35%2.54億 | -19.16%1.81億 | -24.46%1.09億 | -2.47%6,501.73萬 | 14.62%2.97億 | 36.57%2.23億 | 38.71%1.45億 | 52.85%6,666.24萬 | 43.93%2.59億 |
財務費用 | 44.96%2,798.82萬 | 40.80%9,374.06萬 | 3.79%6,187.24萬 | -5.09%3,819.13萬 | 6.50%1,930.73萬 | -20.52%6,657.59萬 | 1.19%5,961.13萬 | 6.75%4,024.02萬 | 23.97%1,812.81萬 | 19.58%8,376.31萬 |
-利息費用 | 35.70%3,207.74萬 | 19.99%1.11億 | 14.84%7,475.64萬 | 6.53%4,711.38萬 | 21.80%2,363.85萬 | 0.51%9,278.75萬 | 1.96%6,509.69萬 | 6.86%4,422.42萬 | 13.51%1,940.75萬 | 30.44%9,231.53萬 |
-利息收入 | -8.11%-576.71萬 | 25.85%-2,358.85萬 | -64.22%-1,728.87萬 | -67.64%-1,173.26萬 | -169.90%-533.47萬 | -104.78%-3,181.11萬 | 12.63%-1,052.78萬 | 14.08%-699.88萬 | 38.83%-197.65萬 | -117.57%-1,553.46萬 |
研發費用 | 63.55%874.17萬 | 13.39%1.23億 | -15.62%5,563.83萬 | -25.66%3,056.73萬 | -35.80%534.51萬 | 21.07%1.09億 | 231.24%6,593.52萬 | 205.77%4,111.69萬 | 30.76%832.59萬 | 204.57%8,987.46萬 |
信用減值損失 | 159.60%682.8萬 | -45.39%-1.19億 | -28.61%-1,209.87萬 | -12.66%-799.34萬 | 352.47%263.02萬 | -39.91%-8,157.07萬 | 55.34%-940.72萬 | 49.78%-709.49萬 | 116.99%58.13萬 | -137.60%-5,830.19萬 |
資產減值損失 | 91.68%-8萬 | 45.70%-853.02萬 | -29.77%-428.4萬 | -281.74%-330.22萬 | -323.09%-96.1萬 | -61.10%-1,570.97萬 | -437.09%-330.13萬 | 30.13%-86.5萬 | 69.99%-22.71萬 | -152.14%-975.14萬 |
非經營性淨收益 | 32.26%1,327.82萬 | -68.79%-1.06億 | -131.67%-259.64萬 | -21.39%241.47萬 | 192.03%1,003.98萬 | -62.08%-6,264.23萬 | 174.25%819.89萬 | 176.85%307.19萬 | 186.95%343.79萬 | -965.04%-3,864.95萬 |
公允價值變動淨收益 | ---- | -101.14%-2.04萬 | --5.11萬 | --1.66萬 | ---- | 2,650.23%179.44萬 | ---- | ---- | ---- | ---7.04萬 |
投資淨收益 | 113.49%291.73萬 | -82.43%263.13萬 | -115.83%-61.77萬 | 196.54%189.3萬 | 539.88%136.65萬 | 34.74%1,497.18萬 | 249.06%390.24萬 | -53.21%63.84萬 | 94.39%-31.07萬 | 12.66%1,111.12萬 |
-其中:對聯營合營企業的投資收益 | 12.78%-85.57萬 | -160.14%-296.36萬 | -4,897.19%-498.39萬 | -495.17%-239.87萬 | -216.03%-98.11萬 | 723.09%492.8萬 | 96.93%-9.97萬 | -612.31%-40.3萬 | 94.42%-31.05萬 | -113.37%-79.09萬 |
資產處置收益 | -144.30%-18.36萬 | -3,419.19%-52.28萬 | 1,226.04%23.46萬 | 301.71%37.28萬 | --41.45萬 | -98.01%1.58萬 | -102.12%-2.08萬 | -90.54%9.28萬 | ---- | 2,226.59%78.98萬 |
其他收益 | -42.39%379.66萬 | 8.12%1,930.56萬 | -17.08%1,411.82萬 | 10.94%1,142.8萬 | 94.13%658.97萬 | 1.61%1,785.61萬 | 38.72%1,702.6萬 | 14.17%1,030.07萬 | -41.07%339.44萬 | -23.52%1,757.3萬 |
營業利潤 | -76.94%130.97萬 | -48.57%7,467.31萬 | -30.29%4,754.98萬 | -39.69%2,770.24萬 | -31.61%567.96萬 | -27.40%1.45億 | -16.92%6,821.27萬 | 44.07%4,593.48萬 | -50.10%830.49萬 | 21.45%2億 |
加:營業外收入 | 27.85%20.49萬 | 425.15%682.5萬 | -73.39%49.56萬 | -14.44%24萬 | -52.03%16.02萬 | 21.89%129.96萬 | 110.46%186.27萬 | -41.73%28.05萬 | 975.65%33.4萬 | -3.06%106.62萬 |
減:營業外支出 | -92.79%7.47萬 | -38.32%690.47萬 | -48.26%345.62萬 | -11.66%187.54萬 | 235.95%103.74萬 | 31.49%1,119.44萬 | 156.24%667.96萬 | 7.89%212.29萬 | -82.41%30.88萬 | -26.42%851.34萬 |
利潤總額 | -70.02%143.98萬 | -44.87%7,459.34萬 | -29.67%4,458.92萬 | -40.88%2,606.7萬 | -42.35%480.25萬 | -29.73%1.35億 | -21.13%6,339.59萬 | 45.06%4,409.25萬 | -44.16%833.01萬 | 24.87%1.93億 |
減:所得稅費用 | -62.30%26.06萬 | -72.24%744.55萬 | -67.72%487.08萬 | -66.32%217.98萬 | -47.94%69.13萬 | -41.38%2,682.35萬 | 33.56%1,509.08萬 | 49.94%647.27萬 | -63.96%132.8萬 | 30.91%4,576.06萬 |
淨利潤 | -71.32%117.92萬 | -38.10%6,714.79萬 | -17.78%3,971.84萬 | -36.50%2,388.72萬 | -41.29%411.11萬 | -26.09%1.08億 | -30.07%4,830.51萬 | 44.25%3,761.97萬 | -37.67%700.21萬 | 23.10%1.47億 |
持續經營淨利潤 | -71.32%117.92萬 | -38.10%6,714.79萬 | -17.78%3,971.84萬 | -36.50%2,388.72萬 | -41.29%411.11萬 | -26.09%1.08億 | -30.07%4,830.51萬 | 44.25%3,761.97萬 | -37.67%700.21萬 | 23.10%1.47億 |
減:少數股東損益 | -27.22%-771.13萬 | 57.92%1,701.15萬 | 46.72%344.15萬 | -111.34%-60.51萬 | 34.54%-606.12萬 | -6.14%1,077.19萬 | -65.27%234.57萬 | 200.72%533.43萬 | -112.74%-925.99萬 | -43.92%1,147.61萬 |
歸屬于母公司所有者的淨利潤 | -12.60%889.05萬 | -48.69%5,013.64萬 | -21.07%3,627.7萬 | -24.14%2,449.23萬 | -37.45%1,017.24萬 | -27.79%9,770.45萬 | -26.26%4,595.95萬 | 2.90%3,228.54萬 | 4.33%1,626.2萬 | 36.98%1.35億 |
每股收益 | ||||||||||
基本每股收益 | -35.98%0.0105 | -48.65%0.059 | -22.52%0.043 | -29.51%0.0289 | -20.00%0.0164 | -32.69%0.1149 | -29.48%0.0555 | 2.50%0.041 | 3.54%0.0205 | 42.25%0.1707 |
稀釋每股收益 | 55.75%0.0176 | -37.57%0.0761 | -16.02%0.0545 | 10.61%0.0365 | -56.03%0.0113 | -31.13%0.1219 | -24.18%0.0649 | -28.26%0.033 | 10.30%0.0257 | 47.50%0.177 |
其他綜合收益 | 522.16萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --522.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -71.32%117.92萬 | -33.29%7,236.95萬 | -17.78%3,971.84萬 | -36.50%2,388.72萬 | -41.29%411.11萬 | -26.09%1.08億 | -30.07%4,830.51萬 | 44.25%3,761.97萬 | -37.67%700.21萬 | 23.10%1.47億 |
歸屬于母公司所有者的綜合收益總額 | -12.60%889.05萬 | -43.34%5,535.8萬 | -21.07%3,627.7萬 | -24.14%2,449.23萬 | -37.45%1,017.24萬 | -27.79%9,770.45萬 | -26.26%4,595.95萬 | 2.90%3,228.54萬 | 4.33%1,626.2萬 | 36.98%1.35億 |
歸屬於少數股東的綜合收益總額 | -27.22%-771.13萬 | 57.92%1,701.15萬 | 46.72%344.15萬 | -111.34%-60.51萬 | 34.54%-606.12萬 | -6.14%1,077.19萬 | -65.27%234.57萬 | 200.72%533.43萬 | -112.74%-925.99萬 | -43.92%1,147.61萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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