(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 | -22.55%2.67億 | 0.87%11.94億 | 9.63%9.52億 | 19.22%6.65億 | 18.09%3.45億 | 8.49%11.84億 | 10.81%8.68億 | 10.16%5.58億 | 20.22%2.92億 | -21.85%10.91億 |
營業收入 | -22.55%2.67億 | 0.87%11.94億 | 9.63%9.52億 | 19.22%6.65億 | 18.09%3.45億 | 8.49%11.84億 | 10.81%8.68億 | 10.16%5.58億 | 20.22%2.92億 | -21.85%10.91億 |
其他業務收入 | ---- | -19.00%1,617.99萬 | ---- | 61.79%1,619.02萬 | ---- | 19.31%1,997.51萬 | ---- | 38.83%1,000.72萬 | ---- | 61.19%1,674.28萬 |
營業總成本 | -14.40%2.72億 | -2.79%11.58億 | 4.73%9.02億 | 9.51%6.12億 | 14.16%3.18億 | 16.20%11.91億 | 23.02%8.61億 | 26.17%5.59億 | 28.39%2.79億 | 3.51%10.25億 |
營業成本 | -8.74%1.94億 | -2.53%8.06億 | 3.98%6.39億 | 11.74%4.36億 | 7.80%2.12億 | 12.49%8.26億 | 19.58%6.15億 | 20.05%3.9億 | 24.40%1.97億 | -1.23%7.35億 |
營業稅金及附加 | -34.60%187.44萬 | 0.29%874.02萬 | 6.00%646.06萬 | 10.05%451.79萬 | 22.52%286.62萬 | -3.40%871.48萬 | -2.21%609.48萬 | -7.80%410.52萬 | 10.93%233.94萬 | -22.53%902.13萬 |
銷售費用 | -30.38%3,434.84萬 | -4.21%1.57億 | 13.89%1.27億 | 20.91%8,911.54萬 | 39.70%4,934.02萬 | 42.78%1.63億 | 57.48%1.11億 | 75.15%7,370.67萬 | 70.09%3,531.87萬 | 23.84%1.14億 |
管理費用 | -3.57%2,262.67萬 | -0.70%9,960.35萬 | -8.50%6,932.18萬 | -14.90%4,484.22萬 | -10.77%2,346.45萬 | 15.04%1億 | 26.70%7,576.24萬 | 42.30%5,269.47萬 | 42.62%2,629.81萬 | 37.15%8,719.41萬 |
財務費用 | -77.05%121.05萬 | -67.35%148.95萬 | 94.50%-39.67萬 | -22.79%-281.6萬 | 676.05%527.46萬 | -14.56%456.23萬 | -393.22%-721.85萬 | -152.69%-229.33萬 | -137.41%-91.56萬 | -75.28%533.99萬 |
-利息費用 | 9.63%394.95萬 | 29.21%1,488.04萬 | 41.15%1,082.76萬 | 28.38%700.07萬 | 71.93%360.26萬 | -3.85%1,151.61萬 | -25.28%767.07萬 | -33.57%545.29萬 | -52.70%209.54萬 | -4.35%1,197.77萬 |
-利息收入 | -36.16%-319.39萬 | -99.28%-1,213.93萬 | 29.10%-863.15萬 | 25.63%-582.42萬 | 31.41%-234.56萬 | 23.28%-609.15萬 | -95.10%-1,217.48萬 | -102.65%-783.17萬 | -85.67%-341.99萬 | -140.82%-794.01萬 |
研發費用 | -25.64%1,843.01萬 | -1.94%8,584.84萬 | 0.06%6,076.13萬 | -0.10%4,077.36萬 | 33.29%2,478.6萬 | 17.77%8,754.33萬 | 29.22%6,072.57萬 | 34.76%4,081.34萬 | 24.69%1,859.59萬 | 30.03%7,433.55萬 |
信用減值損失 | 73.91%-101.67萬 | -23.52%-778.89萬 | -28.94%-548.19萬 | -38.37%-419.47萬 | -1,461.05%-389.74萬 | 13.76%-630.56萬 | 50.00%-425.16萬 | 51.80%-303.15萬 | 127.43%28.64萬 | -38.04%-731.21萬 |
資產減值損失 | 100.58%1.01萬 | -4,860.08%-1.09億 | -12,635.57%-163.33萬 | -164,323.09%-164.09萬 | ---175.18萬 | 78.20%-219.33萬 | 98.65%-1.28萬 | 99.90%-998 | ---- | -151.52%-1,006.24萬 |
營業總成本調整項目 | ---- | ---- | 175.00%0.06 | ---- | ---- | ---- | ---0.08 | ---- | ---- | ---- |
非經營性淨收益 | 11.82%1,069.77萬 | -288.85%-6,231.2萬 | 331.09%3,455.09萬 | 202.07%2,129.3萬 | 179.25%956.71萬 | 223.88%3,299.5萬 | 879.47%801.48萬 | 732.66%704.91萬 | 85.37%342.6萬 | 18.34%1,018.73萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
投資淨收益 | -12.01%234.31萬 | 3.28%1,030.53萬 | 2,500.72%763.07萬 | 3,628.88%536.87萬 | 3,916.29%266.3萬 | 2,332.93%997.77萬 | 21.16%-31.79萬 | 22.15%-15.21萬 | ---6.98萬 | -145.16%-44.68萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | -1,710.84%-63.71萬 | 85.70%-16.25萬 | 47.39%-13.21萬 | 47.03%-11.66萬 | ---3.52萬 | -69.66%-113.65萬 | ---25.11萬 | ---22.02萬 | ---- | -143.82%-66.99萬 |
資產處置收益 | 80.61%-1.78萬 | -161.13%-30.95萬 | -119.18%-9.75萬 | -85.77%14.06萬 | -117.83%-9.16萬 | -45.02%50.63萬 | 5,946.56%50.83萬 | --98.79萬 | --51.37萬 | 1,720.47%92.1萬 |
其他收益 | -25.83%937.9萬 | 42.76%4,427.12萬 | 182.35%3,413.29萬 | 133.83%2,161.94萬 | 369.07%1,264.48萬 | 14.48%3,101萬 | 36.82%1,208.87萬 | 44.05%924.58萬 | -20.33%269.57萬 | 59.58%2,708.77萬 |
營業利潤 | -85.47%523.22萬 | -201.58%-2,608.81萬 | 473.27%8,404.76萬 | 1,106.93%7,449.95萬 | 117.53%3,600.24萬 | -66.29%2,568.36萬 | -82.15%1,466.1萬 | -90.12%617.26萬 | -39.86%1,655.07萬 | -81.61%7,619.62萬 |
加:營業外收入 | 804.56%2.46萬 | -85.26%7.48萬 | -85.22%6.01萬 | -86.95%3.98萬 | -76.37%2,724.06 | -81.01%50.73萬 | 139.10%40.68萬 | 143.84%30.47萬 | -62.05%1.15萬 | -33.45%267.12萬 |
減:營業外支出 | -95.99%15.69萬 | 396.88%2,014.26萬 | 88.62%498.51萬 | 573.99%423.25萬 | 8,636.89%391.4萬 | 308.64%405.38萬 | 422.92%264.3萬 | 109.76%62.8萬 | -76.17%4.48萬 | -20.07%99.2萬 |
利潤總額 | -84.11%510萬 | -308.50%-4,615.6萬 | 536.81%7,912.26萬 | 1,101.95%7,030.68萬 | 94.29%3,209.11萬 | -71.57%2,213.7萬 | -84.81%1,242.49萬 | -90.61%584.94萬 | -39.63%1,651.75萬 | -81.33%7,787.54萬 |
減:所得稅費用 | -82.30%66.98萬 | 695.00%1,480.12萬 | 826.05%1,028.84萬 | 764.56%930.64萬 | 71.52%378.53萬 | -123.43%-248.76萬 | -90.81%111.1萬 | -115.22%-140.04萬 | -25.70%220.69萬 | -83.65%1,061.69萬 |
淨利潤 | -84.35%443.02萬 | SL-6,095.72萬 | 508.41%6,883.42萬 | 741.41%6,100.03萬 | 97.80%2,830.58萬 | -63.39%2,462.46萬 | -83.77%1,131.38萬 | -86.35%724.98萬 | -41.33%1,431.05萬 | -80.91%6,725.85萬 |
持續經營淨利潤 | -84.35%443.02萬 | -347.55%-6,095.72萬 | 508.41%6,883.42萬 | 741.41%6,100.03萬 | 97.80%2,830.58萬 | -63.39%2,462.46萬 | -83.77%1,131.38萬 | -86.35%724.98萬 | -41.33%1,431.05萬 | -80.90%6,725.85萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | -29.78%80.31萬 | 69.66%422.79萬 | 312.62%455.54萬 | 1,398.51%214.16萬 | 214.87%114.37萬 | -28.10%249.2萬 | 259.37%110.4萬 | -59.33%14.29萬 | 270.48%36.32萬 | -43.30%346.59萬 |
歸屬于母公司所有者的淨利潤 | -86.65%362.71萬 | -394.52%-6,518.51萬 | 529.58%6,427.88萬 | 728.20%5,885.87萬 | 94.75%2,716.22萬 | -65.31%2,213.26萬 | -85.29%1,020.98萬 | -86.53%710.69萬 | -43.31%1,394.73萬 | -81.57%6,379.26萬 |
每股收益 | ||||||||||
基本每股收益 | -91.13%0.0137 | -390.93%-0.247 | 403.70%0.2992 | 639.47%0.3091 | 83.06%0.1545 | -80.56%0.0849 | -87.49%0.0594 | -88.42%0.0418 | -49.88%0.0844 | -81.57%0.4367 |
稀釋每股收益 | -91.13%0.0137 | -390.93%-0.247 | 403.70%0.2992 | 639.47%0.3091 | 83.06%0.1545 | -80.56%0.0849 | -87.49%0.0594 | -88.42%0.0418 | -49.88%0.0844 | -81.52%0.4367 |
其他綜合收益 | -212.57%-45.57萬 | 87.68%273.25萬 | 172.36%98.06萬 | 281.93%262.72萬 | 151.25%40.48萬 | 128.16%145.6萬 | -280.48%-135.5萬 | -1,898.89%-144.4萬 | -3,770.08%-79萬 | -739.12%-517.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -212.57%-45.57萬 | 87.68%273.25萬 | 172.36%98.06萬 | 281.93%262.72萬 | 151.25%40.48萬 | 128.16%145.6萬 | -280.48%-135.5萬 | -1,898.89%-144.4萬 | -3,770.08%-79萬 | -739.12%-517.12萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | -86.16%397.45萬 | -323.25%-5,822.47萬 | 601.03%6,981.47萬 | 995.94%6,362.75萬 | 112.35%2,871.07萬 | -57.99%2,608.06萬 | -85.86%995.88萬 | -89.08%580.57萬 | -44.52%1,352.05萬 | -82.42%6,208.73萬 |
歸屬于母公司所有者的綜合收益總額 | -88.50%317.14萬 | -364.76%-6,245.26萬 | 636.99%6,525.93萬 | 985.78%6,148.59萬 | 109.52%2,756.7萬 | -59.76%2,358.86萬 | -87.38%885.48萬 | -89.28%566.28萬 | -46.48%1,315.73萬 | -83.10%5,862.14萬 |
歸屬於少數股東的綜合收益總額 | -29.78%80.31萬 | 69.66%422.79萬 | 312.62%455.54萬 | 1,398.51%214.16萬 | 214.87%114.37萬 | -28.10%249.2萬 | 259.37%110.4萬 | -59.33%14.29萬 | 270.48%36.32萬 | -43.30%346.59萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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