(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 | -0.56%2.59億 | 0.82%10.21億 | 6.17%7.58億 | 9.93%5.28億 | 12.19%2.6億 | 18.18%10.13億 | 14.92%7.14億 | 11.93%4.8億 | 3.57%2.32億 | 20.04%8.57億 |
營業收入 | -0.56%2.59億 | 0.82%10.21億 | 6.17%7.58億 | 9.93%5.28億 | 12.19%2.6億 | 18.18%10.13億 | 14.92%7.14億 | 11.93%4.8億 | 3.57%2.32億 | 20.04%8.57億 |
其他業務收入 | ---- | 23.04%1,512.04萬 | ---- | 191.07%1,033.2萬 | ---- | 145.99%1,228.89萬 | ---- | 37.17%354.97萬 | ---- | 24.72%499.57萬 |
營業總成本 | 2.23%2.3億 | 3.16%9.2億 | 8.04%6.71億 | 11.15%4.64億 | 11.84%2.25億 | 18.50%8.92億 | 15.22%6.21億 | 13.69%4.18億 | 8.50%2.01億 | 22.17%7.52億 |
營業成本 | -1.46%1.84億 | -3.82%7.13億 | 2.48%5.36億 | 7.96%3.75億 | 9.79%1.87億 | 21.50%7.41億 | 17.95%5.23億 | 14.87%3.48億 | 11.22%1.7億 | 29.75%6.1億 |
營業稅金及附加 | 43.93%240.54萬 | 23.65%1,048.2萬 | 4.68%543.48萬 | 0.56%379.65萬 | 1.11%167.13萬 | 53.70%847.69萬 | 29.70%519.2萬 | 44.95%377.53萬 | 14.55%165.3萬 | 7.72%551.52萬 |
銷售費用 | -14.93%1,044.63萬 | 20.00%5,473.09萬 | 7.13%3,684.05萬 | 2.21%2,572.52萬 | 9.21%1,227.95萬 | 7.16%4,560.78萬 | 31.57%3,439萬 | 36.65%2,517萬 | -6.19%1,124.41萬 | -16.48%4,256.13萬 |
管理費用 | 30.97%1,726.57萬 | 18.63%7,158.72萬 | 21.53%4,753.65萬 | 22.09%3,032.37萬 | 4.52%1,318.27萬 | 1.75%6,034.34萬 | -6.95%3,911.63萬 | -5.49%2,483.76萬 | -9.61%1,261.24萬 | 16.44%5,930.5萬 |
財務費用 | 166.33%783.55萬 | 337.82%1,985.14萬 | 197.33%1,114.39萬 | 170.66%500.76萬 | 254.49%294.21萬 | -466.96%-834.72萬 | -519.26%-1,144.94萬 | -449.34%-708.73萬 | -137.04%-190.44萬 | -84.33%227.47萬 |
-利息費用 | -14.11%267.1萬 | 115.66%1,148.07萬 | 198.92%951.33萬 | 259.77%612.58萬 | 251.37%310.98萬 | -42.23%532.34萬 | -46.67%318.26萬 | -58.36%170.27萬 | -59.17%88.51萬 | 4.11%921.49萬 |
-利息收入 | -58.06%-203.78萬 | -63.32%-1,202.9萬 | -55.55%-901.96萬 | -14.18%-424.06萬 | 44.13%-128.93萬 | -195.03%-736.53萬 | -2,433.71%-579.85萬 | -2,446.78%-371.39萬 | -3,357.16%-230.74萬 | -325.57%-249.64萬 |
研發費用 | -1.52%832.67萬 | 13.17%5,035.14萬 | 10.63%3,417.31萬 | 3.13%2,401.65萬 | 9.34%845.56萬 | 35.32%4,449.05萬 | 48.46%3,088.91萬 | 51.63%2,328.73萬 | 25.97%773.3萬 | 35.33%3,287.77萬 |
信用減值損失 | -312.93%-115.85萬 | 83.93%-70.34萬 | 118.26%33.75萬 | 92.80%-17.98萬 | 128.62%54.41萬 | -516.86%-437.85萬 | -146.58%-184.82萬 | -207.98%-249.62萬 | -2,959.03%-190.14萬 | -517.04%-70.98萬 |
資產減值損失 | 555.56%35.21萬 | -240.51%-1,254.93萬 | -512.80%-165.7萬 | -604.78%-232.12萬 | -246.92%-7.73萬 | -45.08%-368.54萬 | 66.86%40.14萬 | 2,151.94%45.98萬 | ---2.23萬 | -13.31%-254.03萬 |
非經營性淨收益 | 565.88%279.32萬 | 400.07%793.93萬 | 107.90%1,150.43萬 | -241.90%-531.37萬 | -158.65%-59.96萬 | -88.04%158.76萬 | -44.78%553.35萬 | -52.78%374.47萬 | -39.53%102.23萬 | -38.15%1,327.27萬 |
投資淨收益 | 111.81%46.38萬 | 11,889.93%773.38萬 | 1,130.58%631.49萬 | -609.65%-755.64萬 | -2,849.54%-392.61萬 | -99.48%6.45萬 | -107.73%-61.28萬 | -79.78%148.27萬 | -109.80%-13.31萬 | -38.23%1,245.44萬 |
-其中:對聯營合營企業的投資收益 | 103.42%12.72萬 | 602.66%717.87萬 | 892.52%643.6萬 | -636.72%-739.55萬 | -1,042.11%-372.36萬 | -110.91%-142.81萬 | -108.64%-81.21萬 | -81.96%137.79萬 | -120.66%-32.6萬 | -33.12%1,308.47萬 |
資產處置收益 | -208.52%-1.61萬 | 176.09%18.01萬 | 138.09%5.07萬 | 106.63%9,384.77 | --1.48萬 | -50.69%-23.67萬 | -2,358.74%-13.32萬 | -241,232.44%-14.16萬 | ---- | ---15.71萬 |
其他收益 | 10.79%315.19萬 | 35.16%1,327.81萬 | -16.41%645.82萬 | 6.63%473.43萬 | -7.61%284.49萬 | 132.49%982.38萬 | 197.24%772.63萬 | 210.58%444萬 | 681.71%307.91萬 | 25.32%422.55萬 |
營業利潤 | -9.00%3,124.03萬 | -11.03%1.09億 | 0.03%9,826.19萬 | -11.97%5,831.79萬 | 8.90%3,432.98萬 | 4.16%1.23億 | 6.67%9,823.65萬 | -4.76%6,624.6萬 | -21.13%3,152.35萬 | -1.39%1.18億 |
加:營業外收入 | -3.15%7.08萬 | -74.13%42.61萬 | -44.67%11.42萬 | -53.05%7.31萬 | -29.22%7.31萬 | 49.24%164.7萬 | 44.90%20.64萬 | 22.30%15.58萬 | 83.37%10.33萬 | 242.13%110.36萬 |
減:營業外支出 | --6.19萬 | -57.07%60.4萬 | 60.40%37.53萬 | 235.78%14.45萬 | ---- | -3.31%140.69萬 | -55.66%23.4萬 | -82.37%4.3萬 | -72.62%2.87萬 | 42.29%145.51萬 |
利潤總額 | -9.17%3,124.92萬 | -11.35%1.09億 | -0.21%9,800.09萬 | -12.22%5,824.65萬 | 8.88%3,440.29萬 | 4.67%1.23億 | 7.08%9,820.9萬 | -4.44%6,635.87萬 | -20.85%3,159.81萬 | -1.10%1.17億 |
減:所得稅費用 | 41.22%621.06萬 | 12.02%1,464.16萬 | 49.68%1,490.83萬 | 23.81%952.8萬 | -3.30%439.77萬 | 55.53%1,307.1萬 | -1.53%996.04萬 | -14.72%769.59萬 | -20.25%454.78萬 | -36.89%840.43萬 |
淨利潤 | -16.55%2,503.86萬 | -14.13%9,432.93萬 | -5.84%8,309.26萬 | -16.95%4,871.85萬 | 10.92%3,000.52萬 | 0.75%1.1億 | 8.15%8,824.86萬 | -2.90%5,866.28萬 | -20.95%2,705.03萬 | 3.42%1.09億 |
持續經營淨利潤 | -16.55%2,503.86萬 | -14.13%9,432.93萬 | -5.84%8,309.26萬 | -16.95%4,871.85萬 | 10.92%3,000.52萬 | 0.75%1.1億 | 8.15%8,824.86萬 | -2.90%5,866.28萬 | --2,705.03萬 | 3.42%1.09億 |
減:少數股東損益 | -39.16%201.97萬 | 20.25%888.76萬 | 46.12%726.72萬 | 59.27%580.02萬 | 111.84%331.97萬 | 68.60%739.06萬 | 90.19%497.34萬 | 102.60%364.18萬 | 148.38%156.71萬 | 73.70%438.36萬 |
歸屬于母公司所有者的淨利潤 | -13.74%2,301.89萬 | -16.61%8,544.17萬 | -8.95%7,582.53萬 | -22.00%4,291.83萬 | 4.72%2,668.55萬 | -2.09%1.02億 | 5.43%8,327.51萬 | -6.14%5,502.1萬 | -24.13%2,548.32萬 | 1.69%1.05億 |
每股收益 | ||||||||||
基本每股收益 | -14.29%0.12 | -16.98%0.44 | -9.30%0.39 | -21.43%0.22 | 7.69%0.14 | -17.19%0.53 | -15.69%0.43 | -24.32%0.28 | -38.10%0.13 | -4.48%0.64 |
稀釋每股收益 | -14.29%0.12 | -16.98%0.44 | -9.30%0.39 | -21.43%0.22 | 7.69%0.14 | -17.19%0.53 | -15.69%0.43 | -24.32%0.28 | -38.10%0.13 | -4.48%0.64 |
其他綜合收益 | 349.05%9.53萬 | 80.51%-3.83萬 | -113.44%-19.64萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 349.05%9.53萬 | ---- | ---- | ---- | 80.51%-3.83萬 | ---- | ---- | ---- | -113.44%-19.64萬 |
綜合收益總額 | -16.55%2,503.86萬 | -14.01%9,442.46萬 | -5.84%8,309.26萬 | -16.95%4,871.85萬 | 10.92%3,000.52萬 | 0.90%1.1億 | 8.15%8,824.86萬 | -2.90%5,866.28萬 | -20.95%2,705.03萬 | 3.32%1.09億 |
歸屬于母公司所有者的綜合收益總額 | -13.74%2,301.89萬 | -16.49%8,553.71萬 | -8.95%7,582.53萬 | -22.00%4,291.83萬 | 4.72%2,668.55萬 | -1.94%1.02億 | 5.43%8,327.51萬 | -6.14%5,502.1萬 | -24.13%2,548.32萬 | 1.59%1.04億 |
歸屬於少數股東的綜合收益總額 | -39.16%201.97萬 | 20.25%888.76萬 | 46.12%726.72萬 | 59.27%580.02萬 | 111.84%331.97萬 | 68.60%739.06萬 | 90.19%497.34萬 | 102.60%364.18萬 | 148.38%156.71萬 | 73.70%438.36萬 |
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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