(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 | 4.83%7,713.12萬 | -53.02%4.1億 | -68.49%2.28億 | -76.54%1.42億 | -76.34%7,357.52萬 | -30.63%8.73億 | -13.12%7.24億 | 10.67%6.07億 | 9.05%3.11億 | 22.34%12.58億 |
營業收入 | 4.83%7,713.12萬 | -53.02%4.1億 | -68.49%2.28億 | -76.54%1.42億 | -76.34%7,357.52萬 | -30.63%8.73億 | -13.12%7.24億 | 10.67%6.07億 | 9.05%3.11億 | 22.34%12.58億 |
其他業務收入 | ---- | -50.54%1,588.36萬 | ---- | -59.18%814.74萬 | ---- | -41.21%3,211.19萬 | ---- | -1.30%1,995.75萬 | ---- | 50.51%5,461.99萬 |
營業總成本 | -7.48%8,468.73萬 | -40.74%4.11億 | -54.04%2.51億 | -66.04%1.57億 | -65.37%9,153.35萬 | -35.58%6.94億 | -27.48%5.47億 | -7.03%4.63億 | 10.80%2.64億 | 37.87%10.78億 |
營業成本 | 8.14%6,267.5萬 | -52.14%2.87億 | -66.16%1.68億 | -72.95%1.1億 | -72.42%5,795.88萬 | -29.26%6億 | -4.24%4.96億 | 19.88%4.06億 | 18.64%2.1億 | 59.61%8.48億 |
營業稅金及附加 | -17.87%77.28萬 | -52.74%539.82萬 | -64.39%323.95萬 | -67.40%215.43萬 | -71.72%94.11萬 | 61.19%1,142.18萬 | 92.51%909.61萬 | 125.01%660.87萬 | 172.18%332.8萬 | -33.97%708.58萬 |
銷售費用 | -20.76%998.25萬 | -12.05%5,330.75萬 | -22.70%3,743.43萬 | -22.27%2,530.87萬 | -31.80%1,259.75萬 | -30.65%6,061.3萬 | -63.43%4,842.99萬 | -61.43%3,255.81萬 | -50.94%1,847.25萬 | -31.54%8,739.67萬 |
管理費用 | -3.30%896.57萬 | -16.74%3,823.01萬 | -25.23%2,811.17萬 | -32.56%1,835.26萬 | -8.33%927.19萬 | 15.02%4,591.42萬 | 22.55%3,760.01萬 | 28.22%2,721.15萬 | 3.66%1,011.45萬 | 19.24%3,991.96萬 |
財務費用 | -164.39%-1,229.01萬 | 60.72%-3,547.24萬 | 64.82%-3,230.63萬 | 28.31%-2,994.53萬 | -168.87%-464.84萬 | -7,054.43%-9,030.74萬 | -4,135.54%-9,183.71萬 | -1,259.69%-4,176.95萬 | 174.20%675萬 | -84.50%129.86萬 |
-利息費用 | 95.27%78.39萬 | -31.84%264.2萬 | -16.53%207.02萬 | -2.58%119.6萬 | -4.07%40.14萬 | 120.58%387.62萬 | -52.11%248.01萬 | 33.31%122.77萬 | 164.35%41.85萬 | 179.75%175.73萬 |
-利息收入 | -15.57%-1,407.03萬 | 12.39%-2,907.88萬 | -3.45%-2,597.59萬 | -197.72%-2,255.79萬 | -699.87%-1,217.52萬 | -107.16%-3,319.13萬 | -125.76%-2,510.85萬 | -21.12%-757.69萬 | 61.46%-152.22萬 | 16.22%-1,602.17萬 |
研發費用 | -5.39%1,458.13萬 | -5.77%6,278.59萬 | -1.07%4,703.62萬 | -1.98%3,144.63萬 | -0.28%1,541.27萬 | -29.05%6,663.18萬 | -32.57%4,754.45萬 | -31.44%3,208.08萬 | -29.23%1,545.63萬 | 33.96%9,391.84萬 |
信用減值損失 | 91.59%-3.36萬 | -52.83%112.33萬 | -328.41%-93.42萬 | -123.57%-35.5萬 | -124.35%-40.01萬 | 228.28%238.14萬 | 1,315.70%40.9萬 | 290.66%150.59萬 | 153.77%164.34萬 | -1,707.33%-185.65萬 |
資產減值損失 | 131.66%38.31萬 | -789.90%-771.07萬 | -417.39%-2,224.42萬 | -519.93%-1,536.79萬 | -186.83%-121萬 | 152.14%111.77萬 | 1,848.06%700.84萬 | 1,119.22%365.96萬 | -79.29%-42.18萬 | 60.40%-214.35萬 |
非經營性淨收益 | 191.84%1,841.24萬 | 77.87%3,287.76萬 | -82.48%380.41萬 | -93.66%84.7萬 | 21.94%630.91萬 | 42.58%1,848.42萬 | 109.21%2,171.44萬 | 137.41%1,335.45萬 | 104,497.61%517.37萬 | -50.25%1,296.43萬 |
公允價值變動淨收益 | -45.12%211.17萬 | 2,916.30%1,776.12萬 | 2,331.49%1,742.82萬 | 970.90%912.94萬 | 68.90%384.81萬 | -88.32%58.88萬 | -67.34%71.68萬 | -151.91%-104.83萬 | 82.98%227.83萬 | -61.01%504.12萬 |
投資淨收益 | 308.94%864.37萬 | 1,224.16%1,128.1萬 | 542.12%380.07萬 | 215.40%197.72萬 | 3,743.47%211.37萬 | -208.81%-100.35萬 | -163.93%-85.96萬 | -290.13%-171.34萬 | -70.52%5.5萬 | -61.24%92.23萬 |
-其中:對聯營合營企業的投資收益 | -179.69%-99.59萬 | -2,073.62%-786.08萬 | -508.03%-246.07萬 | -39,995.02%-129.24萬 | -13,503.13%-35.61萬 | -991.66%-36.16萬 | ---40.47萬 | --3,239.57 | --2,656.69 | --4.06萬 |
匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | --8,731.47 | 399.69%1.4萬 | 114.56%1.39萬 | 66.83%-1,776.34 | ---- | -111.12%-4,658.88 | -951.50%-9.53萬 | -384.84%-5,355.88 | ---- | 233.89%4.19萬 |
其他收益 | 272.87%729.88萬 | -32.43%1,040.88萬 | -60.51%573.97萬 | -50.12%546.5萬 | 20.92%195.74萬 | 40.57%1,540.44萬 | 125.70%1,453.51萬 | 184.45%1,095.6萬 | -13.10%161.89萬 | -32.76%1,095.89萬 |
營業利潤 | 193.19%1,085.63萬 | -84.06%3,134.57萬 | -109.86%-1,957.7萬 | -108.75%-1,381.61萬 | -122.45%-1,164.92萬 | 1.95%1.97億 | 122.61%1.98億 | 178.55%1.58億 | 11.19%5,189.52萬 | -29.17%1.93億 |
加:營業外收入 | 900.88%6.8萬 | 186.07%222.18萬 | 743.56%165.77萬 | 2,014.12%137.28萬 | -88.67%6,794.3 | 273.52%77.67萬 | 50.29%19.65萬 | -35.22%6.49萬 | 24.47%6萬 | -88.59%20.79萬 |
減:營業外支出 | -81.87%2.12萬 | -10.01%237.13萬 | 29.25%17.45萬 | 58.18%17.38萬 | 6,951.35%11.71萬 | 24.12%263.52萬 | 161.12%13.5萬 | 112.44%10.99萬 | -96.79%1,660.33 | 59.73%212.32萬 |
利潤總額 | 192.72%1,090.31萬 | -83.99%3,119.62萬 | -109.11%-1,809.38萬 | -107.99%-1,261.71萬 | -122.63%-1,175.95萬 | 2.00%1.95億 | 122.48%1.99億 | 178.24%1.58億 | 11.32%5,195.36萬 | -30.00%1.91億 |
減:所得稅費用 | 202.98%239.4萬 | -67.55%800.76萬 | -112.85%-374.88萬 | -111.42%-305.57萬 | -120.91%-232.47萬 | 7.75%2,467.61萬 | 170.38%2,917.07萬 | 146.84%2,675.26萬 | 54.23%1,111.97萬 | -31.57%2,290.14萬 |
淨利潤 | FLtoP850.91萬 | -86.37%2,318.86萬 | SL-1,434.51萬 | SL-956.14萬 | SL-943.49萬 | 1.22%1.7億 | 115.89%1.69億 | 185.65%1.31億 | 3.48%4,083.39萬 | -29.78%1.68億 |
持續經營淨利潤 | 190.19%850.91萬 | -86.37%2,318.86萬 | -108.47%-1,434.51萬 | -107.29%-956.14萬 | -123.11%-943.49萬 | 1.22%1.7億 | 115.89%1.69億 | 185.65%1.31億 | 3.48%4,083.39萬 | -29.78%1.68億 |
減:少數股東損益 | 38.68%-28.47萬 | 36.40%-135.35萬 | 32.05%-105.45萬 | 10.69%-85.9萬 | -3.66%-46.43萬 | -106.52%-212.8萬 | -240.34%-155.19萬 | -301.65%-96.18萬 | -2,469.95%-44.79萬 | -2,654.16%-103.04萬 |
歸屬于母公司所有者的淨利潤 | 198.03%879.38萬 | -85.76%2,454.21萬 | -107.78%-1,329.05萬 | -106.59%-870.24萬 | -121.73%-897.05萬 | 1.86%1.72億 | 116.61%1.71億 | 186.25%1.32億 | 4.57%4,128.18萬 | -29.36%1.69億 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.04 | -86.11%0.1 | -108.45%-0.06 | -107.27%-0.04 | -123.53%-0.04 | 2.86%0.72 | 115.15%0.71 | 189.47%0.55 | -32.00%0.17 | -53.33%0.7 |
稀釋每股收益 | 200.00%0.04 | -86.11%0.1 | -108.45%-0.06 | -107.27%-0.04 | -123.53%-0.04 | 2.86%0.72 | 115.15%0.71 | 189.47%0.55 | -32.00%0.17 | -53.33%0.7 |
其他綜合收益 | 115.39%44.81萬 | -79.50%389.63萬 | -70.19%691.6萬 | -22.01%843.39萬 | -223.08%-291.12萬 | 520.06%1,900.23萬 | 2,288.97%2,320.23萬 | 693.03%1,081.43萬 | -189.08%-90.11萬 | 63.15%-452.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | 115.39%44.81萬 | -79.50%389.63萬 | -70.19%691.6萬 | -22.01%843.39萬 | -223.08%-291.12萬 | 520.06%1,900.23萬 | 2,288.97%2,320.23萬 | 693.03%1,081.43萬 | -189.08%-90.11萬 | 63.15%-452.37萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | 172.55%895.71萬 | -85.68%2,708.48萬 | -103.86%-742.9萬 | -100.79%-112.74萬 | -130.92%-1,234.61萬 | 15.63%1.89億 | 148.83%1.93億 | 222.00%1.42億 | -1.33%3,993.28萬 | -27.98%1.64億 |
歸屬于母公司所有者的綜合收益總額 | 177.78%924.19萬 | -85.13%2,843.83萬 | -103.28%-637.45萬 | -100.19%-26.84萬 | -129.42%-1,188.17萬 | 16.20%1.91億 | 149.36%1.94億 | 222.43%1.43億 | -0.27%4,038.08萬 | -27.54%1.65億 |
歸屬於少數股東的綜合收益總額 | 38.68%-28.47萬 | 36.40%-135.35萬 | 32.05%-105.45萬 | 10.69%-85.9萬 | -3.66%-46.43萬 | -106.52%-212.8萬 | -240.34%-155.19萬 | -301.65%-96.18萬 | -2,469.95%-44.79萬 | -2,654.16%-103.04萬 |
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 | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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