(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 | 16.85%2.96億 | 18.17%14.52億 | 17.64%9.59億 | 11.68%6.77億 | 1.19%2.54億 | -12.45%12.28億 | -11.73%8.15億 | -4.02%6.06億 | 6.55%2.51億 | 54.26%14.03億 |
營業收入 | 16.85%2.96億 | 18.17%14.52億 | 17.64%9.59億 | 11.68%6.77億 | 1.19%2.54億 | -12.45%12.28億 | -11.73%8.15億 | -4.02%6.06億 | 6.55%2.51億 | 54.26%14.03億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 21.61%3.11億 | 23.56%13.79億 | 19.16%9.54億 | 10.65%6.49億 | -7.69%2.55億 | -7.49%11.16億 | -1.55%8億 | 9.10%5.86億 | 32.77%2.77億 | 61.50%12.06億 |
營業成本 | 33.36%1.71億 | 32.57%7.5億 | 27.53%5.06億 | 15.72%3.45億 | -1.03%1.28億 | -6.00%5.65億 | 4.93%3.97億 | 14.94%2.98億 | 41.10%1.3億 | 102.40%6.01億 |
營業稅金及附加 | 9.40%423.42萬 | 6.01%2,116.04萬 | 7.13%1,437.36萬 | 3.44%1,061.58萬 | -8.47%387.03萬 | 77.41%1,995.99萬 | 98.22%1,341.72萬 | 218.70%1,026.29萬 | 160.45%422.82萬 | 79.49%1,125.05萬 |
銷售費用 | -1.58%5,159.96萬 | 11.53%2.69億 | 10.49%1.88億 | 8.26%1.32億 | -22.47%5,242.73萬 | -13.16%2.41億 | -19.33%1.7億 | -9.22%1.21億 | 15.65%6,762.05萬 | 36.13%2.78億 |
管理費用 | 12.87%4,270.76萬 | 20.60%1.81億 | 13.70%1.31億 | 6.57%8,639.28萬 | -4.32%3,783.85萬 | -8.39%1.5億 | -1.71%1.15億 | 4.12%8,106.63萬 | 21.18%3,954.88萬 | 46.13%1.64億 |
財務費用 | -255.40%-109.07萬 | -54.42%-680.26萬 | 87.86%-44.11萬 | 70.41%-74.35萬 | 269.97%70.18萬 | 58.70%-440.51萬 | 69.84%-363.46萬 | 69.52%-251.25萬 | 93.73%-41.29萬 | -379.46%-1,066.75萬 |
-利息費用 | -51.61%90萬 | -15.77%652.88萬 | -1.40%438.48萬 | 2.28%365.23萬 | 33.42%186萬 | -9.05%775.14萬 | -9.06%444.72萬 | 6.15%357.1萬 | -12.27%139.42萬 | 22.46%852.28萬 |
-利息收入 | -42.47%-230.51萬 | -20.88%-1,292.03萬 | 37.55%-480.37萬 | 38.78%-339.5萬 | 40.11%-161.8萬 | 47.20%-1,068.82萬 | 55.78%-769.23萬 | 53.37%-554.53萬 | 66.31%-270.15萬 | -337.97%-2,024.46萬 |
研發費用 | 30.33%4,209.68萬 | 14.76%1.64億 | 5.87%1.15億 | -2.38%7,639.96萬 | -10.50%3,230萬 | -11.64%1.43億 | -3.16%1.09億 | 9.18%7,826.09萬 | 18.77%3,609.03萬 | 31.63%1.62億 |
信用減值損失 | 111.86%18.64萬 | 34.34%-742.98萬 | -53.50%-233.01萬 | -25.98%-724.3萬 | -391.68%-157.2萬 | -40.92%-1,131.49萬 | 32.76%-151.8萬 | -57.85%-574.92萬 | 263.87%53.89萬 | -157.18%-802.93萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---1,987.72萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 67.92%385.55萬 | 188.41%1,044.76萬 | -28.12%1,082.01萬 | 33.12%370.19萬 | -46.92%229.6萬 | -183.42%-1,181.78萬 | 53.32%1,505.39萬 | -36.61%278.08萬 | 24.07%432.56萬 | -5.76%1,416.67萬 |
公允價值變動淨收益 | -117.23%-26.31萬 | 133.91%103.63萬 | 127.65%74.83萬 | 111.14%10.25萬 | 1,439.14%152.72萬 | -225.23%-305.62萬 | -587.44%-270.61萬 | -266.88%-92萬 | 77.78%-11.4萬 | 7,613.65%244.05萬 |
投資淨收益 | 1,702.29%83.89萬 | -68.30%272.04萬 | -85.42%113.31萬 | -71.16%113.97萬 | -97.35%4.65萬 | 1,570.65%858.06萬 | 16,863.21%777.31萬 | 922.09%395.21萬 | 543.87%175.51萬 | -89.95%51.36萬 |
-其中:對聯營合營企業的投資收益 | 82.20%-7.08萬 | 118.13%62.21萬 | 99.81%-6,593.87 | 81.39%-59.03萬 | 79.08%-39.77萬 | 11.64%-343.17萬 | -51.26%-342.03萬 | -170.02%-317.17萬 | -74.57%-190.16萬 | -276,818.42%-388.38萬 |
資產處置收益 | 398.65%20.73萬 | -116.26%-6.56萬 | -106.15%-2.57萬 | -156.80%-6.54萬 | -191.32%-6.94萬 | -71.30%40.34萬 | -65.01%41.75萬 | -90.34%11.52萬 | -91.86%7.6萬 | 667.64%140.55萬 |
其他收益 | 22.10%288.6萬 | 5.50%1,418.63萬 | 1.87%1,129.46萬 | 81.47%976.81萬 | 14.21%236.36萬 | -24.61%1,344.66萬 | 7.83%1,108.73萬 | -28.88%538.27萬 | -45.39%206.95萬 | 38.35%1,783.64萬 |
營業利潤 | -2,323.49%-1,043.38萬 | -17.28%8,330.33萬 | -45.68%1,635.03萬 | 40.72%3,216.73萬 | 102.16%46.93萬 | -52.28%1.01億 | -75.05%3,010.15萬 | -76.86%2,285.94萬 | -171.82%-2,175.47萬 | 18.78%2.11億 |
加:營業外收入 | 62.16%7.23萬 | -74.10%5.71萬 | 764.62%195.62萬 | 90.92%37.94萬 | -57.80%4.46萬 | 518.60%22.05萬 | 168.32%22.62萬 | 1,499.32%19.87萬 | 1,500.10%10.56萬 | -65.59%3.56萬 |
減:營業外支出 | 38,535.17%1,000.54萬 | 65.21%273.14萬 | 119.34%241.66萬 | 285.83%143.71萬 | -81.83%2.59萬 | -84.17%165.33萬 | -65.30%110.17萬 | 140.75%37.25萬 | 368.52%14.26萬 | 988.17%1,044.15萬 |
利潤總額 | -4,274.13%-2,036.69萬 | -18.78%8,062.89萬 | -45.63%1,588.99萬 | 37.13%3,110.96萬 | 102.24%48.79萬 | -50.52%9,927.56萬 | -75.14%2,922.6萬 | -77.00%2,268.57萬 | -172.00%-2,179.16萬 | 13.47%2.01億 |
減:所得稅費用 | 1,284.78%109.55萬 | -91.86%121.18萬 | -86.98%35.3萬 | -49.83%82.25萬 | -119.03%-9.25萬 | -34.56%1,489.1萬 | -82.45%271.2萬 | -88.78%163.95萬 | -89.71%48.59萬 | 13.52%2,275.62萬 |
淨利潤 | SL-2,146.24萬 | -5.89%7,941.71萬 | -41.40%1,553.69萬 | 43.91%3,028.71萬 | FLtoP58.04萬 | -52.56%8,438.46萬 | -74.03%2,651.4萬 | -74.95%2,104.62萬 | SL-2,227.75萬 | 13.46%1.78億 |
持續經營淨利潤 | -3,797.89%-2,146.24萬 | -5.89%7,941.71萬 | -41.40%1,553.69萬 | 43.91%3,028.71萬 | 102.61%58.04萬 | -52.56%8,438.46萬 | -74.03%2,651.4萬 | -74.95%2,104.62萬 | -187.21%-2,227.75萬 | 13.46%1.78億 |
減:少數股東損益 | -1.46%124.95萬 | 1,010.34%464.19萬 | 594.34%147.46萬 | 150.21%211.99萬 | 354.91%126.8萬 | 68.83%-50.99萬 | 112.76%21.24萬 | 208.05%84.72萬 | -51.84%-49.74萬 | ---163.57萬 |
歸屬于母公司所有者的淨利潤 | -3,202.96%-2,271.19萬 | -11.92%7,477.53萬 | -46.53%1,406.23萬 | 39.45%2,816.72萬 | 96.84%-68.76萬 | -52.71%8,489.45萬 | -74.66%2,630.16萬 | -76.19%2,019.9萬 | -184.19%-2,178.01萬 | 14.50%1.8億 |
每股收益 | ||||||||||
基本每股收益 | -1,000.00%-0.11 | -11.63%0.38 | -46.15%0.07 | 40.00%0.14 | 96.00%-0.01 | -68.15%0.43 | -83.33%0.13 | -84.38%0.1 | -186.21%-0.25 | -30.77%1.35 |
稀釋每股收益 | -1,000.00%-0.11 | -11.63%0.38 | -46.15%0.07 | 40.00%0.14 | 96.00%-0.01 | -68.15%0.43 | -83.33%0.13 | -84.38%0.1 | -186.21%-0.25 | -30.77%1.35 |
其他綜合收益 | 101.16%148.37 | -90.59%4,126.45 | 154.97%2.02萬 | -30.86%1.64萬 | -73.46%-1.28萬 | 114.71%4.39萬 | 85.59%-3.67萬 | 112.69%2.37萬 | 92.91%-7,375.66 | -128.60%-29.83萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.16%148.37 | -90.59%4,126.45 | 154.97%2.02萬 | -30.86%1.64萬 | -73.46%-1.28萬 | 114.71%4.39萬 | 85.59%-3.67萬 | 112.69%2.37萬 | 92.91%-7,375.66 | -128.60%-29.83萬 |
綜合收益總額 | -3,881.21%-2,146.23萬 | -5.93%7,942.13萬 | -41.24%1,555.71萬 | 43.82%3,030.35萬 | 102.55%56.76萬 | -52.46%8,442.85萬 | -74.00%2,647.73萬 | -74.87%2,106.99萬 | -187.60%-2,228.49萬 | 13.36%1.78億 |
歸屬于母公司所有者的綜合收益總額 | -3,142.61%-2,271.18萬 | -11.96%7,477.94萬 | -46.38%1,408.25萬 | 39.37%2,818.36萬 | 96.79%-70.04萬 | -52.61%8,493.84萬 | -74.63%2,626.49萬 | -76.10%2,022.26萬 | -184.55%-2,178.75萬 | 14.41%1.79億 |
歸屬於少數股東的綜合收益總額 | -1.46%124.95萬 | 1,010.34%464.19萬 | 594.34%147.46萬 | 150.21%211.99萬 | 354.91%126.8萬 | 68.83%-50.99萬 | 112.76%21.24萬 | 208.05%84.72萬 | -51.84%-49.74萬 | ---163.57萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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