(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 | -23.84%2.08億 | -27.00%11.23億 | -26.54%8.63億 | -22.30%5.75億 | -10.88%2.73億 | -6.78%15.39億 | 2.67%11.75億 | 7.48%7.4億 | -3.76%3.06億 | 9.84%16.51億 |
營業收入 | -23.84%2.08億 | -27.00%11.23億 | -26.54%8.63億 | -22.30%5.75億 | -10.88%2.73億 | -6.78%15.39億 | 2.67%11.75億 | 7.48%7.4億 | -3.76%3.06億 | 9.84%16.51億 |
其他業務收入 | ---- | 25.36%108.45萬 | ---- | -12.48%22.4萬 | ---- | -7.44%86.51萬 | ---- | -34.02%25.6萬 | ---- | -25.90%93.46萬 |
營業總成本 | -29.96%2.17億 | -19.58%12.26億 | -16.45%9.65億 | -7.99%6.61億 | 2.57%3.1億 | -1.48%15.25億 | 8.18%11.55億 | 11.30%7.18億 | 5.61%3.02億 | 16.34%15.48億 |
營業成本 | -33.19%1.63億 | -19.30%9.65億 | -16.96%7.44億 | -6.51%5.12億 | 9.33%2.44億 | -4.36%11.96億 | 3.28%8.96億 | 5.98%5.47億 | -4.49%2.23億 | 18.09%12.5億 |
營業稅金及附加 | -10.47%121.7萬 | 35.53%425.65萬 | 52.10%305.25萬 | 44.89%219.63萬 | 45.42%135.94萬 | -50.25%314.07萬 | -46.79%200.69萬 | -31.81%151.59萬 | -31.61%93.48萬 | 6.06%631.32萬 |
銷售費用 | -27.86%4,310.37萬 | -23.30%2.34億 | -19.99%1.93億 | -15.74%1.35億 | -19.57%5,974.71萬 | 10.27%3.05億 | 36.48%2.42億 | 40.52%1.6億 | 56.65%7,428.14萬 | 15.07%2.76億 |
管理費用 | -9.12%740.29萬 | -1.38%2,800.14萬 | 9.38%2,542.61萬 | 11.48%1,739.85萬 | 11.25%814.61萬 | -13.37%2,839.39萬 | -27.02%2,324.55萬 | -22.44%1,560.67萬 | -21.12%732.24萬 | 46.74%3,277.79萬 |
財務費用 | 147.80%181.71萬 | 29.87%-517.93萬 | 92.84%-57.22萬 | 18.58%-579.75萬 | 9.07%-380.12萬 | 60.13%-738.57萬 | 35.79%-799.03萬 | 11.69%-712.06萬 | 33.68%-418.01萬 | -672.81%-1,852.31萬 |
-利息費用 | -22.77%5.32萬 | 29.35%154.85萬 | -77.38%22.03萬 | 21.93%80.95萬 | -82.64%6.89萬 | -25.88%119.72萬 | 3.09%97.4萬 | 10.96%66.39萬 | 7.30%39.66萬 | -60.13%161.53萬 |
-利息收入 | -17.22%-76.68萬 | -13.25%-673.98萬 | 41.73%-260.94萬 | 1.63%-333.83萬 | 52.82%-65.41萬 | 41.38%-595.13萬 | 43.29%-447.82萬 | 33.63%-339.35萬 | 37.02%-138.65萬 | -195.85%-1,015.28萬 |
研發費用 | 172.91%24.46萬 | 41.57%48.94萬 | -63.56%27.11萬 | -64.98%17.92萬 | -65.22%8.96萬 | -49.10%34.57萬 | 67.95%74.4萬 | 27.38%51.18萬 | -21.98%25.77萬 | --67.91萬 |
信用減值損失 | -102.73%-5.73萬 | -40.65%-1,153.64萬 | 68.59%-107.83萬 | 67.31%-125.29萬 | 768.55%209.77萬 | -942.59%-820.2萬 | -71.02%-343.29萬 | -249.24%-383.31萬 | -501.03%-31.38萬 | -193.51%-78.67萬 |
資產減值損失 | -44.48%128.55萬 | 200.36%357.83萬 | 146.34%166.7萬 | 149.94%212.34萬 | 1,167.79%231.55萬 | -256.31%-356.56萬 | -2,191.88%-359.78萬 | -10,875.89%-425.14萬 | -68.40%18.26萬 | 183.31%228.11萬 |
非經營性淨收益 | -56.75%272.12萬 | 64.04%-146.51萬 | 857.83%626.63萬 | 245.56%532.08萬 | 122.81%629.14萬 | -125.42%-407.37萬 | -107.82%-82.69萬 | -138.76%-365.54萬 | 8.98%282.36萬 | 64,152.19%1,602.64萬 |
公允價值變動淨收益 | -285.38%-155.75萬 | 266.76%189.92萬 | 133.73%96.76萬 | 468.94%104.85萬 | 278.39%84.02萬 | -193.92%-113.88萬 | 166.45%41.4萬 | 124.76%18.43萬 | 131.85%22.2萬 | -120.77%-38.75萬 |
投資淨收益 | 212.88%301.05萬 | -46.88%450.89萬 | -28.40%405.07萬 | -33.14%274.96萬 | -63.66%96.22萬 | -1.91%848.78萬 | -15.00%565.76萬 | -17.41%411.26萬 | 3.09%264.77萬 | 504,648.49%865.34萬 |
-其中:對聯營合營企業的投資收益 | -127.69%-3,591.17 | -39.18%5,991.25 | 206.95%7,399.81 | -17.16%1,311.62 | 44.26%-1,577.21 | 147.26%9,850.51 | 126.69%2,410.75 | 173.79%1,583.25 | -147.62%-2,829.53 | -1,315.69%-2.08萬 |
資產處置收益 | ---- | ---- | --57.63萬 | --57.63萬 | ---- | --6.85萬 | ---- | ---- | ---- | ---- |
其他收益 | -47.18%4萬 | -69.28%8.49萬 | -37.25%8.29萬 | -42.63%7.58萬 | -10.82%7.58萬 | -95.59%27.64萬 | -97.93%13.22萬 | -97.91%13.22萬 | 33.65%8.5萬 | 11,494.30%626.62萬 |
營業利潤 | 79.38%-627.21萬 | -1,148.34%-1.04億 | -621.74%-9,623.72萬 | -534.17%-8,025.43萬 | -523.26%-3,041.51萬 | -91.65%994.36萬 | -78.73%1,844.56萬 | -65.09%1,848.44萬 | -79.44%718.6萬 | -31.01%1.19億 |
加:營業外收入 | -53.47%127.36萬 | -43.16%442.67萬 | -47.28%386.29萬 | -52.00%311.47萬 | -54.11%273.68萬 | -36.74%778.86萬 | -33.23%732.77萬 | -18.41%648.9萬 | -15.99%596.34萬 | 60.12%1,231.28萬 |
減:營業外支出 | 90,223.52%7.47萬 | -76.44%17.21萬 | -77.40%12.23萬 | -99.53%1,991.9 | -99.98%82.7 | 95.14%73.02萬 | 440.32%54.13萬 | 326.73%42.11萬 | 315.19%39.03萬 | 203.79%37.42萬 |
利潤總額 | 81.67%-507.33萬 | -688.10%-9,998.88萬 | -466.58%-9,249.67萬 | -414.19%-7,714.16萬 | -316.93%-2,767.84萬 | -87.03%1,700.2萬 | -74.15%2,523.2萬 | -59.62%2,455.23萬 | -69.59%1,275.91萬 | -27.28%1.31億 |
減:所得稅費用 | 90.26%-57.97萬 | -559.07%-2,661.8萬 | -347.36%-2,218.51萬 | -307.28%-1,868.38萬 | -211.28%-595.25萬 | -83.70%579.82萬 | -67.29%896.88萬 | -45.54%901.39萬 | -55.15%534.92萬 | -19.79%3,556.71萬 |
淨利潤 | FPtoL-449.36萬 | SL-7,337.08萬 | SL-7,031.16萬 | SL-5,845.78萬 | SL-2,172.6萬 | -88.26%1,120.38萬 | -76.83%1,626.33萬 | -64.89%1,553.84萬 | -75.33%740.99萬 | -29.72%9,546.97萬 |
持續經營淨利潤 | 79.32%-449.36萬 | -754.87%-7,337.08萬 | -532.33%-7,031.16萬 | -476.22%-5,845.78萬 | -393.20%-2,172.6萬 | -88.26%1,120.38萬 | -76.83%1,626.33萬 | -64.89%1,553.84萬 | -75.33%740.99萬 | -29.72%9,546.97萬 |
歸屬于母公司所有者的淨利潤 | 79.32%-449.36萬 | -754.87%-7,337.08萬 | -532.33%-7,031.16萬 | -476.22%-5,845.78萬 | -393.20%-2,172.6萬 | -88.26%1,120.38萬 | -76.83%1,626.33萬 | -64.89%1,553.84萬 | -75.33%740.99萬 | -29.72%9,546.97萬 |
每股收益 | ||||||||||
基本每股收益 | 81.82%-0.04 | -763.64%-0.73 | -532.41%-0.7031 | -462.50%-0.58 | -414.29%-0.22 | -88.42%0.11 | -76.83%0.1626 | -63.64%0.16 | -76.67%0.07 | -43.11%0.95 |
稀釋每股收益 | 81.82%-0.04 | -763.64%-0.73 | -532.41%-0.7031 | -462.50%-0.58 | -414.29%-0.22 | -88.42%0.11 | -76.83%0.1626 | -63.64%0.16 | -76.67%0.07 | -43.11%0.95 |
其他綜合收益 | -48,998.76%-140.25萬 | -334.56%-19.85萬 | -51,775.92%-141.22萬 | 97.40%9,191.06 | 88.74%-2,856.48 | 195.44%8.46萬 | 828.18%2,732.73 | 941.31%4,656.12 | -2,795.73%-2.54萬 | -141.12%-8.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -48,998.76%-140.25萬 | -334.56%-19.85萬 | -51,775.92%-141.22萬 | 97.40%9,191.06 | 88.74%-2,856.48 | 195.44%8.46萬 | 828.18%2,732.73 | 941.31%4,656.12 | -2,795.73%-2.54萬 | -141.12%-8.87萬 |
綜合收益總額 | 72.87%-589.61萬 | -751.72%-7,356.93萬 | -540.94%-7,172.38萬 | -476.04%-5,844.86萬 | -394.25%-2,172.88萬 | -88.16%1,128.85萬 | -76.82%1,626.6萬 | -64.88%1,554.3萬 | -75.41%738.45萬 | -29.77%9,538.11萬 |
歸屬于母公司所有者的綜合收益總額 | 72.87%-589.61萬 | -751.72%-7,356.93萬 | -540.94%-7,172.38萬 | -476.04%-5,844.86萬 | -394.25%-2,172.88萬 | -88.16%1,128.85萬 | -76.82%1,626.6萬 | -64.88%1,554.3萬 | -75.41%738.45萬 | -29.77%9,538.11萬 |
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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