(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 | -21.83%1.19億 | -51.76%5.07億 | -58.18%3.99億 | -64.89%2.85億 | -62.08%1.52億 | -36.13%10.51億 | -16.09%9.54億 | 19.03%8.1億 | 6.84%4億 | 46.99%16.45億 |
營業收入 | -21.83%1.19億 | -51.76%5.07億 | -58.18%3.99億 | -64.89%2.85億 | -62.08%1.52億 | -36.13%10.51億 | -16.09%9.54億 | 19.03%8.1億 | 6.84%4億 | 46.99%16.45億 |
其他業務收入 | ---- | 136.22%1,098.5萬 | ---- | 167.47%468.25萬 | ---- | -31.80%465.03萬 | ---- | -84.39%175.07萬 | ---- | -96.22%681.91萬 |
營業總成本 | -11.94%1.4億 | -48.51%5.67億 | -55.44%4.38億 | -64.40%2.96億 | -61.44%1.58億 | -33.57%11.02億 | -16.48%9.82億 | 17.99%8.32億 | 4.53%4.11億 | 66.58%16.59億 |
營業成本 | -18.34%9,811.65萬 | -56.21%4.09億 | -63.00%3.2億 | -70.40%2.23億 | -67.21%1.2億 | -34.97%9.34億 | -14.12%8.66億 | 27.73%7.52億 | 10.43%3.66億 | 73.94%14.36億 |
營業稅金及附加 | -12.71%118.85萬 | 4.31%580.53萬 | 51.04%401.04萬 | 42.57%283.92萬 | 3.88%136.16萬 | -12.47%556.54萬 | -27.14%265.53萬 | -21.57%199.15萬 | 3.22%131.08萬 | 31.43%635.8萬 |
銷售費用 | 10.80%878.65萬 | 7.83%3,788.63萬 | -3.67%2,521.33萬 | 3.75%1,719.22萬 | -6.90%793.02萬 | -2.09%3,513.68萬 | -14.25%2,617.43萬 | -23.30%1,657.06萬 | -26.40%851.78萬 | -14.99%3,588.67萬 |
管理費用 | -0.76%2,403.07萬 | -11.23%9,289.96萬 | -1.86%7,469.59萬 | 0.19%5,127.22萬 | -7.64%2,421.41萬 | -7.10%1.05億 | -18.91%7,611.01萬 | -20.58%5,117.74萬 | -17.63%2,621.65萬 | 31.05%1.13億 |
財務費用 | 630.76%331.02萬 | -28.98%-1,222.78萬 | -545.61%-607.7萬 | -683.35%-1,273.86萬 | -114.08%-62.37萬 | -127.63%-948.04萬 | -103.92%-94.13萬 | -87.95%218.37萬 | -63.03%443.03萬 | 450.98%3,430.88萬 |
-利息費用 | -9.63%38.22萬 | -81.36%137.7萬 | -83.72%100.06萬 | -83.45%77.92萬 | -85.26%42.3萬 | -59.32%738.87萬 | -58.18%614.47萬 | -37.53%470.91萬 | -48.27%286.94萬 | 174.78%1,816.13萬 |
-利息收入 | -4.67%-61.32萬 | 59.49%-244.3萬 | -97.42%-170.88萬 | -38.04%-124.32萬 | 62.06%-58.59萬 | -29.98%-603.09萬 | 29.66%-86.56萬 | 40.58%-90.06萬 | -1,144.64%-154.44萬 | -128.91%-463.99萬 |
研發費用 | -24.19%412.62萬 | 5.80%3,402.22萬 | 58.38%1,938.17萬 | 76.15%1,516.91萬 | 35.92%544.28萬 | -3.54%3,215.81萬 | -21.78%1,223.76萬 | -15.17%861.13萬 | -13.40%400.44萬 | 8.08%3,333.7萬 |
信用減值損失 | 272.95%119.49萬 | -82.43%-1.08億 | -204.39%-6,389.67萬 | -204.51%-6,080.98萬 | -214.27%-69.09萬 | 10.98%-5,895.94萬 | -195.89%-2,099.19萬 | -343.52%-1,996.94萬 | -46.15%60.46萬 | -1,056.59%-6,623.25萬 |
資產減值損失 | ---- | -175.39%-4,178.7萬 | 61.45%-98.16萬 | 85.24%-31.63萬 | ---- | 57.36%-1,517.36萬 | -22.11%-254.65萬 | -2.81%-214.25萬 | ---- | -182.64%-3,558.45萬 |
非經營性淨收益 | 115.21%297.19萬 | -114.62%-1.36億 | -269.48%-5,680.57萬 | -223.30%-5,634.2萬 | -48.27%138.09萬 | 21.72%-6,333.13萬 | -438.04%-1,537.43萬 | -806.64%-1,742.73萬 | -27.49%266.96萬 | -1,269.82%-8,090.63萬 |
公允價值變動淨收益 | -8.13%83.64萬 | 104.97%301.84萬 | 198.61%242.32萬 | 636.19%159.78萬 | --91.04萬 | 398.91%147.26萬 | --81.15萬 | --21.7萬 | ---- | --29.52萬 |
投資淨收益 | -68.58%23.14萬 | -52.63%234.8萬 | -46.17%220.88萬 | -12.88%160.82萬 | -50.41%73.66萬 | -53.94%495.71萬 | -56.70%410.32萬 | -64.87%184.59萬 | -29.31%148.53萬 | 91.84%1,076.18萬 |
-其中:對聯營合營企業的投資收益 | -19.89%3萬 | 99.91%-341.75 | 157.74%13.53萬 | 241.31%13.21萬 | 160.56%3.75萬 | -378.76%-38.5萬 | -597.88%-23.44萬 | 17.38%-9.35萬 | 60.63%-6.19萬 | 18.11%-8.04萬 |
資產處置收益 | ---- | ---- | -104.55%-1.14萬 | -106.24%-1.12萬 | -284.15%-818.24 | -85.28%36.43萬 | -90.97%25萬 | -93.50%18萬 | 80.52%-213 | 229.54%247.51萬 |
其他收益 | 66.60%70.92萬 | 101.15%806.14萬 | 15.10%345.21萬 | -34.90%158.94萬 | -26.60%42.57萬 | -45.69%400.77萬 | 102.22%299.93萬 | 137.57%244.16萬 | 26.31%57.99萬 | -60.90%737.87萬 |
營業利潤 | -233.38%-1,800.77萬 | -71.44%-1.96億 | -117.40%-9,559.86萬 | -73.50%-6,806.61萬 | 33.97%-540.15萬 | -21.15%-1.15億 | -25.93%-4,397.37萬 | -78.15%-3,923.19萬 | 45.36%-818.02萬 | -172.57%-9,456.67萬 |
加:營業外收入 | -92.57%5,345.3 | -97.71%5.79萬 | -97.56%2.89萬 | -93.76%2.87萬 | -76.89%7.19萬 | 129.49%253.32萬 | -78.78%118.24萬 | -83.06%46.05萬 | 791.01%31.14萬 | -94.41%110.39萬 |
減:營業外支出 | 1,427.09%39.23萬 | -45.72%468.18萬 | 102.18%19.21萬 | 1,311.59%17.68萬 | 423.83%2.57萬 | 3,461.30%862.53萬 | 93.56%9.5萬 | -8.76%1.25萬 | 120.22%4,903.66 | -68.22%24.22萬 |
利潤總額 | -243.49%-1,839.47萬 | -66.61%-2.01億 | -123.29%-9,576.19萬 | -75.88%-6,821.41萬 | 31.99%-535.52萬 | -28.76%-1.21億 | -45.89%-4,288.63萬 | -100.78%-3,878.4萬 | 47.29%-787.38萬 | -162.77%-9,370.51萬 |
減:所得稅費用 | 899.49%16.32萬 | 55.65%1,131.9萬 | 113.15%26.43萬 | 110.71%22.79萬 | -97.14%1.63萬 | 397.80%727.19萬 | -190.85%-201.04萬 | -413.62%-212.71萬 | 21.23%57.15萬 | -77.92%146.08萬 |
淨利潤 | FPtoL-1,855.79萬 | FPtoL-2.12億 | FPtoL-9,602.62萬 | FPtoL-6,844.2萬 | FPtoL-537.16萬 | FPtoL-1.28億 | FPtoL-4,087.59萬 | FPtoL-3,665.69萬 | FPtoL-844.52萬 | SL-9,516.59萬 |
持續經營淨利潤 | -245.48%-1,855.79萬 | -65.99%-2.12億 | -134.92%-9,602.62萬 | -86.71%-6,844.2萬 | 36.40%-537.16萬 | -34.43%-1.28億 | -29.32%-4,087.59萬 | -83.33%-3,665.69萬 | 45.20%-844.52萬 | -166.70%-9,516.59萬 |
減:少數股東損益 | -298.77%-149.57萬 | -12.90%-1,627.53萬 | -588.95%-2,400.8萬 | -511.78%-2,075.69萬 | -451.88%-37.51萬 | -2,861.26%-1,441.5萬 | -225.97%-348.47萬 | -296.18%-339.29萬 | 132.52%10.66萬 | -138.40%-48.68萬 |
歸屬于母公司所有者的淨利潤 | -241.48%-1,706.22萬 | -72.73%-1.96億 | -92.61%-7,201.82萬 | -43.35%-4,768.51萬 | 41.57%-499.65萬 | -19.89%-1.14億 | -8.77%-3,739.12萬 | -53.12%-3,326.41萬 | 43.30%-855.18萬 | -166.95%-9,467.91萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -242.36%-0.0493 | -72.73%-0.57 | -92.51%-0.2081 | -43.39%-0.1378 | 41.70%-0.0144 | -22.22%-0.33 | -8.86%-0.1081 | -53.03%-0.0961 | 43.35%-0.0247 | -165.85%-0.27 |
稀釋每股收益 | -242.36%-0.0493 | -72.73%-0.57 | -92.51%-0.2081 | -43.39%-0.1378 | 41.70%-0.0144 | -22.22%-0.33 | -8.86%-0.1081 | -53.03%-0.0961 | 43.35%-0.0247 | -165.85%-0.27 |
其他綜合收益 | 435.75%268.07萬 | -36,261.13%-910.81萬 | -288.57%-180.22萬 | -836.03%-506.38萬 | -190.89%-79.84萬 | -99.54%2.52萬 | -74.80%95.57萬 | -72.78%68.8萬 | -63.42%87.85萬 | 495.06%545.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | 435.75%268.07萬 | -36,261.13%-910.81萬 | -288.57%-180.22萬 | -836.03%-506.38萬 | -190.89%-79.84萬 | -99.54%2.52萬 | -74.80%95.57萬 | -72.78%68.8萬 | -63.42%87.85萬 | 495.06%545.84萬 |
綜合收益總額 | -157.33%-1,587.72萬 | -73.14%-2.21億 | -145.06%-9,782.84萬 | -104.36%-7,350.58萬 | 18.46%-617萬 | -42.58%-1.28億 | -43.51%-3,992.02萬 | -105.92%-3,596.9萬 | 41.83%-756.68萬 | -163.49%-8,970.75萬 |
歸屬于母公司所有者的綜合收益總額 | -148.17%-1,438.15萬 | -80.79%-2.05億 | -102.61%-7,382.05萬 | -61.93%-5,274.89萬 | 24.48%-579.49萬 | -27.20%-1.13億 | -19.14%-3,643.55萬 | -69.69%-3,257.61萬 | 39.49%-767.33萬 | -163.72%-8,922.07萬 |
歸屬於少數股東的綜合收益總額 | -298.77%-149.57萬 | -12.90%-1,627.53萬 | -588.95%-2,400.8萬 | -511.78%-2,075.69萬 | -451.88%-37.51萬 | -2,861.26%-1,441.5萬 | -225.97%-348.47萬 | -296.18%-339.29萬 | 132.52%10.66萬 | -138.40%-48.68萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
會計師事務所 | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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