(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 | -20.91%8.5億 | -18.46%30.87億 | -17.87%23.3億 | 21.24%17.4億 | 124.98%10.74億 | 29.66%37.86億 | 38.34%28.37億 | -1.60%14.35億 | -38.15%4.77億 | 7.78%29.2億 |
營業收入 | -20.91%8.5億 | -18.46%30.87億 | -17.87%23.3億 | 21.24%17.4億 | 124.98%10.74億 | 29.66%37.86億 | 38.34%28.37億 | -1.60%14.35億 | -38.15%4.77億 | 7.78%29.2億 |
其他業務收入 | ---- | -20.67%148.46萬 | ---- | --0 | ---- | -82.94%187.14萬 | ---- | --0 | ---- | 257.76%1,097萬 |
營業總成本 | -16.83%8.35億 | -17.33%30.03億 | -20.07%22.22億 | 4.62%15.89億 | 69.44%10.04億 | 26.39%36.33億 | 37.13%27.79億 | 7.51%15.19億 | -19.96%5.92億 | -2.67%28.74億 |
營業成本 | -19.17%6.72億 | -21.43%24.2億 | -25.15%18.01億 | 5.62%13.33億 | 84.41%8.32億 | 31.48%30.79億 | 47.00%24.06億 | 10.71%12.62億 | -24.13%4.51億 | -0.72%23.42億 |
營業稅金及附加 | -18.72%93.2萬 | 9.62%405.35萬 | 13.73%259.3萬 | 60.83%199.5萬 | 85.65%114.65萬 | 24.11%369.77萬 | 10.79%228萬 | -11.18%124.05萬 | -30.38%61.76萬 | -22.07%297.93萬 |
銷售費用 | 56.75%2,315.36萬 | 21.30%7,048.41萬 | 24.55%4,891.61萬 | 28.52%3,167.52萬 | 17.36%1,477.06萬 | 36.96%5,810.63萬 | 18.55%3,927.33萬 | 8.20%2,464.6萬 | -7.55%1,258.56萬 | -13.66%4,242.54萬 |
管理費用 | -10.47%4,584.64萬 | 6.33%2.09億 | 7.23%1.56億 | 10.37%1.03億 | 17.58%5,120.6萬 | 8.87%1.97億 | 10.31%1.46億 | 1.26%9,375.22萬 | -17.76%4,355.12萬 | -6.50%1.81億 |
財務費用 | -35.01%2,499.93萬 | -0.73%2,390.19萬 | 197.22%900.12萬 | -170.45%-1,473.9萬 | 38.87%3,846.85萬 | -73.52%2,407.85萬 | -115.51%-925.86萬 | -56.01%2,092.24萬 | 22.95%2,770.09萬 | 15.98%9,094.74萬 |
-利息費用 | ---- | 5.56%6,112.28萬 | 26.81%4,946.01萬 | ---- | ---- | 49.17%5,790.33萬 | 9.34%3,900.25萬 | ---- | ---- | 21.82%3,881.63萬 |
-利息收入 | ---- | -416.79%-729.27萬 | -47.27%-816.88萬 | ---- | ---- | -120.34%-141.11萬 | 28.37%-554.69萬 | ---- | ---- | 85.71%-64.04萬 |
研發費用 | 1.82%6,756.25萬 | 2.01%2.76億 | 4.40%2.04億 | 14.89%1.34億 | 16.67%6,635.73萬 | 25.86%2.7億 | 19.82%1.95億 | 7.23%1.17億 | 2.24%5,687.45萬 | -20.17%2.15億 |
信用減值損失 | -234.30%-268.69萬 | -83.07%469.79萬 | -81.46%459.61萬 | 145.74%314.07萬 | -115.66%-80.37萬 | 288.96%2,775.14萬 | 275.55%2,478.92萬 | 48.50%-686.59萬 | 164.83%513.15萬 | -290.37%-1,468.65萬 |
資產減值損失 | -113.24%-403.91 | 79.79%-374.13萬 | 90.23%-149.13萬 | -774.98%-149.28萬 | 237.82%3,050.69 | -1,513.66%-1,851.2萬 | -2,632.15%-1,525.69萬 | 69.40%-17.06萬 | 159.27%903.06 | 97.81%-114.72萬 |
非經營性淨收益 | 4,768.89%1,597.44萬 | -57.26%1,127萬 | -27.72%999.4萬 | 221.33%485.17萬 | -95.42%32.81萬 | 28.92%2,637.14萬 | -12.02%1,382.62萬 | -128.32%-399.87萬 | 307.44%716.69萬 | 151.37%2,045.49萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,151.70%2,052.02萬 |
資產處置收益 | 111.41%5.98萬 | -97.10%9,413.95 | 175.11%45.68萬 | 124.21%4.73萬 | -450.46%-52.43萬 | -95.75%32.48萬 | -113.84%-60.81萬 | -105.90%-19.52萬 | -103.44%-9.52萬 | 255.69%765.03萬 |
其他收益 | 1,025.31%1,860.19萬 | -38.69%1,030.4萬 | 31.22%643.25萬 | -2.37%315.66萬 | -22.38%165.3萬 | 107.03%1,680.72萬 | -10.59%490.21萬 | -22.80%323.3萬 | 25.82%212.97萬 | -13.01%811.81萬 |
營業利潤 | -56.66%3,065.44萬 | -47.12%9,482.13萬 | 65.37%1.19億 | 275.53%1.55億 | 165.64%7,073.65萬 | 172.63%1.79億 | 79.86%7,181.11萬 | -249.04%-8,837.67萬 | -479.90%-1.08億 | 123.16%6,577.5萬 |
加:營業外收入 | -62.18%1.32萬 | -93.69%9,387.68 | -58.06%8.51萬 | -70.21%4.93萬 | 1,114.95%3.5萬 | -83.00%14.87萬 | -75.23%20.28萬 | -79.76%16.55萬 | -74.70%2,882.41 | -94.77%87.5萬 |
減:營業外支出 | 25,849.18%21.53萬 | -4.58%91.69萬 | 311.00%66.66萬 | 4,107.61%65.52萬 | --829.68 | 9.81%96.09萬 | -92.75%16.22萬 | -94.12%1.56萬 | ---- | 53.36%87.5萬 |
利潤總額 | -56.97%3,045.24萬 | -47.39%9,391.38萬 | 64.47%1.18億 | 275.14%1.55億 | 165.67%7,077.07萬 | 171.40%1.79億 | 86.59%7,185.17萬 | -247.41%-8,822.68萬 | -482.83%-1.08億 | 124.56%6,577.5萬 |
減:所得稅費用 | -0.59%-70.59萬 | -114.92%-105.1萬 | -4.64%-210.86萬 | -37.34%-140.51萬 | -35.76%-70.18萬 | 574.37%704.34萬 | 3.87%-201.51萬 | 27.53%-102.3萬 | -183.93%-51.69萬 | 2.66%-148.48萬 |
淨利潤 | -56.41%3,115.82萬 | -44.62%9,496.47萬 | 62.83%1.2億 | FLtoP1.56億 | FLtoP7,147.25萬 | 154.93%1.71億 | 81.92%7,386.67萬 | SL-8,720.38萬 | SL-1.07億 | FLtoP6,725.98萬 |
持續經營淨利潤 | -56.41%3,115.82萬 | -44.62%9,496.47萬 | 62.83%1.2億 | 278.81%1.56億 | 166.64%7,147.25萬 | 154.93%1.71億 | 81.92%7,386.67萬 | -242.34%-8,720.38萬 | -489.52%-1.07億 | 125.26%6,725.98萬 |
減:少數股東損益 | --520.35萬 | ---5.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -63.69%2,595.47萬 | -44.59%9,501.82萬 | 62.83%1.2億 | 278.81%1.56億 | 166.64%7,147.25萬 | 154.93%1.71億 | 81.92%7,386.67萬 | -242.34%-8,720.38萬 | -489.52%-1.07億 | 125.26%6,725.98萬 |
每股收益 | ||||||||||
基本每股收益 | -62.96%0.1 | -46.27%0.36 | 55.17%0.45 | 273.53%0.59 | 164.29%0.27 | 148.15%0.67 | 81.25%0.29 | -241.67%-0.34 | -481.82%-0.42 | 124.11%0.27 |
稀釋每股收益 | -62.96%0.1 | -46.27%0.36 | 55.17%0.45 | 273.53%0.59 | 164.29%0.27 | 148.15%0.67 | 81.25%0.29 | -241.67%-0.34 | -481.82%-0.42 | 124.11%0.27 |
其他綜合收益 | -308.49%-279.75萬 | 61.86%-340.32萬 | 59.62%-427.27萬 | 50.52%-326.26萬 | 65.35%134.18萬 | -2,120.40%-892.18萬 | -1,289.10%-1,058.16萬 | -6,588.92%-659.38萬 | -75.05%81.15萬 | 81.43%-40.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | -308.49%-279.75萬 | 61.86%-340.32萬 | 59.62%-427.27萬 | 50.52%-326.26萬 | 65.35%134.18萬 | -2,120.40%-892.18萬 | -1,289.10%-1,058.16萬 | -6,588.92%-659.38萬 | -75.05%81.15萬 | 81.43%-40.18萬 |
綜合收益總額 | -61.05%2,836.08萬 | -43.67%9,156.16萬 | 83.31%1.16億 | 262.76%1.53億 | 168.41%7,281.42萬 | 143.12%1.63億 | 52.51%6,328.51萬 | -253.35%-9,379.75萬 | -445.73%-1.06億 | 124.90%6,685.8萬 |
歸屬于母公司所有者的綜合收益總額 | -68.20%2,315.72萬 | -43.64%9,161.5萬 | 83.31%1.16億 | 262.76%1.53億 | 168.41%7,281.42萬 | 143.12%1.63億 | 52.51%6,328.51萬 | -253.35%-9,379.75萬 | -445.73%-1.06億 | 124.90%6,685.8萬 |
歸屬於少數股東的綜合收益總額 | --520.35萬 | ---5.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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