(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 | 32.45%12.68億 | 9.34%47.38億 | 11.29%34.51億 | 15.68%22.84億 | 18.62%9.57億 | -21.17%43.33億 | -21.22%31.01億 | -26.60%19.74億 | -39.22%8.07億 | -1.78%54.97億 |
營業收入 | 32.45%12.68億 | 9.34%47.38億 | 11.29%34.51億 | 15.68%22.84億 | 18.62%9.57億 | -21.17%43.33億 | -21.22%31.01億 | -26.60%19.74億 | -39.22%8.07億 | -1.78%54.97億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -34.54%13.39萬 |
營業總成本 | 31.58%12.56億 | 6.72%46.94億 | 10.30%34.23億 | 14.16%22.55億 | 14.87%9.54億 | -20.56%43.99億 | -21.70%31.04億 | -26.73%19.76億 | -37.43%8.31億 | 1.30%55.37億 |
營業成本 | 34.09%12.09億 | 8.03%44.69億 | 12.18%32.62億 | 16.51%21.49億 | 17.86%9.02億 | -21.31%41.36億 | -22.74%29.07億 | -28.19%18.44億 | -39.73%7.65億 | -0.53%52.56億 |
營業稅金及附加 | 34.35%104.29萬 | -8.41%584.17萬 | -19.29%379.93萬 | -37.89%232.62萬 | -66.53%77.63萬 | 4.53%637.8萬 | 7.04%470.75萬 | 33.86%374.53萬 | 72.86%231.95萬 | -13.09%610.16萬 |
銷售費用 | -24.17%2,332.88萬 | -26.51%1.2億 | -18.26%9,039.65萬 | -18.26%5,849.48萬 | -17.06%3,076.53萬 | 5.59%1.64億 | 13.59%1.11億 | 21.82%7,155.93萬 | 36.17%3,709.4萬 | 52.70%1.55億 |
管理費用 | 1.86%1,794.82萬 | 0.41%8,131.9萬 | -18.37%5,154.82萬 | -17.48%3,556.03萬 | -17.08%1,761.98萬 | -18.03%8,098.7萬 | -10.69%6,314.73萬 | -5.98%4,309.37萬 | 5.71%2,124.94萬 | 77.83%9,879.82萬 |
財務費用 | -6.16%135.36萬 | 1.55%1,052.49萬 | -19.87%666.36萬 | -28.24%438.96萬 | -37.87%144.23萬 | -14.98%1,036.45萬 | -4.30%831.56萬 | -1.62%611.7萬 | -37.37%232.14萬 | 26.62%1,219.13萬 |
-利息費用 | -12.83%159.64萬 | 1.17%1,016.63萬 | -20.51%706.03萬 | -25.20%484.69萬 | -26.36%183.14萬 | -4.84%1,004.9萬 | 5.26%888.18萬 | 6.21%648萬 | -9.21%248.7萬 | -2.72%1,056.02萬 |
-利息收入 | 34.89%-37.5萬 | 10.60%-142.9萬 | -3.60%-113.08萬 | -3.38%-86.76萬 | -23.80%-57.6萬 | 19.49%-159.84萬 | 35.16%-109.15萬 | 13.85%-83.92萬 | -3.43%-46.53萬 | 38.85%-198.54萬 |
研發費用 | 42.28%297.77萬 | 1,065.77%761.93萬 | -0.91%939.83萬 | -13.32%583.87萬 | -24.99%209.28萬 | -92.59%65.36萬 | -51.69%948.5萬 | -53.82%673.56萬 | -54.14%279.01萬 | 2.53%881.95萬 |
信用減值損失 | -81.35%101.93萬 | 141.44%158.83萬 | -90.91%169.4萬 | -90.93%167.3萬 | -72.23%546.6萬 | -129.65%-383.23萬 | -47.07%1,863.49萬 | -17.01%1,843.88萬 | 52.26%1,968.55萬 | 131.61%1,292.41萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | 75.13%-4,933.61萬 | ---- | ---- | ---- | -330.27%-1.98億 |
非經營性淨收益 | -93.07%57.31萬 | 161.35%2,038.89萬 | -61.57%1,384.56萬 | -67.27%963.54萬 | -65.49%826.65萬 | 77.69%-3,323.45萬 | -39.97%3,603.08萬 | -19.37%2,943.65萬 | 15.50%2,395.66萬 | -186.98%-1.49億 |
投資淨收益 | -71.02%-45.14萬 | 96.27%-10.06萬 | -172.09%-15.94萬 | -281.08%-40.05萬 | ---26.39萬 | -262.67%-269.5萬 | -91.40%22.12萬 | 171.90%22.12萬 | ---- | -13.26%165.67萬 |
-其中:對聯營合營企業的投資收益 | -71.02%-45.14萬 | 96.27%-10.06萬 | -172.09%-15.94萬 | -281.08%-40.05萬 | ---26.39萬 | -120.55%-269.5萬 | 171.90%22.12萬 | 171.90%22.12萬 | ---- | -210.61%-122.19萬 |
資產處置收益 | ---- | 142.47%23.41萬 | ---- | ---- | ---- | -468.94%-55.12萬 | 382.08%19.92萬 | 98.46%-1,086.76 | 98.38%-1,117.73 | -2,738.48%-9.69萬 |
其他收益 | -99.83%5,198.9 | -19.47%1,866.71萬 | -27.48%1,231.1萬 | -22.41%836.29萬 | -28.27%306.45萬 | -33.58%2,318.01萬 | -23.95%1,697.55萬 | -26.54%1,077.76萬 | -43.88%427.23萬 | 5.27%3,490.07萬 |
營業利潤 | 14.09%1,264.77萬 | 164.93%6,402.8萬 | 24.55%4,191.18萬 | 35.51%3,815.01萬 | 9,039.38%1,108.62萬 | 47.97%-9,861.33萬 | 2.59%3,365.19萬 | -5.51%2,815.36萬 | -99.42%12.13萬 | -343.46%-1.9億 |
加:營業外收入 | 108.45%17.35萬 | -51.30%38.46萬 | -38.93%14.65萬 | 39.60%13.51萬 | 105.99%8.32萬 | 69.59%78.97萬 | 15.55%24萬 | 89.00%9.68萬 | -3.78%4.04萬 | -99.27%46.56萬 |
減:營業外支出 | -94.61%1.31萬 | 343.81%111.25萬 | 762.68%51.88萬 | 7,889.70%40.91萬 | 861,884.72%24.31萬 | -90.84%25.07萬 | -97.75%6.01萬 | -97.60%5,119.99 | -99.93%28.2 | 500.35%273.74萬 |
利潤總額 | 17.22%1,280.8萬 | 164.54%6,330萬 | 22.78%4,153.95萬 | 34.10%3,787.62萬 | 6,658.36%1,092.63萬 | 48.87%-9,807.43萬 | 11.51%3,383.17萬 | -4.68%2,824.53萬 | -99.22%16.17萬 | -235.49%-1.92億 |
減:所得稅費用 | 111.00%476.36萬 | 721.16%1,525.94萬 | -18.88%633.26萬 | 1.30%584.9萬 | 3,114.90%225.76萬 | -88.07%185.83萬 | 9.29%780.69萬 | -16.03%577.38萬 | -101.49%-7.49萬 | -60.53%1,558.11萬 |
淨利潤 | -7.20%804.45萬 | FLtoP4,804.06萬 | 35.28%3,520.69萬 | 42.52%3,202.72萬 | 3,564.56%866.87萬 | FPtoL-9,993.25萬 | 12.19%2,602.48萬 | -1.26%2,247.15萬 | -98.50%23.66萬 | SL-2.07億 |
持續經營淨利潤 | -7.20%804.45萬 | 148.07%4,804.06萬 | 35.28%3,520.69萬 | 42.52%3,202.72萬 | 3,564.56%866.87萬 | 51.81%-9,993.25萬 | 12.19%2,602.48萬 | -1.26%2,247.15萬 | -98.50%23.66萬 | -303.13%-2.07億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | -121.59%-8,787.49 | 56.87%-2.29萬 | 149.92%9,218.62 | 162.02%9,822.07 | 356.49%4.07萬 | -19.95%-5.31萬 |
歸屬于母公司所有者的淨利潤 | -7.29%804.45萬 | 148.08%4,804.06萬 | 35.33%3,520.69萬 | 42.59%3,202.72萬 | 4,330.78%867.75萬 | 51.81%-9,990.96萬 | 12.06%2,601.55萬 | -1.37%2,246.17萬 | -98.76%19.58萬 | -302.99%-2.07億 |
每股收益 | ||||||||||
基本每股收益 | -7.41%0.03 | 148.65%0.18 | 35.05%0.131 | 50.00%0.12 | 3,500.00%0.0324 | 51.95%-0.37 | 12.79%0.097 | 0.00%0.08 | -98.45%0.0009 | -302.63%-0.77 |
稀釋每股收益 | -7.41%0.03 | 148.65%0.18 | 35.05%0.131 | 50.00%0.12 | 3,500.00%0.0324 | 51.95%-0.37 | 12.79%0.097 | 0.00%0.08 | -98.45%0.0009 | -302.63%-0.77 |
其他綜合收益 | 93.62%361.06萬 | 186.48萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 93.62%361.06萬 | ---- | ---- | ---- | --186.48萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -7.20%804.45萬 | 152.67%5,165.12萬 | 35.28%3,520.69萬 | 42.52%3,202.72萬 | 3,564.56%866.87萬 | 52.71%-9,806.77萬 | 12.19%2,602.48萬 | -1.26%2,247.15萬 | -98.50%23.66萬 | -303.13%-2.07億 |
歸屬于母公司所有者的綜合收益總額 | -7.29%804.45萬 | 152.68%5,165.12萬 | 35.33%3,520.69萬 | 42.59%3,202.72萬 | 4,330.78%867.75萬 | 52.71%-9,804.48萬 | 12.06%2,601.55萬 | -1.37%2,246.17萬 | -98.76%19.58萬 | -302.99%-2.07億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | -121.59%-8,787.49 | 56.87%-2.29萬 | 149.92%9,218.62 | 162.02%9,822.07 | 356.49%4.07萬 | -19.95%-5.31萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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