(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 | 4.85%7,686.16萬 | -31.95%1.97億 | -40.02%1.51億 | -43.62%1.13億 | -41.82%7,330.36萬 | -60.93%2.89億 | -61.59%2.51億 | -58.09%2億 | -54.01%1.26億 | -26.04%7.4億 |
營業收入 | 4.85%7,686.16萬 | -31.95%1.97億 | -40.02%1.51億 | -43.62%1.13億 | -41.82%7,330.36萬 | -60.93%2.89億 | -61.59%2.51億 | -58.09%2億 | -54.01%1.26億 | -26.04%7.4億 |
其他業務收入 | ---- | 0.62%752.1萬 | ---- | 59.48%397.98萬 | ---- | 37.56%747.44萬 | ---- | 68.57%249.54萬 | ---- | 727.42%543.35萬 |
營業總成本 | -0.25%9,475.97萬 | -22.66%3.54億 | -20.82%2.56億 | 11.78%1.81億 | -8.72%9,499.32萬 | -35.25%4.57億 | -45.91%3.23億 | -62.28%1.62億 | -55.01%1.04億 | -21.60%7.06億 |
營業成本 | 19.81%3,300.9萬 | 12.73%1.05億 | 35.10%7,925萬 | 69.39%5,742.1萬 | -1.59%2,755.09萬 | -39.01%9,311.53萬 | -48.67%5,866.06萬 | -56.04%3,389.77萬 | -31.22%2,799.74萬 | -5.02%1.53億 |
營業稅金及附加 | -53.11%66.01萬 | -19.51%507.48萬 | -39.79%313.72萬 | -45.88%236.64萬 | -31.48%140.78萬 | -34.41%630.47萬 | -39.03%521萬 | -26.11%437.25萬 | -35.75%205.47萬 | -27.89%961.3萬 |
銷售費用 | -13.72%3,811.72萬 | -49.14%1.2億 | -51.62%8,902.87萬 | -16.80%6,715.47萬 | -20.82%4,418.05萬 | -44.18%2.37億 | -52.76%1.84億 | -72.31%8,071.63萬 | -66.39%5,579.8萬 | -31.56%4.24億 |
管理費用 | 1.41%1,853.35萬 | 3.15%9,378.1萬 | 9.79%6,271.88萬 | 26.65%4,061.55萬 | 14.64%1,827.58萬 | -0.19%9,091.48萬 | -8.28%5,712.82萬 | -18.11%3,206.98萬 | -4.16%1,594.18萬 | 9.36%9,108.47萬 |
財務費用 | -407.79%-33.22萬 | 141.97%48.4萬 | 122.29%43.07萬 | -17.62%27.45萬 | -75.48%10.79萬 | -118.01%-115.3萬 | -95.11%19.38萬 | -90.65%33.32萬 | -79.85%44.01萬 | 61.86%640.35萬 |
-利息費用 | -85.93%16.28萬 | -36.38%370.98萬 | -51.03%294.43萬 | -58.60%201.64萬 | -56.51%115.7萬 | -62.41%583.17萬 | -44.83%601.27萬 | -39.39%487.11萬 | -38.30%266.03萬 | 37.86%1,551.18萬 |
-利息收入 | 52.87%-51.01萬 | 53.45%-330.85萬 | 56.01%-258.25萬 | 60.99%-178.66萬 | 51.71%-108.21萬 | 23.56%-710.79萬 | -11.30%-587.01萬 | 0.73%-457.99萬 | -81.55%-224.1萬 | -21.81%-929.85萬 |
研發費用 | 37.51%477.21萬 | -7.91%2,912.48萬 | 18.86%2,122.67萬 | 24.85%1,330.12萬 | 88.67%347.03萬 | 38.86%3,162.5萬 | -4.28%1,785.88萬 | -13.42%1,065.36萬 | -28.81%183.94萬 | 11.83%2,277.5萬 |
信用減值損失 | 178.59%80.54萬 | -44.93%-1,005.32萬 | -216.48%-865.96萬 | 83.40%-62.57萬 | -108.06%-102.49萬 | -179.52%-693.68萬 | -193.17%-273.62萬 | -130.69%-376.86萬 | -37.00%-49.26萬 | -47.21%-248.17萬 |
資產減值損失 | 80.06%-2.47萬 | 14.64%-768.75萬 | -485.14%-198.92萬 | 27.62%-21萬 | -16.92%-12.39萬 | -472.73%-900.63萬 | 78.38%-34萬 | 66.70%-29.02萬 | 74.32%-10.6萬 | 74.18%-157.25萬 |
非經營性淨收益 | 0.04%68.99萬 | 138.78%795.58萬 | 168.23%1,113.34萬 | -80.24%44.83萬 | -68.30%68.96萬 | -155.03%-2,051.3萬 | -88.10%415.07萬 | -91.99%226.9萬 | 316.64%217.54萬 | -53.89%3,727.65萬 |
公允價值變動淨收益 | -28.21%-283.88萬 | -981.54%-1,071.79萬 | -490.71%-860.06萬 | -224.36%-291.1萬 | -201.51%-221.42萬 | 43.24%121.58萬 | -62.17%220.13萬 | -62.39%234.08萬 | 429.16%218.13萬 | --84.88萬 |
投資淨收益 | -251.59%-341.77萬 | 59.11%-381.67萬 | -263.18%-324.76萬 | -238.60%-214.78萬 | 2,106.55%225.45萬 | -158.31%-933.45萬 | -72.81%199.02萬 | 4.74%154.97萬 | -70.67%10.22萬 | 3,184.88%1,600.75萬 |
-其中:對聯營合營企業的投資收益 | -296.52%-348.26萬 | 46.22%-692.36萬 | -315.99%-476.89萬 | -239.58%-346.67萬 | 323.43%177.21萬 | -895.93%-1,287.32萬 | 65.87%-114.64萬 | 59.73%-102.09萬 | 29.94%-79.32萬 | 110.54%161.74萬 |
資產處置收益 | ---- | -81.28%8.36萬 | -81.69%8.63萬 | -81.69%8.63萬 | ---- | 4,551.88%44.67萬 | 4,798.78%47.14萬 | --47.14萬 | ---2.29萬 | 65.59%-1萬 |
其他收益 | 242.90%616.57萬 | 1,194.18%4,014.74萬 | 1,208.31%3,354.41萬 | 218.27%625.66萬 | 250.26%179.81萬 | -87.33%310.21萬 | -89.43%256.39萬 | -91.50%196.58萬 | -3.83%51.33萬 | -72.23%2,448.44萬 |
營業利潤 | 18.06%-1,720.82萬 | 21.04%-1.49億 | -38.83%-9,399.31萬 | -267.29%-6,776.43萬 | -187.12%-2,100萬 | -365.26%-1.89億 | -173.90%-6,770.52萬 | -47.15%4,050.72萬 | -44.13%2,410.42萬 | -60.65%7,112.86萬 |
加:營業外收入 | 20,798,512.69%109.82萬 | 7,536.76%21.48萬 | --21.48萬 | --21.48萬 | -99.36%5.28 | 16.99%2,812.83 | ---- | ---- | --823.48 | 28.47%2,404.43 |
減:營業外支出 | -60.68%7.52萬 | 1,541.55%218.88萬 | 1,922.90%204.25萬 | 1,331.48%126.8萬 | 536.73%19.14萬 | -79.51%13.33萬 | -72.01%10.1萬 | 36.63%8.86萬 | 113.52%3.01萬 | -56.32%65.07萬 |
利潤總額 | 23.62%-1,618.53萬 | 20.05%-1.51億 | -41.32%-9,582.08萬 | -270.26%-6,881.74萬 | -188.02%-2,119.13萬 | -367.88%-1.89億 | -174.30%-6,780.61萬 | -47.22%4,041.86萬 | -44.18%2,407.5萬 | -60.68%7,048.03萬 |
減:所得稅費用 | -107.99%-14.38萬 | -92.34%54.08萬 | -54.32%76.17萬 | -80.06%90.39萬 | -48.79%180萬 | 54.18%705.62萬 | -86.52%166.72萬 | -41.91%453.31萬 | -56.20%351.52萬 | -76.15%457.67萬 |
淨利潤 | FPtoL-1,604.15萬 | FPtoL-1.51億 | FPtoL-9,658.25萬 | SL-6,972.13萬 | SL-2,299.14萬 | SL-1.96億 | SL-6,947.34萬 | -47.83%3,588.55萬 | -41.44%2,055.98萬 | -58.83%6,590.36萬 |
持續經營淨利潤 | 30.23%-1,604.15萬 | 22.65%-1.51億 | -39.02%-9,658.25萬 | -294.29%-6,972.13萬 | -211.83%-2,299.14萬 | -397.19%-1.96億 | -188.07%-6,947.34萬 | -47.83%3,588.55萬 | -41.44%2,055.98萬 | -58.83%6,590.36萬 |
歸屬于母公司所有者的淨利潤 | 30.23%-1,604.15萬 | 22.65%-1.51億 | -39.02%-9,658.25萬 | -294.29%-6,972.13萬 | -211.83%-2,299.14萬 | -397.19%-1.96億 | -188.07%-6,947.34萬 | -47.83%3,588.55萬 | -41.44%2,055.98萬 | -58.83%6,590.36萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%-0.02 | 22.22%-0.21 | -30.00%-0.13 | -300.00%-0.1 | -200.00%-0.03 | -400.00%-0.27 | -190.91%-0.1 | -50.00%0.05 | -40.00%0.03 | -59.09%0.09 |
稀釋每股收益 | 33.33%-0.02 | 22.22%-0.21 | -30.00%-0.13 | -300.00%-0.1 | -200.00%-0.03 | -400.00%-0.27 | -200.00%-0.1 | -44.44%0.05 | -40.00%0.03 | -57.14%0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | 30.23%-1,604.15萬 | 22.65%-1.51億 | -39.02%-9,658.25萬 | -294.29%-6,972.13萬 | -211.83%-2,299.14萬 | -397.19%-1.96億 | -188.07%-6,947.34萬 | -47.83%3,588.55萬 | -41.44%2,055.98萬 | -58.83%6,590.36萬 |
歸屬于母公司所有者的綜合收益總額 | 30.23%-1,604.15萬 | 22.65%-1.51億 | -39.02%-9,658.25萬 | -294.29%-6,972.13萬 | -211.83%-2,299.14萬 | -397.19%-1.96億 | -188.07%-6,947.34萬 | -47.83%3,588.55萬 | -41.44%2,055.98萬 | -58.83%6,590.36萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
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) | -- | -- | -- | 天健會計師事務所(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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