(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 | 11.51%2.09億 | -1.38%8.09億 | -2.77%6.19億 | -1.75%4.3億 | -21.51%1.88億 | -42.18%8.2億 | -46.14%6.37億 | -46.91%4.38億 | -43.36%2.39億 | -3.19%14.18億 |
營業收入 | 11.51%2.09億 | -1.38%8.09億 | -2.77%6.19億 | -1.75%4.3億 | -21.51%1.88億 | -42.18%8.2億 | -46.14%6.37億 | -46.91%4.38億 | -43.36%2.39億 | -3.19%14.18億 |
其他業務收入 | ---- | 16.38%9,406.13萬 | ---- | 42.33%6,846.94萬 | ---- | -58.81%8,082.37萬 | ---- | -49.66%4,810.54萬 | ---- | 4.12%1.96億 |
營業總成本 | -3.92%2.12億 | -12.60%9.7億 | -7.06%7.85億 | -6.16%5.29億 | -27.62%2.2億 | -32.87%11.1億 | -35.14%8.44億 | -36.48%5.64億 | -34.11%3.04億 | -1.76%16.53億 |
營業成本 | 0.94%1.83億 | -12.44%7.77億 | -4.32%6.68億 | -3.69%4.47億 | -28.71%1.81億 | -35.34%8.88億 | -38.32%6.98億 | -40.64%4.64億 | -36.90%2.54億 | -4.56%13.73億 |
營業稅金及附加 | 20.34%383.15萬 | 6.88%1,345.76萬 | 8.52%978.79萬 | 9.34%659.02萬 | -21.62%318.38萬 | -11.76%1,259.13萬 | -3.20%901.95萬 | 2.93%602.71萬 | 11.00%406.17萬 | 20.52%1,426.87萬 |
銷售費用 | 29.69%462.27萬 | 0.66%2,390.66萬 | -28.75%1,296.42萬 | -26.25%864.49萬 | -50.83%356.44萬 | -43.95%2,374.99萬 | -5.00%1,819.54萬 | -2.06%1,172.22萬 | -42.24%724.87萬 | 14.69%4,237.24萬 |
管理費用 | -12.37%1,607.95萬 | -22.07%8,853.56萬 | -28.16%5,233.39萬 | -28.31%3,438.73萬 | -22.46%1,834.85萬 | -9.38%1.14億 | 3.19%7,284.64萬 | 9.65%4,796.55萬 | 22.33%2,366.43萬 | 36.40%1.25億 |
財務費用 | -85.21%190.94萬 | -2.01%5,291.78萬 | 7.95%3,672.5萬 | 12.42%2,827.22萬 | 14.56%1,291.21萬 | -3.18%5,400.47萬 | -17.70%3,402.1萬 | -1.94%2,514.88萬 | -11.39%1,127.09萬 | -8.81%5,577.96萬 |
-利息費用 | -82.04%220.61萬 | -7.35%5,321.99萬 | 2.69%3,716.39萬 | 6.03%2,911.75萬 | 11.14%1,228.31萬 | 7.57%5,744.22萬 | -6.00%3,619萬 | 12.25%2,746.27萬 | -10.80%1,105.17萬 | -10.99%5,339.95萬 |
-利息收入 | 71.11%-5.35萬 | 61.23%-67.35萬 | 65.34%-51.43萬 | 51.25%-47.6萬 | 66.69%-18.52萬 | 20.69%-173.71萬 | -31.34%-148.36萬 | 1.00%-97.64萬 | 17.83%-55.59萬 | 51.01%-219.03萬 |
研發費用 | 94.14%253.64萬 | -23.59%1,386.2萬 | -57.40%534.52萬 | -54.57%383.82萬 | -69.18%130.65萬 | -57.49%1,814.08萬 | -58.32%1,254.79萬 | -52.83%844.95萬 | -62.45%423.86萬 | -0.06%4,267.13萬 |
信用減值損失 | -63.90%131.34萬 | -124.18%-570.8萬 | -97.12%81.98萬 | -97.29%80.08萬 | 55.29%363.83萬 | 157.37%2,360.42萬 | 656.81%2,841.74萬 | 1,074.71%2,956.79萬 | -70.59%234.28萬 | -22.84%-4,114.06萬 |
資產減值損失 | --0 | 32.94%-1.8億 | 72.48%-2,934.79萬 | 65.03%-2,899.7萬 | 134.73%2,786.55萬 | 30.66%-2.69億 | -2,156.28%-1.07億 | -2,580.87%-8,291.37萬 | -36.56%1,187.15萬 | -111.44%-3.87億 |
營業總成本調整項目 | ---- | ---- | ---- | --0.02 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -78.26%966.58萬 | 39.71%-1.15億 | 106.49%324.26萬 | 67.86%-1,322.03萬 | 157.00%4,445.08萬 | 50.74%-1.91億 | -190.72%-4,997.74萬 | -195.36%-4,112.8萬 | -63.37%1,729.59萬 | -77.25%-3.88億 |
公允價值變動淨收益 | -1.93%958.51萬 | 94.85%7,729.05萬 | 27.20%4,077.51萬 | 9.18%1,889.57萬 | 1,269.50%977.37萬 | -29.46%3,966.64萬 | -34.45%3,205.61萬 | -48.62%1,730.74萬 | -96.25%71.37萬 | 631.08%5,623.63萬 |
投資淨收益 | -835.98%-363.38萬 | -236.19%-1,516.65萬 | -51.38%-1,528.66萬 | 10.93%-872.62萬 | 15.57%-38.82萬 | 82.36%-451.12萬 | -554.87%-1,009.79萬 | -673.38%-979.67萬 | 48.79%-45.98萬 | -2,562.58%-2,557.48萬 |
-其中:對聯營合營企業的投資收益 | -826.78%-363.5萬 | -411.83%-1,517.66萬 | -542.92%-1,300.46萬 | -397.63%-873.87萬 | -170.18%-39.22萬 | 391.16%486.7萬 | 295.89%293.61萬 | 331.78%293.61萬 | 162.24%55.89萬 | 52.79%-167.16萬 |
資產處置收益 | --0 | 98.93%-4,899.21 | ---3,601.5 | ---- | --0 | -136.01%-45.87萬 | ---- | ---- | ---- | 262.99%127.37萬 |
其他收益 | -32.58%240.11萬 | -55.67%855.65萬 | 0.15%628.58萬 | 2.11%480.65萬 | 25.95%356.15萬 | 118.62%1,930.05萬 | -9.93%627.64萬 | 3.94%470.71萬 | 17.75%282.78萬 | -3.45%882.83萬 |
營業利潤 | -38.57%726.42萬 | 42.52%-2.76億 | 36.96%-1.62億 | 32.88%-1.12億 | 124.64%1,182.46萬 | 22.80%-4.81億 | -298.11%-2.58億 | -737.24%-1.67億 | -751.26%-4,798.01萬 | -42.61%-6.23億 |
加:營業外收入 | 1,653.92%207.62萬 | 451.34%109.41萬 | -0.56%20.7萬 | -42.18%12.03萬 | -43.21%11.84萬 | -35.42%19.84萬 | 118.04%20.82萬 | 592.14%20.8萬 | 2,233.49%20.84萬 | 95.92%30.73萬 |
減:營業外支出 | 53.27%48.28萬 | 14.07%594.97萬 | -33.45%85.68萬 | -35.61%66.81萬 | 530.05%31.5萬 | 6.95%521.59萬 | 158.69%128.74萬 | 396.63%103.76萬 | 1,777.47%5萬 | -24.07%487.68萬 |
利潤總額 | -23.82%885.76萬 | 42.11%-2.81億 | 36.97%-1.63億 | 32.89%-1.13億 | 124.32%1,162.79萬 | 22.56%-4.86億 | -297.31%-2.59億 | -733.93%-1.68億 | -748.56%-4,782.17萬 | -41.63%-6.27億 |
減:所得稅費用 | -88.77%116.26萬 | 40.42%5,724.7萬 | 673.50%1,918.2萬 | 288.29%1,282.88萬 | -38.46%1,035.49萬 | 158.11%4,076.78萬 | 139.32%247.99萬 | 802.91%330.39萬 | 232.27%1,682.7萬 | -55.85%-7,015.66萬 |
淨利潤 | 504.49%769.5萬 | FPtoL-3.38億 | FPtoL-1.82億 | FPtoL-1.26億 | FLtoP127.3萬 | FPtoL-5.26億 | FPtoL-2.61億 | FPtoL-1.71億 | SL-6,464.86萬 | FPtoL-5.57億 |
持續經營淨利潤 | 504.49%769.5萬 | 35.72%-3.38億 | 30.23%-1.82億 | 26.69%-1.26億 | 101.97%127.3萬 | 5.49%-5.26億 | -344.12%-2.61億 | -735.16%-1.71億 | -2,899.49%-6,464.86萬 | -40.02%-5.57億 |
減:少數股東損益 | 153.94%68.2萬 | -28.52%-657.09萬 | 5.76%-393.52萬 | 2.37%-278.31萬 | -12.46%-126.43萬 | 45.81%-511.26萬 | 56.06%-417.59萬 | 57.89%-285.07萬 | 19.71%-112.41萬 | 78.08%-943.41萬 |
歸屬于母公司所有者的淨利潤 | 176.40%701.3萬 | 36.35%-3.32億 | 30.63%-1.78億 | 27.11%-1.23億 | 103.99%253.72萬 | 4.79%-5.21億 | -421.23%-2.57億 | -1,125.97%-1.68億 | -1,812.51%-6,352.45萬 | -54.34%-5.48億 |
每股收益 | ||||||||||
基本每股收益 | 175.61%0.0113 | 36.90%-0.53 | 30.63%-0.2874 | 27.12%-0.1978 | 104.00%0.0041 | 4.79%-0.84 | -421.13%-0.4143 | -1,257.00%-0.2714 | -1,124.00%-0.1024 | -54.79%-0.8823 |
稀釋每股收益 | 175.61%0.0113 | 36.90%-0.53 | 30.63%-0.2874 | 27.12%-0.1978 | 104.00%0.0041 | 4.79%-0.84 | -421.13%-0.4143 | -1,257.00%-0.2714 | -1,124.00%-0.1024 | -54.79%-0.8823 |
其他綜合收益 | 113.25%4.46萬 | -79.91%42.96萬 | -70.30%78.05萬 | -22.23%94.72萬 | -237.70%-33.69萬 | 467.69%213.85萬 | 1,222.85%262.82萬 | 488.31%121.8萬 | -151.62%-9.98萬 | 69.39%-58.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.25%4.46萬 | -79.91%42.96萬 | -70.30%78.05萬 | -22.23%94.72萬 | -237.70%-33.69萬 | 467.69%213.85萬 | 1,222.85%262.82萬 | 488.31%121.8萬 | -151.62%-9.98萬 | 69.39%-58.16萬 |
綜合收益總額 | 726.80%773.96萬 | 35.54%-3.38億 | 29.82%-1.82億 | 26.73%-1.25億 | 101.45%93.61萬 | 5.97%-5.24億 | -337.91%-2.59億 | -716.73%-1.7億 | -2,687.30%-6,474.84萬 | -39.50%-5.58億 |
歸屬于母公司所有者的綜合收益總額 | 220.75%705.76萬 | 36.17%-3.31億 | 30.22%-1.78億 | 27.14%-1.22億 | 103.46%220.04萬 | 5.28%-5.19億 | -413.46%-2.54億 | -1,089.94%-1.67億 | -1,730.27%-6,362.43萬 | -53.68%-5.48億 |
歸屬於少數股東的綜合收益總額 | 153.94%68.2萬 | -28.52%-657.09萬 | 5.76%-393.52萬 | 2.37%-278.31萬 | -12.46%-126.43萬 | 45.81%-511.26萬 | 56.06%-417.59萬 | 57.89%-285.07萬 | 19.71%-112.41萬 | 78.08%-943.41萬 |
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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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