(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 | 30.55%4.63億 | 52.14%25.09億 | 17.47%12.1億 | 11.75%6.91億 | 28.12%3.55億 | -4.34%16.49億 | -16.96%10.3億 | 55.90%6.18億 | 88.86%2.77億 | -26.38%17.24億 |
營業收入 | 30.55%4.63億 | 52.14%25.09億 | 17.47%12.1億 | 11.75%6.91億 | 28.12%3.55億 | -4.34%16.49億 | -16.96%10.3億 | 55.90%6.18億 | 88.86%2.77億 | -26.38%17.24億 |
其他業務收入 | ---- | -43.11%6,090.98萬 | ---- | 16.07%2,542.49萬 | ---- | -53.13%1.07億 | ---- | -61.81%2,190.55萬 | ---- | 92.13%2.28億 |
營業總成本 | 29.40%5.01億 | 39.46%25.87億 | 14.06%12.83億 | 11.09%7.4億 | 28.16%3.87億 | -0.56%18.55億 | -13.79%11.25億 | 31.42%6.66億 | 45.28%3.02億 | -25.04%18.66億 |
營業成本 | 48.74%3.25億 | 63.91%18.65億 | 20.75%7.81億 | 9.32%4.02億 | 38.07%2.18億 | -7.94%11.38億 | -26.48%6.47億 | 17.26%3.68億 | 39.98%1.58億 | -36.42%12.36億 |
營業稅金及附加 | 10.83%506.29萬 | 21.64%2,851.44萬 | 2.95%1,529.96萬 | 11.55%1,004.21萬 | 13.07%456.83萬 | 26.31%2,344.17萬 | 34.30%1,486.14萬 | 55.27%900.26萬 | 23.60%404.03萬 | -12.76%1,855.84萬 |
銷售費用 | 3.45%1,069.55萬 | -14.05%5,454.16萬 | -10.90%3,029.31萬 | -10.99%2,033.97萬 | -6.62%1,033.84萬 | -4.12%6,345.7萬 | -24.67%3,400.05萬 | -21.19%2,285.02萬 | -20.70%1,107.08萬 | -33.35%6,618.55萬 |
管理費用 | 1.40%4,932.69萬 | -0.47%2.28億 | 0.23%1.5億 | 8.05%1.01億 | 9.57%4,864.5萬 | -1.66%2.3億 | -1.33%1.5億 | 21.11%9,352.54萬 | 17.76%4,439.76萬 | 9.79%2.33億 |
財務費用 | 11.96%9,627.2萬 | 1.18%3.27億 | 9.86%2.49億 | 17.72%1.68億 | 17.85%8,598.97萬 | 28.13%3.23億 | 29.00%2.26億 | 169.95%1.43億 | 168.20%7,296.43萬 | 77.58%2.52億 |
-利息費用 | 1.60%8,380.36萬 | 2.94%3.22億 | 8.56%2.42億 | 16.32%1.63億 | 18.88%8,248.18萬 | 37.17%3.13億 | 29.37%2.23億 | 168.70%1.4億 | 160.42%6,938.35萬 | 73.81%2.28億 |
-利息收入 | -72.51%-431.69萬 | -7.01%-1,114.07萬 | -9.54%-801.49萬 | -10.10%-568.36萬 | -6.39%-250.24萬 | 41.63%-1,041.06萬 | 24.48%-731.7萬 | 9.89%-516.24萬 | 25.11%-235.22萬 | -85.01%-1,783.66萬 |
研發費用 | -22.48%1,506.87萬 | 7.59%8,356.1萬 | 8.55%5,739.53萬 | 27.45%3,810.38萬 | 67.31%1,943.81萬 | 31.26%7,766.59萬 | 28.07%5,287.46萬 | 6.86%2,989.81萬 | -10.07%1,161.81萬 | -14.97%5,917.17萬 |
信用減值損失 | -99.45%1.65萬 | -31.96%-1,412.05萬 | -149.72%-1,480.09萬 | -15,849.84%-1,497.19萬 | -35.28%303.05萬 | -71.99%-1,070.04萬 | 54.74%-592.69萬 | 98.55%-9.39萬 | -19.75%468.23萬 | 62.77%-622.17萬 |
資產減值損失 | 99.02%-17.36萬 | 54.32%-1.04億 | 21.40%-1,862.32萬 | 10.54%-1,795.42萬 | -2.07%-1,771.29萬 | -2,972.81%-2.27億 | -441.73%-2,369.35萬 | -384.73%-2,006.95萬 | -116.96%-1,735.4萬 | 83.75%-739.28萬 |
非經營性淨收益 | 62.02%-841.69萬 | 50.43%-1.24億 | 17.80%-3,821.19萬 | -22.22%-3,633.14萬 | -10.66%-2,216.07萬 | -866.55%-2.51億 | -143.76%-4,648.68萬 | -30.50%-2,972.54萬 | -110.75%-2,002.56萬 | -112.26%-2,598.64萬 |
投資淨收益 | -13.42%-919.81萬 | 40.16%-1,478.52萬 | 52.23%-1,081.39萬 | 63.74%-532.53萬 | -0.96%-811.01萬 | 33.15%-2,470.7萬 | 1.59%-2,263.67萬 | -3.35%-1,468.71萬 | 3.99%-803.33萬 | -114.01%-3,695.7萬 |
-其中:對聯營合營企業的投資收益 | -13.42%-919.81萬 | 30.66%-1,994.78萬 | 49.44%-1,161.65萬 | 59.33%-611.19萬 | -0.96%-811.01萬 | 22.16%-2,876.7萬 | 0.11%-2,297.67萬 | -5.75%-1,502.71萬 | 3.99%-803.33萬 | -5,309.43%-3,695.7萬 |
資產處置收益 | ---- | 115.24%159.78萬 | 770,707.19%159.3萬 | --45.44萬 | --15.56萬 | -91.09%74.23萬 | -100.00%206.67 | ---- | ---- | 4,361.91%833.37萬 |
其他收益 | 97.00%93.82萬 | -38.19%658.87萬 | -23.17%443.3萬 | -71.40%146.55萬 | -29.90%47.63萬 | -34.40%1,066.02萬 | -58.82%577.01萬 | 216.61%512.51萬 | 10.83%67.94萬 | 59.39%1,625.12萬 |
營業利潤 | 14.80%-4,687.89萬 | 55.71%-2.02億 | 21.21%-1.12億 | -10.06%-8,530.74萬 | -20.72%-5,502.5萬 | -172.83%-4.57億 | -69.15%-1.42億 | 41.72%-7,751.12萬 | 35.84%-4,558.12萬 | -357.79%-1.68億 |
加:營業外收入 | -96.33%1.81萬 | 229.96%635.78萬 | 14.26%143.66萬 | -29.01%84.68萬 | 40.18%49.25萬 | -56.83%192.68萬 | -57.25%125.73萬 | -51.29%119.3萬 | -69.83%35.13萬 | -56.00%446.29萬 |
減:營業外支出 | -94.64%3,763.79 | -8.73%326.55萬 | -22.16%169.73萬 | -3.80%17.89萬 | 542.30%7.02萬 | 98.02%357.78萬 | 227.48%218.04萬 | -66.08%18.6萬 | -97.96%1.09萬 | -60.63%180.68萬 |
利潤總額 | 14.17%-4,686.46萬 | 56.54%-1.99億 | 21.53%-1.12億 | -10.63%-8,463.95萬 | -20.69%-5,460.27萬 | -178.23%-4.59億 | -75.01%-1.43億 | 41.64%-7,650.42萬 | 35.75%-4,524.08萬 | -333.73%-1.65億 |
減:所得稅費用 | 20.77%836.11萬 | 36.99%5,600.87萬 | 231.45%2,651.38萬 | 153.17%1,764.02萬 | 395.63%692.31萬 | 682.11%4,088.68萬 | 142.19%799.92萬 | 134.80%696.77萬 | 111.25%139.68萬 | -4.60%522.77萬 |
淨利潤 | FPtoL-5,522.57萬 | FPtoL-2.55億 | FPtoL-1.38億 | FPtoL-1.02億 | FPtoL-6,152.58萬 | FPtoL-5億 | FPtoL-1.51億 | FPtoL-8,347.19萬 | FPtoL-4,663.76萬 | SL-1.7億 |
持續經營淨利潤 | 10.24%-5,522.57萬 | 48.88%-2.55億 | 8.09%-1.38億 | -22.53%-1.02億 | -31.92%-6,152.58萬 | -193.71%-5億 | -140.91%-1.51億 | 24.85%-8,347.19萬 | 19.59%-4,663.76萬 | -8.43%-1.7億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---1.81萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -5.38%1,758.13萬 | 31.28%8,706.89萬 | 34.12%7,335.93萬 | 38.26%4,826.32萬 | 48.21%1,858.04萬 | 4.57%6,632.22萬 | 13.73%5,469.53萬 | 2,806.24%3,490.66萬 | 767.19%1,253.64萬 | 1,066.17%6,342.35萬 |
歸屬于母公司所有者的淨利潤 | 9.11%-7,280.7萬 | 39.49%-3.42億 | -3.16%-2.12億 | -27.17%-1.51億 | -35.37%-8,010.62萬 | -142.34%-5.66億 | -85.60%-2.05億 | -7.83%-1.18億 | -5.44%-5,917.4萬 | -491.71%-2.33億 |
每股收益 | ||||||||||
基本每股收益 | 9.03%-0.0947 | 39.49%-0.4452 | -3.15%-0.2753 | -27.16%-0.1957 | -35.37%-0.1041 | -142.33%-0.7357 | -85.61%-0.2669 | -7.85%-0.1539 | -5.34%-0.0769 | -476.21%-0.3036 |
稀釋每股收益 | 9.03%-0.0947 | 39.49%-0.4452 | -3.15%-0.2753 | -27.16%-0.1957 | -35.37%-0.1041 | -142.33%-0.7357 | -85.61%-0.2669 | -7.85%-0.1539 | -5.34%-0.0769 | -476.21%-0.3036 |
其他綜合收益 | 52.13%-272.54萬 | -63.08%-939.06萬 | -388.26%-815.98萬 | -135.57%-622.31萬 | -115.16%-569.32萬 | 86.62%-575.83萬 | 79.02%-167.12萬 | 45.08%-264.18萬 | 1,501.90%3,754.71萬 | -256.14%-4,302.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | 52.13%-272.54萬 | -63.08%-939.06萬 | -388.26%-815.98萬 | -135.57%-622.31萬 | -115.16%-569.32萬 | 86.62%-575.83萬 | 79.02%-167.12萬 | 45.08%-264.18萬 | 1,501.90%3,754.71萬 | -255.73%-4,302.06萬 |
綜合收益總額 | 13.79%-5,795.11萬 | 47.61%-2.65億 | 3.74%-1.47億 | -26.00%-1.09億 | -639.44%-6,721.9萬 | -137.12%-5.05億 | -116.05%-1.52億 | 25.69%-8,611.37萬 | 85.02%-909.05萬 | -502.30%-2.13億 |
歸屬于母公司所有者的綜合收益總額 | 11.97%-7,553.24萬 | 38.46%-3.52億 | -6.27%-2.2億 | -29.54%-1.57億 | -296.73%-8,579.94萬 | -106.72%-5.72億 | -74.54%-2.07億 | -5.61%-1.21億 | 63.22%-2,162.69萬 | -681.94%-2.77億 |
歸屬於少數股東的綜合收益總額 | -5.38%1,758.13萬 | 31.28%8,706.89萬 | 34.12%7,335.93萬 | 38.26%4,826.32萬 | 48.21%1,858.04萬 | 4.57%6,632.22萬 | 13.73%5,469.53萬 | 2,806.24%3,490.66萬 | 767.19%1,253.64萬 | 1,063.18%6,342.35萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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