(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 | -11.40%10.83億 | -22.79%54.63億 | -6.36%38.87億 | -1.25%26.04億 | 4.16%12.22億 | 7.98%70.76億 | 0.34%41.51億 | 2.66%26.37億 | 2.75%11.74億 | 4.09%65.53億 |
營業收入 | -11.40%10.83億 | -22.79%54.63億 | -6.36%38.87億 | -1.25%26.04億 | 4.16%12.22億 | 7.98%70.76億 | 0.34%41.51億 | 2.66%26.37億 | 2.75%11.74億 | 4.09%65.53億 |
其他業務收入 | ---- | 65.26%3,553.82萬 | ---- | -76.66%1,166.94萬 | ---- | -73.26%2,150.47萬 | ---- | -29.02%4,999.35萬 | ---- | --8,043.1萬 |
營業總成本 | -9.69%10.86億 | -20.07%53.11億 | -3.75%38.06億 | 0.55%25.13億 | 4.54%12.02億 | 5.98%66.45億 | 0.13%39.54億 | 1.85%24.99億 | 1.98%11.5億 | 2.70%62.7億 |
營業成本 | -6.66%9.03億 | -21.11%45.19億 | -3.03%31.92億 | 1.64%20.96億 | 6.32%9.68億 | 7.55%57.29億 | -0.62%32.92億 | 0.88%20.63億 | -1.07%9.1億 | 2.94%53.27億 |
營業稅金及附加 | -49.18%314.9萬 | -23.52%2,797.29萬 | 5.40%1,471.16萬 | -0.94%1,018.24萬 | 49.44%619.61萬 | 59.10%3,657.54萬 | 19.89%1,395.8萬 | 18.26%1,027.88萬 | 64.82%414.62萬 | -4.56%2,298.86萬 |
銷售費用 | -19.23%5,603.96萬 | -10.24%2.4億 | -0.68%1.9億 | 12.44%1.3億 | 11.93%6,938.36萬 | 9.19%2.68億 | 7.34%1.91億 | 5.58%1.15億 | 22.63%6,198.58萬 | -5.61%2.45億 |
管理費用 | -12.95%6,754.16萬 | -10.19%2.37億 | -4.95%1.96億 | -4.73%1.33億 | -6.50%7,759.29萬 | -0.73%2.64億 | 12.60%2.07億 | 13.62%1.4億 | 24.23%8,299.11萬 | 19.19%2.66億 |
財務費用 | -93.16%26.46萬 | -52.75%1,188.14萬 | -61.25%825.72萬 | -81.67%291.13萬 | -61.62%386.67萬 | -4.15%2,514.5萬 | 4.47%2,131.12萬 | 22.00%1,588.68萬 | 8.79%1,007.36萬 | -63.84%2,623.24萬 |
-利息費用 | 12.54%954.79萬 | -15.80%3,957.9萬 | -22.95%3,032.23萬 | -20.92%2,119.82萬 | -37.73%848.43萬 | -19.02%4,700.81萬 | -7.85%3,935.51萬 | -8.93%2,680.73萬 | -11.55%1,362.49萬 | -18.42%5,805.08萬 |
-利息收入 | -92.09%-1,031.45萬 | -5.68%-2,923.06萬 | -7.96%-2,289.62萬 | -18.83%-1,806.28萬 | 37.06%-536.97萬 | 26.30%-2,765.9萬 | 19.86%-2,120.72萬 | 22.29%-1,520.04萬 | -8.09%-853.18萬 | -551.25%-3,753.08萬 |
研發費用 | -28.47%5,510.33萬 | -14.84%2.74億 | -10.67%2.05億 | -9.54%1.4億 | -3.94%7,703.06萬 | -15.80%3.22億 | -5.69%2.29億 | -0.03%1.55億 | 2.78%8,018.93萬 | 9.16%3.83億 |
信用減值損失 | ---- | 20.85%-1.44億 | 50.24%-2,842.2萬 | 45.19%-2,853.89萬 | ---- | -62.32%-1.82億 | -44.62%-5,711.35萬 | -21.29%-5,206.59萬 | ---- | -29.13%-1.12億 |
資產減值損失 | ---- | -99.11%-3,272.15萬 | -151.73%-1,492.95萬 | -141.89%-1,684.66萬 | --18.88萬 | 28.07%-1,643.42萬 | -51.17%-593.07萬 | -77.52%-696.44萬 | ---- | -143.60%-2,284.86萬 |
非經營性淨收益 | 252.47%1,498.11萬 | 23.28%-1.42億 | 46.16%-2,799.66萬 | 39.07%-3,145.94萬 | 181.11%425.03萬 | -68.08%-1.85億 | -70.08%-5,199.65萬 | -54.13%-5,163.34萬 | -84.30%151.2萬 | -112.67%-1.1億 |
投資淨收益 | ---- | 97.99%-11.82萬 | --0 | ---- | ---- | -152.97%-589.31萬 | 106.43%3.62萬 | 177.88%5.39萬 | -7.53%5.94萬 | 11.22%-232.96萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | ---- | ---- | 70.19%-69.44萬 | 106.43%3.62萬 | 177.88%5.39萬 | -7.53%5.94萬 | 11.22%-232.96萬 |
資產處置收益 | ---- | 5,008.28%4.08萬 | -563.82%-8.47萬 | -377.19%-3.61萬 | ---9,357.14 | 97.98%-832.2 | 128.60%1.83萬 | --1.3萬 | ---- | -2,152.62%-4.12萬 |
其他收益 | 268.01%1,498.11萬 | 79.64%3,507.08萬 | 40.45%1,543.95萬 | 90.48%1,396.21萬 | 180.26%407.08萬 | -28.74%1,952.34萬 | -18.38%1,099.33萬 | -45.38%733萬 | -84.81%145.25萬 | -41.90%2,739.77萬 |
營業利潤 | -49.29%1,253.27萬 | -95.81%1,030.14萬 | -63.46%5,298.65萬 | -30.90%5,960.46萬 | -2.49%2,471.56萬 | 42.43%2.46億 | -8.06%1.45億 | 6.14%8,625.71萬 | 3.72%2,534.61萬 | 24.56%1.73億 |
加:營業外收入 | 110.15%20.07萬 | 40.93%615.54萬 | -39.01%156.16萬 | -29.05%145.16萬 | -93.59%9.55萬 | 207.59%436.75萬 | 407.32%256.03萬 | 501.63%204.61萬 | 960.93%148.96萬 | -37.10%141.99萬 |
減:營業外支出 | -94.80%3.64萬 | 0.91%241.54萬 | -19.99%133.97萬 | -32.46%99.19萬 | -49.33%70.04萬 | 11.36%239.35萬 | 21.74%167.45萬 | 18.32%146.86萬 | 339.68%138.22萬 | 54.61%214.93萬 |
利潤總額 | -47.34%1,269.7萬 | -94.34%1,404.13萬 | -63.53%5,320.83萬 | -30.83%6,006.43萬 | -5.28%2,411.07萬 | 44.19%2.48億 | -6.99%1.46億 | 8.05%8,683.45萬 | 4.91%2,545.35萬 | 23.26%1.72億 |
減:所得稅費用 | -72.23%53.17萬 | -122.28%-507.68萬 | -73.10%463.18萬 | -48.72%613.07萬 | -52.72%191.44萬 | 59.14%2,278.19萬 | 10.60%1,721.78萬 | 53.99%1,195.48萬 | 0.11%404.93萬 | -56.45%1,431.56萬 |
淨利潤 | -45.19%1,216.53萬 | -91.51%1,911.81萬 | -62.25%4,857.65萬 | -27.97%5,393.35萬 | 3.70%2,219.63萬 | 42.83%2.25億 | -8.93%1.29億 | 3.14%7,487.97萬 | 5.87%2,140.41萬 | 47.82%1.58億 |
持續經營淨利潤 | -45.19%1,216.53萬 | -91.51%1,911.81萬 | -62.25%4,857.65萬 | -27.97%5,393.35萬 | 3.70%2,219.63萬 | 42.83%2.25億 | -8.93%1.29億 | 3.14%7,487.97萬 | 5.87%2,140.41萬 | 47.82%1.58億 |
減:少數股東損益 | -1,141.38%-394.52萬 | -239.03%-1,647.46萬 | -307.11%-1,565.12萬 | -378.13%-1,138.5萬 | -83.02%37.88萬 | -26.52%1,184.94萬 | -26.56%755.71萬 | -23.81%409.35萬 | 27.69%223.07萬 | 55.06%1,612.67萬 |
歸屬于母公司所有者的淨利潤 | -26.16%1,611.05萬 | -83.32%3,559.28萬 | -46.98%6,422.77萬 | -7.72%6,531.85萬 | 13.79%2,181.75萬 | 50.73%2.13億 | -7.54%1.21億 | 5.29%7,078.62萬 | 3.81%1,917.34萬 | 47.04%1.42億 |
每股收益 | ||||||||||
基本每股收益 | -26.25%0.0236 | -83.87%0.05 | -46.93%0.0941 | -6.56%0.0968 | 13.88%0.032 | 47.62%0.31 | -7.51%0.1773 | 5.28%0.1036 | 4.07%0.0281 | 23.53%0.21 |
稀釋每股收益 | -26.25%0.0236 | -83.87%0.05 | -46.93%0.0941 | -6.56%0.0968 | 13.88%0.032 | 47.62%0.31 | -7.51%0.1773 | 5.28%0.1036 | 4.07%0.0281 | 23.53%0.21 |
其他綜合收益 | -513.66%-164.54萬 | 58.76%-171.15萬 | 2,347.87%523.13萬 | 448.30%960.5萬 | 134.35%39.78萬 | 77.87%-414.97萬 | 101.11%21.37萬 | 112.58%175.18萬 | 35.74%-115.81萬 | -200.71%-1,875.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -323.01%-166.7萬 | -9.28%-224.85萬 | 165.79%429.49萬 | 468.10%835.4萬 | 155.09%74.75萬 | 84.45%-205.76萬 | 112.62%161.59萬 | 114.79%147.05萬 | -63.95%-135.68萬 | -103.36%-1,323.27萬 |
歸屬於少數股東的其他綜合收益總額 | 106.20%2.17萬 | 125.67%53.69萬 | 166.78%93.64萬 | 344.78%125.1萬 | -275.95%-34.98萬 | 62.08%-209.21萬 | 78.47%-140.22萬 | 107.06%28.13萬 | 120.40%19.88萬 | -2,130.53%-551.76萬 |
綜合收益總額 | -53.44%1,052萬 | -92.13%1,740.66萬 | -58.26%5,380.78萬 | -17.09%6,353.85萬 | 11.60%2,259.41萬 | 59.12%2.21億 | 5.67%1.29億 | 30.59%7,663.15萬 | 9.94%2,024.61萬 | 38.33%1.39億 |
歸屬于母公司所有者的綜合收益總額 | -35.99%1,444.35萬 | -84.22%3,334.43萬 | -44.18%6,852.26萬 | 1.96%7,367.25萬 | 26.65%2,256.5萬 | 64.67%2.11億 | 3.84%1.23億 | 26.12%7,225.67萬 | 0.98%1,781.66萬 | 42.96%1.28億 |
歸屬於少數股東的綜合收益總額 | -13,591.09%-392.35萬 | -263.34%-1,593.77萬 | -339.08%-1,471.49萬 | -331.65%-1,013.4萬 | -98.80%2.91萬 | -8.03%975.73萬 | 62.92%615.49萬 | 214.58%437.47萬 | 214.53%242.95萬 | -0.59%1,060.91萬 |
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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