(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 | 47.68%12.66億 | 0.00%56.53億 | -3.01%35.99億 | -7.39%22.58億 | -18.21%8.57億 | -1.16%56.53億 | 3.95%37.1億 | 12.63%24.38億 | 19.78%10.48億 | -6.39%57.19億 |
營業收入 | 47.68%12.66億 | 0.00%56.53億 | -3.01%35.99億 | -7.39%22.58億 | -18.21%8.57億 | -1.16%56.53億 | 3.95%37.1億 | 12.63%24.38億 | 19.78%10.48億 | -6.39%57.19億 |
其他業務收入 | ---- | 11.29%5,715.44萬 | ---- | 3.00%3,992.82萬 | ---- | -21.38%5,135.44萬 | ---- | 6.61%3,876.41萬 | ---- | 0.44%6,532.33萬 |
營業總成本 | 25.75%11.99億 | -2.45%53.71億 | -5.66%35.11億 | -11.94%21.93億 | -16.46%9.54億 | -12.64%55.06億 | -4.10%37.22億 | 1.95%24.91億 | 0.57%11.41億 | 2.88%63.03億 |
營業成本 | 49.51%6.52億 | -4.58%28.74億 | -7.29%17.9億 | -11.72%11.38億 | -18.33%4.36億 | -7.55%30.12億 | 3.06%19.31億 | 17.67%12.89億 | 14.01%5.34億 | 1.80%32.58億 |
營業稅金及附加 | -54.53%706.78萬 | 48.25%5,578.79萬 | 79.53%3,781.72萬 | 101.76%2,782.75萬 | 129.85%1,554.22萬 | 19.63%3,763.2萬 | -2.34%2,106.42萬 | 11.83%1,379.22萬 | 14.84%676.19萬 | -30.32%3,145.7萬 |
銷售費用 | 0.06%1.5億 | 5.27%8.32億 | 10.06%5.72億 | 5.52%3.62億 | -9.71%1.5億 | -8.42%7.91億 | -4.11%5.2億 | -2.34%3.43億 | 0.36%1.66億 | 6.97%8.63億 |
管理費用 | 25.34%1.33億 | 0.08%6.36億 | -12.63%3.78億 | -16.32%2.46億 | -19.67%1.06億 | -18.26%6.36億 | -10.76%4.32億 | -12.90%2.94億 | -10.75%1.33億 | -3.40%7.78億 |
財務費用 | 31.74%3,721.75萬 | -17.77%7,103.73萬 | -33.95%5,905.21萬 | -118.03%-909.2萬 | -56.46%2,824.98萬 | -74.14%8,638.87萬 | -61.81%8,940.58萬 | -68.82%5,042.89萬 | -37.16%6,487.95萬 | -1.15%3.34億 |
-利息費用 | -17.10%2,380.26萬 | -32.24%1.16億 | -34.76%8,758.68萬 | -43.12%5,812.65萬 | -45.59%2,871.23萬 | -23.84%1.72億 | -18.50%1.34億 | -4.38%1.02億 | -16.40%5,277.19萬 | -22.88%2.25億 |
-利息收入 | 24.99%-366.74萬 | 30.50%-3,856.5萬 | 9.71%-2,471.91萬 | 23.65%-1,977.29萬 | 12.97%-488.94萬 | 26.16%-5,548.85萬 | -17.18%-2,737.73萬 | -47.73%-2,589.93萬 | -100.85%-561.78萬 | -121.41%-7,514.89萬 |
研發費用 | 1.02%2.19億 | -4.45%9.01億 | -7.44%6.75億 | -14.37%4.28億 | -8.43%2.17億 | -9.12%9.43億 | 0.45%7.29億 | 3.22%5億 | -2.54%2.37億 | 11.58%10.38億 |
信用減值損失 | 42.08%275.88萬 | 10.73%-1.46億 | 6.39%-6,372.9萬 | -167.25%-5,680.04萬 | 124.71%194.17萬 | -167.01%-1.64億 | -437.75%-6,807.74萬 | -170.16%-2,125.34萬 | -118.83%-785.76萬 | 72.87%-6,143.06萬 |
資產減值損失 | 527.81%342.32萬 | -196.16%-1.27億 | -6.32%-1,521.01萬 | 9.71%-591.21萬 | 81.64%-80.02萬 | 67.06%-4,274.79萬 | -793.71%-1,430.54萬 | -765.06%-654.77萬 | -138.03%-435.86萬 | -35.49%-1.3億 |
非經營性淨收益 | 84.46%5,914.06萬 | -137.87%-7,928.83萬 | -94.16%1,912.01萬 | -121.52%-843.39萬 | 70.65%3,206.18萬 | 641.16%2.09億 | 146.56%3.28億 | -62.21%3,918.62萬 | -75.43%1,878.86萬 | -196.33%-3,869.37萬 |
公允價值變動淨收益 | ---381.58萬 | --49.95萬 | ---26.5萬 | 62.00%-20.9萬 | ---- | ---- | ---- | 53.89%-55萬 | ---5.11萬 | 59.69%-142.41萬 |
投資淨收益 | -19.30%10.59萬 | -99.38%176.88萬 | -99.39%189.5萬 | -59.51%188.29萬 | -90.95%13.12萬 | 48,458.98%2.85億 | 19,643.53%3.11億 | 42.95%465.01萬 | -55.40%145.01萬 | -98.59%58.66萬 |
資產處置收益 | -80.69%10.71萬 | 5,362.73%5,861.01萬 | 796.24%193.6萬 | 359.51%98.39萬 | 234.96%55.48萬 | 190.02%107.29萬 | 46.41%-27.81萬 | -2.23%-37.91萬 | -36.29%-41.11萬 | -101.01%-119.19萬 |
其他收益 | 87.08%5,656.15萬 | 2.01%1.33億 | -5.22%9,449.32萬 | -18.41%5,162.09萬 | 0.72%3,023.42萬 | -15.73%1.3億 | -10.10%9,969.72萬 | -10.55%6,326.63萬 | -10.66%3,001.69萬 | -25.22%1.55億 |
營業利潤 | 294.75%1.26億 | -43.03%2.03億 | -66.25%1.07億 | 519.02%5,621.49萬 | 13.87%-6,450.99萬 | 157.28%3.56億 | 276.54%3.16億 | 92.32%-1,341.58萬 | 59.24%-7,489.98萬 | -2,776.17%-6.22億 |
加:營業外收入 | -4.85%123.53萬 | -41.49%1,192.71萬 | -82.85%232.86萬 | 278.70%197.24萬 | 197.10%129.83萬 | 239.42%2,038.31萬 | 408.12%1,357.93萬 | -66.29%52.08萬 | -68.76%43.7萬 | 208.76%600.53萬 |
減:營業外支出 | 16.49%448.61萬 | 1,954.84%6.05億 | -81.17%931.48萬 | 112.70%535.41萬 | 594.90%385.12萬 | -70.38%2,944.91萬 | 1,229.58%4,946.88萬 | 37.95%251.73萬 | 84.55%55.42萬 | 1,757.28%9,943.34萬 |
利潤總額 | 282.49%1.22億 | -212.29%-3.9億 | -64.42%9,959.48萬 | 442.80%5,283.32萬 | 10.60%-6,706.27萬 | 148.54%3.47億 | 255.57%2.8億 | 91.19%-1,541.22萬 | 58.93%-7,501.7萬 | -3,706.60%-7.16億 |
減:所得稅費用 | 478.49%2,183.8萬 | 78.76%-1,267.03萬 | 18.87%-4,138.56萬 | -101.82%-2,352.38萬 | -274.07%-576.98萬 | 1.97%-5,965萬 | 26.30%-5,101.18萬 | 77.85%-1,165.59萬 | 95.31%-154.24萬 | 19.35%-6,084.93萬 |
淨利潤 | FLtoP1.01億 | SL-3.77億 | -57.40%1.41億 | FLtoP7,635.7萬 | FPtoL-6,129.3萬 | FLtoP4.07億 | FLtoP3.31億 | FPtoL-375.63萬 | FPtoL-7,347.46萬 | SL-6.55億 |
持續經營淨利潤 | 264.04%1.01億 | -192.72%-3.77億 | -57.40%1.41億 | 2,132.75%7,635.7萬 | 16.58%-6,129.3萬 | 162.15%4.07億 | 398.91%3.31億 | 96.93%-375.63萬 | 50.95%-7,347.46萬 | -787.22%-6.55億 |
減:少數股東損益 | -135.90%-1,171.9萬 | 2,595.14%1,041.85萬 | 70.21%-652.41萬 | 92.87%-104.78萬 | -24,571.78%-496.78萬 | -106.11%-41.76萬 | -780.04%-2,190.12萬 | -24,421.42%-1,468.73萬 | 104.57%2.03萬 | 6,943,450.82%683.11萬 |
歸屬于母公司所有者的淨利潤 | 299.31%1.12億 | -195.18%-3.88億 | -58.19%1.48億 | 608.12%7,740.48萬 | 23.36%-5,632.52萬 | 161.58%4.07億 | 409.68%3.53億 | 108.94%1,093.1萬 | 50.80%-7,349.49萬 | -794.39%-6.62億 |
每股收益 | ||||||||||
基本每股收益 | 299.03%0.0617 | -195.14%-0.2135 | -58.21%0.0812 | 610.00%0.0426 | 22.50%-0.031 | 162.33%0.2244 | 409.89%0.1943 | 108.92%0.006 | 50.00%-0.04 | -820.00%-0.36 |
稀釋每股收益 | 299.03%0.0617 | -195.14%-0.2135 | -58.21%0.0812 | 610.00%0.0426 | 22.50%-0.031 | 162.33%0.2244 | 409.89%0.1943 | 108.92%0.006 | 50.00%-0.04 | -820.00%-0.36 |
其他綜合收益 | 3.80%-2,219.54萬 | -77.00%4,377.55萬 | -76.97%4,027.17萬 | 295.61%7,186.28萬 | -3.20%-2,307.25萬 | 288.48%1.9億 | 346.65%1.75億 | -14.37%-3,673.8萬 | 75.37%-2,235.66萬 | -1,490.00%-1.01億 |
歸屬于母公司所有者的其他綜合收益總額 | 3.80%-2,219.54萬 | -77.00%4,377.55萬 | -76.97%4,027.17萬 | 295.61%7,186.28萬 | -3.20%-2,307.25萬 | 288.48%1.9億 | 346.65%1.75億 | -14.37%-3,673.8萬 | 75.37%-2,235.66萬 | -1,490.00%-1.01億 |
綜合收益總額 | 192.87%7,834.86萬 | -155.86%-3.34億 | -64.16%1.81億 | 466.03%1.48億 | 11.96%-8,436.55萬 | 179.03%5.97億 | 378.51%5.06億 | 73.78%-4,049.44萬 | 60.16%-9,583.12萬 | -836.99%-7.56億 |
歸屬于母公司所有者的綜合收益總額 | 213.44%9,006.76萬 | -157.56%-3.44億 | -64.41%1.88億 | 678.40%1.49億 | 17.17%-7,939.77萬 | 178.38%5.98億 | 385.50%5.28億 | 83.28%-2,580.71萬 | 60.08%-9,585.15萬 | -843.65%-7.63億 |
歸屬於少數股東的綜合收益總額 | -135.90%-1,171.9萬 | 2,595.14%1,041.85萬 | 70.21%-652.41萬 | 92.87%-104.78萬 | -24,571.78%-496.78萬 | -106.11%-41.76萬 | -780.04%-2,190.12萬 | -24,421.42%-1,468.73萬 | 104.57%2.03萬 | 6,943,450.82%683.11萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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