(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 | -22.09%12.43億 | -6.35%74.71億 | -5.84%55.21億 | -3.34%36.41億 | -6.66%15.95億 | -10.16%79.78億 | -7.94%58.63億 | -4.58%37.67億 | 8.11%17.09億 | 26.22%88.81億 |
營業收入 | -22.09%12.43億 | -6.35%74.71億 | -5.84%55.21億 | -3.34%36.41億 | -6.66%15.95億 | -10.16%79.78億 | -7.94%58.63億 | -4.58%37.67億 | 8.11%17.09億 | 26.22%88.81億 |
其他業務收入 | ---- | -21.60%3.54億 | ---- | -5.67%1.73億 | ---- | -3.97%4.52億 | ---- | -14.14%1.84億 | ---- | 41.38%4.71億 |
營業總成本 | -17.21%12.5億 | -8.60%68.98億 | -9.58%50.89億 | -7.57%33.39億 | -10.10%15.1億 | -8.23%75.47億 | -5.61%56.28億 | -1.47%36.12億 | 12.55%16.79億 | 33.40%82.24億 |
營業成本 | -20.50%10.16億 | -10.76%58.15億 | -11.49%42.92億 | -8.65%28.35億 | -11.08%12.78億 | -9.64%65.16億 | -6.40%48.49億 | -2.15%31.04億 | 13.65%14.37億 | 37.73%72.11億 |
營業稅金及附加 | 21.54%1,383.79萬 | 20.41%5,922.36萬 | 26.21%4,207.26萬 | 22.03%2,676.1萬 | -2.96%1,138.53萬 | 15.68%4,918.43萬 | 9.98%3,333.42萬 | 6.44%2,192.99萬 | 13.41%1,173.26萬 | -18.20%4,251.88萬 |
銷售費用 | 4.86%7,606.29萬 | 5.76%3.67億 | 1.93%2.64億 | 5.52%1.7億 | -0.46%7,253.6萬 | 15.50%3.47億 | 9.81%2.59億 | 6.98%1.61億 | -0.43%7,286.76萬 | -5.39%3億 |
管理費用 | 5.86%1.02億 | 0.17%4.42億 | -2.52%3.2億 | -4.29%2.02億 | -5.02%9,616.76萬 | 5.96%4.41億 | 2.18%3.28億 | 3.78%2.11億 | 11.65%1.01億 | 27.91%4.16億 |
財務費用 | -527.28%-937.28萬 | 31.42%-3,219.54萬 | 56.98%-1,885.54萬 | 5.57%-2,084.4萬 | 56.51%-149.42萬 | -61.55%-4,694.67萬 | -157.88%-4,383.43萬 | -49.62%-2,207.4萬 | 44.69%-343.6萬 | -470.81%-2,906.09萬 |
-利息費用 | 42.35%183.57萬 | 4.50%570.52萬 | 121.89%602.07萬 | 171.06%393.84萬 | 249.98%128.96萬 | 201.57%545.93萬 | 85.49%271.33萬 | 209.42%145.3萬 | 330.30%36.85萬 | -87.36%181.03萬 |
-利息收入 | 19.94%-873.29萬 | -87.91%-4,879.74萬 | -95.40%-3,298.03萬 | -89.10%-2,282.59萬 | -106.91%-1,090.75萬 | 34.12%-2,596.89萬 | 36.67%-1,687.86萬 | 38.04%-1,207.09萬 | 28.85%-527.15萬 | -37.63%-3,941.8萬 |
研發費用 | -3.07%5,160.24萬 | 2.81%2.48億 | -6.25%1.89億 | -7.84%1.26億 | -10.89%5,323.64萬 | -14.70%2.41億 | -4.32%2.02億 | 1.63%1.36億 | 0.35%5,974.18萬 | 18.12%2.82億 |
信用減值損失 | 107.60%1,592.94萬 | 53.47%-1.61億 | 39.26%-1.18億 | -7.25%-1.1億 | 754.86%767.32萬 | -618.25%-3.45億 | -797.13%-1.94億 | -433.20%-1.02億 | 88.49%-117.17萬 | -164.74%-4,806.53萬 |
資產減值損失 | ---476.86萬 | -20.95%-4,792.62萬 | -47.88%-874.77萬 | -111.21%-949.44萬 | ---- | -818.59%-3,962.52萬 | ---591.54萬 | ---449.53萬 | ---100.01萬 | 37.06%-431.37萬 |
非經營性淨收益 | 212.49%3,247.61萬 | 56.07%-1.6億 | 42.59%-1.07億 | -10.02%-1.06億 | 44.09%1,039.27萬 | -2,468.39%-3.64億 | -5,942.07%-1.86億 | -8,318.72%-9,629.34萬 | 329.35%721.27萬 | -215.97%-1,417.77萬 |
公允價值變動淨收益 | -125.58%-3.72萬 | 139.64%18.41萬 | -10.57%-29.97萬 | -168.52%-73.77萬 | 36.19%14.55萬 | -958.41%-46.44萬 | -111.16%-27.11萬 | -115.95%-27.47萬 | -81.63%10.68萬 | -88.48%5.41萬 |
投資淨收益 | 27.54%-237.53萬 | 3.35%-1,255.81萬 | -2.66%-1,026.69萬 | 15.44%-527.44萬 | 8.61%-327.8萬 | -98.91%-1,299.4萬 | -71.29%-1,000.04萬 | -41.66%-623.74萬 | -2,569.67%-358.67萬 | 36.70%-653.25萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | -323.94%-32.76萬 | ---- | ---- | ---- | -216.91%-7.73萬 | 117.14%3.97萬 |
資產處置收益 | 669.68%89.96萬 | 92.08%-60.9萬 | 90.90%-67.8萬 | 91.82%-62.33萬 | -437.84%-15.79萬 | -256.39%-768.65萬 | -250.69%-745.03萬 | -229.66%-762萬 | -87.71%4.67萬 | 2,581.60%491.49萬 |
其他收益 | 279.85%2,282.83萬 | 47.08%6,156.34萬 | -2.61%3,137.92萬 | -19.40%1,969.53萬 | -53.11%600.99萬 | 5.26%4,185.74萬 | 38.35%3,222萬 | 42.70%2,443.6萬 | 16.21%1,281.77萬 | -15.22%3,976.47萬 |
營業利潤 | -73.42%2,551.33萬 | 516.37%4.13億 | 556.69%3.26億 | 233.99%1.97億 | 159.57%9,598.46萬 | -89.57%6,702.94萬 | -87.91%4,957.25萬 | -79.22%5,886.93萬 | -59.13%3,697.89萬 | -27.24%6.43億 |
加:營業外收入 | 169.48%117.55萬 | -8.85%390.54萬 | -0.08%379.21萬 | 13.03%314.39萬 | -24.11%43.62萬 | 148.61%428.44萬 | 283.35%379.5萬 | 438.33%278.15萬 | 179.78%57.48萬 | -44.27%172.33萬 |
減:營業外支出 | -73.13%8.87萬 | -1.29%376.2萬 | 4.16%132萬 | -15.46%97.76萬 | -62.75%33.02萬 | 7.78%381.13萬 | -48.29%126.73萬 | 8.64%115.65萬 | 292.55%88.64萬 | -30.74%353.6萬 |
利潤總額 | -72.32%2,660.01萬 | 512.27%4.13億 | 529.58%3.28億 | 228.60%1.99億 | 162.06%9,609.06萬 | -89.47%6,750.25萬 | -87.25%5,210.03萬 | -78.61%6,049.43萬 | -59.47%3,666.73萬 | -27.28%6.41億 |
減:所得稅費用 | -42.49%934.44萬 | 367.44%3,753.42萬 | 366.70%3,746.9萬 | 792.29%1,810.94萬 | 264.99%1,624.92萬 | -121.85%-1,403.46萬 | -128.94%-1,404.93萬 | -108.62%-261.59萬 | -71.06%445.19萬 | -43.02%6,422.71萬 |
淨利潤 | -78.39%1,725.57萬 | 360.85%3.76億 | 339.22%2.91億 | 186.29%1.81億 | 147.84%7,984.14萬 | -85.87%8,153.71萬 | -81.63%6,614.95萬 | -75.00%6,311.02萬 | -57.09%3,221.53萬 | -24.97%5.77億 |
持續經營淨利潤 | -78.39%1,725.57萬 | 360.85%3.76億 | 339.22%2.91億 | 186.29%1.81億 | 147.84%7,984.14萬 | -85.87%8,153.71萬 | -81.63%6,614.95萬 | -75.00%6,311.02萬 | -57.09%3,221.53萬 | -24.97%5.77億 |
減:少數股東損益 | -25.27%252.11萬 | 318.12%1,285.72萬 | 1,841.36%1,222.46萬 | 6,990.30%1,009.73萬 | --337.36萬 | --307.5萬 | --62.97萬 | ---14.65萬 | ---- | --0 |
歸屬于母公司所有者的淨利潤 | -80.73%1,473.46萬 | 362.52%3.63億 | 324.78%2.78億 | 169.66%1.71億 | 137.36%7,646.78萬 | -86.40%7,846.21萬 | -81.80%6,551.99萬 | -74.94%6,325.68萬 | -57.09%3,221.53萬 | -25.04%5.77億 |
每股收益 | ||||||||||
基本每股收益 | -83.33%0.01 | 400.00%0.3 | 360.00%0.23 | 180.00%0.14 | 100.00%0.06 | -87.23%0.06 | -82.76%0.05 | -75.00%0.05 | -50.00%0.03 | -30.88%0.47 |
稀釋每股收益 | -83.33%0.01 | 400.00%0.3 | 360.00%0.23 | 180.00%0.14 | 100.00%0.06 | -87.23%0.06 | -82.76%0.05 | -75.00%0.05 | -50.00%0.03 | -30.88%0.47 |
其他綜合收益 | 4,851.62%191.95萬 | -218.10%-1,400.86萬 | -1,402.96%-1,438.76萬 | -373.29%-2,086.36萬 | -100.30%-4.04萬 | 610.33%1,186.18萬 | -309.00%-95.73萬 | -195.64%-440.82萬 | 581.80%1,364.25萬 | -205.99%-232.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | 544.29%229.15萬 | -220.19%-1,433.06萬 | -1,396.53%-1,432.61萬 | -341.52%-1,946.3萬 | -97.39%35.57萬 | 612.97%1,192.32萬 | -309.00%-95.73萬 | -195.64%-440.82萬 | 581.80%1,364.25萬 | -205.99%-232.44萬 |
歸屬於少數股東的其他綜合收益總額 | 6.06%-37.21萬 | 624.32%32.2萬 | ---6.15萬 | ---140.06萬 | ---39.61萬 | ---6.14萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -75.97%1,917.52萬 | 287.32%3.62億 | 323.60%2.76億 | 172.24%1.6億 | 74.02%7,980.1萬 | -83.74%9,339.9萬 | -81.88%6,519.23萬 | -77.16%5,870.2萬 | -36.52%4,585.79萬 | -25.48%5.75億 |
歸屬于母公司所有者的綜合收益總額 | -77.84%1,702.61萬 | 285.65%3.49億 | 308.89%2.64億 | 156.79%1.51億 | 67.53%7,682.35萬 | -84.27%9,038.53萬 | -82.06%6,456.26萬 | -77.10%5,884.85萬 | -36.52%4,585.79萬 | -25.56%5.75億 |
歸屬於少數股東的綜合收益總額 | -27.82%214.91萬 | 337.32%1,317.92萬 | 1,831.59%1,216.31萬 | 6,034.54%869.67萬 | --297.75萬 | --301.36萬 | --62.97萬 | ---14.65萬 | ---- | --0 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 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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