(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 | -25.92%6.71億 | -11.72%36億 | 3.59%29.8億 | 24.07%21.11億 | 25.07%9.05億 | 31.12%40.78億 | 25.69%28.76億 | 17.11%17.02億 | 19.89%7.24億 | 22.13%31.1億 |
營業收入 | -25.92%6.71億 | -11.72%36億 | 3.59%29.8億 | 24.07%21.11億 | 25.07%9.05億 | 31.12%40.78億 | 25.69%28.76億 | 17.11%17.02億 | 19.89%7.24億 | 22.13%31.1億 |
其他業務收入 | ---- | --1,026.08萬 | ---- | 6,285.92%1.29億 | ---- | --0 | ---- | 64.23%201.67萬 | ---- | --0 |
營業總成本 | -28.25%6.44億 | -13.39%33.99億 | 0.97%27.84億 | 20.11%19.89億 | 22.31%8.97億 | 21.73%39.24億 | 20.05%27.58億 | 14.84%16.56億 | 19.24%7.33億 | 29.30%32.24億 |
營業成本 | -30.28%5.44億 | -14.76%29.52億 | -0.42%24.79億 | 22.75%17.94億 | 23.86%7.8億 | 25.93%34.63億 | 28.09%24.9億 | 19.62%14.61億 | 24.94%6.3億 | 32.18%27.5億 |
營業稅金及附加 | -6.17%572.28萬 | -14.12%3,243.51萬 | -4.15%2,701.98萬 | 1.63%1,773.86萬 | -28.03%609.92萬 | 15.76%3,776.77萬 | 34.73%2,819.09萬 | 29.79%1,745.46萬 | 62.10%847.43萬 | 19.61%3,262.48萬 |
銷售費用 | -14.59%2,143.42萬 | 0.11%1.09億 | 9.35%7,556.12萬 | 10.39%4,813.46萬 | 31.52%2,509.63萬 | 5.60%1.09億 | -38.63%6,909.97萬 | -38.23%4,360.49萬 | -42.69%1,908.17萬 | -24.88%1.03億 |
管理費用 | 14.19%4,066.95萬 | -13.21%1.68億 | -9.59%1.14億 | 5.41%8,172.59萬 | 2.64%3,561.64萬 | 8.67%1.94億 | 11.55%1.26億 | 13.32%7,752.89萬 | -6.59%3,470.01萬 | 29.77%1.78億 |
財務費用 | -90.33%173.92萬 | 225.22%496.38萬 | 91.71%-337.57萬 | -306.50%-1,189.37萬 | 2.48%1,799.32萬 | -106.12%-396.41萬 | -203.45%-4,073.08萬 | -77.12%575.97萬 | 34.25%1,755.85萬 | 41.84%6,477.21萬 |
-利息費用 | -22.51%1,117.74萬 | -42.56%4,547.08萬 | -44.88%3,409.05萬 | -51.41%2,018.36萬 | -11.19%1,442.4萬 | 25.63%7,916.79萬 | 41.40%6,185.27萬 | 63.02%4,153.97萬 | 52.79%1,624.1萬 | 9.40%6,301.87萬 |
-利息收入 | -72.39%-555.33萬 | -52.97%-2,686.81萬 | -44.71%-1,312.29萬 | -43.20%-879.33萬 | 1.31%-322.14萬 | -14.30%-1,756.44萬 | 13.13%-906.82萬 | 24.31%-614.07萬 | -65.35%-326.41萬 | 0.63%-1,536.72萬 |
研發費用 | -5.98%3,027.05萬 | 6.03%1.33億 | 7.73%9,179.79萬 | 18.31%5,982.71萬 | 35.31%3,219.73萬 | 31.10%1.25億 | 26.56%8,520.83萬 | 17.71%5,056.74萬 | 6.83%2,379.57萬 | 45.49%9,563.39萬 |
信用減值損失 | 338.70%179.1萬 | -151.39%-3,642.43萬 | 59.54%-911.84萬 | -204.35%-1,310.51萬 | -90.25%40.82萬 | 89.03%-1,448.91萬 | -3,247.19%-2,253.87萬 | -937.17%-430.59萬 | 319.33%418.67萬 | -239.48%-1.32億 |
資產減值損失 | 50.40%-244.99萬 | -2.98%-5,823.05萬 | -286.62%-2,302.77萬 | -751.98%-2,295.47萬 | ---493.89萬 | 63.96%-5,654.39萬 | 77.80%-595.62萬 | 88.28%-269.43萬 | ---- | -693.52%-1.57億 |
非經營性淨收益 | -85.54%116.44萬 | -282.83%-3,756.35萬 | -223.00%-1,291.74萬 | -186.92%-2,404.28萬 | -67.37%805.44萬 | 109.24%2,054.55萬 | 320.28%1,050.17萬 | 90.55%2,766.13萬 | 237.96%2,468.33萬 | -963.92%-2.22億 |
公允價值變動淨收益 | -112.17%-24.46萬 | -74.85%831.42萬 | 204.33%592.57萬 | 108.57%37.84萬 | -87.50%200.92萬 | -66.37%3,305.24萬 | -232.04%-568萬 | -141.51%-441.52萬 | --1,607.75萬 | 242.43%9,827.79萬 |
投資淨收益 | -280.03%-222.37萬 | -113.35%-556.07萬 | -97.60%66.04萬 | -83.07%497.18萬 | 34.99%-58.51萬 | 184.00%4,164.83萬 | 389.03%2,747.36萬 | 247.12%2,936.16萬 | -116.19%-90萬 | -284.12%-4,958.31萬 |
-其中:對聯營合營企業的投資收益 | 15.92%-222.37萬 | -242.98%-1,657.57萬 | -98.81%-895.52萬 | 9.72%-380.93萬 | 22.67%-264.48萬 | 92.96%-483.29萬 | -25.96%-450.44萬 | -184.31%-421.93萬 | -161.05%-342.02萬 | -1,766.71%-6,867.56萬 |
資產處置收益 | 74.09%-6.65萬 | 227.59%108.11萬 | 91.53%-7.51萬 | -300.02%-51.33萬 | -200.02%-25.67萬 | -526.35%-84.73萬 | ---88.68萬 | --25.66萬 | --25.66萬 | 150.70%19.87萬 |
其他收益 | -61.83%435.82萬 | 200.46%5,325.67萬 | -29.70%1,271.77萬 | -24.09%718萬 | 125.53%1,141.78萬 | -0.06%1,772.51萬 | -9.93%1,808.99萬 | -47.14%945.85萬 | 36.61%506.25萬 | -39.15%1,773.63萬 |
營業利潤 | 72.98%2,813.26萬 | -6.21%1.64億 | 41.08%1.83億 | 33.91%9,830.42萬 | 7.60%1,626.32萬 | 151.89%1.74億 | 2,268.14%1.29億 | 186.25%7,341.02萬 | 475.96%1,511.46萬 | -525.26%-3.36億 |
加:營業外收入 | -93.73%104.61萬 | 19.27%1,923.16萬 | 8.45%1,731.83萬 | 89.80%1,722.35萬 | 9,340.77%1,668.75萬 | 183.53%1,612.48萬 | 175.41%1,596.83萬 | 67.32%907.47萬 | -96.46%17.68萬 | 590.68%568.72萬 |
減:營業外支出 | 143.07%104.21萬 | -63.03%905.23萬 | -83.31%348.16萬 | 20.63%217.13萬 | -75.76%42.87萬 | -11.80%2,448.57萬 | 1,541.82%2,086.59萬 | 192.30%180.01萬 | 368.14%176.86萬 | 209.78%2,776.19萬 |
利潤總額 | -13.48%2,813.66萬 | 4.65%1.74億 | 57.75%1.96億 | 40.49%1.13億 | 140.50%3,252.19萬 | 146.36%1.66億 | 8,748.29%1.24億 | 164.95%8,068.49萬 | 2,149.15%1,352.27萬 | -605.25%-3.58億 |
減:所得稅費用 | 1,206.78%1,028.43萬 | 87.49%3,768.37萬 | 0.54%2,449.08萬 | 68.54%1,108.13萬 | -77.26%78.7萬 | -76.69%2,009.88萬 | 113.50%2,435.88萬 | -18.20%657.51萬 | 7,844.06%346.06萬 | 2,275.07%8,620.61萬 |
淨利潤 | -43.75%1,785.22萬 | -6.77%1.36億 | 71.68%1.72億 | 38.00%1.02億 | 215.39%3,173.49萬 | FLtoP1.46億 | FLtoP1億 | 230.62%7,410.98萬 | 1,704.30%1,006.21萬 | SL-4.44億 |
持續經營淨利潤 | -43.75%1,785.22萬 | -6.77%1.36億 | 71.68%1.72億 | 38.00%1.02億 | 215.39%3,173.49萬 | 132.84%1.46億 | 879.09%1億 | 230.62%7,410.98萬 | 1,704.30%1,006.21萬 | -760.74%-4.44億 |
減:少數股東損益 | 92.49%-25.01萬 | 78.59%-278.2萬 | 13.96%-328.52萬 | -338.46%-323.04萬 | -101.84%-333.16萬 | 42.49%-1,299.58萬 | 46.63%-381.84萬 | 74.19%-73.68萬 | 53.55%-165.06萬 | -150.26%-2,259.64萬 |
歸屬于母公司所有者的淨利潤 | -48.38%1,810.23萬 | -12.64%1.39億 | 68.53%1.75億 | 40.96%1.06億 | 199.39%3,506.66萬 | 137.68%1.59億 | 1,925.11%1.04億 | 196.19%7,484.66萬 | 184.92%1,171.28萬 | -652.88%-4.22億 |
每股收益 | ||||||||||
基本每股收益 | -44.44%0.05 | -12.20%0.36 | 70.37%0.46 | 42.11%0.27 | 200.00%0.09 | 137.27%0.41 | 2,800.00%0.27 | 171.43%0.19 | 200.00%0.03 | -678.95%-1.1 |
稀釋每股收益 | -44.44%0.05 | -12.20%0.36 | 70.37%0.46 | 42.11%0.27 | 200.00%0.09 | 137.27%0.41 | 2,800.00%0.27 | 171.43%0.19 | 200.00%0.03 | -678.95%-1.1 |
其他綜合收益 | -184.86%-760.75萬 | -103.46%-168.96萬 | -82.33%1,150.11萬 | -11.69%2,501.18萬 | -10.44%-267.06萬 | 271.27%4,885.84萬 | 3,643.20%6,509.45萬 | 476.50%2,832.28萬 | -3,554.62%-241.82萬 | 52.28%-2,852.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | -184.60%-812.26萬 | -103.33%-162.31萬 | -82.20%1,159.92萬 | -12.28%2,475.48萬 | -21.34%-285.41萬 | 271.02%4,867.49萬 | 3,370.10%6,514.81萬 | 466.71%2,821.86萬 | -2,718.21%-235.21萬 | 52.35%-2,846.17萬 |
歸屬於少數股東的其他綜合收益總額 | 180.68%51.51萬 | -136.21%-6.64萬 | -83.15%-9.81萬 | 146.78%25.7萬 | 377.73%18.35萬 | 377.73%18.35萬 | -134.54%-5.36萬 | -39.60%10.41萬 | -233.08%-6.61萬 | -29.74%-6.61萬 |
綜合收益總額 | -64.75%1,024.47萬 | -31.03%1.34億 | 10.99%1.83億 | 24.26%1.27億 | 280.23%2,906.43萬 | 141.19%1.95億 | 1,224.89%1.65億 | 587.81%1.02億 | 1,117.82%764.4萬 | -6,438.50%-4.73億 |
歸屬于母公司所有者的綜合收益總額 | -69.02%997.96萬 | -33.91%1.37億 | 10.45%1.87億 | 26.39%1.3億 | 244.13%3,221.25萬 | 146.11%2.08億 | 2,299.65%1.69億 | 486.44%1.03億 | 122.83%936.07萬 | -2,821.58%-4.5億 |
歸屬於少數股東的綜合收益總額 | 108.42%26.5萬 | 77.77%-284.85萬 | 12.62%-338.33萬 | -370.01%-297.34萬 | -83.38%-314.81萬 | 43.46%-1,281.23萬 | 44.68%-387.2萬 | 76.41%-63.26萬 | 51.95%-171.67萬 | -149.59%-2,266.24萬 |
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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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