(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 | -45.64%4.34億 | -23.56%30.29億 | -10.72%24.17億 | 0.88%16.38億 | 1.75%7.99億 | 18.96%39.62億 | 14.38%27.07億 | 13.18%16.23億 | 27.58%7.85億 | 102.29%33.31億 |
營業收入 | -45.64%4.34億 | -23.56%30.29億 | -10.72%24.17億 | 0.88%16.38億 | 1.75%7.99億 | 18.96%39.62億 | 14.38%27.07億 | 13.18%16.23億 | 27.58%7.85億 | 102.29%33.31億 |
其他業務收入 | ---- | -52.51%380.13萬 | ---- | -68.39%1.62萬 | ---- | 397.14%800.44萬 | ---- | -93.62%5.12萬 | ---- | -45.46%161.01萬 |
營業總成本 | -43.55%4.69億 | -22.45%32.48億 | -11.43%24.78億 | 0.83%16.65億 | 6.22%8.31億 | 28.12%41.88億 | 17.11%27.98億 | 12.84%16.51億 | 24.14%7.82億 | 71.55%32.69億 |
營業成本 | -47.41%3.96億 | -24.14%28.21億 | -11.00%22.21億 | 2.25%14.98億 | 7.07%7.54億 | 29.46%37.19億 | 17.88%24.95億 | 12.14%14.65億 | 23.43%7.04億 | 78.19%28.73億 |
營業稅金及附加 | -81.52%33.14萬 | -5.10%994.94萬 | -9.32%541.09萬 | -16.88%356.69萬 | -30.14%179.28萬 | 36.73%1,048.36萬 | 61.75%596.67萬 | 193.62%429.15萬 | 372.43%256.64萬 | 174.86%766.74萬 |
銷售費用 | 96.92%697.38萬 | 22.91%3,618.53萬 | 0.05%1,754.64萬 | -21.78%879.69萬 | -37.37%354.14萬 | -13.22%2,944.14萬 | -50.82%1,753.8萬 | -47.57%1,124.67萬 | -11.69%565.43萬 | 3.86%3,392.74萬 |
管理費用 | 21.15%2,533.74萬 | -6.74%1.27億 | -13.95%7,700.57萬 | -16.62%5,013.65萬 | -23.20%2,091.32萬 | 27.01%1.36億 | 23.22%8,949.02萬 | 35.71%6,012.76萬 | 59.25%2,723.17萬 | -3.76%1.07億 |
財務費用 | 34.04%1,604.6萬 | 3.97%8,169.18萬 | -1.90%3,735.41萬 | 17.00%2,410.36萬 | 36.35%1,197.15萬 | 27.46%7,857.39萬 | 11.89%3,807.82萬 | 1.95%2,060.1萬 | 16.90%877.99萬 | 76.00%6,164.55萬 |
-利息費用 | 35.10%1,515.77萬 | 1.92%7,836.22萬 | 0.54%3,172.72萬 | 5.27%1,928.1萬 | 52.38%1,121.95萬 | 37.82%7,688.38萬 | -6.72%3,155.65萬 | -14.72%1,831.49萬 | 47.31%736.27萬 | 69.23%5,578.66萬 |
-利息收入 | -175.03%-35.01萬 | 80.94%-115.27萬 | -40.58%-69.04萬 | -5.32%-37.23萬 | -76.04%-12.73萬 | -117.87%-604.74萬 | 79.72%-49.11萬 | 82.75%-35.35萬 | 45.82%-7.23萬 | -8.95%-277.57萬 |
研發費用 | -38.34%2,376.49萬 | -19.86%1.72億 | -20.83%1.2億 | -10.66%8,083.07萬 | 14.44%3,854.48萬 | 15.49%2.14億 | 19.93%1.51億 | 29.34%9,047.82萬 | 20.44%3,368.01萬 | 66.68%1.85億 |
信用減值損失 | -59.10%326.24萬 | 17.57%-6,085.48萬 | -23.49%-1,844.18萬 | -268.56%-105.7萬 | 6,608.72%797.71萬 | -11.88%-7,382.6萬 | 52.39%-1,493.4萬 | 102.65%62.7萬 | 97.89%-12.26萬 | 62.43%-6,598.65萬 |
資產減值損失 | 48.61%-842.03萬 | 15.25%-1.75億 | -79.72%-4,251.73萬 | 0.68%-2,653.79萬 | -1,413.55%-1,638.47萬 | -1,269.05%-2.06億 | -141.22%-2,365.78萬 | -150.79%-2,671.95萬 | -104.50%-108.25萬 | 96.03%-1,507.4萬 |
非經營性淨收益 | 85.09%2,038萬 | 20.77%-1.92億 | -175.44%-3,883.79萬 | 71.37%-288.39萬 | -2.45%1,101.08萬 | -356.88%-2.42億 | -129.75%-1,410.04萬 | -125.45%-1,007.14萬 | -47.41%1,128.77萬 | 89.85%-5,294.7萬 |
公允價值變動淨收益 | --45.24萬 | ---19.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 66.61%1,642.82萬 | 166.41%588.11萬 | 119.52%164.13萬 | 238.90%673.05萬 | 474.22%986.05萬 | -13.50%-885.55萬 | -116.74%-840.72萬 | -146.91%-484.55萬 | -4,006.90%-263.5萬 | -230.81%-780.23萬 |
-其中:對聯營合營企業的投資收益 | 85.30%-37.2萬 | -67.07%-1,476.74萬 | -28.32%-1,076.64萬 | -17.57%-567.72萬 | 3.37%-253.02萬 | -13.87%-883.88萬 | -91.18%-839.05萬 | -146.06%-482.88萬 | -3,980.89%-261.83萬 | -59.64%-776.21萬 |
資產處置收益 | -2,696.88%-127.87萬 | -86.77%34.15萬 | ---125.17萬 | ---93.96萬 | ---4.57萬 | 17,677.26%258.14萬 | ---- | ---- | ---- | -162.64%-1.47萬 |
其他收益 | 3.46%993.61萬 | -14.56%3,807.73萬 | -33.94%2,173.16萬 | -9.33%1,892.01萬 | -36.52%960.35萬 | 24.04%4,456.85萬 | 30.31%3,289.86萬 | 65.89%2,086.66萬 | 359.83%1,512.78萬 | 30.55%3,593.05萬 |
營業利潤 | 31.10%-1,423.08萬 | 12.25%-4.11億 | 4.67%-9,983.08萬 | 20.36%-3,031.06萬 | -242.32%-2,065.55萬 | -5,413.11%-4.68億 | -515.61%-1.05億 | -461.87%-3,805.93萬 | 107.71%1,451.32萬 | 101.13%880.86萬 |
加:營業外收入 | -74.20%29.23萬 | -85.55%210.57萬 | -82.64%383.62萬 | -89.54%146.92萬 | -5.23%113.26萬 | 607.42%1,457.45萬 | 1,069.27%2,209.27萬 | 1,445.74%1,404.13萬 | 127.03%119.52萬 | -34.13%206.02萬 |
減:營業外支出 | -95.59%4,117.56 | 351.38%1,037.89萬 | -22.20%63.52萬 | -48.77%29.21萬 | -75.17%9.34萬 | -52.62%229.94萬 | -81.17%81.64萬 | -55.34%57.02萬 | -69.36%37.63萬 | 77.00%485.26萬 |
利潤總額 | 28.92%-1,394.27萬 | 8.07%-4.19億 | -15.81%-9,662.97萬 | -18.49%-2,913.35萬 | -227.94%-1,961.64萬 | -7,675.10%-4.56億 | -466.78%-8,344.04萬 | -342.27%-2,458.82萬 | 143.93%1,533.21萬 | 100.77%601.62萬 |
減:所得稅費用 | -111.30%-29.31萬 | 2,187.81%1.01億 | 98.42%-40.76萬 | 123.57%327.05萬 | 610.43%259.44萬 | 152.28%440.61萬 | -4,038.16%-2,573.19萬 | -974.21%-1,387.76萬 | -112.39%-50.83萬 | 76.43%-842.77萬 |
淨利潤 | FPtoL-1,364.96萬 | FPtoL-5.2億 | FPtoL-9,622.21萬 | FPtoL-3,240.4萬 | SL-2,221.07萬 | SL-4.6億 | SL-5,770.86萬 | SL-1,071.06萬 | 625.00%1,584.03萬 | FLtoP1,444.39萬 |
持續經營淨利潤 | 38.54%-1,364.96萬 | -12.96%-5.2億 | -66.74%-9,622.21萬 | -202.54%-3,240.4萬 | -240.22%-2,221.07萬 | -3,285.72%-4.6億 | -346.92%-5,770.86萬 | -225.10%-1,071.06萬 | 625.00%1,584.03萬 | 101.94%1,444.39萬 |
減:少數股東損益 | -37.97%-15.48萬 | -385.18%-69.15萬 | -182.63%-13.99萬 | -222.41%-16.25萬 | -247.35%-11.22萬 | -47.25%24.25萬 | -76.19%16.93萬 | -72.24%13.28萬 | 289.62%7.62萬 | 26.48%45.96萬 |
歸屬于母公司所有者的淨利潤 | 38.93%-1,349.48萬 | -12.75%-5.19億 | -66.01%-9,608.22萬 | -197.34%-3,224.15萬 | -240.18%-2,209.85萬 | -3,392.16%-4.6億 | -355.42%-5,787.79萬 | -234.14%-1,084.34萬 | 628.03%1,576.42萬 | 101.88%1,398.43萬 |
每股收益 | ||||||||||
基本每股收益 | 52.98%-0.049 | -10.14%-2.39 | -66.02%-0.4529 | -197.46%-0.152 | -240.24%-0.1042 | -3,392.87%-2.17 | -355.43%-0.2728 | -234.12%-0.0511 | 628.43%0.0743 | 101.88%0.0659 |
稀釋每股收益 | 52.57%-0.049 | -10.14%-2.39 | -65.10%-0.4504 | -195.50%-0.151 | -239.03%-0.1033 | -3,392.87%-2.17 | -355.43%-0.2728 | -234.12%-0.0511 | 628.43%0.0743 | 101.88%0.0659 |
其他綜合收益 | -52.20%-2,182.16萬 | -475.19%-1,433.72萬 | -147.33%-249.26萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -52.20%-2,182.16萬 | ---- | ---- | ---- | -475.19%-1,433.72萬 | ---- | ---- | ---- | -147.33%-249.26萬 |
綜合收益總額 | 38.54%-1,364.96萬 | -14.15%-5.42億 | -66.74%-9,622.21萬 | -202.54%-3,240.4萬 | -240.22%-2,221.07萬 | -4,070.10%-4.74億 | -351.35%-5,770.86萬 | -221.05%-1,071.06萬 | 903.40%1,584.03萬 | 101.62%1,195.13萬 |
歸屬于母公司所有者的綜合收益總額 | 38.93%-1,349.48萬 | -13.94%-5.41億 | -66.01%-9,608.22萬 | -197.34%-3,224.15萬 | -240.18%-2,209.85萬 | -4,231.01%-4.75億 | -360.15%-5,787.79萬 | -229.55%-1,084.34萬 | 911.09%1,576.42萬 | 101.55%1,149.17萬 |
歸屬於少數股東的綜合收益總額 | -37.97%-15.48萬 | -385.18%-69.15萬 | -182.63%-13.99萬 | -222.41%-16.25萬 | -247.35%-11.22萬 | -47.25%24.25萬 | -76.19%16.93萬 | -72.24%13.28萬 | 289.62%7.62萬 | 26.48%45.96萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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