(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 | -50.81%6.78億 | -47.87%36.67億 | -41.79%30.37億 | -40.25%23.39億 | -4.50%13.78億 | 126.55%70.35億 | 157.05%52.18億 | 211.67%39.14億 | 165.77%14.43億 | 49.87%31.05億 |
營業收入 | -50.81%6.78億 | -47.87%36.67億 | -41.79%30.37億 | -40.25%23.39億 | -4.50%13.78億 | 126.55%70.35億 | 157.05%52.18億 | 211.67%39.14億 | 165.77%14.43億 | 49.87%31.05億 |
其他業務收入 | ---- | -65.04%943.72萬 | ---- | -56.97%611.57萬 | ---- | -13.39%2,699.41萬 | ---- | -30.70%1,421.31萬 | ---- | 668.72%3,116.82萬 |
營業總成本 | -23.69%8.16億 | -28.68%33.74億 | -23.73%26.27億 | -20.48%19.31億 | 6.02%10.69億 | 90.49%47.31億 | 110.78%34.45億 | 137.49%24.28億 | 119.07%10.09億 | 44.51%24.83億 |
營業成本 | -16.83%5.7億 | -35.64%21.75億 | -33.75%16.4億 | -33.51%12.4億 | -6.90%6.86億 | 85.60%33.8億 | 116.64%24.75億 | 160.37%18.64億 | 127.65%7.37億 | 50.69%18.21億 |
營業稅金及附加 | -71.63%393.27萬 | -29.05%4,449.27萬 | 143.88%3,975.94萬 | 119.70%2,714.06萬 | 113.34%1,386.19萬 | 346.12%6,270.81萬 | 62.95%1,630.3萬 | 97.80%1,235.36萬 | 103.06%649.76萬 | 147.27%1,405.62萬 |
銷售費用 | -2.68%3,518.36萬 | -28.82%1.45億 | -28.81%1.07億 | -16.90%7,934.1萬 | -31.86%3,615.15萬 | 109.54%2.03億 | 120.55%1.51億 | 91.57%9,548.16萬 | 269.57%5,305.85萬 | 26.48%9,701.91萬 |
管理費用 | -24.65%1.19億 | -9.25%5.48億 | 11.20%4.38億 | 41.90%3.23億 | 63.36%1.58億 | 108.68%6.04億 | 109.88%3.94億 | 96.40%2.28億 | 77.96%9,646.66萬 | 27.62%2.9億 |
財務費用 | -67.00%326.72萬 | 122.80%880.81萬 | 45.88%-2,260.33萬 | 5.00%-4,935.53萬 | -9.48%990.11萬 | -1,944.39%-3,862.68萬 | -1,965.14%-4,176.33萬 | -12,867.49%-5,195.38萬 | 1,757.64%1,093.84萬 | -104.39%-188.94萬 |
-利息費用 | 147.60%1,553.61萬 | 59.24%4,415.16萬 | 30.71%2,619.77萬 | 39.38%1,614.84萬 | -57.31%627.47萬 | 27.76%2,772.68萬 | 86.91%2,004.22萬 | 95.01%1,158.57萬 | 261.81%1,469.68萬 | -11.01%2,170.27萬 |
-利息收入 | 41.12%-1,101.01萬 | -153.48%-5,787.95萬 | -266.27%-5,071.37萬 | -404.15%-3,724.26萬 | -445.94%-1,869.81萬 | -59.62%-2,283.42萬 | -27.53%-1,384.6萬 | -14.58%-738.72萬 | 6.84%-342.49萬 | 36.12%-1,430.51萬 |
研發費用 | -49.13%8,443.16萬 | -12.95%4.52億 | -5.64%4.25億 | 10.97%3.11億 | 58.20%1.66億 | 96.92%5.2億 | 101.53%4.51億 | 109.14%2.81億 | 59.75%1.05億 | 67.15%2.64億 |
信用減值損失 | -139.28%-211.78萬 | 202.63%3,464.17萬 | 462.44%3,829.56萬 | 128.12%2,499.5萬 | 163.21%539.19萬 | 18.47%-3,375.24萬 | 37.66%-1,056.6萬 | -1,179.96%-8,888.41萬 | -53.47%-853.04萬 | -995.41%-4,140.08萬 |
資產減值損失 | -58.85%15.78萬 | -424.39%-9,512.04萬 | -449.55%-3,002.46萬 | -242.67%-1,881.89萬 | 107.58%38.35萬 | 19.45%-1,813.91萬 | 42.47%-546.34萬 | 42.24%-549.19萬 | ---505.95萬 | 13.00%-2,251.99萬 |
非經營性淨收益 | -132.62%-319.34萬 | 36.75%-2,459.42萬 | 255.95%3,621.22萬 | 125.91%2,531.39萬 | 179.98%978.85萬 | 30.67%-3,888.68萬 | -283.84%-2,322.1萬 | -2,757.08%-9,768.09萬 | -212.78%-1,223.82萬 | -5,218.78%-5,609.08萬 |
公允價值變動淨收益 | ---144.55萬 | -49.71%1,118.04萬 | 400.92%1,118.04萬 | 382.75%1,077.49萬 | ---- | 294.11%2,223.2萬 | 289.80%223.2萬 | -20.46%223.2萬 | 192.07%223.2萬 | 36.34%564.11萬 |
投資淨收益 | -6.23%-642.24萬 | 57.89%-1,280.75萬 | 53.68%-992.83萬 | 12.65%-1,110.45萬 | -65.62%-604.56萬 | -144.76%-3,041.57萬 | -236.20%-2,143.18萬 | -188.36%-1,271.22萬 | -120.01%-365.03萬 | -215.34%-1,242.65萬 |
-其中:對聯營合營企業的投資收益 | 2.61%-642.24萬 | 33.42%-2,062.46萬 | 21.54%-1,725.55萬 | 12.20%-1,165.35萬 | -56.59%-659.46萬 | 1.17%-3,097.67萬 | -164.45%-2,199.28萬 | -193.13%-1,327.32萬 | -169.29%-421.13萬 | ---3,134.2萬 |
資產處置收益 | ---3.33萬 | 423.54%53.77萬 | 298.56%39.73萬 | --1.98萬 | ---- | 103.20%10.27萬 | 199.93%9.97萬 | ---- | ---- | -10,695.31%-320.77萬 |
其他收益 | -33.71%666.77萬 | 75.35%3,697.4萬 | 120.78%2,629.17萬 | 171.04%1,944.75萬 | 263.12%1,005.86萬 | 18.31%2,108.58萬 | 184.47%1,190.86萬 | 136.36%717.53萬 | 301.63%277萬 | 30.38%1,782.3萬 |
營業利潤 | -144.42%-1.41億 | -88.13%2.69億 | -74.52%4.46億 | -68.80%4.33億 | -24.57%3.18億 | 300.48%22.65億 | 349.33%17.49億 | 485.77%13.88億 | 352.14%4.22億 | 60.57%5.66億 |
加:營業外收入 | 260.77%50.44萬 | -55.28%96.08萬 | -68.03%105.32萬 | -74.09%43.29萬 | -85.49%13.98萬 | -2.97%214.86萬 | 23.24%329.38萬 | -8.28%167.06萬 | -48.34%96.36萬 | -89.90%221.42萬 |
減:營業外支出 | 82.17%167.48萬 | 8.85%2,331.37萬 | -20.81%1,382.06萬 | -21.91%860.55萬 | -82.63%91.94萬 | 12.85%2,141.78萬 | 27.25%1,745.32萬 | 75.40%1,101.99萬 | 10.73%529.31萬 | 82.16%1,897.93萬 |
利潤總額 | -144.90%-1.43億 | -89.02%2.47億 | -75.05%4.33億 | -69.18%4.25億 | -23.97%3.18億 | 309.20%22.46億 | 358.70%17.35億 | 492.99%13.79億 | 361.93%4.18億 | 50.88%5.49億 |
減:所得稅費用 | -147.87%-1,821.49萬 | -77.04%7,104.5萬 | -69.02%7,051.11萬 | -67.50%6,671.6萬 | -36.02%3,805.29萬 | 322.40%3.09億 | 596.89%2.28億 | 983.51%2.05億 | 2,068.73%5,947.76萬 | 80.63%7,324.38萬 |
淨利潤 | SL-1.24億 | -90.94%1.76億 | -75.96%3.62億 | -69.47%3.58億 | -21.97%2.79億 | 307.17%19.36億 | 336.20%15.08億 | 449.46%11.73億 | 308.54%3.58億 | 47.15%4.76億 |
持續經營淨利潤 | -144.49%-1.24億 | -90.94%1.76億 | -75.96%3.62億 | -69.47%3.58億 | -21.97%2.79億 | 307.17%19.36億 | 336.20%15.08億 | 449.46%11.73億 | 308.54%3.58億 | 47.15%4.76億 |
減:少數股東損益 | -19.82%-2,947.88萬 | -32.40%-9,134.4萬 | -27.43%-8,941.74萬 | -33.60%-5,219.33萬 | -3.78%-2,460.23萬 | -42.76%-6,899.25萬 | -365.51%-7,016.86萬 | -3,666.75%-3,906.57萬 | -5,608.34%-2,370.72萬 | -3,852.92%-4,832.8萬 |
歸屬于母公司所有者的淨利潤 | -131.20%-9,487.08萬 | -86.69%2.67億 | -71.36%4.52億 | -66.15%4.1億 | -20.37%3.04億 | 282.78%20.05億 | 337.42%15.78億 | 465.01%12.12億 | 333.53%3.82億 | 61.49%5.24億 |
每股收益 | ||||||||||
基本每股收益 | -130.36%-0.17 | -86.76%0.49 | -71.38%0.83 | -65.92%0.76 | -20.00%0.56 | 281.44%3.7 | 339.39%2.9 | 471.79%2.23 | 337.50%0.7 | 59.02%0.97 |
稀釋每股收益 | -130.36%-0.17 | -86.72%0.49 | -71.18%0.83 | -65.61%0.76 | -20.00%0.56 | 280.41%3.69 | 336.36%2.88 | 466.67%2.21 | 337.50%0.7 | 61.67%0.97 |
其他綜合收益 | -258.42%-2,373.58萬 | -20.96%2,496.15萬 | 78.52%-553.42萬 | 84.03%995.84萬 | -5.00%1,498.3萬 | 295.96%3,157.97萬 | -310.02%-2,576.09萬 | 133.28%541.12萬 | 833.32%1,577.11萬 | -25.98%-1,611.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | -258.42%-2,373.47萬 | -20.94%2,496.55萬 | 78.51%-553.58萬 | 83.88%995.4萬 | -5.01%1,498.23萬 | 296.03%3,157.78萬 | -310.27%-2,575.87萬 | 133.30%541.32萬 | 834.30%1,577.24萬 | -25.91%-1,610.83萬 |
歸屬於少數股東的其他綜合收益總額 | -263.36%-1,142.05 | -305.12%-3,927.98 | 172.28%1,567.13 | 321.63%4,432.81 | 155.63%699.09 | 127.49%1,914.99 | 49.70%-2,168.16 | 30.66%-2,000.1 | 53.70%-1,256.61 | -509.33%-6,966.42 |
綜合收益總額 | -150.29%-1.48億 | -89.81%2億 | -75.91%3.57億 | -68.77%3.68億 | -21.26%2.94億 | 328.32%19.68億 | 336.68%14.82億 | 497.50%11.79億 | 337.25%3.74億 | 48.03%4.59億 |
歸屬于母公司所有者的綜合收益總額 | -137.17%-1.19億 | -85.67%2.92億 | -71.24%4.46億 | -65.48%4.2億 | -19.76%3.19億 | 301.14%20.37億 | 337.90%15.52億 | 514.06%12.18億 | 362.71%3.98億 | 62.96%5.08億 |
歸屬於少數股東的綜合收益總額 | -19.83%-2,947.99萬 | -32.41%-9,134.79萬 | -27.43%-8,941.59萬 | -33.59%-5,218.89萬 | -3.77%-2,460.16萬 | -42.73%-6,899.06萬 | -365.40%-7,017.07萬 | -3,656.49%-3,906.77萬 | -5,571.58%-2,370.84萬 | -3,859.00%-4,833.49萬 |
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 | -- | 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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