(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 | 1.02%10.59億 | 6.54%42.99億 | 10.50%32.25億 | 13.42%21.63億 | 16.79%10.49億 | 10.14%40.35億 | 6.22%29.19億 | -0.72%19.07億 | -7.12%8.98億 | 8.20%36.64億 |
營業收入 | 1.02%10.59億 | 6.54%42.99億 | 10.50%32.25億 | 13.42%21.63億 | 16.79%10.49億 | 10.14%40.35億 | 6.22%29.19億 | -0.72%19.07億 | -7.12%8.98億 | 8.20%36.64億 |
其他業務收入 | ---- | -23.65%2,622.39萬 | ---- | -29.05%1,243.72萬 | ---- | 10.69%3,434.62萬 | ---- | 49.46%1,752.96萬 | ---- | 29.81%3,102.85萬 |
營業總成本 | -3.46%10.48億 | 2.11%43.05億 | 8.34%32.25億 | 12.08%21.7億 | 20.20%10.86億 | 15.81%42.16億 | 9.23%29.76億 | 3.06%19.37億 | -3.17%9.03億 | 6.66%36.4億 |
營業成本 | -3.82%8.21億 | 2.04%34.44億 | 8.05%25.87億 | 11.93%17.4億 | 20.00%8.53億 | 17.27%33.75億 | 13.40%23.94億 | 6.89%15.55億 | -2.34%7.11億 | 9.11%28.78億 |
營業稅金及附加 | 35.39%519.84萬 | -17.21%1,326.21萬 | 0.22%1,141.55萬 | 3.23%643.5萬 | 16.59%383.95萬 | 2.64%1,601.99萬 | 1.18%1,139.02萬 | -16.83%623.36萬 | -4.43%329.31萬 | -16.03%1,560.84萬 |
銷售費用 | 1.96%2,120.32萬 | 6.97%9,102.79萬 | 13.21%6,523.23萬 | 15.23%4,194.91萬 | -12.91%2,079.5萬 | 6.30%8,509.64萬 | -21.89%5,761.81萬 | -29.19%3,640.35萬 | 4.35%2,387.66萬 | -16.05%8,005萬 |
管理費用 | 7.37%1.35億 | 6.95%4.92億 | 9.54%3.59億 | 12.81%2.47億 | 27.95%1.25億 | 8.92%4.6億 | 0.95%3.28億 | -4.99%2.19億 | -15.27%9,807.01萬 | 12.02%4.23億 |
財務費用 | -41.18%2,052.68萬 | 10.81%7,939.04萬 | 49.18%6,323.11萬 | 33.77%4,102.97萬 | 89.74%3,489.55萬 | 13.14%7,164.55萬 | -20.84%4,238.48萬 | -20.90%3,067.13萬 | 1.88%1,839.08萬 | -44.49%6,332.5萬 |
-利息費用 | -1.00%2,087.87萬 | 9.94%8,042.39萬 | 17.39%5,996.46萬 | 15.38%4,031.64萬 | 42.89%2,108.94萬 | -3.94%7,315.25萬 | -17.07%5,108.37萬 | -17.66%3,494.31萬 | -37.33%1,475.97萬 | -14.93%7,615.47萬 |
-利息收入 | -136.19%-255.25萬 | -103.38%-638.58萬 | -247.36%-631.05萬 | -307.87%-294.29萬 | -114.57%-108.07萬 | -14.74%-313.99萬 | 22.92%-181.67萬 | 55.86%-72.15萬 | 43.33%-50.37萬 | -25.04%-273.65萬 |
研發費用 | -3.39%4,584.65萬 | -10.93%1.85億 | -3.04%1.39億 | 4.90%9,409.37萬 | -2.39%4,745.44萬 | 14.88%2.08億 | -4.89%1.43億 | -7.12%8,970.19萬 | 8.80%4,861.65萬 | 6.44%1.81億 |
信用減值損失 | -452.13%-180.44萬 | -94.61%12.72萬 | -4.43%-66.18萬 | 132.74%96.87萬 | -89.10%51.24萬 | 191.99%236.13萬 | -452.67%-63.37萬 | -27.34%-295.92萬 | 570.24%470.03萬 | 65.47%-256.7萬 |
資產減值損失 | -1,112.19%-198.24萬 | 99.63%-277.61萬 | -416.54%-662.27萬 | -305.49%-497.91萬 | 147.15%19.58萬 | -10,546.04%-7.58億 | -2,084.13%-128.21萬 | -436.80%-122.79萬 | -629.81%-41.54萬 | 98.02%-711.67萬 |
非經營性淨收益 | -113.72%-52.31萬 | 102.36%1,728.44萬 | -83.49%309.83萬 | -28.15%340.61萬 | -48.95%381.31萬 | -15,693.52%-7.32億 | -5.19%1,876.63萬 | -39.55%474.06萬 | 116.08%746.95萬 | 101.33%469.19萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.25萬 | ---5.89萬 | ---- |
投資淨收益 | -18.85%-36.93萬 | 34.59%-128.81萬 | 60.09%-73.48萬 | 70.89%-39.3萬 | 55.89%-31.07萬 | 76.84%-196.93萬 | -10.11%-184.12萬 | -23.46%-135萬 | -1.30%-70.44萬 | -182.68%-850.37萬 |
資產處置收益 | -856.85%-74.37萬 | -98.98%8.89萬 | -100.86%-8.3萬 | 101.90%1,224.24 | -2,591.70%-7.77萬 | 543.25%874.69萬 | 5,360.89%960.56萬 | 77.57%-6.43萬 | 106.46%3,119.34 | 62.00%-197.34萬 |
其他收益 | 25.29%437.66萬 | 25.18%2,113.26萬 | -13.29%1,120.06萬 | -24.19%780.83萬 | -11.45%349.32萬 | -32.07%1,688.16萬 | -40.00%1,291.77萬 | -12.53%1,029.95萬 | -22.98%394.48萬 | 7.01%2,485.26萬 |
營業利潤 | 131.79%1,059.08萬 | 101.28%1,163.52萬 | 109.60%373.6萬 | 84.52%-379.63萬 | -1,734.08%-3,331.78萬 | -3,347.01%-9.12億 | -191.23%-3,892.99萬 | -149.27%-2,453.07萬 | -94.53%203.89萬 | 107.41%2,809.36萬 |
加:營業外收入 | 79.49%8.18萬 | 344.78%19.49萬 | -77.66%7.84萬 | -47.54%9.23萬 | 9.95%4.56萬 | -96.29%4.38萬 | -77.15%35.09萬 | -86.97%17.59萬 | -92.01%4.15萬 | -29.43%117.96萬 |
減:營業外支出 | -94.13%1.22萬 | -5.23%105.63萬 | -53.95%38.43萬 | -15.03%25.39萬 | -56.29%20.83萬 | -71.72%111.45萬 | -85.58%83.45萬 | -4.80%29.88萬 | 860.87%47.66萬 | -17.92%394.16萬 |
利潤總額 | 131.84%1,066.04萬 | 101.18%1,077.38萬 | 108.70%343.01萬 | 83.95%-395.79萬 | -2,187.58%-3,348.06萬 | -3,705.27%-9.13億 | -202.58%-3,941.35萬 | -148.50%-2,465.36萬 | -95.75%160.38萬 | 106.63%2,533.16萬 |
減:所得稅費用 | 169.54%626.74萬 | -84.17%166.65萬 | -221.57%-467.23萬 | -245.06%-864.84萬 | -457.90%-901.3萬 | 741.58%1,052.71萬 | -44.19%384.33萬 | -29.18%596.19萬 | -114.23%-161.55萬 | -96.56%125.09萬 |
淨利潤 | FLtoP439.29萬 | FLtoP910.73萬 | FLtoP810.24萬 | FLtoP469.04萬 | SL-2,446.76萬 | SL-9.24億 | SL-4,325.68萬 | SL-3,061.55萬 | -87.81%321.93萬 | FLtoP2,408.07萬 |
持續經營淨利潤 | 117.95%439.29萬 | 100.99%910.73萬 | 118.73%810.24萬 | 115.32%469.04萬 | -860.02%-2,446.76萬 | -3,936.27%-9.24億 | -237.17%-4,325.68萬 | -172.19%-3,061.55萬 | -87.81%321.93萬 | 105.76%2,408.07萬 |
減:少數股東損益 | -700.78%-165.44萬 | 49.64%-377.44萬 | -54.54%-285.06萬 | 48.30%-121.53萬 | 18.38%-20.66萬 | -1,543.65%-749.54萬 | -254.30%-184.45萬 | -202.94%-235.07萬 | -117.62%-25.31萬 | -88.30%51.92萬 |
歸屬于母公司所有者的淨利潤 | 124.93%604.73萬 | 101.41%1,288.17萬 | 126.45%1,095.3萬 | 120.89%590.58萬 | -798.67%-2,426.1萬 | -3,988.99%-9.16億 | -236.49%-4,141.23萬 | -170.44%-2,826.48萬 | -86.09%347.24萬 | 105.57%2,356.15萬 |
每股收益 | ||||||||||
基本每股收益 | 124.92%0.0402 | 101.38%0.09 | 124.02%0.0728 | 118.76%0.0393 | -727.63%-0.1613 | -3,733.33%-6.54 | -225.46%-0.3031 | -163.12%-0.2095 | -88.27%0.0257 | 104.85%0.18 |
稀釋每股收益 | 124.92%0.0402 | 101.38%0.09 | 124.02%0.0728 | 118.76%0.0393 | -727.63%-0.1613 | -3,733.33%-6.54 | -225.46%-0.3031 | -163.12%-0.2095 | -88.27%0.0257 | 104.85%0.18 |
其他綜合收益 | -113.16%-338.32萬 | 53.72%7,191.77萬 | 320.92%4,629.23萬 | 890.58%6,947.25萬 | 330.88%2,569.84萬 | 132.22%4,678.6萬 | 112.67%1,099.8萬 | 84.29%-878.75萬 | 80.48%-1,113.06萬 | -2,996.97%-1.45億 |
歸屬于母公司所有者的其他綜合收益總額 | -113.17%-338.3萬 | 53.69%7,191.81萬 | 320.93%4,629.26萬 | 890.56%6,947.27萬 | 330.85%2,569.58萬 | 132.23%4,679.28萬 | 112.67%1,099.77萬 | 84.29%-878.78萬 | 80.48%-1,113.07萬 | -2,996.97%-1.45億 |
歸屬於少數股東的其他綜合收益總額 | -104.59%-120.43 | 94.01%-405.3 | -208.21%-340.72 | -173.65%-199.4 | 1,525.38%2,625.64 | ---6,771.69 | 101.83%314.88 | 102.52%270.75 | 101.73%161.54 | ---- |
綜合收益總額 | -17.96%100.98萬 | 109.24%8,102.5萬 | 268.62%5,439.47萬 | 288.22%7,416.29萬 | 115.56%123.08萬 | -624.05%-8.77億 | 41.65%-3,225.88萬 | -191.22%-3,940.3萬 | 74.18%-791.13萬 | 70.70%-1.21億 |
歸屬于母公司所有者的綜合收益總額 | 85.69%266.43萬 | 109.75%8,479.97萬 | 288.22%5,724.56萬 | 303.44%7,537.85萬 | 118.74%143.48萬 | -614.80%-8.7億 | 46.13%-3,041.46萬 | -134.46%-3,705.26萬 | 76.11%-765.83萬 | 70.88%-1.22億 |
歸屬於少數股東的綜合收益總額 | -711.15%-165.45萬 | 49.68%-377.48萬 | -54.59%-285.09萬 | 48.28%-121.55萬 | 19.36%-20.4萬 | -1,544.96%-750.22萬 | -256.52%-184.42萬 | -203.41%-235.04萬 | -117.72%-25.3萬 | -88.30%51.92萬 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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