(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 | 20.04%1.88億 | -29.18%9.07億 | -22.51%6.88億 | -16.88%4.64億 | 26.77%1.57億 | 57.92%12.8億 | 55.15%8.88億 | 59.09%5.58億 | 2.07%1.24億 | 41.02%8.11億 |
營業收入 | 20.04%1.88億 | -29.18%9.07億 | -22.51%6.88億 | -16.88%4.64億 | 26.77%1.57億 | 57.92%12.8億 | 55.15%8.88億 | 59.09%5.58億 | 2.07%1.24億 | 41.02%8.11億 |
其他業務收入 | ---- | -78.35%94.29萬 | ---- | -94.38%18.42萬 | ---- | -22.49%435.53萬 | ---- | 1,063.10%327.9萬 | ---- | 160.92%561.9萬 |
營業總成本 | 7.43%2.16億 | -17.81%10.72億 | -13.49%7.97億 | -6.38%5.39億 | 25.63%2.01億 | 79.40%13.05億 | 85.75%9.21億 | 98.92%5.76億 | 52.40%1.6億 | 44.22%7.27億 |
營業成本 | 5.74%1.18億 | -29.09%6.56億 | -25.74%4.93億 | -18.40%3.41億 | 32.32%1.11億 | 106.90%9.25億 | 115.06%6.64億 | 142.01%4.18億 | 63.55%8,423.91萬 | 43.35%4.47億 |
營業稅金及附加 | -32.49%99.17萬 | -16.43%554.51萬 | 59.65%487.1萬 | 38.65%302.07萬 | 74.64%146.89萬 | 43.99%663.56萬 | -12.75%305.12萬 | -22.60%217.87萬 | -20.81%84.11萬 | 22.04%460.83萬 |
銷售費用 | 28.07%3,008.26萬 | 1.07%1.22億 | 13.51%8,975.15萬 | 24.10%5,944.08萬 | 5.80%2,348.91萬 | 51.51%1.21億 | 62.30%7,906.89萬 | 74.03%4,789.65萬 | 63.56%2,220.11萬 | 32.63%7,966.12萬 |
管理費用 | 10.50%1,639.54萬 | 14.20%7,089.4萬 | 20.07%5,106.69萬 | 19.36%3,168.56萬 | 26.40%1,483.73萬 | 22.22%6,208.04萬 | 23.83%4,252.99萬 | 17.29%2,654.62萬 | 15.82%1,173.79萬 | 25.10%5,079.25萬 |
財務費用 | 14.05%754.56萬 | 61.02%2,892.9萬 | 80.40%2,082.64萬 | 122.12%1,359.87萬 | 176.63%661.61萬 | 163.22%1,796.6萬 | 168.02%1,154.47萬 | 110.20%612.22萬 | 105.91%239.17萬 | 12.11%682.55萬 |
-利息費用 | 24.60%806.62萬 | 60.17%2,849.65萬 | 91.27%2,081.56萬 | 104.26%1,347.79萬 | 159.72%647.38萬 | 152.21%1,779.12萬 | 87.66%1,088.29萬 | 107.04%659.84萬 | 42.82%249.26萬 | 24.66%705.42萬 |
-利息收入 | -43.38%-46.86萬 | 21.16%-127.33萬 | 24.04%-95.72萬 | 37.63%-61.84萬 | 31.66%-32.68萬 | 12.11%-161.51萬 | 13.24%-126.01萬 | 3.17%-99.15萬 | 9.25%-47.83萬 | -117.14%-183.76萬 |
研發費用 | -0.14%4,300.97萬 | 9.61%1.89億 | 13.58%1.37億 | 19.92%9,079.77萬 | 11.75%4,307.14萬 | 24.68%1.73億 | 25.49%1.21億 | 23.81%7,571.27萬 | 40.06%3,854.27萬 | 68.86%1.38億 |
信用減值損失 | 1,221.67%324.13萬 | -363.09%-1,776.56萬 | -385.50%-522.69萬 | -50.58%-239.62萬 | -163.68%-28.9萬 | -277.97%-383.63萬 | 58.06%-107.66萬 | 24.13%-159.13萬 | 115.06%45.38萬 | 92.55%-101.5萬 |
資產減值損失 | -81.39%-615.29萬 | -44.35%-3,438.33萬 | -10.95%-1,326.81萬 | -78.25%-766.82萬 | 52.34%-339.21萬 | -33.55%-2,381.98萬 | -63.62%-1,195.84萬 | 16.00%-430.19萬 | -652.06%-711.66萬 | -55.07%-1,783.63萬 |
非經營性淨收益 | 106.12%18.63萬 | -5,089.57%-3,766.52萬 | -19,709.19%-1,087.71萬 | -198.66%-270.24萬 | 18.64%-304.18萬 | -106.66%-72.58萬 | -100.59%-5.49萬 | -46.65%273.9萬 | -245.96%-373.86萬 | 229.73%1,090.1萬 |
公允價值變動淨收益 | ---- | -61.64%-56.4萬 | -182.67%-16.04萬 | -388.82%-16.04萬 | -79.56%5.62萬 | -267.74%-34.89萬 | -1,647.73%-5.68萬 | -87.72%5.55萬 | 39.36%27.51萬 | --20.8萬 |
投資淨收益 | -43.73%-321.96萬 | -198.72%-1,129.82萬 | -660.62%-903.89萬 | -10,862.62%-490.94萬 | -718.26%-224萬 | 268.10%1,144.49萬 | -10.55%161.23萬 | -120.89%-4.48萬 | 193.48%36.23萬 | 198.28%310.91萬 |
-其中:對聯營合營企業的投資收益 | 9.36%-215.3萬 | -301.66%-994.53萬 | -697.30%-818.37萬 | -193.38%-477.52萬 | -2,053.97%-237.53萬 | -123.31%-247.61萬 | 35.88%-102.64萬 | -97.03%-162.77萬 | 71.55%-11.03萬 | 64.95%-110.88萬 |
資產處置收益 | -233.70%-3,583.45 | 2,156.44%191.38萬 | -65.57%37.31萬 | 63.91%37.31萬 | ---1,073.85 | -92.18%-9.31萬 | 559.15%108.36萬 | 196.44%22.76萬 | --0 | -191.72%-4.84萬 |
其他收益 | 123.82%632.11萬 | 53.40%2,443.2萬 | 59.02%1,644.42萬 | 43.66%1,205.87萬 | 23.50%282.41萬 | -39.86%1,592.75萬 | -41.22%1,034.1萬 | -29.59%839.39萬 | -65.93%228.68萬 | 33.11%2,648.36萬 |
營業利潤 | 42.04%-2,723.3萬 | -710.50%-2.03億 | -264.20%-1.19億 | -409.59%-7,823.49萬 | -17.94%-4,698.38萬 | -126.55%-2,506.47萬 | -138.08%-3,274.68萬 | -123.17%-1,535.26萬 | -310.22%-3,983.82萬 | 51.73%9,440.13萬 |
加:營業外收入 | 140.13%80.29萬 | 132.81%283.93萬 | -9.83%83.77萬 | 120.99%63.18萬 | 579.46%33.44萬 | 128.80%121.96萬 | 209.94%92.9萬 | 52.60%28.59萬 | -51.29%4.92萬 | -18.12%53.3萬 |
減:營業外支出 | 286.12%5.77萬 | 131.08%59.8萬 | 217.71%36.65萬 | 959.42%31.76萬 | -18.56%1.49萬 | -72.17%25.88萬 | -68.25%11.53萬 | -87.55%3萬 | 85.23%1.83萬 | 17.23%92.97萬 |
利潤總額 | 43.24%-2,648.77萬 | -733.51%-2.01億 | -272.00%-1.19億 | -416.14%-7,792.08萬 | -17.23%-4,666.44萬 | -125.64%-2,410.38萬 | -137.17%-3,193.31萬 | -122.80%-1,509.67萬 | -309.05%-3,980.73萬 | 51.44%9,400.46萬 |
減:所得稅費用 | 111.61%150.51萬 | 80.06%-661.75萬 | -98.29%-3,648.76萬 | -191.43%-2,426.16萬 | -54.26%-1,296.9萬 | -1,250.57%-3,318.54萬 | -553.34%-1,840.13萬 | -421.56%-832.52萬 | -671.80%-840.72萬 | 26.54%288.43萬 |
淨利潤 | FPtoL-2,799.28萬 | SL-1.94億 | FPtoL-8,230.35萬 | FPtoL-5,365.91萬 | FPtoL-3,369.54萬 | -90.03%908.16萬 | SL-1,353.18萬 | SL-677.16萬 | SL-3,140.01萬 | 52.39%9,112.03萬 |
持續經營淨利潤 | 16.92%-2,799.28萬 | -2,239.39%-1.94億 | -508.22%-8,230.35萬 | -692.42%-5,365.91萬 | -7.31%-3,369.54萬 | -90.03%908.16萬 | -116.53%-1,353.18萬 | -110.64%-677.16萬 | -255.98%-3,140.01萬 | 52.39%9,112.03萬 |
減:少數股東損益 | -21.80%-39.16萬 | -4,947.29%-142.13萬 | -328.50%-76.17萬 | -201.99%-49.6萬 | -153.39%-32.15萬 | -99.81%2.93萬 | -96.09%33.33萬 | -79.14%48.63萬 | 107.78%60.22萬 | 438.49%1,507.47萬 |
歸屬于母公司所有者的淨利潤 | 17.30%-2,760.12萬 | -2,230.62%-1.93億 | -488.11%-8,154.19萬 | -632.49%-5,316.32萬 | -4.29%-3,337.39萬 | -88.10%905.23萬 | -118.91%-1,386.52萬 | -111.84%-725.79萬 | -261.29%-3,200.23萬 | 33.42%7,604.56萬 |
每股收益 | ||||||||||
基本每股收益 | 17.27%-0.1868 | -2,229.04%-1.3051 | -488.27%-0.5518 | -632.59%-0.3597 | -4.30%-0.2258 | -88.17%0.0613 | -118.73%-0.0938 | -111.69%-0.0491 | -256.77%-0.2165 | 23.12%0.5182 |
稀釋每股收益 | 16.47%-0.1851 | -2,248.17%-1.2932 | -478.14%-0.5423 | -620.16%-0.3536 | -2.36%-0.2216 | -88.38%0.0602 | -118.73%-0.0938 | -111.69%-0.0491 | -256.77%-0.2165 | 23.12%0.5182 |
其他綜合收益 | 167.36%3.82萬 | -112.07%-7,988.9 | -82.78%1.56萬 | -54.12%3.22萬 | -610.31%-5.67萬 | 759.17%6.62萬 | 9.06萬 | 7.02萬 | -7,981.48 | 7,705.89 |
歸屬于母公司所有者的其他綜合收益總額 | 167.36%3.82萬 | -112.07%-7,988.9 | -82.78%1.56萬 | -54.12%3.22萬 | -610.31%-5.67萬 | 759.17%6.62萬 | --9.06萬 | --7.02萬 | ---7,981.48 | --7,705.89 |
綜合收益總額 | 17.18%-2,795.46萬 | -2,224.00%-1.94億 | -512.20%-8,228.79萬 | -700.24%-5,362.69萬 | -7.46%-3,375.21萬 | -89.96%914.78萬 | -116.42%-1,344.12萬 | -110.53%-670.13萬 | -256.02%-3,140.81萬 | 52.40%9,112.8萬 |
歸屬于母公司所有者的綜合收益總額 | 17.55%-2,756.3萬 | -2,215.24%-1.93億 | -491.86%-8,152.63萬 | -639.20%-5,313.09萬 | -4.44%-3,343.06萬 | -88.01%911.85萬 | -118.79%-1,377.46萬 | -111.73%-718.76萬 | -261.33%-3,201.03萬 | 33.44%7,605.33萬 |
歸屬於少數股東的綜合收益總額 | -21.80%-39.16萬 | -4,947.29%-142.13萬 | -328.50%-76.17萬 | -201.99%-49.6萬 | -153.39%-32.15萬 | -99.81%2.93萬 | -96.09%33.33萬 | -79.14%48.63萬 | 107.78%60.22萬 | 438.49%1,507.47萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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