(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 | 5.89%13.54億 | -9.53%51.03億 | -8.05%40.29億 | -8.38%26.48億 | -4.73%12.78億 | 5.18%56.41億 | 13.56%43.82億 | 25.05%28.9億 | 29.04%13.42億 | 71.94%53.63億 |
營業收入 | 5.89%13.54億 | -9.53%51.03億 | -8.05%40.29億 | -8.38%26.48億 | -4.73%12.78億 | 5.18%56.41億 | 13.56%43.82億 | 25.05%28.9億 | 29.04%13.42億 | 71.94%53.63億 |
其他業務收入 | ---- | -28.52%46.88萬 | ---- | 28.86%25.36萬 | ---- | 401.61%65.58萬 | ---- | 71.33%19.68萬 | ---- | -62.25%13.07萬 |
營業總成本 | 4.03%12.84億 | -8.49%49.53億 | -6.41%39.08億 | -5.66%25.63億 | 0.50%12.35億 | 8.70%54.12億 | 18.11%41.75億 | 30.08%27.17億 | 30.67%12.28億 | 72.97%49.79億 |
營業成本 | 3.22%11.73億 | -9.83%44.95億 | -7.71%35.76億 | -6.84%23.53億 | -1.18%11.36億 | 7.80%49.85億 | 17.83%38.75億 | 31.20%25.26億 | 33.25%11.5億 | 75.22%46.24億 |
營業稅金及附加 | 3.07%294.87萬 | 69.62%1,200.64萬 | 253.07%890.4萬 | 184.07%540.37萬 | 561.69%286.1萬 | -13.97%707.85萬 | -40.96%252.19萬 | -46.12%190.22萬 | -81.90%43.24萬 | 17.91%822.81萬 |
銷售費用 | 29.76%7,526.19萬 | 15.63%3.12億 | 16.95%2.14億 | 17.45%1.36億 | 16.92%5,800.01萬 | 17.41%2.7億 | 17.05%1.83億 | 15.15%1.15億 | 2.64%4,960.75萬 | 43.03%2.3億 |
管理費用 | 25.20%1,899.99萬 | 36.62%7,781.83萬 | 36.73%5,534.51萬 | 36.75%3,367.64萬 | 21.80%1,517.56萬 | -4.11%5,695.97萬 | -17.73%4,047.65萬 | -29.81%2,462.7萬 | -13.78%1,245.98萬 | 17.87%5,939.85萬 |
財務費用 | -45.59%937.62萬 | -50.40%3,686.77萬 | -38.54%3,767.08萬 | -40.15%2,485.66萬 | 31.52%1,723.31萬 | 66.06%7,432.29萬 | 119.32%6,129.73萬 | 118.03%4,153.15萬 | 44.52%1,310.27萬 | 169.68%4,475.54萬 |
-利息費用 | -20.39%1,212.01萬 | -16.70%3,950.58萬 | 18.21%4,124.07萬 | 7.88%2,640.17萬 | 20.12%1,522.35萬 | 28.38%4,742.44萬 | 30.08%3,488.65萬 | 73.43%2,447.36萬 | 264.78%1,267.3萬 | 241.87%3,694.13萬 |
-利息收入 | -116.59%-153.34萬 | -47.87%-531.27萬 | -33.52%-303.83萬 | -45.77%-210.99萬 | -21.08%-70.8萬 | -137.10%-359.27萬 | -15.85%-227.56萬 | -173.12%-144.74萬 | -365.92%-58.47萬 | -181.42%-151.53萬 |
研發費用 | -3.24%465.41萬 | -2.04%1,854.84萬 | 17.00%1,556.51萬 | 39.83%1,051.85萬 | 71.90%480.98萬 | 51.11%1,893.42萬 | 47.49%1,330.39萬 | 34.47%752.21萬 | -0.49%279.81萬 | 168.16%1,252.97萬 |
信用減值損失 | -282.95%-652.33萬 | -226.22%-1,101.99萬 | -228.36%-524.4萬 | -104.31%-38.12萬 | -63.53%356.57萬 | 122.61%873.1萬 | 113.95%408.54萬 | 143.41%884.83萬 | 200.56%977.67萬 | -23.29%-3,862.32萬 |
資產減值損失 | -76.53%-3,582.98萬 | -1.85%-8,294.14萬 | 5.62%-6,602.89萬 | 28.63%-4,961.02萬 | 36.08%-2,029.69萬 | -63.21%-8,143.89萬 | -27.14%-6,996.41萬 | -73.89%-6,951.59萬 | -109.99%-3,175.19萬 | -119.20%-4,989.69萬 |
非經營性淨收益 | -167.97%-4,550.85萬 | -51.47%-1.02億 | -10.75%-6,948.98萬 | 17.27%-4,960.1萬 | 21.59%-1,698.24萬 | 19.77%-6,736.66萬 | 24.60%-6,274.4萬 | -0.36%-5,995.75萬 | 12.00%-2,165.95萬 | -59.33%-8,396.62萬 |
公允價值變動淨收益 | -109.78%-30.26萬 | 6.52%626.81萬 | 64.06%420.11萬 | 176,138.04%416.08萬 | 2,400.62%309.53萬 | 72.92%588.43萬 | 12,689.43%256.07萬 | -109.43%-2,363.58 | --12.38萬 | 1,168.29%340.28萬 |
投資淨收益 | 14.16%-316.75萬 | -1,570.56%-1,512.34萬 | -1,959.87%-284.68萬 | -1,233.66%-413.15萬 | -2,962.14%-369.01萬 | -196.61%-90.53萬 | -115.41%-13.82萬 | -13.57%36.44萬 | 119.55%12.89萬 | 95.99%93.71萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -75.26%-93.29萬 | -303.94%-404.09萬 | ---158.1萬 | ---114.3萬 | ---53.23萬 | ---100.04萬 | ---- | --0 | ---- | --0 |
資產處置收益 | 138.89%2.44萬 | 854.60%2.98萬 | -75.91%8.85萬 | 640.94%2.32萬 | 226.98%1.02萬 | -92.99%3,126.36 | 431,759.59%36.72萬 | 3,576.77%3,126.36 | --3,126.36 | 1,725.16%4.46萬 |
其他收益 | -12.91%29.04萬 | 108.62%74.92萬 | -1.39%34.02萬 | -2.04%33.8萬 | 456.79%33.35萬 | 111.95%35.91萬 | 91.98%34.5萬 | 103.60%34.5萬 | -64.75%5.99萬 | -73.85%16.94萬 |
營業利潤 | -11.03%2,394.69萬 | -70.08%4,813.93萬 | -63.93%5,178.66萬 | -69.12%3,484.96萬 | -70.69%2,691.51萬 | -46.27%1.61億 | -40.17%1.44億 | -30.51%1.13億 | 22.21%9,182.28萬 | 59.69%2.99億 |
加:營業外收入 | 989.93%518.05萬 | -69.38%478.08萬 | -87.52%123.51萬 | -88.10%113.75萬 | 123.76%47.53萬 | 6.34%1,561.37萬 | -29.49%989.3萬 | -10.38%955.74萬 | -86.66%21.24萬 | -16.61%1,468.33萬 |
減:營業外支出 | -93.33%9,020.83 | -15.75%147.6萬 | 25.25%274.79萬 | -38.56%70.64萬 | -88.24%13.52萬 | 335.09%175.2萬 | 1,202.29%219.39萬 | 651.14%114.98萬 | 621.55%114.95萬 | 46.99%40.27萬 |
利潤總額 | 6.84%2,911.83萬 | -70.56%5,144.4萬 | -66.76%5,027.39萬 | -70.91%3,528.07萬 | -70.01%2,725.53萬 | -44.30%1.75億 | -40.40%1.51億 | -29.88%1.21億 | 18.70%9,088.57萬 | 53.15%3.14億 |
減:所得稅費用 | 20.29%751.75萬 | -57.96%1,803.9萬 | -51.30%1,653.74萬 | -65.55%1,023.47萬 | -70.31%624.95萬 | -46.20%4,290.59萬 | -49.36%3,395.78萬 | -37.50%2,970.52萬 | 1.46%2,104.85萬 | 44.05%7,975.26萬 |
淨利潤 | 2.83%2,160.08萬 | -74.67%3,340.51萬 | -71.24%3,373.64萬 | -72.65%2,504.6萬 | -69.92%2,100.57萬 | -43.65%1.32億 | -37.19%1.17億 | -26.99%9,156.91萬 | 25.11%6,983.72萬 | 56.53%2.34億 |
持續經營淨利潤 | 2.83%2,160.08萬 | -74.67%3,340.51萬 | -71.24%3,373.64萬 | -72.65%2,504.6萬 | -69.92%2,100.57萬 | -43.65%1.32億 | -37.19%1.17億 | -26.99%9,156.91萬 | 25.11%6,983.72萬 | 56.53%2.34億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -169.00%-53.24萬 | -12.65%-58.73萬 | 208.47%67.31萬 | 492.97%86.81萬 | 2,265.92%77.16萬 | 77.09%-52.14萬 | -4.61%-62.05萬 | 51.61%-22.09萬 | 37.32%-3.56萬 | -1,950.16%-227.54萬 |
歸屬于母公司所有者的淨利潤 | 9.39%2,213.32萬 | -74.32%3,399.24萬 | -71.96%3,306.34萬 | -73.66%2,417.79萬 | -71.04%2,023.41萬 | -43.97%1.32億 | -37.06%1.18億 | -27.08%9,179萬 | 25.04%6,987.28萬 | 57.93%2.36億 |
每股收益 | ||||||||||
基本每股收益 | 8.72%0.0349 | -74.30%0.054 | -71.96%0.0525 | -73.64%0.0384 | -71.06%0.0321 | -46.22%0.2101 | -40.40%0.1872 | -32.92%0.1457 | -26.65%0.1109 | -3.48%0.3907 |
稀釋每股收益 | 2.35%0.0349 | -74.32%0.054 | -67.41%0.061 | -69.39%0.0446 | -69.25%0.0341 | -46.17%0.2103 | -40.40%0.1872 | -32.92%0.1457 | -26.65%0.1109 | -3.48%0.3907 |
其他綜合收益 | 129.20%161.44萬 | -94.09%256.6萬 | -59.59%2,241.93萬 | -9.00%2,914.36萬 | -420.03%-552.83萬 | 433.16%4,344.07萬 | 1,375.19%5,547.47萬 | 645.89%3,202.56萬 | -386.22%-106.31萬 | -953.74%-1,303.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | 130.99%168.12萬 | -93.91%263.98萬 | -59.37%2,256.16萬 | -9.14%2,934.26萬 | -408.67%-542.58萬 | 434.62%4,337.31萬 | 1,376.52%5,553.58萬 | 650.49%3,229.58萬 | -390.64%-106.67萬 | -947.41%-1,296.2萬 |
歸屬於少數股東的其他綜合收益總額 | 34.79%-6.68萬 | -208.99%-7.37萬 | -133.17%-14.23萬 | 26.34%-19.9萬 | -2,948.87%-10.24萬 | 188.01%6.77萬 | -24,092.38%-6.1萬 | -256,151.52%-27.02萬 | 390.63%3,596.01 | -56,934.07%-7.69萬 |
綜合收益總額 | 49.99%2,321.52萬 | -79.48%3,597.11萬 | -67.50%5,615.57萬 | -56.16%5,418.96萬 | -77.50%1,547.75萬 | -20.67%1.75億 | -5.28%1.73億 | 3.39%1.24億 | 23.69%6,877.41萬 | 49.04%2.21億 |
歸屬于母公司所有者的綜合收益總額 | 60.82%2,381.44萬 | -79.16%3,663.21萬 | -67.93%5,562.5萬 | -56.87%5,352.05萬 | -78.48%1,480.83萬 | -21.30%1.76億 | -5.21%1.73億 | 3.40%1.24億 | 23.61%6,880.61萬 | 50.51%2.23億 |
歸屬於少數股東的綜合收益總額 | -189.54%-59.92萬 | -45.70%-66.1萬 | 177.87%53.07萬 | 236.25%66.91萬 | 2,189.25%66.92萬 | 80.71%-45.37萬 | -14.96%-68.16萬 | -7.59%-49.11萬 | 44.85%-3.2萬 | -2,022.02%-235.23萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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