(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 | -4.42%3.48億 | 4.55%15.98億 | 9.98%12.19億 | 6.68%6.85億 | 6.54%3.64億 | -13.94%15.29億 | -17.18%11.08億 | -23.63%6.42億 | -34.22%3.42億 | 12.29%17.76億 |
營業收入 | -4.42%3.48億 | 4.55%15.98億 | 9.98%12.19億 | 6.68%6.85億 | 6.54%3.64億 | -13.94%15.29億 | -17.18%11.08億 | -23.63%6.42億 | -34.22%3.42億 | 12.29%17.76億 |
其他業務收入 | ---- | 104.52%8,991.63萬 | ---- | 731.63%2,313.64萬 | ---- | 94.19%4,396.56萬 | ---- | -66.47%278.2萬 | ---- | 55.20%2,264.09萬 |
營業總成本 | -2.54%2.31億 | 3.32%12.58億 | 4.74%8.96億 | 5.66%5.34億 | 4.16%2.37億 | -8.42%12.17億 | -5.87%8.56億 | -10.53%5.05億 | -16.41%2.27億 | 16.36%13.29億 |
營業成本 | -7.04%1.36億 | -4.82%6.52億 | -5.58%4.87億 | -6.57%2.9億 | -4.25%1.47億 | 1.20%6.85億 | 1.64%5.15億 | -1.69%3.11億 | -8.79%1.53億 | 11.46%6.77億 |
營業稅金及附加 | -1.69%275.63萬 | 3.95%2,314.37萬 | 4.26%1,443.73萬 | 4.15%1,081.01萬 | 8.35%280.37萬 | -9.14%2,226.35萬 | -14.73%1,384.78萬 | -12.93%1,037.98萬 | -34.45%258.75萬 | 5.44%2,450.33萬 |
銷售費用 | -3.97%4,418.59萬 | 16.26%3.42億 | 19.37%2.3億 | 21.57%1.33億 | 16.21%4,601.29萬 | -19.82%2.94億 | -20.81%1.93億 | -24.99%1.09億 | -24.30%3,959.3萬 | 33.54%3.67億 |
管理費用 | 8.03%3,078.45萬 | 19.75%1.53億 | 19.58%9,663.44萬 | 34.48%6,256.68萬 | 42.92%2,849.55萬 | -5.46%1.27億 | 9.00%8,081.27萬 | -2.92%4,652.64萬 | -18.95%1,993.79萬 | 7.63%1.35億 |
財務費用 | -12.63%-1,478.61萬 | -21.99%-5,615.08萬 | -14.61%-4,115.72萬 | -8.29%-2,694.97萬 | 11.15%-1,312.77萬 | -13.79%-4,602.76萬 | -26.09%-3,591.13萬 | -64.95%-2,488.59萬 | -151.55%-1,477.47萬 | -106.67%-4,045.07萬 |
-利息費用 | -33.99%3.65萬 | -98.89%5.34萬 | -98.85%3.71萬 | -98.90%3.36萬 | 16.66%5.53萬 | 11,201.27%481.48萬 | 619.47%323.41萬 | 580.83%304.44萬 | -89.41%4.74萬 | -95.63%4.26萬 |
-利息收入 | -12.42%-1,486.04萬 | -11.01%-5,651.81萬 | -5.61%-4,140.85萬 | 2.92%-2,715.87萬 | 10.98%-1,321.92萬 | -23.70%-5,091.44萬 | -33.36%-3,920.79萬 | -77.91%-2,797.69萬 | -132.47%-1,484.94萬 | -95.53%-4,115.98萬 |
研發費用 | 21.42%3,149.02萬 | 7.25%1.43億 | 23.42%1.09億 | 20.68%6,455.16萬 | -3.23%2,593.44萬 | -19.38%1.34億 | -8.12%8,852.04萬 | -8.55%5,349.08萬 | -7.67%2,680.12萬 | 26.84%1.66億 |
信用減值損失 | 210.39%422.18萬 | -1,211.39%-2,225.52萬 | -20.81%-1,124.83萬 | 51.38%-352.86萬 | 32.70%-382.44萬 | -34.45%-169.71萬 | -26.07%-931.09萬 | 14.60%-725.76萬 | -38.23%-568.27萬 | -1,034.11%-126.22萬 |
資產減值損失 | -120.44%-298.26萬 | 53.71%-3,566.48萬 | -124.25%-795.12萬 | -931.45%-599.85萬 | -1,539.07%-135.3萬 | -48.92%-7,703.82萬 | 71.57%-354.57萬 | 92.59%-58.16萬 | -17.34%9.4萬 | -265.25%-5,173.02萬 |
非經營性淨收益 | 271.26%651.79萬 | 54.89%-2,549.38萬 | 441.29%817.57萬 | 197.68%339.9萬 | 121.65%175.56萬 | -73.17%-5,651.25萬 | -109.62%-239.56萬 | -617.77%-347.98萬 | -277.85%-810.81萬 | -185.93%-3,263.33萬 |
公允價值變動淨收益 | --5.93萬 | -31.95%-594.17萬 | 98.41%-11.79萬 | ---- | ---- | -39.80%-450.31萬 | -177.09%-739.69萬 | -222.67%-919.78萬 | -349.00%-817.97萬 | -138.00%-322.12萬 |
投資淨收益 | 104.92%2.37萬 | 65.43%-183.57萬 | -253.81%-44.56萬 | -168.71%-57.44萬 | -107.19%-48.13萬 | -182.84%-531.06萬 | -89.48%28.97萬 | -51.50%83.59萬 | -141.90%-23.23萬 | -73.30%641.07萬 |
-其中:對聯營合營企業的投資收益 | 90.89%-4.38萬 | 59.92%-57.98萬 | 63.22%-44.56萬 | 13.45%-57.44萬 | -37.91%-48.13萬 | -28.30%-144.66萬 | -12.05%-121.17萬 | 4.63%-66.36萬 | 3.00%-34.9萬 | -189.43%-112.74萬 |
資產處置收益 | --10.91萬 | 3.85%-4.32萬 | 53.80%21.96萬 | -147.48%-7.53萬 | ---- | 98.06%-4.49萬 | 112.08%14.28萬 | 113.01%15.86萬 | --14.48萬 | -5,323.00%-231.16萬 |
其他收益 | -31.39%508.67萬 | 25.45%4,024.68萬 | 59.07%2,771.91萬 | 8.07%1,357.58萬 | 28.99%741.43萬 | 64.68%3,208.15萬 | -48.11%1,742.54萬 | 39.41%1,256.26萬 | 21.86%574.78萬 | -1.24%1,948.13萬 |
營業利潤 | -4.13%1.24億 | 23.56%3.15億 | 32.21%3.31億 | 15.89%1.54億 | 21.42%1.29億 | -38.48%2.55億 | -44.90%2.5億 | -51.84%1.33億 | -57.86%1.06億 | -13.21%4.15億 |
加:營業外收入 | -31.45%30.16萬 | -58.86%120.21萬 | 62.68%49.28萬 | 297.10%57.73萬 | 528.52%44萬 | 45.11%292.22萬 | -63.05%30.3萬 | -46.02%14.54萬 | -27.82%7萬 | 680.47%201.38萬 |
減:營業外支出 | 96.83%34.12萬 | -95.33%58.06萬 | -96.13%59.41萬 | -96.23%38.97萬 | -98.27%17.33萬 | 265.82%1,243.62萬 | 1,867.93%1,536.19萬 | 1,328.02%1,034.48萬 | 521,603.22%1,001.91萬 | 89.13%339.96萬 |
利潤總額 | -4.36%1.24億 | 28.60%3.16億 | 40.63%3.31億 | 25.66%1.54億 | 34.25%1.29億 | -40.58%2.46億 | -48.22%2.35億 | -55.46%1.23億 | -61.82%9,623.16萬 | -13.22%4.13億 |
減:所得稅費用 | -9.97%1,703.34萬 | -14.80%3,873.36萬 | 46.94%4,500.18萬 | 7.25%2,212.38萬 | 54.81%1,892.05萬 | 87.36%4,546.33萬 | 8.85%3,062.58萬 | 86.24%2,062.78萬 | -64.95%1,222.19萬 | -54.92%2,426.55萬 |
淨利潤 | -3.39%1.07億 | 38.46%2.77億 | 39.68%2.86億 | 29.37%1.32億 | 31.26%1.1億 | -48.56%2億 | -51.99%2.05億 | -61.38%1.02億 | -61.32%8,400.97萬 | -7.90%3.89億 |
持續經營淨利潤 | -3.39%1.07億 | 38.46%2.77億 | 39.68%2.86億 | 29.37%1.32億 | 31.26%1.1億 | -48.56%2億 | -51.99%2.05億 | -61.38%1.02億 | -61.32%8,400.97萬 | -7.90%3.89億 |
減:少數股東損益 | -73.52%94.45萬 | 38.01%-653.34萬 | 53.61%-255.09萬 | 20.85%-210.98萬 | 17.46%356.72萬 | -256.77%-1,053.87萬 | -173.84%-549.83萬 | -138.53%-266.55萬 | -48.28%303.69萬 | -58.49%672.24萬 |
歸屬于母公司所有者的淨利潤 | -1.05%1.06億 | 34.64%2.84億 | 37.24%2.88億 | 28.09%1.34億 | 31.78%1.07億 | -44.89%2.11億 | -49.82%2.1億 | -59.32%1.05億 | -61.68%8,097.28萬 | -5.89%3.82億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.1 | 36.84%0.26 | 36.84%0.26 | 33.33%0.12 | 42.86%0.1 | -44.12%0.19 | -48.65%0.19 | -60.87%0.09 | -63.16%0.07 | -5.56%0.34 |
稀釋每股收益 | ---- | ---- | 36.84%0.26 | 33.33%0.12 | ---- | ---- | -48.65%0.19 | -60.87%0.09 | ---- | ---- |
其他綜合收益 | 1,025.00%329.73萬 | 12,340.35%2,085.78萬 | -27.48%20.89萬 | -40.10%15.77萬 | 150.41%29.31萬 | -226.87%-17.04萬 | 5.43%28.8萬 | 32.11%26.32萬 | 193.38%11.7萬 | 87.88%-5.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,284.59%329.85萬 | 11,865.90%2,086.84萬 | -19.41%16.52萬 | -13.12%16.56萬 | 99.14%23.82萬 | -392.93%-17.74萬 | -26.18%20.5萬 | -8.35%19.06萬 | 249.57%11.96萬 | 89.11%-3.6萬 |
歸屬於少數股東的其他綜合收益總額 | -102.17%-1,190.75 | -252.43%-1.06萬 | -47.44%4.36萬 | -110.92%-7,927.8 | 2,222.71%5.49萬 | 143.11%6,961.44 | 1,913.38%8.3萬 | 931.19%7.26萬 | -145.55%-2,584.57 | 83.78%-1.61萬 |
綜合收益總額 | -0.67%1.1億 | 49.01%2.98億 | 39.59%2.86億 | 29.19%1.32億 | 31.43%1.11億 | -48.59%2億 | -51.95%2.05億 | -61.31%1.03億 | -61.28%8,412.68萬 | -7.82%3.89億 |
歸屬于母公司所有者的綜合收益總額 | 1.81%1.09億 | 44.67%3.04億 | 37.19%2.88億 | 28.02%1.35億 | 31.88%1.07億 | -44.94%2.1億 | -49.80%2.1億 | -59.27%1.05億 | -61.63%8,109.24萬 | -5.82%3.82億 |
歸屬於少數股東的綜合收益總額 | -73.96%94.33萬 | 37.86%-654.4萬 | 53.70%-250.73萬 | 18.33%-211.77萬 | 19.37%362.21萬 | -257.04%-1,053.17萬 | -172.77%-541.53萬 | -137.53%-259.29萬 | -48.37%303.43萬 | -58.33%670.62萬 |
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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