(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 | 9.36%54.16億 | 2.81%234.79億 | 6.23%175.82億 | 2.71%107.38億 | -7.14%49.52億 | 17.24%228.37億 | 19.34%165.5億 | 13.90%104.55億 | 28.78%53.33億 | 19.51%194.79億 |
營業收入 | 9.36%54.16億 | 2.81%234.79億 | 6.23%175.82億 | 2.71%107.38億 | -7.14%49.52億 | 17.24%228.37億 | 19.34%165.5億 | 13.90%104.55億 | 28.78%53.33億 | 19.51%194.79億 |
其他業務收入 | ---- | -82.97%5,901.91萬 | ---- | 46.54%2.24億 | ---- | -43.43%3.47億 | ---- | -16.07%1.53億 | ---- | 555.06%6.13億 |
營業總成本 | 11.14%54.48億 | 8.80%238.28億 | 12.32%176.68億 | 8.50%107.16億 | -0.12%49.02億 | 17.07%219億 | 17.81%157.31億 | 11.98%98.77億 | 24.12%49.08億 | 21.08%187.06億 |
營業成本 | 10.56%53.67億 | 8.86%234.38億 | 12.26%173.42億 | 8.03%105.15億 | 0.13%48.55億 | 16.14%215.31億 | 16.90%154.49億 | 11.45%97.33億 | 24.29%48.48億 | 21.57%185.4億 |
營業稅金及附加 | 8.80%1,226.26萬 | -13.75%5,774.51萬 | 17.64%4,617.11萬 | 35.77%3,321.09萬 | 27.53%1,127.07萬 | 62.38%6,695萬 | 27.99%3,924.94萬 | 2.80%2,446.05萬 | -40.82%883.79萬 | 29.01%4,123.09萬 |
銷售費用 | 78.88%672.78萬 | -14.24%1,874.55萬 | 177.82%1,594.62萬 | 9.58%920.45萬 | -56.55%376.1萬 | 58.71%2,185.93萬 | -50.06%573.99萬 | -24.81%839.99萬 | 65.50%865.55萬 | 2.51%1,377.33萬 |
管理費用 | -20.90%2,467.43萬 | -0.92%1.02億 | 38.15%1.09億 | 8.67%5,658.56萬 | -9.79%3,119.47萬 | -1.98%1.03億 | -13.17%7,910.43萬 | -6.68%5,207.24萬 | 28.69%3,458.09萬 | -5.60%1.05億 |
財務費用 | 45,286.05%3,491.99萬 | 19.66%2億 | -1.10%1.48億 | 80.97%9,873.3萬 | -98.69%7.69萬 | 7,942.98%1.68億 | 4,622.03%1.49億 | 809.91%5,455.64萬 | 22.00%586.23萬 | -105.98%-213.62萬 |
-利息費用 | 393.35%5,526.48萬 | 100.00%1.65億 | 120.09%1.15億 | 257.97%8,401.65萬 | 68.37%1,120.2萬 | 35.78%8,253.5萬 | 4.19%5,236.09萬 | -36.60%2,347.05萬 | -69.47%665.31萬 | -61.08%6,078.47萬 |
-利息收入 | 29.20%-971.39萬 | -111.83%-3,281.91萬 | -93.55%-2,395.84萬 | -160.03%-2,683.21萬 | -190.60%-1,372.01萬 | 71.49%-1,549.31萬 | 73.85%-1,237.82萬 | 70.76%-1,031.9萬 | 78.83%-472.13萬 | 32.12%-5,434.46萬 |
研發費用 | 85.78%241.87萬 | 4.99%1,113.51萬 | -21.58%669.2萬 | -18.26%394.75萬 | -24.18%130.19萬 | 13.01%1,060.61萬 | 10.79%853.4萬 | 10.11%482.95萬 | 15.76%171.71萬 | 18.97%938.47萬 |
信用減值損失 | 317.85%1,881.21萬 | -354.60%-1,243.92萬 | -72.97%523.9萬 | 113.59%108.43萬 | 288.57%450.21萬 | 84.76%-273.63萬 | 206.49%1,938.1萬 | 63.49%-797.56萬 | 107.66%115.86萬 | -275.19%-1,795.46萬 |
資產減值損失 | -264.55%-2,373.73萬 | -53.95%-1.19億 | -76.50%-1,404.32萬 | 4.61%-2,653.81萬 | -253.72%-651.13萬 | -693.84%-7,725.58萬 | -22.25%-795.63萬 | -323.64%-2,782.1萬 | 146.85%423.58萬 | 51.73%-973.19萬 |
非經營性淨收益 | -104.63%-396.37萬 | -142.87%-2,945.4萬 | 1.79%9,948.64萬 | -31.48%5,499.78萬 | 3.83%8,559.51萬 | 221.62%6,870.05萬 | 807.15%9,773.5萬 | 1,539.11%8,027.01萬 | 594.95%8,243.61萬 | 134.95%2,136.07萬 |
公允價值變動淨收益 | -24.53%-223.1萬 | -243.37%-6,156.74萬 | -154.15%-7,092.61萬 | -191.23%-5,876.51萬 | -105.44%-179.16萬 | 152.01%4,294.39萬 | -691.40%-2,790.68萬 | -206.22%-2,017.85萬 | --3,290.43萬 | --1,704.02萬 |
投資淨收益 | -96.99%268.13萬 | 50.72%1.61億 | 68.26%1.78億 | 4.94%1.37億 | 123.49%8,894.02萬 | 179.55%1.07億 | 162.74%1.06億 | 785.80%1.31億 | 473.75%3,979.6萬 | 188.05%3,821.7萬 |
-其中:對聯營合營企業的投資收益 | -31.33%180.79萬 | 88.74%297.26萬 | 574.51%371.14萬 | 247.47%349.14萬 | 261.37%263.29萬 | --157.5萬 | -21.69%55.02萬 | 436.23%100.48萬 | 564.91%72.86萬 | ---- |
資產處置收益 | -373.18%-2.55萬 | -1.85%-1,059.19萬 | -1,176.43%-643.15萬 | 889.25%9,319.06 | --9,319.06 | 40.04%-1,039.91萬 | 96.88%-50.39萬 | 99.88%-1,180.75 | ---- | -690.28%-1,734.22萬 |
其他收益 | 20.19%53.66萬 | 40.29%1,306.27萬 | -13.96%772.45萬 | -63.90%197.58萬 | -89.72%44.65萬 | -16.35%931.15萬 | 35.13%897.73萬 | 876.96%547.33萬 | 1,821.95%434.14萬 | 18.09%1,113.21萬 |
營業利潤 | -127.08%-3,670.68萬 | -137.60%-3.78億 | -98.54%1,336.5萬 | -88.32%7,689.67萬 | -73.30%1.36億 | 26.61%10.05億 | 74.30%9.17億 | 81.25%6.58億 | 197.78%5.08億 | 0.72%7.94億 |
加:營業外收入 | 111.78%8.62萬 | -44.39%169.14萬 | -65.24%129.84萬 | -90.73%15.48萬 | -97.12%4.07萬 | 1,197.50%304.13萬 | 1,942.03%373.5萬 | 1,297.82%167.04萬 | 38,073.19%141.24萬 | -83.63%23.44萬 |
減:營業外支出 | -93.84%529.68 | 1,247.16%454.72萬 | 18.07%37.34萬 | 249.12%23.96萬 | -87.47%8,600.3 | -90.89%33.75萬 | -45.06%31.63萬 | -98.47%6.86萬 | -83.08%6.86萬 | 12,201.52%370.34萬 |
利潤總額 | -127.01%-3,662.11萬 | -137.78%-3.81億 | -98.45%1,429萬 | -88.36%7,681.19萬 | -73.36%1.36億 | 27.50%10.08億 | 75.09%9.21億 | 83.91%6.6億 | 199.27%5.09億 | 0.10%7.91億 |
減:所得稅費用 | -115.49%-520.75萬 | -155.80%-1.06億 | -107.87%-1,258.86萬 | -85.04%1,572.09萬 | -72.66%3,361.37萬 | 23.66%1.9億 | 77.77%1.6億 | 101.91%1.05億 | 1,471.09%1.23億 | -24.72%1.53億 |
淨利潤 | SL-3,141.36萬 | SL-2.75億 | -96.47%2,687.86萬 | -88.99%6,109.1萬 | -73.59%1.02億 | 28.43%8.18億 | 74.53%7.61億 | 80.85%5.55億 | 137.94%3.86億 | 8.74%6.37億 |
持續經營淨利潤 | -130.80%-3,141.36萬 | -133.60%-2.75億 | -96.47%2,687.86萬 | -88.99%6,109.1萬 | -73.59%1.02億 | 28.43%8.18億 | 74.53%7.61億 | 80.85%5.55億 | 137.94%3.86億 | 8.74%6.37億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.34%741.7萬 |
歸屬于母公司所有者的淨利潤 | -130.80%-3,141.36萬 | -133.60%-2.75億 | -96.47%2,687.86萬 | -88.99%6,109.1萬 | -73.59%1.02億 | 29.94%8.18億 | 76.86%7.61億 | 84.88%5.55億 | 143.72%3.86億 | 12.63%6.3億 |
每股收益 | ||||||||||
基本每股收益 | -130.92%-0.0081 | -133.62%-0.0706 | -96.47%0.0069 | -88.97%0.0157 | -73.56%0.0262 | 25.30%0.21 | 68.51%0.1953 | 73.45%0.1424 | 128.87%0.0991 | 9.61%0.1676 |
稀釋每股收益 | -120.78%-0.0048 | -125.57%-0.0537 | -96.06%0.0077 | -85.60%0.0205 | -76.69%0.0231 | 25.30%0.21 | 68.51%0.1953 | 73.45%0.1424 | 128.87%0.0991 | 9.61%0.1676 |
其他綜合收益 | -93.10%3.56萬 | -74.80%32.95萬 | -34.66%105.83萬 | -9.69%71.28萬 | 172.49%51.6萬 | 1,358.70%130.75萬 | 3,195.09%161.97萬 | 1,216.78%78.93萬 | -1,701.16%-71.17萬 | 58.51%-10.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | -93.10%3.56萬 | -74.80%32.95萬 | -34.66%105.83萬 | -9.69%71.28萬 | 172.49%51.6萬 | 1,358.70%130.75萬 | 3,195.09%161.97萬 | 1,216.78%78.93萬 | -1,701.16%-71.17萬 | 58.51%-10.39萬 |
綜合收益總額 | -130.61%-3,137.8萬 | -133.51%-2.75億 | -96.34%2,793.68萬 | -88.88%6,180.39萬 | -73.40%1.02億 | 28.65%8.2億 | 74.92%7.62億 | 81.15%5.56億 | 137.43%3.85億 | 8.77%6.37億 |
歸屬于母公司所有者的綜合收益總額 | -130.61%-3,137.8萬 | -133.51%-2.75億 | -96.34%2,793.68萬 | -88.88%6,180.39萬 | -73.40%1.02億 | 30.17%8.2億 | 77.25%7.62億 | 85.18%5.56億 | 143.20%3.85億 | 12.66%6.3億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.34%741.7萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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