(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 | 49.81%14.28億 | -0.67%44.68億 | -0.51%32.23億 | 51.57%23.76億 | 148.82%9.53億 | -18.75%44.98億 | -26.52%32.4億 | -37.20%15.67億 | -68.51%3.83億 | -0.34%55.36億 |
營業收入 | 49.81%14.28億 | -0.67%44.68億 | -0.51%32.23億 | 51.57%23.76億 | 148.82%9.53億 | -18.75%44.98億 | -26.52%32.4億 | -37.20%15.67億 | -68.51%3.83億 | -0.34%55.36億 |
其他業務收入 | ---- | -45.93%2,131.19萬 | ---- | -78.86%462.2萬 | ---- | -63.16%3,941.21萬 | ---- | -66.92%2,186.67萬 | ---- | 381.13%1.07億 |
營業總成本 | 37.21%13.54億 | 11.28%46.23億 | 4.11%32.25億 | 66.70%24.01億 | 195.61%9.87億 | -16.40%41.54億 | -25.25%30.98億 | -43.60%14.4億 | -73.57%3.34億 | -8.22%49.7億 |
營業成本 | 40.05%12.7億 | 13.97%42.43億 | 5.92%29.7億 | 79.29%22.4億 | 281.10%9.07億 | -18.27%37.23億 | -27.27%28.04億 | -48.19%12.5億 | -80.08%2.38億 | -11.10%45.56億 |
營業稅金及附加 | 51.98%1,900.25萬 | -41.96%6,096.4萬 | -15.66%4,604.93萬 | -25.10%2,680.44萬 | -11.34%1,250.37萬 | 48.75%1.05億 | 16.18%5,459.9萬 | 176.53%3,578.69萬 | 122.54%1,410.28萬 | 52.73%7,061.84萬 |
銷售費用 | 11.53%66.53萬 | -13.77%281.13萬 | -37.31%132.58萬 | -31.40%97.17萬 | -27.68%59.65萬 | -48.57%326.01萬 | -73.35%211.5萬 | -70.77%141.65萬 | -62.02%82.48萬 | -38.85%633.86萬 |
管理費用 | -11.01%5,243.8萬 | 3.73%2.72億 | -8.51%1.79億 | -10.90%1.14億 | -15.43%5,892.5萬 | 1.17%2.62億 | 7.55%1.96億 | 23.86%1.28億 | 40.50%6,967.33萬 | 35.42%2.59億 |
財務費用 | 36.79%1,043.47萬 | -38.19%2,580.89萬 | -29.94%1,821.58萬 | -8.02%1,535.27萬 | -2.50%762.85萬 | -8.30%4,175.39萬 | -18.43%2,599.93萬 | 15.54%1,669.21萬 | 22.06%782.42萬 | 36.83%4,553.23萬 |
-利息費用 | 35.26%1,194.46萬 | -24.03%3,634.25萬 | -14.07%2,652.42萬 | -13.33%1,757.37萬 | 2.73%883.11萬 | -2.76%4,783.52萬 | -9.73%3,086.71萬 | 35.23%2,027.76萬 | 28.18%859.68萬 | 43.57%4,919.24萬 |
-利息收入 | -24.48%-155.16萬 | -70.86%-1,074.12萬 | -68.31%-847.98萬 | 35.92%-235.3萬 | -52.58%-124.64萬 | -53.99%-628.67萬 | -89.28%-503.83萬 | -435.76%-367.18萬 | -138.53%-81.69萬 | -251.96%-408.25萬 |
研發費用 | 209.14%179.21萬 | -5.17%1,840.61萬 | -32.66%995.12萬 | -64.55%305.37萬 | -83.53%57.97萬 | -40.47%1,940.89萬 | -24.62%1,477.67萬 | 42.70%861.45萬 | -16.39%352.06萬 | 260.23%3,260.42萬 |
信用減值損失 | -33.77%-167.16萬 | -493.56%-158.64萬 | -259.33%-609.81萬 | -233.40%-437.49萬 | -703.34%-124.96萬 | 114.36%40.31萬 | 148.98%382.73萬 | 621.23%327.95萬 | 68.39%-15.56萬 | -352.90%-280.73萬 |
資產減值損失 | 25.78%-122.32萬 | -583.89%-5,696.13萬 | -17,901.40%-764.14萬 | -236.76%-458.67萬 | ---164.8萬 | 27.99%-832.9萬 | 100.38%4.29萬 | -2,849.50%-136.2萬 | ---- | -776.48%-1,156.67萬 |
非經營性淨收益 | -80.35%-2,565.42萬 | -1,904.62%-1億 | -222.34%-4,204.61萬 | -229.08%-3,459.87萬 | -1,441.38%-1,422.45萬 | -84.13%555.61萬 | 673.99%3,436.78萬 | 247.24%2,680.34萬 | -103.84%-92.28萬 | 207.93%3,500.28萬 |
公允價值變動淨收益 | 8.67%-1,211.73萬 | -4.92%-2,440.23萬 | -727.06%-1,561.47萬 | -109.92%-1,335.48萬 | 22.81%-1,326.79萬 | -186.68%-2,325.81萬 | -122.37%-188.8萬 | -1,770.02%-636.18萬 | -247.57%-1,718.89萬 | 2,169.91%2,683.31萬 |
投資淨收益 | -1,447.11%-1,315.86萬 | -240.61%-2,881.71萬 | -175.90%-1,686.44萬 | -160.95%-1,440.89萬 | -93.75%97.68萬 | 23.33%2,049.46萬 | 115.43%2,221.97萬 | 233.63%2,363.93萬 | 13.94%1,561.87萬 | 148.70%1,661.77萬 |
-其中:對聯營合營企業的投資收益 | -908.74%-874.9萬 | -488.55%-2,692.43萬 | -287.33%-1,557.59萬 | -205.61%-1,148.72萬 | -157.01%-86.73萬 | 20,089.60%692.93萬 | 32,938.72%831.48萬 | 52,932.66%1,087.67萬 | 18,616.99%152.14萬 | 26.41%-3.47萬 |
資產處置收益 | ---- | -143.63%-157.78萬 | -101.44%-4.89萬 | -101.44%-4.89萬 | 73.61%-4.89萬 | 51,733.62%361.67萬 | 48,522.86%339.18萬 | --339.18萬 | ---18.52萬 | -104.40%-7,004.48 |
其他收益 | 148.40%251.64萬 | 3.55%1,307.77萬 | -37.68%422.14萬 | -48.41%217.54萬 | 2.53%101.3萬 | 112.86%1,262.89萬 | 39.28%677.4萬 | 171.47%421.66萬 | 58.25%98.81萬 | 95.30%593.3萬 |
營業利潤 | 200.11%4,807.5萬 | -172.95%-2.55億 | -124.86%-4,384.55萬 | -138.67%-5,959.04萬 | -199.48%-4,802.37萬 | -41.95%3.49億 | -34.46%1.76億 | 409.71%1.54億 | 314.03%4,827.26萬 | 454.24%6.02億 |
加:營業外收入 | -96.47%13.85萬 | 130.63%507.02萬 | 790.86%463.65萬 | 2,197.74%414.89萬 | 740.54%392.44萬 | -90.83%219.84萬 | -69.18%52.05萬 | -64.44%18.06萬 | 5.45%46.69萬 | 570.74%2,396.44萬 |
減:營業外支出 | -96.80%20.57萬 | -37.00%3,537.41萬 | 59.30%544.89萬 | 104.67%464.18萬 | 612.76%643.22萬 | 587.47%5,614.85萬 | -42.63%342.05萬 | 86.43%226.79萬 | 158.27%90.24萬 | 72.60%816.74萬 |
利潤總額 | 195.01%4,800.79萬 | -196.53%-2.85億 | -125.74%-4,465.79萬 | -139.52%-6,008.33萬 | -205.63%-5,053.15萬 | -52.17%2.95億 | -34.50%1.73億 | 401.22%1.52億 | 312.98%4,783.71萬 | 474.92%6.18億 |
減:所得稅費用 | 132.54%1,588.29萬 | -121.35%-1,125.2萬 | -53.00%1,926.68萬 | -63.92%1,175.54萬 | -64.57%683.02萬 | -39.95%5,271.13萬 | 5.06%4,099.21萬 | 5,329.42%3,258.27萬 | 3,610.55%1,927.65萬 | 193.05%8,778.2萬 |
淨利潤 | FLtoP3,212.5萬 | SL-2.74億 | SL-6,392.47萬 | SL-7,183.87萬 | SL-5,736.17萬 | -54.19%2.43億 | -41.33%1.33億 | FLtoP1.19億 | FLtoP2,856.06萬 | 583.89%5.3億 |
持續經營淨利潤 | 156.00%3,212.5萬 | -212.86%-2.74億 | -148.24%-6,392.47萬 | -160.15%-7,183.87萬 | -300.84%-5,736.17萬 | -54.19%2.43億 | -41.33%1.33億 | 339.62%1.19億 | 224.29%2,856.06萬 | 583.89%5.3億 |
減:少數股東損益 | --1.13萬 | -100.00%-472.06 | ---- | ---- | ---- | -59.79%6,530.53萬 | -22.75%6,652.17萬 | --6,052.71萬 | --2,876.95萬 | --1.62億 |
歸屬于母公司所有者的淨利潤 | 155.98%3,211.37萬 | -254.39%-2.74億 | -196.89%-6,392.47萬 | -221.94%-7,183.87萬 | -27,360.57%-5,736.17萬 | -51.72%1.77億 | -52.78%6,597.85萬 | 218.19%5,891.38萬 | 99.09%-20.89萬 | 374.31%3.68億 |
每股收益 | ||||||||||
基本每股收益 | 156.00%0.035 | -236.49%-0.2985 | -183.57%-0.0697 | -203.71%-0.0783 | -20,733.33%-0.0625 | -53.59%0.2187 | -53.43%0.0834 | 196.30%0.0755 | 99.17%-0.0003 | 286.86%0.4712 |
稀釋每股收益 | 155.95%0.0348 | -236.07%-0.2969 | -183.80%-0.0693 | -203.87%-0.0778 | -20,633.33%-0.0622 | -53.59%0.2182 | -53.82%0.0827 | 195.54%0.0749 | 99.17%-0.0003 | 286.04%0.4702 |
其他綜合收益 | -66.02%-14.08萬 | -8.48萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -66.02%-14.08萬 | ---- | ---- | ---- | ---8.48萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 156.00%3,212.5萬 | -212.95%-2.74億 | -148.24%-6,392.47萬 | -160.15%-7,183.87萬 | -300.84%-5,736.17萬 | -54.21%2.43億 | -41.33%1.33億 | 339.62%1.19億 | 224.29%2,856.06萬 | 583.89%5.3億 |
歸屬于母公司所有者的綜合收益總額 | 155.98%3,211.37萬 | -254.55%-2.74億 | -196.89%-6,392.47萬 | -221.94%-7,183.87萬 | -27,360.57%-5,736.17萬 | -51.74%1.77億 | -52.78%6,597.85萬 | 218.19%5,891.38萬 | 99.09%-20.89萬 | 374.31%3.68億 |
歸屬於少數股東的綜合收益總額 | --1.13萬 | -100.00%-472.06 | ---- | ---- | ---- | -59.79%6,530.53萬 | -22.75%6,652.17萬 | --6,052.71萬 | --2,876.95萬 | --1.62億 |
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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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