(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 | -34.50%11.26億 | 56.10%73.53億 | 93.80%56.5億 | 162.61%38.14億 | 164.59%17.19億 | 75.88%47.1億 | 69.64%29.16億 | 33.61%14.52億 | 46.16%6.5億 | 68.53%26.78億 |
營業收入 | -34.50%11.26億 | 56.10%73.53億 | 93.80%56.5億 | 162.61%38.14億 | 164.59%17.19億 | 75.88%47.1億 | 69.64%29.16億 | 33.61%14.52億 | 46.16%6.5億 | 68.53%26.78億 |
營業總成本 | -12.40%11.54億 | 57.41%62.7億 | 72.86%45.45億 | 107.57%29.29億 | 106.21%13.17億 | 66.99%39.83億 | 77.38%26.29億 | 54.39%14.11億 | 76.05%6.39億 | 85.33%23.85億 |
營業成本 | -22.06%8.17億 | 60.02%50.91億 | 84.95%37.22億 | 138.97%24.58億 | 130.81%10.48億 | 73.84%31.82億 | 78.89%20.12億 | 45.35%10.29億 | 64.22%4.54億 | 84.58%18.3億 |
營業稅金及附加 | -22.01%821.84萬 | 300.48%5,105.83萬 | 520.42%3,624.81萬 | 672.79%2,459.04萬 | 583.66%1,053.84萬 | 54.04%1,274.94萬 | -2.96%584.26萬 | -31.81%318.2萬 | 7.34%154.15萬 | -15.42%827.66萬 |
銷售費用 | 11.06%1.13億 | 45.46%4.93億 | 44.84%3.42億 | 48.98%2.2億 | 49.62%1.02億 | 60.91%3.39億 | 71.80%2.36億 | 80.55%1.48億 | 99.67%6,821.52萬 | 61.17%2.11億 |
管理費用 | 25.83%7,700.75萬 | 46.57%2.88億 | 44.08%2億 | 57.61%1.31億 | 64.20%6,120.05萬 | 85.67%1.97億 | 82.63%1.39億 | 109.40%8,327.92萬 | 112.57%3,727.27萬 | 86.30%1.06億 |
財務費用 | 176.85%253.9萬 | -30.29%-1.24億 | -612.74%-9,643.99萬 | -2,633.19%-1.19億 | -134.54%-330.36萬 | -328.49%-9,491.44萬 | -173.80%-1,353.08萬 | -137.37%-434.28萬 | 100.04%956.48萬 | 591.65%4,153.98萬 |
-利息費用 | 83.14%455.48萬 | 167.51%1,541.05萬 | 295.64%1,024.11萬 | 631.47%549.86萬 | 1,442.40%248.71萬 | 833.99%576.08萬 | 532.57%258.85萬 | -29.67%75.17萬 | -27.04%16.12萬 | -57.25%61.68萬 |
-利息收入 | 3.15%-361.78萬 | -210.19%-2,704.11萬 | -185.73%-1,753.91萬 | -128.20%-969.64萬 | -84.48%-373.56萬 | 24.46%-871.77萬 | 31.32%-613.83萬 | -12.22%-424.9萬 | 39.61%-202.49萬 | -136.44%-1,154.02萬 |
研發費用 | 37.82%1.36億 | 35.00%4.7億 | 36.70%3.41億 | 40.00%2.14億 | 44.76%9,836.29萬 | 84.56%3.48億 | 108.77%2.49億 | 122.94%1.53億 | 139.90%6,794.94萬 | 104.85%1.88億 |
信用減值損失 | 94.82%-63.18萬 | 24.86%-2,018.43萬 | -2.03%-1,979.79萬 | -736.44%-2,018.81萬 | -710.77%-1,220.43萬 | -256.49%-2,686.21萬 | -338.45%-1,940.4萬 | 44.98%-241.36萬 | 27.35%-150.53萬 | -42.06%-753.53萬 |
資產減值損失 | -33.38%-1,810.64萬 | -197.50%-1.11億 | -582.10%-6,401.79萬 | -734.72%-4,692.79萬 | -317.08%-1,357.52萬 | -99.74%-3,729.96萬 | 22.78%-938.55萬 | -7.22%-562.2萬 | -131.19%-325.48萬 | -151.28%-1,867.45萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 533.15%475.71萬 | 97.91%-9.16萬 | 30.99%-772.5萬 | -2,248.18%-910.43萬 | 170.65%75.13萬 | -139.78%-438.84萬 | -17,690.33%-1,119.42萬 | 29.87%-38.77萬 | -165.01%-106.35萬 | -246.70%-183.02萬 |
投資淨收益 | 372.33%80.13萬 | -127.54%-359.2萬 | -177.25%-742.07萬 | -395.72%-602.98萬 | -5.93%-29.42萬 | 80.04%1,304.42萬 | 107.73%960.56萬 | -66.35%203.9萬 | 87.71%-27.78萬 | 237.45%724.53萬 |
-其中:對聯營合營企業的投資收益 | 93.42%-7.08萬 | -241.79%-180.94萬 | -1,003.72%-268.02萬 | -39.43%-181.83萬 | 43.87%-107.62萬 | 130.74%127.61萬 | 93.15%-24.28萬 | 37.82%-130.41萬 | 10.19%-191.74萬 | 45.06%-415.1萬 |
資產處置收益 | ---- | -119.86%-1.91萬 | -116.52%-1.91萬 | -145.49%-13.06 | ---- | 297.64%9.6萬 | 337.55%11.53萬 | 99.99%-5.32 | -100.09%-5.32 | 28.39%-4.86萬 |
其他收益 | 13.60%372.86萬 | 149.72%5,827.49萬 | 40.36%2,301.44萬 | 74.77%1,245.89萬 | -24.64%328.23萬 | -4.28%2,333.57萬 | -0.70%1,639.62萬 | 28.18%712.86萬 | 24.55%435.54萬 | 45.42%2,437.87萬 |
營業利潤 | -109.68%-3,682.44萬 | 44.80%10.07億 | 277.75%10.29億 | 1,844.53%8.15億 | 3,924.00%3.8億 | 134.46%6.95億 | 13.08%2.73億 | -75.96%4,192.1萬 | -88.36%945.32萬 | -1.84%2.96億 |
加:營業外收入 | -95.18%8,205.3 | -63.12%13.96萬 | -44.38%26.92萬 | -90.92%2.66萬 | 95.94%17.01萬 | 215.87%37.84萬 | -40.24%48.41萬 | -16.26%29.31萬 | -53.21%8.68萬 | -89.80%11.98萬 |
減:營業外支出 | 91.73%203.28萬 | -46.62%290.11萬 | -35.54%164.51萬 | -39.38%151.32萬 | 584.51%106.03萬 | 1,053.85%543.44萬 | 806.94%255.22萬 | 1,236.28%249.61萬 | 179.02%15.49萬 | -28.16%47.1萬 |
利潤總額 | -110.24%-3,884.9萬 | 45.46%10.04億 | 280.13%10.28億 | 1,948.64%8.14億 | 3,943.70%3.8億 | 133.03%6.9億 | 11.98%2.7億 | -77.25%3,971.81萬 | -88.46%938.51萬 | -2.12%2.96億 |
減:所得稅費用 | -140.97%-1,967.9萬 | 155.51%1.38億 | 2,937.87%1.29億 | 907.02%7,724.85萬 | 2,161.00%4,802.93萬 | 204.80%5,383.15萬 | -85.13%426.2萬 | -142.30%-957.21萬 | -82.10%212.42萬 | -59.63%1,766.13萬 |
淨利潤 | SL-1,917萬 | 36.14%8.66億 | 237.58%8.99億 | 1,394.07%7.36億 | 4,465.25%3.31億 | 128.48%6.36億 | 25.05%2.66億 | -67.56%4,929.02萬 | -89.55%726.09萬 | 7.60%2.78億 |
持續經營淨利潤 | -105.78%-1,917萬 | 36.14%8.66億 | 237.58%8.99億 | 1,394.07%7.36億 | 4,465.25%3.31億 | 128.48%6.36億 | 25.05%2.66億 | -67.56%4,929.02萬 | -89.55%726.09萬 | 7.60%2.78億 |
減:少數股東損益 | 295.77%965.15萬 | 208.37%1,412.67萬 | 165.09%581.87萬 | 18.78%-432.9萬 | -129.04%-493.01萬 | -1,126.07%-1,303.51萬 | -298.79%-893.89萬 | -362.77%-532.99萬 | -393.88%-215.25萬 | 27.97%-106.32萬 |
歸屬于母公司所有者的淨利潤 | -108.57%-2,882.15萬 | 31.24%8.52億 | 224.49%8.93億 | 1,256.20%7.41億 | 3,473.72%3.36億 | 132.27%6.49億 | 27.90%2.75億 | -64.32%5,462萬 | -86.54%941.34萬 | 7.40%2.8億 |
每股收益 | ||||||||||
基本每股收益 | -108.72%-0.17 | 31.38%4.94 | 223.13%5.17 | 1,240.63%4.29 | 2,337.50%1.95 | 65.64%3.76 | -8.57%1.6 | -74.19%0.32 | -89.87%0.08 | -37.64%2.27 |
稀釋每股收益 | -108.81%-0.17 | 31.02%4.9 | 223.27%5.14 | 1,231.25%4.26 | 2,312.50%1.93 | 64.76%3.74 | -9.14%1.59 | -74.19%0.32 | -89.87%0.08 | -37.64%2.27 |
其他綜合收益 | -284.50%-116.28萬 | 153.18%226.73萬 | -104.97%-26.28萬 | 2,435.96%134.97萬 | 156.17%63.03萬 | 351.44%89.55萬 | -169.21%-12.82萬 | -54.59%5.32萬 | 229.33%24.6萬 | -88.78%19.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -284.50%-116.28萬 | 153.18%226.73萬 | -104.97%-26.28萬 | 2,435.96%134.97萬 | 156.17%63.03萬 | 351.44%89.55萬 | -169.21%-12.82萬 | -54.59%5.32萬 | 229.33%24.6萬 | -88.78%19.84萬 |
綜合收益總額 | -106.12%-2,033.28萬 | 36.31%8.68億 | 237.64%8.98億 | 1,395.20%7.38億 | 4,324.02%3.32億 | 128.64%6.37億 | 24.88%2.66億 | -67.55%4,934.34萬 | -89.21%750.69萬 | 6.94%2.79億 |
歸屬于母公司所有者的綜合收益總額 | -108.90%-2,998.43萬 | 31.40%8.54億 | 224.55%8.93億 | 1,257.35%7.42億 | 3,389.22%3.37億 | 132.43%6.5億 | 27.73%2.75億 | -64.31%5,467.33萬 | -86.20%965.94萬 | 6.75%2.8億 |
歸屬於少數股東的綜合收益總額 | 295.77%965.15萬 | 208.37%1,412.67萬 | 165.09%581.87萬 | 18.78%-432.9萬 | -129.04%-493.01萬 | -1,126.07%-1,303.51萬 | -298.79%-893.89萬 | -362.77%-532.99萬 | -393.88%-215.25萬 | 27.97%-106.32萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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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