(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 | 9.78%15億 | -34.88%46.32億 | -2.72%33.33億 | -6.91%23.86億 | -3.56%13.66億 | 98.19%71.13億 | 45.39%34.27億 | 45.97%25.63億 | 31.54%14.17億 | -47.53%35.89億 |
營業收入 | 9.78%15億 | -34.88%46.32億 | -2.72%33.33億 | -6.91%23.86億 | -3.56%13.66億 | 98.19%71.13億 | 45.39%34.27億 | 45.97%25.63億 | 31.54%14.17億 | -47.53%35.89億 |
其他業務收入 | ---- | 34.60%4.82億 | ---- | 28.25%1.88億 | ---- | -2.99%3.58億 | ---- | 16.59%1.47億 | ---- | 42.00%3.69億 |
營業總成本 | 8.99%15.25億 | -32.69%47.33億 | -5.50%33.39億 | -7.11%24.36億 | -4.61%14億 | 101.08%70.32億 | 51.45%35.33億 | 52.41%26.23億 | 39.75%14.67億 | -40.66%34.97億 |
營業成本 | 9.60%13.4億 | -36.69%39.51億 | -5.88%27.89億 | -7.58%20.66億 | -3.85%12.23億 | 119.07%62.4億 | 60.41%29.63億 | 60.62%22.36億 | 43.41%12.72億 | -42.96%28.49億 |
營業稅金及附加 | -8.33%689.3萬 | 4.51%3,221.41萬 | 9.42%1,968.19萬 | 14.18%1,382.84萬 | 33.43%751.91萬 | 47.34%3,082.28萬 | 2.40%1,798.76萬 | 0.97%1,211.15萬 | 3.00%563.53萬 | -92.23%2,091.97萬 |
銷售費用 | 16.65%1.1億 | 2.55%4.49億 | 1.83%3.15億 | 1.15%2.09億 | 3.40%9,392.44萬 | 23.63%4.38億 | 14.01%3.1億 | 14.12%2.06億 | 4.36%9,083.75萬 | -0.34%3.54億 |
管理費用 | -3.60%4,808.32萬 | 0.82%2.2億 | -8.18%1.52億 | -15.00%1.03億 | -33.40%4,988.13萬 | 12.85%2.18億 | 20.59%1.66億 | 27.61%1.21億 | 51.23%7,490.16萬 | 2.58%1.93億 |
財務費用 | -25.31%1,764.23萬 | -28.25%6,873.74萬 | -22.13%5,362.25萬 | -9.28%3,943.75萬 | 4.01%2,361.98萬 | 32.63%9,580.13萬 | 22.20%6,886.28萬 | 10.40%4,347.14萬 | 10.57%2,270.82萬 | -11.61%7,223.21萬 |
-利息費用 | -24.57%1,983.22萬 | -18.12%9,506.34萬 | -14.99%6,484.09萬 | -4.15%4,706.58萬 | 0.42%2,629.27萬 | 35.33%1.16億 | 19.49%7,627.23萬 | 11.37%4,910.51萬 | 10.72%2,618.31萬 | -2.50%8,578.97萬 |
-利息收入 | 13.22%-525.18萬 | -29.33%-2,820.86萬 | -23.89%-2,140.03萬 | -19.75%-1,445.58萬 | -1.62%-605.19萬 | -42.72%-2,181.17萬 | -90.24%-1,727.42萬 | -109.36%-1,207.12萬 | -84.71%-595.54萬 | -74.93%-1,528.23萬 |
研發費用 | 71.06%304.74萬 | 35.17%1,288.12萬 | 17.54%862.16萬 | 31.46%511.97萬 | 33.23%178.15萬 | 15.86%952.93萬 | 200.49%733.53萬 | 119.06%389.45萬 | 201.94%133.71萬 | 54.06%822.5萬 |
信用減值損失 | ---- | 76.93%-163.41萬 | -52.64%-144.03萬 | -52.64%-144.03萬 | ---- | -11.77%-708.45萬 | -81.97%-94.36萬 | -81.94%-94.36萬 | ---- | -782.66%-633.83萬 |
資產減值損失 | ---- | -45.73%-1.14億 | 396.67%32.27萬 | 396.67%32.27萬 | ---- | -55,483.38%-7,827.11萬 | -299.81%-10.88萬 | -299.81%-10.88萬 | ---- | 99.92%-14.08萬 |
非經營性淨收益 | 11.06%3,781.2萬 | -92.77%410.81萬 | 6.00%9,737.5萬 | 13.73%6,455.45萬 | 16.95%3,404.8萬 | -52.90%5,681.43萬 | 78.68%9,186.23萬 | 22.59%5,675.91萬 | 4.13%2,911.23萬 | 238.10%1.21億 |
投資淨收益 | 39.98%1,456.44萬 | -117.02%-492.64萬 | 46.63%2,071.61萬 | 130.35%1,707.51萬 | 245.49%1,040.44萬 | 31.51%2,894.4萬 | 163.85%1,412.77萬 | 517.65%741.27萬 | -50.54%301.15萬 | 683.93%2,200.9萬 |
-其中:對聯營合營企業的投資收益 | 155.73%1,455.91萬 | -142.16%-1,036.79萬 | 10.37%1,527.45萬 | 62.95%1,172.68萬 | 89.05%569.32萬 | 14.76%2,459.22萬 | 161.34%1,383.93萬 | 426.07%719.66萬 | -50.54%301.15萬 | 32,382.82%2,142.91萬 |
資產處置收益 | -98.71%1.08萬 | -4.37%20.89萬 | 999.27%131.27萬 | 624.47%78.97萬 | 3,138,852.89%83.56萬 | -93.52%21.85萬 | -95.91%11.94萬 | -95.99%10.9萬 | -99.71%26.62 | 1,058.71%337.2萬 |
其他收益 | 1.88%2,323.68萬 | 10.19%1.25億 | -2.80%7,646.37萬 | -4.94%4,780.72萬 | -12.62%2,280.8萬 | 11.10%1.13億 | 10.54%7,866.76萬 | 9.55%5,028.98萬 | 19.40%2,610.08萬 | 13.76%1.02億 |
營業利潤 | 1,262.57%1,241.25萬 | -171.01%-9,735.97萬 | 730.32%9,226.82萬 | 650.07%1,450.3萬 | 104.27%91.1萬 | -35.34%1.37億 | -119.42%-1,463.83萬 | -103.24%-263.66萬 | -138.69%-2,134.24萬 | -75.30%2.12億 |
加:營業外收入 | -18.51%71.93萬 | 100.66%4,783.15萬 | -67.09%385.11萬 | -53.48%290.7萬 | -52.54%88.27萬 | 46.14%2,383.7萬 | 120.45%1,170.2萬 | 348.03%624.9萬 | 72.30%185.97萬 | 2.43%1,631.14萬 |
減:營業外支出 | -83.48%15.99萬 | 20.91%1,581.1萬 | -35.50%435.64萬 | -23.83%315.51萬 | -59.16%96.8萬 | 18.32%1,307.66萬 | -26.57%675.4萬 | -47.48%414.21萬 | -51.56%237.06萬 | -46.41%1,105.23萬 |
利潤總額 | 1,471.15%1,297.19萬 | -144.18%-6,533.92萬 | 1,046.95%9,176.29萬 | 2,791.08%1,425.49萬 | 103.78%82.56萬 | -31.95%1.48億 | -113.56%-969.04萬 | -100.71%-52.97萬 | -142.56%-2,185.32萬 | -74.55%2.17億 |
減:所得稅費用 | 79.84%511.02萬 | -37.19%3,824.4萬 | 102.89%3,782.21萬 | 22.58%1,669.64萬 | 239.04%284.16萬 | 22.83%6,089.19萬 | -33.96%1,864.19萬 | -31.12%1,362.11萬 | -113.11%-204.37萬 | -81.06%4,957.27萬 |
淨利潤 | FLtoP786.17萬 | SL-1.04億 | FLtoP5,394.08萬 | FPtoL-244.15萬 | FPtoL-201.59萬 | -48.15%8,698.45萬 | SL-2,833.23萬 | SL-1,415.08萬 | SL-1,980.95萬 | -71.66%1.68億 |
持續經營淨利潤 | 489.98%786.17萬 | -230.67%-1.04億 | 290.39%5,394.08萬 | 82.75%-244.15萬 | 89.82%-201.59萬 | -52.75%7,926.79萬 | -165.52%-2,833.23萬 | -125.64%-1,415.08萬 | -155.40%-1,980.95萬 | -71.66%1.68億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --771.67萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 1,632.41%275.28萬 | -150.31%-1,330.91萬 | 801.21%3,120.14萬 | 2,121.01%427.79萬 | 102.36%15.89萬 | -61.71%2,645.47萬 | -110.56%-444.96萬 | -99.46%19.26萬 | -134.74%-672.95萬 | -81.17%6,909.66萬 |
歸屬于母公司所有者的淨利潤 | 334.91%510.89萬 | -249.14%-9,027.41萬 | 195.21%2,273.94萬 | 53.15%-671.93萬 | 83.37%-217.48萬 | -38.64%6,052.98萬 | -2,242.86%-2,388.27萬 | -172.38%-1,434.35萬 | -179.82%-1,308萬 | -56.17%9,865.06萬 |
每股收益 | ||||||||||
基本每股收益 | 331.58%0.0088 | -249.09%-0.1561 | 192.04%0.0393 | 55.38%-0.0116 | 83.19%-0.0038 | -39.23%0.1047 | -2,347.37%-0.0427 | -175.14%-0.026 | -179.02%-0.0226 | -56.17%0.1723 |
稀釋每股收益 | 331.58%0.0088 | -249.09%-0.1561 | 193.76%0.0391 | 53.60%-0.0116 | 83.19%-0.0038 | -39.23%0.1047 | -2,294.74%-0.0417 | -172.25%-0.025 | -179.02%-0.0226 | -56.17%0.1723 |
其他綜合收益 | -625.69%-404.74萬 | 126.83%133.72萬 | 110.37%56.73萬 | -72.28%526.79萬 | 108.56%76.99萬 | -150.41%-498.42萬 | -169.59%-547.05萬 | 908.62%1,900.49萬 | -616.13%-899.59萬 | 121.82%988.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -625.69%-404.74萬 | 126.83%133.72萬 | 110.37%56.73萬 | -72.28%526.79萬 | 108.56%76.99萬 | -150.41%-498.42萬 | -169.59%-547.05萬 | 908.62%1,900.49萬 | -616.13%-899.59萬 | 121.82%988.74萬 |
綜合收益總額 | 406.12%381.42萬 | -224.69%-1.02億 | 261.25%5,450.81萬 | -41.77%282.64萬 | 95.67%-124.6萬 | -53.84%8,200.03萬 | -166.15%-3,380.28萬 | -90.81%485.4萬 | -183.49%-2,880.54萬 | -70.22%1.78億 |
歸屬于母公司所有者的綜合收益總額 | 175.55%106.15萬 | -260.12%-8,893.68萬 | 179.40%2,330.67萬 | -131.14%-145.15萬 | 93.64%-140.49萬 | -48.82%5,554.56萬 | -427.02%-2,935.32萬 | -73.31%466.14萬 | -245.90%-2,207.6萬 | -52.72%1.09億 |
歸屬於少數股東的綜合收益總額 | 1,632.41%275.28萬 | -150.31%-1,330.91萬 | 801.21%3,120.14萬 | 2,121.01%427.79萬 | 102.36%15.89萬 | -61.71%2,645.47萬 | -110.56%-444.96萬 | -99.46%19.26萬 | -134.74%-672.95萬 | -81.17%6,909.66萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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