(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 | 2.38%18.1億 | 13.81%87.22億 | 15.42%61.18億 | 22.46%38.79億 | 14.16%17.68億 | 3.70%76.64億 | -4.82%53.01億 | -12.91%31.67億 | -10.54%15.48億 | 21.10%73.9億 |
營業收入 | 2.38%18.1億 | 13.81%87.22億 | 15.42%61.18億 | 22.46%38.79億 | 14.16%17.68億 | 3.70%76.64億 | -4.82%53.01億 | -12.91%31.67億 | -10.54%15.48億 | 21.10%73.9億 |
其他業務收入 | ---- | 6.70%1.73億 | ---- | 16.00%7,609.25萬 | ---- | -7.55%1.62億 | ---- | -13.63%6,559.58萬 | ---- | 28.43%1.75億 |
營業總成本 | 1.29%17.74億 | 13.49%84.11億 | 14.75%58.68億 | 21.02%37.44億 | 13.16%17.51億 | 0.63%74.11億 | -7.01%51.13億 | -13.55%30.94億 | -10.90%15.47億 | 18.29%73.64億 |
營業成本 | 2.93%14.99億 | 14.12%72.05億 | 15.05%49.79億 | 21.28%31.38億 | 14.75%14.56億 | 3.34%63.13億 | -4.91%43.28億 | -13.00%25.87億 | -12.21%12.69億 | 20.73%61.09億 |
營業稅金及附加 | -4.56%1,021.71萬 | 9.72%4,997.92萬 | 15.49%3,666.06萬 | 13.89%2,241.13萬 | 4.53%1,070.48萬 | -10.04%4,555.28萬 | -18.51%3,174.28萬 | -20.30%1,967.85萬 | -23.13%1,024.12萬 | -2.54%5,063.76萬 |
銷售費用 | 9.94%3,863.81萬 | 5.73%1.42億 | 20.37%1.13億 | 36.27%7,280.25萬 | -6.47%3,514.54萬 | -7.02%1.35億 | -5.47%9,375.98萬 | -16.23%5,342.51萬 | 11.29%3,757.83萬 | 35.22%1.45億 |
管理費用 | 6.17%1.39億 | 7.73%5.86億 | 14.61%4.4億 | 13.66%2.8億 | 2.50%1.3億 | -13.27%5.44億 | -27.04%3.84億 | -26.75%2.46億 | -19.30%1.27億 | 2.23%6.28億 |
財務費用 | -47.27%3,298.8萬 | 14.47%1.83億 | 24.78%1.27億 | 65.50%1.22億 | 34.74%6,256.42萬 | 1.59%1.6億 | -11.12%1.02億 | -3.36%7,343.86萬 | 33.90%4,643.43萬 | -13.52%1.57億 |
-利息費用 | -18.14%2,931.32萬 | -9.76%1.42億 | -4.30%1.12億 | 6.04%8,126.07萬 | -9.84%3,581.08萬 | -0.09%1.57億 | -0.00%1.17億 | -0.33%7,663.48萬 | 6.91%3,971.9萬 | 1.38%1.57億 |
-利息收入 | -157.39%-782.92萬 | -86.58%-2,245.85萬 | -88.85%-1,592萬 | -31.35%-822.85萬 | -32.61%-304.18萬 | -189.80%-1,203.68萬 | -244.60%-842.98萬 | -309.90%-626.47萬 | -251.42%-229.38萬 | 6.25%-415.34萬 |
研發費用 | -2.82%5,469.13萬 | 14.51%2.44億 | -1.51%1.72億 | -3.64%1.1億 | -1.36%5,628.04萬 | -22.35%2.14億 | 3.28%1.75億 | 9.19%1.14億 | 9.58%5,705.89萬 | 30.37%2.75億 |
信用減值損失 | --0 | 7.72%-2,867.81萬 | 92.93%1,263.74萬 | 80.03%1,026.08萬 | --0 | -153.65%-3,107.66萬 | 400.35%655.02萬 | -26.96%569.96萬 | --0 | 51.17%-1,225.2萬 |
資產減值損失 | ---48.09萬 | -56.90%-5,145.27萬 | -30.79%-2,236.43萬 | -5.23%-2,170.96萬 | --0 | 40.14%-3,279.39萬 | 96.47%-1,709.97萬 | 39.91%-2,063.01萬 | -1,534.53%-628.22萬 | -55.80%-5,478.66萬 |
非經營性淨收益 | 143.29%1.29億 | -43.00%1.64億 | -36.15%1.89億 | -49.96%1.13億 | -54.53%5,318.29萬 | 258.31%2.88億 | 210.71%2.96億 | 36.36%2.26億 | -3.43%1.17億 | -229.02%-1.82億 |
公允價值變動淨收益 | 555.09%5,707.62萬 | -137.57%-2,810.67萬 | -106.33%-499.43萬 | -96.29%302.46萬 | -120.09%-1,254.16萬 | -17.39%7,481.09萬 | 80.45%7,893.45萬 | 31.68%8,155.69萬 | 2,634.14%6,243.72萬 | 252.15%9,055.46萬 |
投資淨收益 | 10.12%6,453.89萬 | -10.47%2.23億 | -8.80%1.84億 | -25.67%1.07億 | -2.43%5,860.95萬 | 223.96%2.5億 | 7.88%2.01億 | -5.66%1.44億 | -48.73%6,006.71萬 | -191.23%-2.01億 |
-其中:對聯營合營企業的投資收益 | 10.33%6,453.89萬 | -5.29%1.99億 | -6.77%1.59億 | -3.52%1.07億 | 11.46%5,849.75萬 | 1.17%2.1億 | 2.40%1.7億 | -11.41%1.11億 | 5.26%5,248.25萬 | 2.50%2.07億 |
資產處置收益 | -178.29%-41.28萬 | -60.36%112.28萬 | 2.46%305.98萬 | -46.58%153.88萬 | 313.35%52.73萬 | 107.43%283.25萬 | 107.66%298.65萬 | 107.40%288.06萬 | 1.87%-24.72萬 | -3,860.37%-3,811.57萬 |
其他收益 | 31.53%866.48萬 | 91.14%4,813.98萬 | -26.80%1,692.85萬 | 2.39%1,315.49萬 | 561.95%658.77萬 | -25.21%2,518.61萬 | -19.38%2,312.58萬 | -23.98%1,284.82萬 | -85.50%99.52萬 | -14.39%3,367.51萬 |
營業利潤 | 137.32%1.65億 | -12.16%4.75億 | -9.01%4.4億 | -17.33%2.48億 | -40.87%6,973.45萬 | 445.47%5.41億 | 345.29%4.83億 | 33.85%3億 | 2.50%1.18億 | -987.07%-1.57億 |
加:營業外收入 | -88.51%9,401.07 | -0.22%26.94萬 | -80.00%7.81萬 | -79.97%7.79萬 | -57.22%8.18萬 | -97.55%27萬 | -97.10%39.06萬 | 1,406.24%38.9萬 | 2,622.95%19.13萬 | 503.05%1,103.29萬 |
減:營業外支出 | 117.38%7.01萬 | 624.59%1,590.83萬 | 1,599.36%945.4萬 | 6,089.52%826.15萬 | -32.60%3.22萬 | -89.02%219.55萬 | -79.93%55.63萬 | -89.78%13.35萬 | -91.12%4.78萬 | 79.39%1,999.21萬 |
利潤總額 | 137.07%1.65億 | -14.75%4.6億 | -10.92%4.3億 | -20.13%2.4億 | -40.90%6,978.41萬 | 425.61%5.39億 | 359.28%4.83億 | 34.74%3億 | 3.10%1.18億 | -2,085.19%-1.66億 |
減:所得稅費用 | 511.23%2,189.07萬 | -83.06%614.8萬 | -76.64%1,472.22萬 | -66.67%1,420.39萬 | -84.99%358.14萬 | 17.92%3,629.76萬 | 71.34%6,301.62萬 | 7.00%4,262.13萬 | -21.27%2,385.72萬 | 109.29%3,078.16萬 |
淨利潤 | 116.82%1.44億 | -9.82%4.53億 | -1.06%4.16億 | -12.42%2.25億 | -29.74%6,620.26萬 | FLtoP5.03億 | FLtoP4.2億 | 40.79%2.57億 | 11.87%9,422.59萬 | FPtoL-1.96億 |
持續經營淨利潤 | ---- | -9.91%4.53億 | -1.06%4.16億 | ---- | ---- | 19.84%5.03億 | 2.48%4.2億 | ---- | -28.02%9,422.59萬 | 6,696.54%4.2億 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | 99.91%-52.8萬 | --0 | ---- | ---- | ---6.16億 |
減:少數股東損益 | -92.60%-86.83萬 | -9.47%437.3萬 | 1,632.82%249.35萬 | 96.51%192.39萬 | -139.14%-45.08萬 | 1,021.91%483.05萬 | 110.33%14.39萬 | 164.87%97.9萬 | 274.09%115.18萬 | 81.62%-52.4萬 |
歸屬于母公司所有者的淨利潤 | 116.66%1.44億 | -9.82%4.49億 | -1.62%4.13億 | -12.83%2.23億 | -28.39%6,665.34萬 | 354.30%4.98億 | 289.40%4.2億 | 39.10%2.56億 | 9.64%9,307.41萬 | -5,468.89%-1.96億 |
每股收益 | ||||||||||
基本每股收益 | 116.37%0.1573 | -9.94%0.489 | -1.68%0.4501 | -12.85%0.2435 | -28.37%0.0727 | 353.74%0.543 | 289.41%0.4578 | 39.07%0.2794 | 9.61%0.1015 | -5,250.00%-0.214 |
稀釋每股收益 | 117.57%0.1573 | -9.11%0.489 | -0.66%0.4501 | -12.03%0.2435 | -28.13%0.0723 | 351.40%0.538 | 287.46%0.4531 | 38.54%0.2768 | 9.47%0.1006 | -5,250.00%-0.214 |
其他綜合收益 | -50.86%4,051.97萬 | 36.12%2.39億 | 132.19%1.86億 | 216.24%2.54億 | 209.78%8,245.31萬 | 441.38%1.75億 | 329.69%8,016.97萬 | 606.05%8,016.97萬 | 182.39%2,661.67萬 | 58.42%-5,138.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -50.86%4,051.97萬 | 36.12%2.39億 | 132.19%1.86億 | 216.24%2.54億 | 209.78%8,245.31萬 | 441.38%1.75億 | 329.69%8,016.97萬 | 606.05%8,016.97萬 | 182.39%2,661.67萬 | 58.42%-5,138.4萬 |
綜合收益總額 | 23.82%1.84億 | 2.06%6.92億 | 20.29%6.02億 | 41.91%4.79億 | 23.02%1.49億 | 373.77%6.78億 | 293.89%5億 | 102.20%3.37億 | 132.73%1.21億 | -90.65%-2.48億 |
歸屬于母公司所有者的綜合收益總額 | 24.03%1.85億 | 2.14%6.88億 | 19.83%5.99億 | 41.76%4.77億 | 24.58%1.49億 | 372.40%6.73億 | 294.88%5億 | 99.80%3.36億 | 127.61%1.2億 | -94.51%-2.47億 |
歸屬於少數股東的綜合收益總額 | -92.60%-86.83萬 | -9.47%437.3萬 | 1,632.82%249.35萬 | 96.51%192.39萬 | -139.14%-45.08萬 | 1,021.91%483.05萬 | 110.33%14.39萬 | 164.87%97.9萬 | 274.09%115.18萬 | 81.62%-52.4萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 江蘇公證天業會計師事務所(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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