(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 | -38.79%4.16億 | 17.34%21.01億 | 32.69%15.33億 | 53.11%11.26億 | 101.17%6.8億 | 116.62%17.91億 | 241.56%11.55億 | 170.57%7.35億 | 75.73%3.38億 | 138.33%8.27億 |
營業收入 | -38.79%4.16億 | 17.34%21.01億 | 32.69%15.33億 | 53.11%11.26億 | 101.17%6.8億 | 116.62%17.91億 | 241.56%11.55億 | 170.57%7.35億 | 75.73%3.38億 | 138.33%8.27億 |
其他業務收入 | ---- | 57.41%86.65萬 | ---- | --59.13萬 | ---- | -85.00%55.05萬 | ---- | --0 | ---- | 44.33%367萬 |
營業總成本 | -36.74%3.9億 | 24.40%20.89億 | 44.34%15.03億 | 64.82%10.6億 | 124.73%6.16億 | 125.24%16.79億 | 208.97%10.41億 | 147.81%6.43億 | 56.74%2.74億 | 141.34%7.46億 |
營業成本 | -39.40%3.24億 | 23.98%17.92億 | 48.99%12.74億 | 71.56%9.1億 | 139.33%5.34億 | 149.08%14.46億 | 280.24%8.55億 | 198.38%5.31億 | 71.69%2.23億 | 177.53%5.8億 |
營業稅金及附加 | -23.52%267.3萬 | 44.49%1,375.97萬 | 58.95%925.48萬 | 104.60%612.08萬 | 220.69%349.48萬 | 91.08%952.28萬 | 225.21%582.25萬 | 158.65%299.16萬 | 181.27%108.98萬 | 63.85%498.37萬 |
銷售費用 | -20.27%258.45萬 | 60.21%594.26萬 | -3.88%467.66萬 | 6.17%309.78萬 | 338.14%324.16萬 | -18.53%370.94萬 | 51.68%486.53萬 | 30.03%291.77萬 | -56.94%73.99萬 | -15.30%455.32萬 |
管理費用 | -14.33%3,062.11萬 | -11.35%1.14億 | -29.60%8,713.28萬 | -33.35%5,062.88萬 | -5.60%3,574.42萬 | 23.93%1.28億 | 85.01%1.24億 | 39.13%7,596.29萬 | 15.33%3,786.4萬 | 30.32%1.03億 |
財務費用 | -23.61%2,878.83萬 | 99.37%1.52億 | 172.41%1.21億 | 225.35%8,513.55萬 | 299.71%3,768.39萬 | 76.32%7,623.07萬 | 32.57%4,438.04萬 | 34.23%2,616.7萬 | 13.26%942.79萬 | 344.02%4,323.36萬 |
-利息費用 | 93.26%2,871.36萬 | 87.38%1.51億 | 129.68%1.16億 | 176.30%7,752.02萬 | 258.26%1,485.77萬 | 90.74%8,053.37萬 | 106.51%5,040.48萬 | 51.52%2,805.65萬 | -47.40%414.72萬 | 332.35%4,222.22萬 |
-利息收入 | 32.13%-27.47萬 | 11.09%-247.17萬 | 8.03%-204.33萬 | 35.50%-93.84萬 | 52.91%-40.47萬 | -3.01%-278.01萬 | -218.38%-222.17萬 | -219.85%-145.47萬 | -771.51%-85.95萬 | -596.20%-269.89萬 |
研發費用 | -25.50%150.21萬 | -29.35%1,111.36萬 | -4.64%689.17萬 | 4.87%468.11萬 | 4.01%201.63萬 | 78.31%1,572.98萬 | 7.55%722.69萬 | 6.40%446.36萬 | 13.02%193.86萬 | 300.63%882.17萬 |
信用減值損失 | 0.16%-1,146.48萬 | -151.03%-1,358.77萬 | -350.57%-644.07萬 | -307.06%-806.45萬 | -370.72%-1,148.36萬 | -993.68%-541.28萬 | -138.75%-142.95萬 | -149.37%-198.12萬 | -292.23%-243.96萬 | 486.06%60.57萬 |
資產減值損失 | --100.86萬 | -257.44%-3,345.23萬 | 84.31%-92.6萬 | 51.37%-158.54萬 | --0 | -179.08%-935.89萬 | ---590.14萬 | ---326.04萬 | ---- | -180.20%-335.35萬 |
非經營性淨收益 | -50.38%-831.38萬 | 392.62%1,726.87萬 | 633.51%1,066.84萬 | 72.43%132.24萬 | -897.35%-552.87萬 | -211.69%-590.13萬 | -76.54%145.44萬 | -84.38%76.7萬 | -44.12%-55.43萬 | 154.14%528.38萬 |
公允價值變動淨收益 | ---- | 18,098.88%3,928.52萬 | ---- | -34,166.84%-461.38萬 | ---- | -59.72%21.59萬 | -115.62%-1.81萬 | ---1.35萬 | ---7,480.16 | 4,054.02%53.59萬 |
投資淨收益 | --0 | 18.42%57.45萬 | -113.09%-50.24萬 | 20.23%301.69萬 | -140.56%-13.86萬 | -35.63%48.51萬 | 566.87%383.91萬 | 450.08%250.94萬 | 189.93%34.17萬 | 79.23%75.36萬 |
-其中:對聯營合營企業的投資收益 | ---- | 1,485.73%318.34萬 | -102.07%-8.48萬 | 102.37%302.77萬 | -212.71%-38.51萬 | 61.38%-22.97萬 | 946.41%408.52萬 | 542.99%149.61萬 | --34.17萬 | -198.14%-59.49萬 |
資產處置收益 | -510.92%-35.95萬 | 223.14%59.41萬 | -95.93%4,990.88 | -1,325.15%-30.48萬 | 251.63%8.75萬 | -8,604.20%-48.25萬 | -59.02%12.25萬 | -92.03%2.49萬 | -88.62%2.49萬 | -82.68%5,673.14 |
其他收益 | -58.34%250.19萬 | 175.72%2,385.49萬 | 282.76%1,853.24萬 | 269.12%1,287.4萬 | 293.55%600.6萬 | 28.43%865.18萬 | 65.88%484.18萬 | 167.75%348.78萬 | 282.74%152.61萬 | 127.07%673.65萬 |
營業利潤 | -68.72%1,832.81萬 | -71.82%2,982.4萬 | -64.85%4,056.04萬 | -27.77%6,710.94萬 | -7.63%5,859.65萬 | 22.32%1.06億 | 1,458.09%1.15億 | 442.17%9,290.76萬 | 270.40%6,343.86萬 | 115.98%8,651.42萬 |
加:營業外收入 | 222.25%243.81萬 | 419.52%1,948.46萬 | 94.76%221.79萬 | 134.42%142.02萬 | 104.99%75.66萬 | 429.61%375.05萬 | 148.42%113.88萬 | 288.94%60.58萬 | 327.72%36.91萬 | -97.71%70.82萬 |
減:營業外支出 | -74.17%18.74萬 | 1,309.49%2,381.66萬 | 306.42%232.12萬 | 66.83%119.67萬 | 11.47%72.56萬 | -75.66%168.97萬 | -153.69%-112.45萬 | 75.40%71.73萬 | 323.88%65.09萬 | 96.49%694.16萬 |
利潤總額 | -64.90%2,057.88萬 | -76.37%2,549.2萬 | -65.61%4,045.71萬 | -27.44%6,733.29萬 | -7.17%5,862.75萬 | 34.38%1.08億 | 1,939.15%1.18億 | 449.64%9,279.61萬 | 270.21%6,315.67萬 | 19.02%8,028.08萬 |
減:所得稅費用 | -31.35%1,244.47萬 | -2.17%2,769.03萬 | 5.57%3,005.83萬 | 68.09%3,024.12萬 | -9.92%1,812.88萬 | 961.76%2,830.32萬 | 643.71%2,847.28萬 | 2,066.27%1,799.12萬 | 405.08%2,012.52萬 | -120.32%-328.44萬 |
淨利潤 | -79.92%813.41萬 | SL-219.84萬 | -88.34%1,039.89萬 | -50.42%3,709.17萬 | -5.89%4,049.87萬 | -4.77%7,957.9萬 | 710.23%8,917.66萬 | 320.30%7,480.5萬 | 229.11%4,303.15萬 | 62.92%8,356.52萬 |
持續經營淨利潤 | -79.92%813.41萬 | -102.76%-219.84萬 | -88.34%1,039.89萬 | -50.42%3,709.17萬 | -5.89%4,049.87萬 | -4.77%7,957.9萬 | 710.23%8,917.66萬 | 320.30%7,480.5萬 | 229.11%4,303.15萬 | 62.92%8,356.52萬 |
減:少數股東損益 | -643.03%-63.84萬 | -104.75%-1,104.95萬 | -449.29%-733.56萬 | -202.77%-348.9萬 | -95.56%11.76萬 | -276.42%-539.64萬 | -126.81%-133.55萬 | -10.16%339.5萬 | -11.66%264.7萬 | -50.33%305.89萬 |
歸屬于母公司所有者的淨利潤 | -78.28%877.25萬 | -89.58%885.11萬 | -80.41%1,773.45萬 | -43.17%4,058.07萬 | -0.01%4,038.11萬 | 5.55%8,497.55萬 | 1,402.08%9,051.21萬 | 409.38%7,140.99萬 | 300.69%4,038.45萬 | 78.38%8,050.63萬 |
每股收益 | ||||||||||
基本每股收益 | -83.33%0.02 | -88.89%0.02 | -78.95%0.04 | -40.00%0.09 | 0.00%0.12 | -35.71%0.18 | 533.33%0.19 | 275.00%0.15 | 140.00%0.12 | -3.45%0.28 |
稀釋每股收益 | -83.33%0.02 | -88.89%0.02 | -78.95%0.04 | -40.00%0.09 | 0.00%0.12 | -35.71%0.18 | 533.33%0.19 | 275.00%0.15 | 140.00%0.12 | -3.45%0.28 |
其他綜合收益 | -177.05%-19.98 | -1.28萬 | -8,710.21 | -8,764.48 | 25.93 | |||||
歸屬于母公司所有者的其他綜合收益總額 | -177.05%-19.98 | ---1.28萬 | ---8,710.21 | ---8,764.48 | --25.93 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -79.92%813.41萬 | -102.78%-221.11萬 | -88.35%1,039.02萬 | -50.43%3,708.29萬 | -5.89%4,049.87萬 | -4.77%7,957.9萬 | 710.23%8,917.66萬 | 320.30%7,480.5萬 | 229.11%4,303.15萬 | 62.92%8,356.52萬 |
歸屬于母公司所有者的綜合收益總額 | -78.28%877.25萬 | -89.60%883.83萬 | -80.42%1,772.58萬 | -43.18%4,057.19萬 | -0.01%4,038.12萬 | 5.55%8,497.55萬 | 1,402.08%9,051.21萬 | 409.38%7,140.99萬 | 300.69%4,038.45萬 | 78.38%8,050.63萬 |
歸屬於少數股東的綜合收益總額 | -643.03%-63.84萬 | -104.75%-1,104.95萬 | -449.29%-733.56萬 | -202.77%-348.9萬 | -95.56%11.76萬 | -276.42%-539.64萬 | -126.81%-133.55萬 | -10.16%339.5萬 | -11.66%264.7萬 | -50.33%305.89萬 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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