(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 | 8.24%4.89億 | -4.05%23.67億 | -11.77%16.88億 | -21.02%10.78億 | -41.15%4.52億 | -25.46%24.67億 | -19.78%19.13億 | -1.88%13.65億 | 29.89%7.68億 | 52.87%33.1億 |
營業收入 | 8.24%4.89億 | -4.05%23.67億 | -11.77%16.88億 | -21.02%10.78億 | -41.15%4.52億 | -25.46%24.67億 | -19.78%19.13億 | -1.88%13.65億 | 29.89%7.68億 | 52.87%33.1億 |
其他業務收入 | ---- | -0.66%5,858.78萬 | ---- | -40.71%2,183.63萬 | ---- | -44.49%5,897.46萬 | ---- | -36.30%3,683.24萬 | ---- | 102.22%1.06億 |
營業總成本 | -3.97%4.33億 | -0.24%21.93億 | -5.10%15.74億 | -14.53%10.04億 | -34.98%4.5億 | -24.87%21.98億 | -20.20%16.58億 | -2.17%11.74億 | 41.59%6.93億 | 55.01%29.25億 |
營業成本 | 2.87%3.74億 | -3.00%19.18億 | -9.65%13.83億 | -18.52%8.9億 | -41.36%3.64億 | -23.65%19.77億 | -16.82%15.3億 | 3.38%10.92億 | 42.43%6.21億 | 59.38%25.9億 |
營業稅金及附加 | 35.15%638.73萬 | 2.43%1,866.37萬 | 14.80%1,595.01萬 | 2.85%976.95萬 | -7.27%472.62萬 | -4.27%1,822.04萬 | 15.11%1,389.43萬 | 17.92%949.92萬 | 33.35%509.67萬 | -18.87%1,903.36萬 |
銷售費用 | -0.69%750.65萬 | 24.65%3,854.47萬 | 17.57%2,373.47萬 | 19.42%1,553.59萬 | 29.99%755.89萬 | 8.62%3,092.28萬 | 12.56%2,018.76萬 | 8.50%1,300.9萬 | 8.78%581.49萬 | 30.18%2,846.87萬 |
管理費用 | 21.99%3,245.56萬 | 3.81%1.14億 | 11.48%8,549.99萬 | -4.63%5,305.03萬 | -3.39%2,660.46萬 | -11.74%1.1億 | -11.33%7,669.63萬 | 2.66%5,562.51萬 | -1.27%2,753.81萬 | 11.88%1.25億 |
財務費用 | -169.42%-887.19萬 | 66.01%-2,683.79萬 | 67.13%-3,052.97萬 | 51.92%-3,176.87萬 | 3,821.25%1,277.95萬 | -2,436.59%-7,896.39萬 | -690.23%-9,289.17萬 | -1,152.33%-6,607.09萬 | 97.13%-34.34萬 | -75.57%337.94萬 |
-利息費用 | -40.84%314.78萬 | -4.58%1,599.85萬 | 9.77%1,239.14萬 | 52.55%927.09萬 | 190.61%532.08萬 | 170.53%1,676.65萬 | 229.34%1,128.83萬 | 415.02%607.73萬 | 1,287.72%183.09萬 | --619.76萬 |
-利息收入 | -194.27%-610.5萬 | -13.21%-2,336.3萬 | 11.92%-1,776.14萬 | 17.04%-1,296.28萬 | 72.14%-207.46萬 | 17.24%-2,063.64萬 | -10.48%-2,016.58萬 | -24.40%-1,562.6萬 | -9.92%-744.7萬 | -44.73%-2,493.51萬 |
研發費用 | -40.49%2,079.26萬 | -7.37%1.3億 | -12.34%9,665.37萬 | -4.00%6,724.26萬 | 2.09%3,493.96萬 | -12.20%1.4億 | -17.58%1.1億 | -6.49%7,004.75萬 | 19.89%3,422.34萬 | 74.53%1.59億 |
信用減值損失 | -79.86%52.98萬 | -187.42%-662.8萬 | -66.72%316.35萬 | 212.00%396.11萬 | 570.30%263.08萬 | 384.97%758.15萬 | 339.45%950.45萬 | 244.21%126.96萬 | -129.83%-55.94萬 | 91.00%-266.05萬 |
資產減值損失 | -163.44%-57.87萬 | 58.01%-1,801.54萬 | -210.97%-447.31萬 | -196.88%-211.19萬 | 289.10%91.22萬 | -253.64%-4,290.37萬 | 195.34%403.08萬 | 155.09%218萬 | 125.12%23.44萬 | 20.07%-1,213.21萬 |
非經營性淨收益 | -8.66%1,515.28萬 | 278.34%2,539.71萬 | -1.86%1,144.37萬 | -47.39%836.39萬 | 108.79%1,659.01萬 | -126.28%-1,424.1萬 | -64.91%1,166.08萬 | -15.63%1,589.69萬 | -16.48%794.57萬 | 165.99%5,419.45萬 |
公允價值變動淨收益 | -34.39%319.44萬 | 81.18%-316.7萬 | 147.63%1,233.71萬 | 26.08%-571.24萬 | 2,566.26%486.84萬 | -247.72%-1,682.89萬 | -497.44%-2,590.46萬 | -47.88%-772.78萬 | 94.10%-19.74萬 | -192.62%-483.98萬 |
投資淨收益 | -6.92%533萬 | 104.71%2,719.61萬 | -207.42%-971.88萬 | -48.08%418.03萬 | -16.90%572.6萬 | -64.66%1,328.5萬 | -68.85%904.76萬 | -63.90%805.13萬 | -28.15%689.1萬 | 12.79%3,759.62萬 |
-其中:對聯營合營企業的投資收益 | 146.16%378.89萬 | -31.40%829.94萬 | -41.43%624.44萬 | -53.28%376.05萬 | -70.75%153.92萬 | -42.43%1,209.78萬 | -30.53%1,066.08萬 | -8.82%804.97萬 | 134.47%526.21萬 | 72.96%2,101.45萬 |
資產處置收益 | --0 | -41.16%55.55萬 | 249.42%50.22萬 | 373.41%45.99萬 | 616.89%15.25萬 | -80.95%94.41萬 | -131.86%-33.61萬 | -87.17%9.71萬 | -28.99%2.13萬 | 1,344.21%495.64萬 |
其他收益 | 190.29%667.73萬 | 7.49%2,545.59萬 | -37.12%963.3萬 | -36.92%758.7萬 | 47.85%230.02萬 | -24.28%2,368.1萬 | -2.23%1,531.86萬 | 105.90%1,202.67萬 | -32.29%155.58萬 | 19.35%3,127.43萬 |
營業利潤 | 301.23%7,148.32萬 | -21.54%2億 | -52.91%1.25億 | -59.86%8,308.95萬 | -78.45%1,781.58萬 | -41.85%2.55億 | -21.63%2.66億 | -1.46%2.07億 | -25.62%8,267.73萬 | 47.08%4.39億 |
加:營業外收入 | 12,604.66%41.7萬 | -75.15%28.4萬 | -83.63%24.52萬 | -59.18%23.41萬 | -98.85%3,281.91 | -78.78%114.31萬 | 895.44%149.85萬 | 325.24%57.34萬 | 112.84%28.47萬 | 298.23%538.82萬 |
減:營業外支出 | --0 | 40.74%92.25萬 | 110.96%42.77萬 | 1,081.18%37.32萬 | 893.69%30.82萬 | -45.77%65.55萬 | 1.62%20.27萬 | -44.23%3.16萬 | 40.64%3.1萬 | -83.07%120.86萬 |
利潤總額 | 310.60%7,190.02萬 | -21.94%1.99億 | -53.21%1.25億 | -60.03%8,295.04萬 | -78.88%1,751.09萬 | -42.29%2.56億 | -21.23%2.67億 | -1.24%2.08億 | -25.47%8,293.1萬 | 51.42%4.43億 |
減:所得稅費用 | 318.75%1,168.86萬 | -29.24%1,954.93萬 | -65.72%1,321.85萬 | -65.04%1,064.46萬 | -80.01%279.13萬 | -38.12%2,762.8萬 | -7.57%3,856.47萬 | -1.31%3,044.75萬 | -21.15%1,396.38萬 | 19.66%4,464.68萬 |
淨利潤 | 309.06%6,021.16萬 | -21.06%1.8億 | -51.10%1.12億 | -59.17%7,230.58萬 | -78.66%1,471.97萬 | -42.76%2.28億 | -23.15%2.29億 | -1.22%1.77億 | -26.28%6,896.72萬 | 56.06%3.98億 |
持續經營淨利潤 | 309.06%6,021.16萬 | -21.06%1.8億 | -51.10%1.12億 | -59.17%7,230.58萬 | -78.66%1,471.97萬 | -42.76%2.28億 | -23.15%2.29億 | -1.22%1.77億 | -26.28%6,896.72萬 | 56.06%3.98億 |
減:少數股東損益 | 211.44%156.64萬 | -37.15%1,354.14萬 | -51.70%793.5萬 | -94.45%58.29萬 | -129.59%-140.56萬 | -1.73%2,154.72萬 | 19.33%1,642.74萬 | 802.62%1,050.29萬 | 1,712.84%475.03萬 | 2,821.74%2,192.67萬 |
歸屬于母公司所有者的淨利潤 | 263.68%5,864.51萬 | -19.38%1.66億 | -51.05%1.04億 | -56.95%7,172.29萬 | -74.89%1,612.53萬 | -45.15%2.06億 | -25.21%2.12億 | -6.47%1.67億 | -31.58%6,421.69萬 | 47.91%3.76億 |
每股收益 | ||||||||||
基本每股收益 | 225.00%0.13 | -21.28%0.37 | -52.08%0.23 | -57.89%0.16 | -73.33%0.04 | -47.19%0.47 | -28.36%0.48 | -9.52%0.38 | -31.82%0.15 | 48.33%0.89 |
稀釋每股收益 | 225.00%0.13 | -21.28%0.37 | -52.08%0.23 | -57.89%0.16 | -73.33%0.04 | -46.59%0.47 | -27.27%0.48 | -9.52%0.38 | -31.82%0.15 | 46.67%0.88 |
其他綜合收益 | 240.56%29.19萬 | -153.97%-79.13萬 | -81.91%25.63萬 | -85.97%15.04萬 | -249.02%-20.77萬 | 120.82%146.61萬 | 178.38%141.64萬 | 230.65%107.2萬 | -72.31%13.94萬 | -139.52%-704.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | 240.56%29.19萬 | -153.97%-79.13萬 | -81.91%25.63萬 | -85.97%15.04萬 | -249.02%-20.77萬 | 120.82%146.61萬 | 178.38%141.64萬 | 230.65%107.2萬 | -72.31%13.94萬 | -139.52%-704.34萬 |
綜合收益總額 | 316.92%6,050.35萬 | -21.91%1.79億 | -51.28%1.12億 | -59.33%7,245.62萬 | -79.00%1,451.2萬 | -41.35%2.29億 | -22.80%2.3億 | -0.81%1.78億 | -26.53%6,910.65萬 | 55.09%3.91億 |
歸屬于母公司所有者的綜合收益總額 | 270.26%5,893.7萬 | -20.33%1.66億 | -51.25%1.04億 | -57.13%7,187.33萬 | -75.27%1,591.76萬 | -43.71%2.08億 | -24.84%2.14億 | -6.04%1.68億 | -31.79%6,435.63萬 | 46.83%3.69億 |
歸屬於少數股東的綜合收益總額 | 211.44%156.64萬 | -37.15%1,354.14萬 | -51.70%793.5萬 | -94.45%58.29萬 | -129.59%-140.56萬 | -1.73%2,154.72萬 | 19.33%1,642.74萬 | 802.62%1,050.29萬 | 1,712.84%475.03萬 | 2,821.74%2,192.67萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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