(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 | 0.26%6.08億 | 0.30%27.71億 | -0.93%20.72億 | -1.69%14.09億 | -12.69%6.07億 | 5.70%27.62億 | 14.85%20.91億 | 25.50%14.33億 | 44.44%6.95億 | 56.29%26.13億 |
營業收入 | 0.26%6.08億 | 0.30%27.71億 | -0.93%20.72億 | -1.69%14.09億 | -12.69%6.07億 | 5.70%27.62億 | 14.85%20.91億 | 25.50%14.33億 | 44.44%6.95億 | 56.29%26.13億 |
其他業務收入 | ---- | -57.32%4,673.97萬 | ---- | -2.02%5,991.44萬 | ---- | 68.21%1.1億 | ---- | -28.11%6,114.89萬 | ---- | 61.88%6,510.32萬 |
營業總成本 | -0.28%5.57億 | -0.78%24.63億 | -2.99%18.14億 | -4.25%12.32億 | -15.89%5.59億 | 3.78%24.83億 | 11.58%18.7億 | 22.95%12.86億 | 44.78%6.64億 | 61.93%23.92億 |
營業成本 | -0.11%4.77億 | -2.53%20.54億 | -3.06%15.31億 | -4.85%10.42億 | -17.04%4.77億 | 4.05%21.07億 | 10.01%15.79億 | 23.56%10.95億 | 48.69%5.75億 | 63.15%20.25億 |
營業稅金及附加 | 6.56%402.43萬 | 7.85%1,834.47萬 | 15.34%1,349.6萬 | 5.62%867.5萬 | 22.96%377.66萬 | 32.10%1,700.9萬 | 33.60%1,170.13萬 | 54.79%821.32萬 | 126.73%307.13萬 | 7.82%1,287.54萬 |
銷售費用 | 102.06%1,448.19萬 | 49.24%7,599.35萬 | 45.86%5,550.36萬 | 39.14%3,362.34萬 | 12.67%716.72萬 | -5.40%5,091.97萬 | 23.94%3,805.34萬 | 10.37%2,416.57萬 | -59.53%636.11萬 | 178.40%5,382.6萬 |
管理費用 | -1.41%3,948.63萬 | 7.98%1.69億 | 0.59%1.16億 | 4.16%7,930.35萬 | 4.10%4,005.1萬 | 11.45%1.56億 | 19.47%1.15億 | 9.03%7,613.71萬 | 21.26%3,847.4萬 | 45.25%1.4億 |
財務費用 | 13.40%-217.66萬 | 19.20%-45.92萬 | -445.62%-292.77萬 | -256.26%-248.85萬 | -320.51%-251.32萬 | -105.68%-56.83萬 | -110.39%-53.66萬 | -65.59%159.26萬 | -72.50%113.98萬 | -24.34%1,001.15萬 |
-利息費用 | 40.84%417.99萬 | -3.94%1,967.87萬 | -22.21%1,324.48萬 | -36.63%793.83萬 | -48.15%296.78萬 | -9.65%2,048.53萬 | 19.36%1,702.71萬 | 10.85%1,252.67萬 | 9.15%572.4萬 | 39.02%2,267.34萬 |
-利息收入 | -17.89%-767.26萬 | -21.98%-2,286.96萬 | -17.75%-1,801.98萬 | -16.03%-1,243.24萬 | -28.89%-650.84萬 | -10.70%-1,874.91萬 | -28.58%-1,530.36萬 | -37.80%-1,071.51萬 | -222.02%-504.96萬 | -290.39%-1,693.7萬 |
研發費用 | -25.16%2,480.2萬 | -3.24%1.47億 | -19.79%1.02億 | -12.86%7,089.86萬 | -17.42%3,314.03萬 | 1.11%1.52億 | 27.14%1.27億 | 39.07%8,136.03萬 | 110.32%4,013.26萬 | 58.12%1.5億 |
信用減值損失 | 237.22%323.11萬 | -222.73%-3,449.56萬 | 35.76%-1,084.97萬 | -11.06%-1,527.4萬 | 11.75%-235.47萬 | 66.36%-1,068.86萬 | 2.30%-1,688.83萬 | -4.66%-1,375.35萬 | -4,570.38%-266.81萬 | -48.54%-3,177.79萬 |
資產減值損失 | -33.70%-15.8萬 | -422.69%-357.27萬 | -172.66%-357.73萬 | -122.44%-155.75萬 | -101.59%-11.82萬 | 89.63%-68.35萬 | 627.13%492.36萬 | 446.29%694.05萬 | 440.24%741.33萬 | 49.03%-659.34萬 |
非經營性淨收益 | -52.59%959.27萬 | -67.28%5,750.94萬 | -52.20%4,822.76萬 | -49.57%3,798.29萬 | -48.54%2,023.43萬 | 450.57%1.76億 | 175.08%1.01億 | 188.44%7,531.94萬 | 267.57%3,932.29萬 | 629.20%3,192.6萬 |
公允價值變動淨收益 | ---- | 349.74%8.72萬 | ---- | ---- | ---- | 96.69%-3.49萬 | ---- | ---- | ---- | ---105.36萬 |
投資淨收益 | -114.98%-151.73萬 | -93.55%823.75萬 | -67.58%2,052.5萬 | -63.00%1,695.41萬 | -38.61%1,013.22萬 | 224.75%1.28億 | 169.50%6,330.73萬 | 290.52%4,581.87萬 | 620.50%1,650.44萬 | 300.06%3,933.66萬 |
-其中:對聯營合營企業的投資收益 | -117.72%-149.51萬 | -93.74%575.39萬 | -69.33%1,722.54萬 | -65.95%1,389.6萬 | -38.83%843.71萬 | 208.27%9,195.99萬 | 225.67%5,617.03萬 | 328.71%4,080.59萬 | 502.17%1,379.37萬 | 203.39%2,983.14萬 |
資產處置收益 | ---- | -164.59%-9.33萬 | -35.02%1.47萬 | -51.17%1.14萬 | 105.42%1.14萬 | 104.67%14.44萬 | -38.86%2.27萬 | 133.49%2.33萬 | -107.90%-21.02萬 | -551.63%-309.46萬 |
其他收益 | -36.03%803.69萬 | 47.32%8,734.62萬 | -14.98%4,211.49萬 | 4.29%3,784.9萬 | -31.29%1,256.35萬 | 68.88%5,929.18萬 | 66.44%4,953.45萬 | 37.88%3,629.04萬 | 72.04%1,828.36萬 | 24.55%3,510.9萬 |
營業利潤 | -11.09%6,042.46萬 | -19.92%3.65億 | -5.06%3.05億 | -3.16%2.15億 | -2.43%6,796.14萬 | 79.98%4.56億 | 77.51%3.22億 | 82.29%2.22億 | 112.46%6,965.43萬 | 27.05%2.53億 |
加:營業外收入 | -20.62%43.36萬 | 622.34%349.85萬 | 89.35%201.49萬 | -27.85%62.52萬 | 177.12%54.63萬 | -97.43%48.43萬 | -91.11%106.41萬 | -92.61%86.66萬 | 16.66%19.71萬 | 2,193.31%1,882.93萬 |
減:營業外支出 | 108.02%55.8萬 | 603.48%84.96萬 | 6,134.93%40.73萬 | 11,345.57%39.66萬 | 642.72%26.83萬 | -94.08%12.08萬 | -99.06%6,532.45 | -100.72%-3,526.55 | -154.57%-4.94萬 | -32.08%204.09萬 |
利潤總額 | -11.63%6,030.02萬 | -19.40%3.67億 | -4.87%3.07億 | -3.43%2.15億 | -2.38%6,823.94萬 | 68.92%4.56億 | 67.66%3.23億 | 67.57%2.23億 | 112.70%6,990.09萬 | 36.97%2.7億 |
減:所得稅費用 | -137.74%-94.98萬 | 75.86%4,608.31萬 | 58.31%2,280.98萬 | 208.96%1,973.32萬 | 19.82%251.66萬 | 5.31%2,620.43萬 | -23.88%1,440.82萬 | -64.05%638.69萬 | -22.93%210.04萬 | 12.83%2,488.34萬 |
淨利潤 | -6.81%6,125萬 | -25.21%3.21億 | -7.83%2.84億 | -9.69%1.96億 | -3.06%6,572.27萬 | 75.38%4.3億 | 77.64%3.08億 | 87.83%2.17億 | 124.97%6,780.04萬 | 40.02%2.45億 |
持續經營淨利潤 | -6.81%6,125萬 | -25.16%3.21億 | -7.83%2.84億 | -9.69%1.96億 | -3.06%6,572.27萬 | 78.69%4.29億 | 77.64%3.08億 | 87.83%2.17億 | 124.97%6,780.04萬 | 37.33%2.4億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | -93.71%29.56萬 | ---- | ---- | ---- | --470.08萬 |
減:少數股東損益 | 5.19%1,007.97萬 | 18.25%4,677.13萬 | 29.99%3,790.21萬 | 34.44%2,553.73萬 | 49.12%958.21萬 | 34.57%3,955.3萬 | 51.75%2,915.72萬 | 74.78%1,899.57萬 | 183.47%642.56萬 | 1,326.18%2,939.17萬 |
歸屬于母公司所有者的淨利潤 | -8.85%5,117.04萬 | -29.62%2.75億 | -11.78%2.46億 | -13.93%1.7億 | -8.53%5,614.06萬 | 80.94%3.9億 | 80.86%2.79億 | 89.18%1.98億 | 120.21%6,137.48萬 | 24.69%2.16億 |
每股收益 | ||||||||||
基本每股收益 | -8.92%0.0674 | -30.02%0.3643 | -12.44%0.3244 | -14.91%0.2242 | -10.09%0.074 | 69.85%0.5206 | 65.48%0.3705 | 66.56%0.2635 | 70.04%0.0823 | 1.96%0.3065 |
稀釋每股收益 | -8.92%0.0674 | -29.54%0.3643 | -12.44%0.3244 | -14.91%0.2242 | -10.09%0.074 | 68.68%0.517 | 65.48%0.3705 | 66.56%0.2635 | 70.04%0.0823 | 1.96%0.3065 |
其他綜合收益 | -1,301.84%-41.63萬 | 3,315.31%473.88萬 | -80.39萬 | -15.78萬 | -2.97萬 | 40.21%-14.74萬 | -293.33%-24.65萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -1,301.84%-41.63萬 | 3,315.31%473.88萬 | ---80.39萬 | ---15.78萬 | ---2.97萬 | 40.21%-14.74萬 | ---- | ---- | ---- | -293.33%-24.65萬 |
綜合收益總額 | -7.40%6,083.37萬 | -24.08%3.26億 | -8.09%2.83億 | -9.77%1.96億 | -3.11%6,569.3萬 | 75.50%4.3億 | 77.64%3.08億 | 87.83%2.17億 | 124.97%6,780.04萬 | 39.77%2.45億 |
歸屬于母公司所有者的綜合收益總額 | -9.55%5,075.41萬 | -28.38%2.79億 | -12.06%2.45億 | -14.01%1.7億 | -8.58%5,611.09萬 | 81.08%3.9億 | 80.86%2.79億 | 89.18%1.98億 | 120.21%6,137.48萬 | 24.45%2.15億 |
歸屬於少數股東的綜合收益總額 | 5.19%1,007.97萬 | 18.25%4,677.13萬 | 29.99%3,790.21萬 | 34.44%2,553.73萬 | 49.12%958.21萬 | 34.57%3,955.3萬 | 51.75%2,915.72萬 | 74.78%1,899.57萬 | 183.47%642.56萬 | 1,326.18%2,939.17萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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