(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 | -0.70%12.65億 | -12.37%54.57億 | -11.34%40.79億 | -10.90%27.09億 | -12.71%12.74億 | 0.04%62.27億 | 2.18%46億 | 7.16%30.41億 | 11.97%14.6億 | 27.70%62.25億 |
營業收入 | -0.70%12.65億 | -12.37%54.57億 | -11.34%40.79億 | -10.90%27.09億 | -12.71%12.74億 | 0.04%62.27億 | 2.18%46億 | 7.16%30.41億 | 11.97%14.6億 | 27.70%62.25億 |
其他業務收入 | ---- | 140.60%6,823.37萬 | ---- | 14.87%1,748.02萬 | ---- | 32.37%2,835.92萬 | ---- | 54.35%1,521.77萬 | ---- | 29.53%2,142.48萬 |
營業總成本 | -1.55%12.7億 | -12.72%55.66億 | -11.23%41.74億 | -10.50%27.64億 | -12.57%12.9億 | 10.33%63.78億 | 13.72%47.03億 | 21.05%30.88億 | 25.46%14.76億 | 23.35%57.81億 |
營業成本 | -5.50%11.59億 | -13.03%51.3億 | -10.69%38.8億 | -9.07%25.91億 | -10.70%12.27億 | 11.37%58.98億 | 14.14%43.44億 | 21.06%28.49億 | 28.59%13.74億 | 23.96%52.96億 |
營業稅金及附加 | 27.57%1,557.49萬 | -8.07%6,151.67萬 | -18.06%4,077.79萬 | -21.33%2,748.73萬 | -33.89%1,220.92萬 | 51.17%6,691.99萬 | 120.76%4,976.31萬 | 133.15%3,494.06萬 | 218.67%1,846.77萬 | 27.58%4,426.74萬 |
銷售費用 | 2.53%796.58萬 | -2.23%3,580.73萬 | 2.94%2,690.56萬 | -1.85%1,674.6萬 | -7.74%776.9萬 | -5.13%3,662.53萬 | -2.97%2,613.77萬 | -1.00%1,706.08萬 | 9.19%842.05萬 | 7.04%3,860.73萬 |
管理費用 | 18.66%3,839.64萬 | 1.79%1.55億 | -2.70%1.09億 | -8.25%6,821.58萬 | -10.53%3,235.95萬 | -2.44%1.53億 | 13.71%1.12億 | 16.45%7,434.94萬 | 21.17%3,616.94萬 | 15.09%1.56億 |
財務費用 | 173.09%1,576.67萬 | -281.77%-1,409.37萬 | -260.87%-2,001.35萬 | -288.01%-2,031.33萬 | -1,116.12%-2,157.03萬 | -8.30%775.36萬 | 64.76%1,244.1萬 | 125.03%1,080.44萬 | -84.56%212.28萬 | -76.54%845.56萬 |
-利息費用 | 309.48%2,005.56萬 | 14.13%3,242.93萬 | -38.86%1,445.7萬 | -33.42%1,116.98萬 | -35.92%489.78萬 | 1.95%2,841.34萬 | 17.23%2,364.66萬 | 24.96%1,677.68萬 | -62.21%764.32萬 | -42.29%2,786.89萬 |
-利息收入 | 63.99%-834.75萬 | -78.05%-4,789.27萬 | -100.48%-3,904.91萬 | -138.47%-3,015.85萬 | -303.59%-2,318.02萬 | -47.70%-2,689.87萬 | -63.80%-1,947.76萬 | -70.04%-1,264.69萬 | 6.45%-574.35萬 | -52.36%-1,821.13萬 |
研發費用 | 1.42%3,302.09萬 | -8.05%1.98億 | -12.86%1.38億 | -20.36%8,048.04萬 | -11.06%3,255.91萬 | -8.96%2.15億 | -9.06%1.58億 | 5.06%1.01億 | -27.85%3,660.62萬 | 38.03%2.37億 |
信用減值損失 | -119.61%-20.26萬 | 4,035.96%315.37萬 | 503.27%312.05萬 | 327.79%177.23萬 | 283.34%103.35萬 | 93.47%-8.01萬 | -184.38%-77.38萬 | -220.62%-77.8萬 | -51.86%26.96萬 | 60.95%-122.69萬 |
資產減值損失 | 51.75%-332.35萬 | 6.18%-375.72萬 | -151.50%-629.38萬 | -251.90%-978.26萬 | -148.33%-688.74萬 | 78.50%-400.48萬 | -0.80%-250.25萬 | -5.89%-277.99萬 | -87.14%-277.35萬 | -187.43%-1,862.47萬 |
非經營性淨收益 | 0.86%2,475.53萬 | -28.34%1.98億 | -37.37%1.4億 | -50.93%8,262.44萬 | -75.26%2,454.48萬 | 543.36%2.76億 | 312.32%2.24億 | 419.74%1.68億 | 589.04%9,922.04萬 | -77.66%4,293.65萬 |
公允價值變動淨收益 | ---- | 2,424.51%1,778.22萬 | ---- | ---- | ---- | 14.83%70.44萬 | ---- | 90.01%-61.34萬 | 98.53%-9.02萬 | -97.88%61.34萬 |
投資淨收益 | -90.77%37.51萬 | 121.86%3,156.25萬 | 125.45%2,549.19萬 | 62.19%1,232.51萬 | -16.01%406.44萬 | 119.27%1,422.62萬 | 8.83%1,130.73萬 | -0.39%759.9萬 | -55.37%483.91萬 | -82.09%648.8萬 |
-其中:對聯營合營企業的投資收益 | -322.41%-42.42萬 | -423.85%-1,302萬 | -64.23%142.29萬 | -29.08%211.65萬 | -87.52%19.07萬 | 458.51%402.04萬 | 289.76%397.84萬 | 91.82%298.44萬 | -49.19%152.87萬 | 107.22%71.98萬 |
資產處置收益 | --2.49萬 | -259.61%-125.25萬 | 93.68%-2.82萬 | 101.53%5,421.42 | ---- | 0.17%-34.83萬 | -154.73%-44.65萬 | -2,247.86%-35.54萬 | 721.93%12.84萬 | 85.25%-34.89萬 |
其他收益 | 5.87%2,788.14萬 | -43.38%1.5億 | -45.48%1.18億 | -52.63%7,830.43萬 | -72.81%2,633.43萬 | 374.23%2.66億 | 317.66%2.16億 | 402.42%1.65億 | 810.26%9,684.71萬 | -59.70%5,603.55萬 |
營業利潤 | 130.09%2,002.79萬 | -29.56%8,861.49萬 | -63.46%4,435.71萬 | -76.49%2,859.9萬 | -89.56%870.44萬 | -74.16%1.26億 | -71.17%1.21億 | -61.91%1.22億 | -41.22%8,341.29萬 | 28.07%4.87億 |
加:營業外收入 | -8.96%27.59萬 | 103.48%187.7萬 | 221.26%160.86萬 | 49.00%43.83萬 | 355.38%30.31萬 | 121.25%92.24萬 | 116.59%50.07萬 | 38.30%29.41萬 | -21.66%6.66萬 | -28.72%41.69萬 |
減:營業外支出 | -17.96%1.28萬 | -74.94%75.77萬 | -73.99%65.49萬 | -97.25%3.56萬 | -98.44%1.56萬 | -73.91%302.37萬 | 535.76%251.81萬 | 1,263.01%129.49萬 | 4,907.22%100.14萬 | -0.90%1,159.04萬 |
利潤總額 | 125.66%2,029.11萬 | -27.46%8,973.42萬 | -62.05%4,531.07萬 | -75.96%2,900.16萬 | -89.10%899.19萬 | -73.99%1.24億 | -71.64%1.19億 | -62.24%1.21億 | -41.90%8,247.8萬 | 28.90%4.76億 |
減:所得稅費用 | 74.87%-33.68萬 | -273.23%-128.92萬 | -6.04%-472.77萬 | 18.06%-297.83萬 | 13.12%-134.01萬 | -90.24%74.42萬 | -111.26%-445.83萬 | -109.68%-363.48萬 | -109.41%-154.24萬 | -79.60%762.35萬 |
淨利潤 | 99.65%2,062.79萬 | -25.97%9,102.34萬 | -59.60%5,003.84萬 | -74.27%3,197.99萬 | -87.70%1,033.2萬 | -73.73%1.23億 | -67.52%1.24億 | -55.92%1.24億 | -33.09%8,402.04萬 | 41.13%4.68億 |
持續經營淨利潤 | 99.65%2,062.79萬 | -25.97%9,102.34萬 | -59.60%5,003.84萬 | -74.27%3,197.99萬 | -87.70%1,033.2萬 | -73.73%1.23億 | -67.52%1.24億 | -55.92%1.24億 | -33.09%8,402.04萬 | 41.13%4.68億 |
減:少數股東損益 | -263.28%-97.61萬 | -110.27%-55.02萬 | -104.39%-24.35萬 | -108.79%-71.98萬 | -104.15%-26.87萬 | -80.09%535.98萬 | -72.54%554.56萬 | -52.05%818.81萬 | -29.62%646.93萬 | 36.73%2,692.01萬 |
歸屬于母公司所有者的淨利潤 | 103.80%2,160.4萬 | -22.13%9,157.36萬 | -57.50%5,028.19萬 | -71.83%3,269.97萬 | -86.33%1,060.07萬 | -73.34%1.18億 | -67.24%1.18億 | -56.17%1.16億 | -33.37%7,755.11萬 | 41.41%4.41億 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.02 | -20.00%0.08 | -57.52%0.0421 | -70.00%0.03 | -85.71%0.01 | -73.68%0.1 | -68.51%0.0991 | -56.52%0.1 | -30.00%0.07 | 35.71%0.38 |
稀釋每股收益 | 100.00%0.02 | -33.33%0.06 | -59.21%0.0374 | -66.67%0.03 | -83.33%0.01 | -70.97%0.09 | -66.06%0.0917 | -57.14%0.09 | -33.33%0.06 | 19.23%0.31 |
其他綜合收益 | 114.43%349.64萬 | -335.54%-4,498.21萬 | -3,557.70%-5,585.57萬 | -2,543.71%-3,326.35萬 | -199.93%-2,423.55萬 | 190.77%1,909.75萬 | 105.17%161.54萬 | 104.91%136.12萬 | 39.26%-808.03萬 | -33.90%-2,104.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | 114.43%349.64萬 | -335.54%-4,498.21萬 | -3,557.70%-5,585.57萬 | -2,543.71%-3,326.35萬 | -199.93%-2,423.55萬 | 190.77%1,909.75萬 | 105.17%161.54萬 | 104.91%136.12萬 | 39.26%-808.03萬 | -33.90%-2,104.06萬 |
綜合收益總額 | 273.51%2,412.43萬 | -67.59%4,604.13萬 | -104.64%-581.73萬 | -101.02%-128.36萬 | -118.31%-1,390.35萬 | -68.22%1.42億 | -64.16%1.25億 | -50.58%1.26億 | -32.36%7,594萬 | 41.49%4.47億 |
歸屬于母公司所有者的綜合收益總額 | 284.09%2,510.04萬 | -65.91%4,659.15萬 | -104.65%-557.38萬 | -100.48%-56.38萬 | -119.63%-1,363.48萬 | -67.46%1.37億 | -63.65%1.2億 | -50.47%1.17億 | -32.61%6,947.07萬 | 41.81%4.2億 |
歸屬於少數股東的綜合收益總額 | -263.28%-97.61萬 | -110.27%-55.02萬 | -104.39%-24.35萬 | -108.79%-71.98萬 | -104.15%-26.87萬 | -80.09%535.98萬 | -72.54%554.56萬 | -52.05%818.81萬 | -29.62%646.93萬 | 36.73%2,692.01萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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