(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 | 9.08%17.55億 | 14.13%76.15億 | 8.95%52.38億 | 12.79%32.68億 | 4.35%16.09億 | 11.13%66.72億 | 10.56%48.08億 | -2.35%28.98億 | -1.36%15.42億 | 7.28%60.03億 |
營業收入 | 9.08%17.55億 | 14.13%76.15億 | 8.95%52.38億 | 12.79%32.68億 | 4.35%16.09億 | 11.13%66.72億 | 10.56%48.08億 | -2.35%28.98億 | -1.36%15.42億 | 7.28%60.03億 |
其他業務收入 | ---- | 34.59%6,843.17萬 | ---- | 59.32%2,354.71萬 | ---- | -10.64%5,084.31萬 | ---- | 3.05%1,477.93萬 | ---- | 149.90%5,689.83萬 |
營業總成本 | 11.62%17.12億 | 15.11%71.98億 | 9.43%49.34億 | 13.03%31.03億 | 4.37%15.34億 | 10.67%62.53億 | 9.88%45.09億 | -1.70%27.45億 | -0.73%14.7億 | 4.72%56.5億 |
營業成本 | 13.70%14.91億 | 15.02%61.68億 | 8.25%42.37億 | 13.02%26.67億 | 3.75%13.12億 | 11.76%53.63億 | 15.94%39.14億 | 1.77%23.6億 | 3.26%12.64億 | 10.20%47.99億 |
營業稅金及附加 | 30.55%2,331.2萬 | 32.87%9,829.11萬 | 16.15%6,313.53萬 | -0.50%3,797.72萬 | 1.06%1,785.62萬 | -13.01%7,397.29萬 | -18.98%5,435.46萬 | -19.52%3,816.65萬 | -38.18%1,766.95萬 | -12.84%8,503.19萬 |
銷售費用 | -2.13%4,726.82萬 | 1.54%2.31億 | -2.19%1.6億 | -8.29%9,773.28萬 | -10.29%4,829.68萬 | 12.04%2.28億 | -35.20%1.64億 | -35.90%1.07億 | -42.78%5,383.52萬 | -40.45%2.03億 |
管理費用 | 17.53%7,680.24萬 | 18.34%3.17億 | 11.53%2.04億 | 13.36%1.32億 | 6.01%6,534.92萬 | 8.51%2.68億 | 0.57%1.83億 | -2.42%1.17億 | -8.00%6,164.53萬 | -15.74%2.47億 |
財務費用 | -114.14%-293.41萬 | 71.94%3,122.92萬 | 240.13%2,764.32萬 | 302.33%1,903.31萬 | 254.34%2,074.54萬 | -48.03%1,816.29萬 | -178.96%-1,972.63萬 | -144.30%-940.7萬 | -10.54%585.46萬 | -25.96%3,494.9萬 |
-利息費用 | 0.79%1,002.56萬 | 38.23%4,525.57萬 | 46.74%3,429.98萬 | 75.02%2,271.89萬 | 78.00%994.67萬 | 10.00%3,273.9萬 | -0.98%2,337.46萬 | -20.64%1,298.06萬 | -6.94%558.8萬 | -40.80%2,976.15萬 |
-利息收入 | -434.89%-789.94萬 | -337.72%-2,039.81萬 | -128.33%-844.39萬 | -117.01%-353.95萬 | -265.71%-147.68萬 | 19.76%-466萬 | 18.78%-369.81萬 | 57.87%-163.1萬 | 72.91%-40.38萬 | 7.80%-580.75萬 |
研發費用 | 9.05%7,678.35萬 | 16.22%3.52億 | 13.35%2.42億 | 11.65%1.49億 | 5.29%7,040.81萬 | 7.45%3.03億 | 6.49%2.13億 | 11.64%1.33億 | 10.77%6,686.88萬 | 7.47%2.82億 |
信用減值損失 | 204.24%41.27萬 | 99.04%-8.23萬 | 46.91%-172.21萬 | -21.73%-162.28萬 | -96.83%-39.59萬 | 7.35%-856.55萬 | -78.16%-324.39萬 | 68.66%-133.31萬 | 91.62%-20.11萬 | -141.96%-924.55萬 |
資產減值損失 | 127.48%193.08萬 | 72.56%-246萬 | 385.50%256.19萬 | 267.49%144.37萬 | 1,115.41%84.88萬 | -1,026.99%-896.37萬 | -6.20%-89.73萬 | 56.41%-86.2萬 | 92.20%-8.36萬 | 85.85%-79.54萬 |
非經營性淨收益 | 172.88%2,859.84萬 | -30.45%5,794.46萬 | -65.74%3,111.75萬 | -80.03%1,762.25萬 | -39.17%1,048.04萬 | 175.95%8,331.43萬 | 402.94%9,083.6萬 | 933.32%8,824.46萬 | 158.30%1,722.75萬 | 19.50%3,019.2萬 |
投資淨收益 | -49.49%80.84萬 | -90.54%604.29萬 | -93.50%417.78萬 | -101.94%-128.82萬 | 25,210.50%160.04萬 | 302.75%6,385.24萬 | 1,725.93%6,424.15萬 | 2,296.19%6,624.88萬 | -100.85%-6,373.61 | 268.76%1,585.43萬 |
-其中:對聯營合營企業的投資收益 | -49.49%80.84萬 | 150.69%242.54萬 | 115.60%56.04萬 | 35.56%-128.82萬 | 25,210.50%160.04萬 | -140.88%-478.48萬 | ---359.25萬 | -1,200.45%-199.89萬 | 94.12%-6,373.61 | 5,638.21%1,170.58萬 |
資產處置收益 | --0 | 28.21%-50.73萬 | 173.36%78.82萬 | 118.56%19.17萬 | -95.57%1.25萬 | -204.00%-70.67萬 | -458.00%-107.45萬 | -508.11%-103.26萬 | 138.94%28.2萬 | 1,037.36%67.96萬 |
其他收益 | 202.41%2,544.64萬 | 45.77%5,495.14萬 | -20.43%2,531.16萬 | -25.08%1,889.8萬 | -51.18%841.46萬 | 59.07%3,769.78萬 | 82.81%3,181.02萬 | 107.17%2,522.35萬 | 85.86%1,723.67萬 | -21.91%2,369.9萬 |
營業利潤 | -16.56%7,112.38萬 | -5.43%4.75億 | -14.00%3.35億 | -24.03%1.83億 | -4.36%8,523.55萬 | 31.01%5.02億 | 47.94%3.9億 | 31.42%2.4億 | 0.05%8,912.21萬 | 69.67%3.83億 |
加:營業外收入 | 174.38%95.4萬 | -24.28%200.86萬 | -25.79%112.62萬 | 47.82%71.41萬 | 60.33%34.77萬 | -9.72%265.26萬 | 375.82%151.76萬 | -37.76%48.31萬 | -48.39%21.69萬 | 209.42%293.81萬 |
減:營業外支出 | -9.09%77.82萬 | 96.45%736.65萬 | 72.08%469.62萬 | 35.75%155.95萬 | 115.33%85.6萬 | -44.94%374.98萬 | -43.54%272.91萬 | -64.24%114.88萬 | -39.63%39.75萬 | -54.67%681.02萬 |
利潤總額 | -15.85%7,129.96萬 | -6.29%4.69億 | -14.65%3.32億 | -24.18%1.82億 | -4.74%8,472.71萬 | 32.06%5.01億 | 50.05%3.89億 | 32.82%2.4億 | 0.12%8,894.14萬 | 79.12%3.79億 |
減:所得稅費用 | -14.71%751.04萬 | 14.17%2,328.13萬 | -18.95%1,868.87萬 | -0.58%1,060萬 | -33.50%880.55萬 | -37.34%2,039.09萬 | -39.44%2,305.74萬 | -61.31%1,066.14萬 | -15.76%1,324.05萬 | 77.68%3,254.05萬 |
淨利潤 | -15.98%6,378.92萬 | -7.16%4.46億 | -14.38%3.13億 | -25.27%1.71億 | 0.29%7,592.16萬 | 38.57%4.8億 | 65.46%3.66億 | 49.79%2.29億 | 3.53%7,570.09萬 | 79.25%3.47億 |
持續經營淨利潤 | -15.98%6,378.92萬 | -8.13%4.46億 | -15.55%3.13億 | -26.90%1.71億 | 0.29%7,592.16萬 | 34.25%4.86億 | 59.92%3.71億 | 47.40%2.34億 | 3.53%7,570.09萬 | 86.98%3.62億 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | 65.96%-509萬 | 53.12%-508.59萬 | 14.16%-508.59萬 | ---- | ---1,495.4萬 |
減:少數股東損益 | -104.24%-260.99萬 | 54.22%2,330.55萬 | -45.92%450.03萬 | -91.46%64.53萬 | -153.46%-127.78萬 | -67.64%1,511.17萬 | -71.30%832.18萬 | -64.33%755.97萬 | -71.46%239萬 | 23.82%4,669.25萬 |
歸屬于母公司所有者的淨利潤 | -13.99%6,639.91萬 | -9.15%4.23億 | -13.65%3.09億 | -23.01%1.71億 | 5.30%7,719.94萬 | 55.09%4.65億 | 86.10%3.58億 | 68.15%2.21億 | 13.23%7,331.08萬 | 92.68%3億 |
每股收益 | ||||||||||
基本每股收益 | -31.30%0.1003 | -15.91%0.74 | -16.01%0.5678 | -23.81%0.32 | 5.34%0.146 | 54.39%0.88 | 87.78%0.676 | 68.00%0.42 | 13.24%0.1386 | 96.55%0.57 |
稀釋每股收益 | -31.30%0.1003 | -15.91%0.74 | -16.01%0.5678 | -23.81%0.32 | 5.34%0.146 | 54.39%0.88 | 87.78%0.676 | 68.00%0.42 | 13.51%0.1386 | 96.55%0.57 |
其他綜合收益 | -16.1萬 | -390.2萬 | -61.45萬 | 0 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---16.1萬 | ---390.2萬 | ---61.45萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -16.19%6,362.82萬 | -7.97%4.42億 | -14.55%3.13億 | -25.27%1.71億 | 0.29%7,592.16萬 | 38.57%4.8億 | 65.46%3.66億 | 49.79%2.29億 | 3.53%7,570.09萬 | 79.25%3.47億 |
歸屬于母公司所有者的綜合收益總額 | -14.20%6,623.81萬 | -9.99%4.19億 | -13.82%3.08億 | -23.01%1.71億 | 5.30%7,719.94萬 | 55.09%4.65億 | 86.10%3.58億 | 68.15%2.21億 | 13.23%7,331.08萬 | 92.68%3億 |
歸屬於少數股東的綜合收益總額 | -104.24%-260.99萬 | 54.22%2,330.55萬 | -45.92%450.03萬 | -91.46%64.53萬 | -153.46%-127.78萬 | -67.64%1,511.17萬 | -71.30%832.18萬 | -64.33%755.97萬 | -71.46%239萬 | 23.82%4,669.25萬 |
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) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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