(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 | -39.47%3.03億 | -23.42%15.88億 | -22.18%12.64億 | -8.85%9.33億 | 13.58%5.01億 | 12.82%20.73億 | 17.00%16.24億 | 17.48%10.24億 | -2.50%4.41億 | 23.18%18.38億 |
營業收入 | -39.47%3.03億 | -23.42%15.88億 | -22.18%12.64億 | -8.85%9.33億 | 13.58%5.01億 | 12.82%20.73億 | 17.00%16.24億 | 17.48%10.24億 | -2.50%4.41億 | 23.18%18.38億 |
其他業務收入 | ---- | 11.99%4,877.59萬 | ---- | 7.76%2,672.46萬 | ---- | -2.48%4,355.47萬 | ---- | 28.78%2,480.12萬 | ---- | 46.92%4,466.2萬 |
營業總成本 | -36.74%2.72億 | -18.82%14.18億 | -19.25%11.08億 | -5.22%8.08億 | 16.71%4.3億 | 11.44%17.47億 | 16.02%13.73億 | 16.83%8.52億 | -2.31%3.68億 | 25.61%15.68億 |
營業成本 | -38.37%2.29億 | -21.53%12.31億 | -21.58%9.72億 | -7.34%7.12億 | 14.18%3.71億 | 13.03%15.68億 | 19.50%12.39億 | 20.45%7.68億 | -3.22%3.25億 | 29.46%13.87億 |
營業稅金及附加 | -14.73%521.44萬 | 7.81%1,939.01萬 | 13.95%1,467.97萬 | 24.18%1,103.59萬 | 64.51%611.52萬 | -6.24%1,798.48萬 | -9.59%1,288.3萬 | -4.39%888.69萬 | -14.76%371.72萬 | 14.18%1,918.19萬 |
銷售費用 | -15.48%263.58萬 | -2.72%1,192.31萬 | -14.94%838.89萬 | -4.45%606.21萬 | 4.95%311.86萬 | -6.16%1,225.6萬 | -16.95%986.27萬 | -18.06%634.46萬 | 10.06%297.16萬 | 14.95%1,306.11萬 |
管理費用 | -6.34%1,517.06萬 | -27.35%6,077.27萬 | -37.35%4,492.91萬 | -21.63%3,230.44萬 | -10.34%1,619.73萬 | 2.66%8,364.56萬 | -5.30%7,171.48萬 | -14.89%4,121.99萬 | -20.42%1,806.56萬 | -10.35%8,147.82萬 |
財務費用 | -96.46%-825.99萬 | 36.67%-3,789.43萬 | 44.21%-3,154.15萬 | 15.84%-2,474.14萬 | 48.33%-420.44萬 | -68.74%-5,983.87萬 | -85.98%-5,653.7萬 | -49.58%-2,939.94萬 | 28.36%-813.76萬 | -38.03%-3,546.21萬 |
-利息費用 | -10.25%73.56萬 | 21.21%341.43萬 | 26.65%241.99萬 | 40.18%126.22萬 | 98.53%81.97萬 | 127.65%281.69萬 | 113.80%191.07萬 | 34.48%90.05萬 | 23.15%41.29萬 | 19.30%123.74萬 |
-利息收入 | 21.45%-740.83萬 | 12.82%-3,327.73萬 | 14.20%-2,442.49萬 | 9.97%-1,756.21萬 | 5.43%-943.18萬 | 10.50%-3,817.26萬 | 13.61%-2,846.63萬 | 13.30%-1,950.62萬 | 6.72%-997.38萬 | -12.47%-4,265.1萬 |
研發費用 | -24.08%2,816.47萬 | 6.96%1.33億 | 4.87%9,993.57萬 | 25.09%7,121.8萬 | 41.12%3,709.58萬 | 22.20%1.25億 | 27.94%9,529.2萬 | 24.18%5,693.24萬 | 17.31%2,628.7萬 | 22.95%1.02億 |
信用減值損失 | 423.91%141.98萬 | 1,202.95%912.08萬 | 157.15%792.32萬 | 86.03%-179.71萬 | 84.32%-43.83萬 | 20.24%-82.69萬 | -313.26%-1,386.48萬 | -1,235.62%-1,286.36萬 | -293.76%-279.59萬 | 86.65%-103.68萬 |
資產減值損失 | -69.74%-3,152.58萬 | -32.56%-8,387.51萬 | -346.45%-5,649.4萬 | -465.06%-3,274.5萬 | -101.47%-1,857.29萬 | -99.50%-6,327.47萬 | 50.60%-1,265.41萬 | 41.39%-579.49萬 | -231.31%-921.85萬 | 17.90%-3,171.73萬 |
非經營性淨收益 | -60.46%-2,737.01萬 | -25.75%-6,332.68萬 | -128.26%-4,246.17萬 | -129.91%-2,891.1萬 | -69.51%-1,705.75萬 | -77.99%-5,035.93萬 | 33.01%-1,860.25萬 | -68.60%-1,257.52萬 | -225.05%-1,006.3萬 | 23.69%-2,829.34萬 |
公允價值變動淨收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
投資淨收益 | 76.82%-14.39萬 | -9.51%-254.4萬 | -20.69%-181.9萬 | -2.12%-106.2萬 | -56.25%-62.08萬 | 32.19%-232.31萬 | 55.19%-150.72萬 | 55.68%-104萬 | 67.67%-39.73萬 | -261.43%-342.6萬 |
淨敞口套期收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 76.82%-14.39萬 | -12.10%-242.73萬 | -9.95%-170.24萬 | 1.77%-106.2萬 | -41.60%-62.08萬 | 47.56%-216.53萬 | 53.97%-154.83萬 | 53.93%-108.11萬 | 64.32%-43.84萬 | -357.21%-412.93萬 |
資產處置收益 | -100.00%0.08 | -17.54%260.76萬 | -49.51%158.05萬 | -44.39%158.05萬 | --126.21萬 | --316.24萬 | --313.01萬 | --284.2萬 | ---- | ---- |
其他收益 | 119.42%287.98萬 | -11.93%1,136.39萬 | 0.86%634.75萬 | 19.42%511.26萬 | -44.12%131.25萬 | 63.61%1,290.31萬 | 37.88%629.34萬 | 17.55%428.13萬 | 188.95%234.87萬 | 12.98%788.67萬 |
營業利潤 | -92.56%402.9萬 | -61.56%1.06億 | -51.42%1.13億 | -39.21%9,687.88萬 | -13.76%5,417.23萬 | 14.19%2.76億 | 31.40%2.33億 | 18.20%1.59億 | -24.78%6,281.57萬 | 16.90%2.41億 |
加:營業外收入 | -53.50%2.71萬 | 8.51%68萬 | -61.86%17.28萬 | 8.22%9.53萬 | -23.65%5.83萬 | 0.63%62.67萬 | 6.82%45.32萬 | -75.42%8.8萬 | 282.43%7.63萬 | -76.81%62.28萬 |
減:營業外支出 | 171.18%59.17萬 | 69.98%167.44萬 | 80.51%140.75萬 | -38.02%52.63萬 | 528.88%21.82萬 | -81.07%98.51萬 | -84.95%77.97萬 | -87.94%84.92萬 | -99.52%3.47萬 | -67.93%520.45萬 |
利潤總額 | -93.59%346.43萬 | -61.87%1.05億 | -51.88%1.12億 | -39.19%9,644.78萬 | -14.07%5,401.24萬 | 16.25%2.75億 | 34.84%2.32億 | 23.77%1.59億 | -17.59%6,285.74萬 | 22.73%2.37億 |
減:所得稅費用 | -90.71%86.64萬 | 2,449.78%2,081.23萬 | 224.63%2,242.15萬 | 154.69%1,691.44萬 | 120.76%932.89萬 | -109.75%-88.57萬 | -2,683.31%-1,798.98萬 | -2,772.22%-3,093萬 | -25,430.48%-4,494.58萬 | 893.16%908.56萬 |
淨利潤 | -94.19%259.79萬 | -69.53%8,414.95萬 | -64.29%8,945.78萬 | -58.04%7,953.33萬 | -58.55%4,468.34萬 | 21.28%2.76億 | 44.73%2.5億 | 46.68%1.9億 | 41.01%1.08億 | 18.58%2.28億 |
持續經營淨利潤 | -94.19%259.79萬 | -69.53%8,414.95萬 | -64.29%8,945.78萬 | -58.04%7,953.33萬 | -58.55%4,468.34萬 | 21.28%2.76億 | 44.73%2.5億 | 46.68%1.9億 | 41.01%1.08億 | 18.58%2.28億 |
歸屬于母公司所有者的淨利潤 | -94.19%259.79萬 | -69.53%8,414.95萬 | -64.29%8,945.78萬 | -58.04%7,953.33萬 | -58.55%4,468.34萬 | 21.28%2.76億 | 44.73%2.5億 | 46.68%1.9億 | 41.01%1.08億 | 18.58%2.28億 |
每股收益 | ||||||||||
基本每股收益 | -94.20%0.0038 | -69.68%0.1233 | -64.48%0.1312 | -58.30%0.1166 | -58.81%0.0655 | 20.50%0.4067 | 43.79%0.3694 | 45.70%0.2796 | 39.96%0.159 | 18.01%0.3375 |
稀釋每股收益 | -94.20%0.0038 | -69.67%0.1233 | -64.47%0.1312 | -58.21%0.1165 | -58.70%0.0655 | 21.13%0.4065 | 44.71%0.3693 | 45.28%0.2788 | 39.61%0.1586 | 17.34%0.3356 |
其他綜合收益 | -2,417.48%-1,967.76萬 | -105.86%-692.27萬 | -117.18%-1,761.38萬 | -107.66%-892.44萬 | -104.99%-78.16萬 | 307.52%1.18億 | 387.50%1.03億 | 608.05%1.16億 | 532.04%1,567.62萬 | -30.53%2,896.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2,417.48%-1,967.76萬 | -105.86%-692.27萬 | -117.18%-1,761.38萬 | -107.66%-892.44萬 | -104.99%-78.16萬 | 307.52%1.18億 | 387.50%1.03億 | 608.05%1.16億 | 532.04%1,567.62萬 | -30.53%2,896.89萬 |
綜合收益總額 | -138.90%-1,707.97萬 | -80.41%7,722.68萬 | -79.65%7,184.4萬 | -76.93%7,060.9萬 | -64.45%4,390.18萬 | 53.58%3.94億 | 81.86%3.53億 | 110.09%3.06億 | 56.44%1.23億 | 9.82%2.57億 |
歸屬于母公司所有者的綜合收益總額 | -138.90%-1,707.97萬 | -80.41%7,722.68萬 | -79.65%7,184.4萬 | -76.93%7,060.9萬 | -64.45%4,390.18萬 | 53.58%3.94億 | 81.86%3.53億 | 110.09%3.06億 | 56.44%1.23億 | 9.82%2.57億 |
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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