(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 | -22.00%3.7億 | 1.07%17.61億 | 3.53%13.57億 | 17.66%10.02億 | -4.69%4.74億 | -1.21%17.43億 | 12.16%13.1億 | 36.23%8.52億 | 76.08%4.97億 | 77.07%17.64億 |
營業收入 | -22.00%3.7億 | 1.07%17.61億 | 3.53%13.57億 | 17.66%10.02億 | -4.69%4.74億 | -1.21%17.43億 | 12.16%13.1億 | 36.23%8.52億 | 76.08%4.97億 | 77.07%17.64億 |
其他業務收入 | ---- | 103.95%6,333.31萬 | ---- | 641.76%2,663.72萬 | ---- | 3,960.04%3,105.4萬 | ---- | 1,736.03%359.11萬 | ---- | -52.72%76.49萬 |
營業總成本 | -28.45%3.39億 | -2.01%17.49億 | 1.68%13.43億 | 17.02%10.01億 | -4.24%4.74億 | -1.30%17.85億 | 14.87%13.21億 | 45.30%8.56億 | 84.49%4.95億 | 22.03%18.08億 |
營業成本 | -32.95%2.62億 | -5.35%13.73億 | -3.16%10.78億 | 13.70%8.27億 | -10.71%3.9億 | 1.81%14.51億 | 23.77%11.13億 | 65.78%7.28億 | 137.75%4.37億 | 140.14%14.25億 |
營業稅金及附加 | 9.58%46.54萬 | -38.28%188.51萬 | -48.38%132.66萬 | -50.50%82.46萬 | 14.60%42.47萬 | 146.26%305.45萬 | 171.68%257萬 | 182.17%166.58萬 | 10.94%37.06萬 | -55.79%124.04萬 |
銷售費用 | -4.14%2,598.21萬 | 4.61%1.29億 | 37.36%9,549.98萬 | 74.67%6,274.29萬 | 131.82%2,710.35萬 | 6.71%1.23億 | -7.29%6,952.27萬 | -25.49%3,592.1萬 | -47.29%1,169.18萬 | -51.12%1.15億 |
管理費用 | -4.29%3,803.67萬 | 24.16%1.85億 | 27.48%1.28億 | 22.54%8,194.22萬 | 10.08%3,974.04萬 | -19.73%1.49億 | -29.50%1.01億 | -28.55%6,686.83萬 | -8.38%3,610萬 | -11.37%1.86億 |
財務費用 | 64.92%-86.59萬 | 68.25%-126.74萬 | -27.89%-446.22萬 | -1,682.10%-230.77萬 | -579.30%-246.82萬 | 44.39%-399.16萬 | 91.58%-348.91萬 | 100.35%14.59萬 | -179.59%-36.33萬 | -102.19%-717.77萬 |
-利息費用 | 24.29%22.76萬 | -8.09%114.65萬 | -10.56%78.29萬 | -4.43%50.27萬 | --18.31萬 | 16.92%124.74萬 | 102.16%87.53萬 | 101.30%52.6萬 | ---- | -99.68%106.69萬 |
-利息收入 | 4.51%-93.61萬 | -69.60%-628.21萬 | -102.90%-444.32萬 | -89.46%-263.68萬 | -59.79%-98.03萬 | -55.40%-370.41萬 | -35.58%-218.98萬 | -17.69%-139.18萬 | -139.02%-61.35萬 | 22.76%-238.37萬 |
研發費用 | -26.90%1,390.34萬 | -2.46%6,119.82萬 | 15.43%4,375.07萬 | 31.71%3,067.98萬 | 87.02%1,901.95萬 | -28.80%6,274.01萬 | -47.89%3,790.2萬 | -52.51%2,329.42萬 | -54.05%1,016.98萬 | -21.86%8,812.17萬 |
信用減值損失 | -100.71%-207.52萬 | -219.00%-558.61萬 | 29.53%475.54萬 | 0.08%332.5萬 | -129.12%-103.39萬 | -469.91%-175.11萬 | 25.25%367.14萬 | 12.22%332.24萬 | 567.05%355萬 | 100.42%47.34萬 |
資產減值損失 | ---- | -103.57%-3.15億 | ---- | ---- | ---- | -69.35%-1.55億 | ---- | ---- | ---- | 95.71%-9,137.08萬 |
非經營性淨收益 | -120.91%-407.93萬 | -390.82%-7.94億 | 9.27%6,554.16萬 | 2.42%4,903.34萬 | 20.83%1,950.98萬 | -350.70%-1.62億 | 391.52%5,997.9萬 | 462.76%4,787.42萬 | 171.39%1,614.59萬 | -93.00%6,448.83萬 |
公允價值變動淨收益 | 0.01%-4.94萬 | -212.89%-388.73萬 | 98.13%-14.89萬 | 98.74%-9.95萬 | 99.38%-4.94萬 | -94.17%344.35萬 | -199.51%-796.97萬 | -160.96%-792.05萬 | ---793萬 | 681.41%5,903.17萬 |
投資淨收益 | -132.95%-231.53萬 | -1,683.95%-4.91億 | -17.77%4,176.05萬 | -27.07%3,006.15萬 | -52.47%702.79萬 | -130.66%-2,755.09萬 | 244.63%5,078.41萬 | 236.37%4,121.79萬 | 141.21%1,478.67萬 | -97.14%8,984.97萬 |
-其中:對聯營合營企業的投資收益 | -102.35%-15.69萬 | -774.99%-6.25億 | 65.11%1,912.9萬 | 237.79%1,577.14萬 | 383.14%666.85萬 | -50.05%-7,141.9萬 | 183.23%1,158.56萬 | -15.02%466.9萬 | -20.22%138.03萬 | -149.64%-4,759.75萬 |
資產處置收益 | -99.62%4.25萬 | 37,813.98%1,171.38萬 | 4,253.15%1,156.62萬 | 123,757.05%1,144.42萬 | 83,186.97%1,132.84萬 | -121.93%-3.11萬 | 1,132.31%26.57萬 | 17,356.75%9,239.86 | --1.36萬 | -91.05%14.16萬 |
其他收益 | -85.78%31.81萬 | -43.44%1,071.81萬 | -42.48%760.83萬 | -61.74%430.22萬 | -60.93%223.68萬 | 197.81%1,894.89萬 | 265.13%1,322.75萬 | 945.69%1,124.52萬 | 888.36%572.55萬 | -37.32%636.27萬 |
營業利潤 | 36.17%2,644.22萬 | -282.98%-7.81億 | 59.67%7,954.61萬 | 13.37%4,955.44萬 | 5.43%1,941.79萬 | -1,113.27%-2.04億 | 2,687.42%4,981.76萬 | 90.52%4,371.08萬 | -8.17%1,841.81萬 | -95.38%2,013.31萬 |
加:營業外收入 | 1,543.74%70.12萬 | -69.06%337.11萬 | -97.88%10.46萬 | -98.45%7.43萬 | -99.03%4.27萬 | -68.32%1,089.38萬 | -65.18%492.6萬 | -65.76%478.78萬 | -42.23%441.81萬 | 832.48%3,438.72萬 |
減:營業外支出 | 7.69%3.49萬 | 350.70%2.29億 | -17.95%3,318.88萬 | -41.95%2,176.64萬 | -96.80%3.24萬 | 14,068.79%5,080.17萬 | 238.91%4,045.19萬 | 251.47%3,749.88萬 | 22,309.63%101.33萬 | -99.86%35.85萬 |
利潤總額 | 39.53%2,710.85萬 | -312.81%-10.07億 | 225.10%4,646.19萬 | 153.30%2,786.23萬 | -10.97%1,942.81萬 | -550.34%-2.44億 | -65.43%1,429.17萬 | -82.17%1,099.98萬 | -21.22%2,182.3萬 | -70.89%5,416.18萬 |
減:所得稅費用 | 56.59%733.39萬 | 255.27%6,268.57萬 | 5.92%1,756.07萬 | -7.03%990.1萬 | 2.64%468.36萬 | 673.37%1,764.47萬 | 2,916.03%1,657.94萬 | 26.05%1,064.93萬 | 8.21%456.33萬 | -121.86%-307.74萬 |
淨利潤 | 34.12%1,977.47萬 | FPtoL-10.7億 | FLtoP2,890.12萬 | 5,024.72%1,796.13萬 | -14.57%1,474.45萬 | SL-2.62億 | SL-228.77萬 | -99.34%35.05萬 | -26.50%1,725.97萬 | -66.72%5,723.92萬 |
持續經營淨利潤 | 34.12%1,977.47萬 | -308.93%-10.7億 | 1,363.32%2,890.12萬 | 5,024.72%1,796.13萬 | -14.57%1,474.45萬 | -556.95%-2.62億 | -105.46%-228.77萬 | -99.34%35.05萬 | -26.50%1,725.97萬 | -66.72%5,723.92萬 |
減:少數股東損益 | 43.23%646.8萬 | -16.08%1,748.19萬 | -38.22%1,533.32萬 | -66.78%545.51萬 | -44.39%451.59萬 | 43.49%2,083.22萬 | 62.25%2,481.74萬 | 54.29%1,642.03萬 | 61.01%812.12萬 | -23.89%1,451.85萬 |
歸屬于母公司所有者的淨利潤 | 30.09%1,330.66萬 | -284.95%-10.87億 | 150.06%1,356.8萬 | 177.82%1,250.62萬 | 11.93%1,022.87萬 | -761.01%-2.82億 | -201.76%-2,710.51萬 | -137.73%-1,606.98萬 | -50.44%913.85萬 | -72.07%4,272.07萬 |
每股收益 | ||||||||||
基本每股收益 | 29.03%0.008 | -285.79%-0.657 | 150.31%0.0082 | 178.35%0.0076 | 12.73%0.0062 | -762.65%-0.1703 | -201.88%-0.0163 | -137.89%-0.0097 | -50.45%0.0055 | -72.07%0.0257 |
稀釋每股收益 | 29.03%0.008 | -285.79%-0.657 | 150.31%0.0082 | 178.35%0.0076 | 12.73%0.0062 | -762.65%-0.1703 | -201.88%-0.0163 | -137.89%-0.0097 | -50.45%0.0055 | -72.07%0.0257 |
其他綜合收益 | 11.26%-115.84萬 | 113.63%96.42萬 | -56.14%320.93萬 | 141.49%806.9萬 | -405.66%-130.54萬 | 93.56%-707.5萬 | 4,928.43%731.66萬 | 914.63%334.13萬 | 119.81%42.71萬 | -97.12%-1.1億 |
歸屬于母公司所有者的其他綜合收益總額 | 11.26%-115.84萬 | 113.63%96.42萬 | -56.14%320.93萬 | 141.49%806.9萬 | -405.66%-130.54萬 | 93.56%-707.5萬 | 11,578.04%731.66萬 | 1,286.34%334.13萬 | 120.15%42.71萬 | -101.65%-1.1億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.05%595.18 |
綜合收益總額 | 38.52%1,861.63萬 | -297.80%-10.69億 | 538.52%3,211.05萬 | 605.09%2,603.04萬 | -24.02%1,343.92萬 | -410.66%-2.69億 | -87.96%502.89萬 | -93.01%369.18萬 | -17.07%1,768.68萬 | -145.24%-5,260.41萬 |
歸屬于母公司所有者的綜合收益總額 | 36.14%1,214.83萬 | -275.21%-10.86億 | 184.78%1,677.73萬 | 261.65%2,057.53萬 | -6.71%892.33萬 | -331.24%-2.89億 | -174.47%-1,978.85萬 | -130.08%-1,272.85萬 | -41.38%956.56萬 | -168.17%-6,712.31萬 |
歸屬於少數股東的綜合收益總額 | 43.23%646.8萬 | -16.08%1,748.19萬 | -38.22%1,533.32萬 | -66.78%545.51萬 | -44.39%451.59萬 | 43.48%2,083.22萬 | 63.19%2,481.74萬 | 56.17%1,642.03萬 | 62.19%812.12萬 | -18.54%1,451.91萬 |
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 | -- | 北京大華國際會計師事務所(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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