(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 | -3.04%10.27億 | 3.74%61.11億 | 0.87%42.41億 | 6.22%27.76億 | -2.95%10.59億 | 0.19%58.91億 | 0.49%42.05億 | 1.64%26.14億 | 31.27%10.91億 | 8.19%58.8億 |
營業收入 | -3.04%10.27億 | 3.74%61.11億 | 0.87%42.41億 | 6.22%27.76億 | -2.95%10.59億 | 0.19%58.91億 | 0.49%42.05億 | 1.64%26.14億 | 31.27%10.91億 | 8.19%58.8億 |
其他業務收入 | ---- | 81.36%1.49億 | ---- | 972.84%4.82億 | ---- | -33.15%8,223.37萬 | ---- | -49.13%4,496.49萬 | ---- | -55.92%1.23億 |
營業總成本 | -1.16%10.86億 | 4.12%61.12億 | 0.78%42.47億 | 5.77%27.86億 | -1.40%10.99億 | 0.40%58.7億 | 0.46%42.14億 | 1.53%26.34億 | 27.71%11.15億 | 8.79%58.46億 |
營業成本 | -4.83%9.27億 | 4.37%54.81億 | 1.84%38.38億 | 7.11%25.16億 | 0.18%9.74億 | 0.78%52.52億 | 1.36%37.68億 | 3.03%23.49億 | 32.23%9.72億 | 10.55%52.11億 |
營業稅金及附加 | -16.43%300.97萬 | -2.37%1,601.43萬 | 0.82%1,177.17萬 | 8.28%762.1萬 | 8.51%360.12萬 | -6.87%1,640.3萬 | -10.05%1,167.65萬 | -21.06%703.83萬 | -8.92%331.87萬 | -6.05%1,761.22萬 |
銷售費用 | 55.66%4,119.39萬 | 6.21%1.61億 | -21.10%8,612.38萬 | 2.87%5,764.37萬 | -12.07%2,646.4萬 | 5.87%1.52億 | -8.25%1.09億 | -24.44%5,603.44萬 | 7.15%3,009.82萬 | -21.44%1.43億 |
管理費用 | 56.08%4,776.21萬 | 6.68%1.53億 | -7.78%8,932.51萬 | -6.99%6,010.6萬 | -5.61%3,060.08萬 | 6.56%1.43億 | 9.05%9,686.15萬 | 12.30%6,462.08萬 | 18.61%3,241.99萬 | 14.80%1.34億 |
財務費用 | 6.65%2,171.57萬 | -15.65%9,087.13萬 | -12.18%7,308.67萬 | -26.01%4,568.03萬 | -34.19%2,036.13萬 | -20.08%1.08億 | -20.81%8,322.01萬 | -18.10%6,173.75萬 | -15.28%3,094.01萬 | -6.18%1.35億 |
-利息費用 | 4.48%2,642.17萬 | -13.55%1.06億 | -9.91%8,723.15萬 | -15.64%5,605.86萬 | -26.37%2,529萬 | -10.45%1.23億 | -10.61%9,682.52萬 | -14.55%6,644.97萬 | -16.73%3,434.9萬 | -6.71%1.37億 |
-利息收入 | 51.70%-514.28萬 | -16.68%-1,946.61萬 | -16.28%-1,827.7萬 | -99.20%-1,289.02萬 | -185.52%-1,064.68萬 | -121.34%-1,668.38萬 | -128.47%-1,571.85萬 | -11.00%-647.11萬 | 36.89%-372.89萬 | 23.78%-753.76萬 |
研發費用 | 3.84%4,552.75萬 | 5.42%2.1億 | 2.87%1.49億 | 3.46%9,949.17萬 | -3.39%4,384.41萬 | -3.00%1.99億 | -4.26%1.45億 | -2.87%9,616.38萬 | 8.62%4,538.42萬 | 3.65%2.05億 |
信用減值損失 | 265.85%1,115.52萬 | 70.01%-4,406.32萬 | 37.01%-2,710.74萬 | 35.66%-2,312.72萬 | 37.53%-672.6萬 | -316.89%-1.47億 | -25.59%-4,303.61萬 | -48.95%-3,594.36萬 | -34.54%-1,076.7萬 | -192.58%-3,524.37萬 |
資產減值損失 | -51.31%-263.19萬 | 39.57%-801.68萬 | ---741.27萬 | ---878.89萬 | ---173.94萬 | -194.19%-1,326.59萬 | ---- | ---- | ---- | 70.82%-450.93萬 |
非經營性淨收益 | 644.50%3,152.68萬 | 61.77%-3,027.08萬 | 9.38%-2,025.8萬 | 16.44%-1,882.03萬 | 45.14%-579萬 | -252.41%-7,917.75萬 | 9.37%-2,235.44萬 | -30.11%-2,252.29萬 | -42.27%-1,055.35萬 | 60.28%-2,246.74萬 |
投資淨收益 | -45.75%-3.45萬 | -74.46%297.78萬 | -15.09%969.2萬 | -14.51%975.38萬 | 84.93%-2.37萬 | 127.15%1,165.73萬 | 132.75%1,141.38萬 | 129.91%1,140.99萬 | -894.59%-15.7萬 | 115.04%513.19萬 |
-其中:對聯營合營企業的投資收益 | -45.75%-3.45萬 | -276.46%-16.94萬 | -6.47%-15.71萬 | 37.09%-9.52萬 | 84.93%-2.37萬 | 67.56%9.6萬 | 13.57%-14.75萬 | -35.33%-15.14萬 | -127.34%-15.7萬 | 267.47%5.73萬 |
資產處置收益 | 3,794.42%25.42萬 | -99.48%33.66萬 | -96.10%22.01萬 | 5,698.10%14.55萬 | 90.57%-6,880.77 | 1,238.17%6,474.49萬 | 506.91%563.77萬 | -100.57%-2,598.38 | -377.25%-7.3萬 | 2,364.41%483.83萬 |
其他收益 | 742.00%2,278.38萬 | 300.75%1,849.48萬 | 19.83%435萬 | 58.77%319.66萬 | 510.24%270.59萬 | -36.91%461.51萬 | -3.64%363.02萬 | 44.04%201.34萬 | -17.70%44.34萬 | 50.59%731.54萬 |
營業利潤 | 39.02%-2,786.21萬 | 46.56%-3,086.1萬 | 17.86%-2,602.37萬 | 33.27%-2,874.46萬 | -34.98%-4,569.05萬 | -602.46%-5,774.84萬 | 9.52%-3,168.25萬 | -6.32%-4,307.48萬 | 30.69%-3,384.95萬 | 134.67%1,149.32萬 |
加:營業外收入 | 15.84%12.1萬 | 86,338.22%2.75億 | 8,256.78%2.74億 | 7,428.98%2.73億 | -86.88%10.45萬 | -17.68%31.83萬 | 155.85%327.72萬 | 273.45%363.23萬 | 62.01%79.67萬 | -96.73%38.67萬 |
減:營業外支出 | 87.23%30.13萬 | -86.84%131.35萬 | -88.91%37.26萬 | -92.99%22.24萬 | 7.23%16.09萬 | 139.11%997.9萬 | 110.22%336萬 | 130.06%317.43萬 | -85.96%15.01萬 | 396.85%417.34萬 |
利潤總額 | 38.70%-2,804.24萬 | 460.44%2.43億 | 879.06%2.47億 | 673.74%2.45億 | -37.78%-4,574.7萬 | -974.70%-6,740.91萬 | 10.09%-3,176.53萬 | -4.14%-4,261.68萬 | 32.80%-3,320.28萬 | -51.51%770.66萬 |
減:所得稅費用 | -164.43%-188.51萬 | 69.29%-568.79萬 | -161.49%-262.38萬 | -111.97%-213.72萬 | 78.42%-71.29萬 | 1.17%-1,851.95萬 | 51.15%-100.34萬 | 68.59%-100.83萬 | 25.76%-330.37萬 | -321.09%-1,873.94萬 |
淨利潤 | FPtoL-2,615.73萬 | FLtoP2.49億 | FLtoP2.5億 | FLtoP2.47億 | FPtoL-4,503.41萬 | SL-4,888.96萬 | FPtoL-3,076.19萬 | FPtoL-4,160.85萬 | FPtoL-2,989.92萬 | 256.55%2,644.59萬 |
持續經營淨利潤 | 41.92%-2,615.73萬 | 608.61%2.49億 | 913.00%2.5億 | 692.77%2.47億 | -50.62%-4,503.41萬 | -284.87%-4,888.96萬 | 7.56%-3,076.19萬 | -10.33%-4,160.85萬 | 33.50%-2,989.92萬 | 256.55%2,644.59萬 |
減:少數股東損益 | 117.01%15.2萬 | -140.57%-238.47萬 | -43.31%-112.17萬 | -15.65%-75.65萬 | -15.84%-89.39萬 | -4.52%-99.13萬 | -732.45%-78.27萬 | 82.27%-65.41萬 | 53.75%-77.17萬 | 73.16%-94.84萬 |
歸屬于母公司所有者的淨利潤 | 40.40%-2,630.93萬 | 624.11%2.51億 | 937.97%2.51億 | 704.09%2.47億 | -51.54%-4,414.02萬 | -274.85%-4,789.83萬 | 9.66%-2,997.92萬 | -20.37%-4,095.44萬 | 32.72%-2,912.75萬 | 150.17%2,739.43萬 |
每股收益 | ||||||||||
基本每股收益 | 40.52%-0.0207 | 623.81%0.198 | 939.41%0.1981 | 704.02%0.1951 | -51.30%-0.0348 | -275.00%-0.0378 | 9.92%-0.0236 | -20.52%-0.0323 | 32.55%-0.023 | 151.16%0.0216 |
稀釋每股收益 | 44.83%-0.0192 | 617.99%0.1958 | 939.41%0.1981 | 704.02%0.1951 | -51.30%-0.0348 | -275.00%-0.0378 | 9.92%-0.0236 | -20.52%-0.0323 | 32.55%-0.023 | 151.16%0.0216 |
其他綜合收益 | -24.50%706.48萬 | -106.17%-275.74萬 | -1.31%1,058.19萬 | 546.26%1,871.4萬 | 183.74%935.7萬 | 166.88%4,467.58萬 | -28.71%1,072.23萬 | 6.48%289.58萬 | 390.68%329.78萬 | -272.56%-6,679.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | -24.50%706.48萬 | -106.17%-275.74萬 | -1.31%1,058.19萬 | 546.26%1,871.4萬 | 183.74%935.7萬 | 166.88%4,467.58萬 | -28.71%1,072.23萬 | 6.48%289.58萬 | 390.68%329.78萬 | -272.56%-6,679.61萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | 46.49%-1,909.25萬 | 5,935.65%2.46億 | 1,400.81%2.61億 | 785.46%2.65億 | -34.12%-3,567.71萬 | 89.56%-421.37萬 | -9.89%-2,003.96萬 | -10.63%-3,871.28萬 | 42.29%-2,660.14萬 | -283.86%-4,035.02萬 |
歸屬于母公司所有者的綜合收益總額 | 44.67%-1,924.45萬 | 7,804.73%2.48億 | 1,459.51%2.62億 | 799.22%2.66億 | -34.66%-3,478.32萬 | 91.82%-322.25萬 | -6.14%-1,925.69萬 | -21.57%-3,805.87萬 | 41.86%-2,582.97萬 | -464.59%-3,940.18萬 |
歸屬於少數股東的綜合收益總額 | 117.01%15.2萬 | -140.57%-238.47萬 | -43.31%-112.17萬 | -15.65%-75.65萬 | -15.84%-89.39萬 | -4.52%-99.13萬 | -732.45%-78.27萬 | 82.27%-65.41萬 | 53.75%-77.17萬 | 73.16%-94.84萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
會計師事務所 | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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