(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 | 44.49%5.94億 | -18.19%26.92億 | -20.41%20億 | -39.65%11.74億 | -58.01%4.11億 | 43.95%32.9億 | 68.61%25.13億 | 108.85%19.46億 | 120.08%9.79億 | 14.84%22.86億 |
營業收入 | 44.49%5.94億 | -18.19%26.92億 | -20.41%20億 | -39.65%11.74億 | -58.01%4.11億 | 43.95%32.9億 | 68.61%25.13億 | 108.85%19.46億 | 120.08%9.79億 | 14.84%22.86億 |
其他業務收入 | ---- | -89.31%1.22億 | ---- | -50.12%59.7萬 | ---- | 397.79%11.38億 | ---- | 3.25%119.69萬 | ---- | 163.84%2.29億 |
營業總成本 | 33.72%5.65億 | -14.31%26.6億 | -15.19%19.56億 | -33.22%11.62億 | -51.59%4.22億 | 44.86%31.04億 | 65.76%23.07億 | 100.56%17.4億 | 108.70%8.72億 | 19.84%21.43億 |
營業成本 | 40.17%4.75億 | -13.59%22.76億 | -12.44%16.83億 | -32.54%9.81億 | -52.75%3.39億 | 47.30%26.34億 | 65.33%19.22億 | 98.79%14.54億 | 100.25%7.18億 | 15.54%17.88億 |
營業稅金及附加 | 46.22%144.42萬 | -34.13%744.21萬 | -38.04%571.42萬 | -63.71%270.01萬 | -73.47%98.77萬 | 68.03%1,129.89萬 | 92.75%922.26萬 | 182.09%743.99萬 | 186.84%372.26萬 | 14.26%672.43萬 |
銷售費用 | -3.75%3,596.12萬 | -33.35%1.64億 | -48.39%1.12億 | -55.80%7,698.86萬 | -63.22%3,736.35萬 | 43.99%2.45億 | 87.81%2.17億 | 178.97%1.74億 | 295.65%1.02億 | 81.12%1.7億 |
管理費用 | 22.09%2,377.66萬 | 14.48%9,657.69萬 | 6.60%6,222.45萬 | 3.19%4,049.84萬 | 9.19%1,947.4萬 | 21.53%8,435.88萬 | 42.15%5,836.99萬 | 50.62%3,924.78萬 | 48.06%1,783.49萬 | 42.73%6,941.16萬 |
財務費用 | -27.61%151.07萬 | 62.76%1,237.56萬 | 40.16%855.98萬 | 18.05%445.76萬 | -9.38%208.7萬 | -8.22%760.37萬 | -7.42%610.74萬 | -11.90%377.61萬 | 35.00%230.29萬 | 61.63%828.49萬 |
-利息費用 | 9.80%298.22萬 | 52.47%1,520.48萬 | 35.64%1,043.16萬 | 14.41%583.85萬 | 3.68%271.61萬 | 21.02%997.22萬 | 30.97%769.07萬 | 32.88%510.31萬 | 16.66%261.97萬 | 20.48%824.02萬 |
-利息收入 | -144.25%-170.95萬 | -9.80%-325.89萬 | -2.26%-222.72萬 | 10.28%-157.59萬 | -6.03%-69.99萬 | -23.65%-296.8萬 | -14.23%-217.8萬 | -25.55%-175.65萬 | 14.36%-66.01萬 | -20.02%-240.04萬 |
研發費用 | 14.60%2,682.91萬 | -14.36%1.04億 | -9.95%8,534.62萬 | -7.77%5,637.48萬 | -20.67%2,341.11萬 | 21.78%1.22億 | 54.06%9,478萬 | 50.61%6,112.35萬 | 55.28%2,950.98萬 | 15.11%9,996.76萬 |
信用減值損失 | 179.42%67.95萬 | 0.44%-560.54萬 | 156.64%230.83萬 | -53.53%-201.91萬 | -1,327.49%-85.56萬 | -52.62%-563萬 | -572.40%-407.53萬 | -49.70%-131.51萬 | -92.01%6.97萬 | -171.77%-368.88萬 |
資產減值損失 | 79.74%-12.58萬 | 20.36%-877.57萬 | 52.93%-520.75萬 | 37.25%-427.94萬 | 23.87%-62.11萬 | -468.95%-1,101.87萬 | -1,807.01%-1,106.36萬 | -1,152.21%-682.03萬 | -139.72%-81.58萬 | 29.18%-193.67萬 |
非經營性淨收益 | 768.60%462.52萬 | -1,922.72%-864.53萬 | 451.69%661.34萬 | 154.24%166.4萬 | -74.10%53.25萬 | -96.84%47.43萬 | -111.05%-188.05萬 | -121.69%-306.77萬 | -81.51%205.6萬 | 128.56%1,501.17萬 |
投資淨收益 | 223.29%13.87萬 | -797.61%-84.7萬 | -592.89%-42.11萬 | -371.52%-42.19萬 | -217.24%-11.25萬 | 89.19%-9.44萬 | -107.85%-6.08萬 | -73.73%15.54萬 | -77.26%9.6萬 | -461.24%-87.31萬 |
-其中:對聯營合營企業的投資收益 | 1,079.02%5.1萬 | -1,137.83%-5.55萬 | -38.17%1,542.72 | -78.91%721.53 | 52.24%4,323.52 | -79.05%5,345.96 | -74.15%2,494.93 | -70.08%3,421.59 | -86.17%2,839.88 | -82.59%2.55萬 |
資產處置收益 | 20,768.77%69.26萬 | 10,709.42%7.63萬 | 782.97%6.36萬 | --6.42萬 | ---3,350.77 | -99.49%705.55 | -93.42%7,199.1 | ---- | ---- | -0.23%13.88萬 |
其他收益 | 52.48%324.02萬 | -62.21%650.66萬 | -25.86%987.02萬 | 69.37%832.02萬 | -21.48%212.5萬 | -19.44%1,721.66萬 | -23.14%1,331.2萬 | -66.89%491.24萬 | -73.37%270.61萬 | 104.55%2,137.15萬 |
營業利潤 | 407.25%3,356.09萬 | -87.55%2,325.13萬 | -75.26%5,056.3萬 | -93.09%1,402.47萬 | -110.09%-1,092.3萬 | 18.22%1.87億 | 76.48%2.04億 | 158.99%2.03億 | 186.65%1.08億 | -24.39%1.58億 |
加:營業外收入 | -84.48%3,104.75 | 413.82%3.2萬 | 796.75%2.19萬 | 20,859.37%2.41萬 | 709,324.47%2萬 | -14.08%6,219.53 | 27,523.81%2,447.47 | 2,962.23%115.14 | -14.29%2.82 | -32.07%7,239.03 |
減:營業外支出 | -99.98%37.6 | -1.55%144.2萬 | 12.86%94.32萬 | 96.53%34.21萬 | 46.97%16.67萬 | 29.26%146.47萬 | 133.92%83.57萬 | 0.13%17.41萬 | -5.47%11.34萬 | -42.05%113.31萬 |
利潤總額 | 403.21%3,356.4萬 | -88.21%2,184.13萬 | -75.61%4,964.17萬 | -93.24%1,370.67萬 | -110.23%-1,106.97萬 | 18.14%1.85億 | 76.31%2.04億 | 159.34%2.03億 | 187.26%1.08億 | -24.22%1.57億 |
減:所得稅費用 | 167.78%203.07萬 | -120.89%-521.92萬 | -111.81%-306.93萬 | -114.85%-402.12萬 | -121.24%-299.59萬 | 45.61%2,498.93萬 | 101.33%2,598.08萬 | 214.17%2,707.44萬 | 243.12%1,410.25萬 | -12.30%1,716.18萬 |
淨利潤 | FLtoP3,153.33萬 | -83.12%2,706.05萬 | -70.32%5,271.1萬 | -89.90%1,772.79萬 | SL-807.38萬 | 14.77%1.6億 | 73.16%1.78億 | 152.55%1.76億 | 180.42%9,407.67萬 | -25.47%1.4億 |
持續經營淨利潤 | 490.56%3,153.33萬 | -83.12%2,706.05萬 | -70.32%5,271.1萬 | -89.90%1,772.79萬 | -108.58%-807.38萬 | 14.77%1.6億 | 73.16%1.78億 | 152.55%1.76億 | 180.42%9,407.67萬 | -25.47%1.4億 |
減:少數股東損益 | 646.61%282.18萬 | 148.61%340.49萬 | 1,641.54%1,197.49萬 | 733.26%921.21萬 | -77.22%37.79萬 | -129.07%-700.39萬 | -96.74%68.76萬 | -91.21%110.55萬 | -68.28%165.91萬 | -0.71%2,409.49萬 |
歸屬于母公司所有者的淨利潤 | 439.71%2,871.15萬 | -85.86%2,365.56萬 | -76.97%4,073.61萬 | -95.12%851.59萬 | -109.15%-845.18萬 | 44.75%1.67億 | 117.23%1.77億 | 206.41%1.74億 | 226.35%9,241.76萬 | -29.15%1.16億 |
每股收益 | ||||||||||
基本每股收益 | 375.00%0.11 | -85.33%0.11 | -77.50%0.18 | -94.94%0.04 | -109.52%-0.04 | 41.51%0.75 | 116.22%0.8 | 203.85%0.79 | 223.08%0.42 | -29.33%0.53 |
稀釋每股收益 | 466.67%0.11 | -85.33%0.11 | -77.50%0.18 | -94.94%0.04 | -107.14%-0.03 | 41.51%0.75 | 116.22%0.8 | 203.85%0.79 | 223.08%0.42 | -29.33%0.53 |
其他綜合收益 | -110.25%-38.6 | -136.56%-109.66萬 | -292 | -324.34 | 376.48 | 1,434.23%299.94萬 | 19.55萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -110.25%-38.6 | -136.56%-109.66萬 | ---292 | ---324.34 | --376.48 | 1,434.23%299.94萬 | ---- | ---- | ---- | --19.55萬 |
綜合收益總額 | 490.58%3,153.33萬 | -84.10%2,596.39萬 | -70.32%5,271.07萬 | -89.90%1,772.76萬 | -108.58%-807.34萬 | 16.75%1.63億 | 73.16%1.78億 | 152.55%1.76億 | 180.42%9,407.67萬 | -25.36%1.4億 |
歸屬于母公司所有者的綜合收益總額 | 439.73%2,871.15萬 | -86.75%2,255.9萬 | -76.97%4,073.58萬 | -95.12%851.55萬 | -109.14%-845.14萬 | 47.10%1.7億 | 117.23%1.77億 | 206.41%1.74億 | 226.35%9,241.76萬 | -29.03%1.16億 |
歸屬於少數股東的綜合收益總額 | 646.61%282.18萬 | 148.61%340.49萬 | 1,641.54%1,197.49萬 | 733.26%921.21萬 | -77.22%37.79萬 | -129.07%-700.39萬 | -96.74%68.76萬 | -91.21%110.55萬 | -68.28%165.91萬 | -0.71%2,409.49萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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