(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 | 6.47%2.31億 | -13.27%10.37億 | -18.66%7.6億 | -26.97%4.65億 | -36.29%2.17億 | 17.47%11.95億 | 53.33%9.34億 | 126.90%6.37億 | 249.35%3.4億 | 168.00%10.18億 |
營業收入 | 6.47%2.31億 | -13.27%10.37億 | -18.66%7.6億 | -26.97%4.65億 | -36.29%2.17億 | 17.47%11.95億 | 53.33%9.34億 | 126.90%6.37億 | 249.35%3.4億 | 168.00%10.18億 |
其他業務收入 | ---- | 48.98%5,413.49萬 | ---- | 22.37%1,624.68萬 | ---- | 52.75%3,633.65萬 | ---- | 46.63%1,327.65萬 | ---- | 18.65%2,378.87萬 |
營業總成本 | -10.46%2.98億 | 8.37%14.02億 | 13.67%10.82億 | 13.28%7.07億 | 6.31%3.33億 | 31.24%12.94億 | 59.49%9.52億 | 96.85%6.24億 | 145.71%3.13億 | 100.85%9.86億 |
營業成本 | 2.17%1.89億 | 19.58%8.88億 | 18.32%6.53億 | 14.03%4.05億 | -2.38%1.85億 | 40.35%7.43億 | 73.04%5.52億 | 118.72%3.55億 | 203.23%1.89億 | 140.21%5.29億 |
營業稅金及附加 | -4.38%66.76萬 | -20.84%691.47萬 | -46.46%233.2萬 | -41.24%147.56萬 | -53.24%69.82萬 | 40.19%873.49萬 | 56.08%435.56萬 | 185.32%251.14萬 | 340.24%149.3萬 | 589.11%623.07萬 |
銷售費用 | -27.99%962.4萬 | -29.42%4,361.48萬 | -21.93%3,875.5萬 | -14.37%2,756.08萬 | -11.68%1,336.44萬 | 17.40%6,179.1萬 | 54.12%4,964.24萬 | 102.00%3,218.6萬 | 105.15%1,513.1萬 | 67.87%5,263.09萬 |
管理費用 | -35.33%2,397.96萬 | -27.38%1.14億 | -5.65%1.05億 | 2.05%7,716.63萬 | 1.76%3,707.84萬 | 18.89%1.57億 | 35.73%1.11億 | 67.81%7,561.25萬 | 113.62%3,643.66萬 | 98.14%1.32億 |
財務費用 | 24.82%1,658.49萬 | 129.37%6,454.38萬 | 117.63%4,594.39萬 | 80.37%2,807.55萬 | 175.04%1,328.68萬 | -26.65%2,814萬 | -23.47%2,111.12萬 | -26.32%1,556.53萬 | -55.80%483.08萬 | -1.82%3,836.65萬 |
-利息費用 | 20.33%1,885.15萬 | 87.32%7,001.62萬 | 93.29%5,207.64萬 | 112.24%3,162.72萬 | 126.81%1,566.67萬 | -7.37%3,737.71萬 | -5.13%2,694.2萬 | -29.54%1,490.13萬 | -38.43%690.73萬 | -3.38%4,035.04萬 |
-利息收入 | -18.19%-206.13萬 | 18.41%-668.73萬 | 17.22%-509.68萬 | -65.31%-316.81萬 | 22.50%-174.4萬 | -113.83%-819.66萬 | -117.92%-615.71萬 | -50.82%-191.64萬 | -266.47%-225.05萬 | -90.33%-383.33萬 |
研發費用 | -30.13%5,854萬 | -3.58%2.85億 | 10.91%2.37億 | 17.23%1.68億 | 26.83%8,378.08萬 | 29.95%2.95億 | 60.16%2.14億 | 99.67%1.43億 | 125.19%6,605.62萬 | 71.51%2.27億 |
信用減值損失 | 42.89%-70.06萬 | -3,883.81%-545.74萬 | -2,682.04%-704.38萬 | -469.87%-432.21萬 | -280.31%-122.69萬 | -97.76%14.42萬 | 104.05%27.28萬 | 121.08%116.86萬 | 4.35%-32.26萬 | -80.26%642.65萬 |
資產減值損失 | ---191.55萬 | -833.17%-1.65億 | -3,706.89%-1,415.95萬 | -1,927.96%-1,108.27萬 | ---- | -31.81%-1,771.96萬 | 93.40%-37.19萬 | 1.95%-54.65萬 | ---- | 60.65%-1,344.31萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -173.44%-1,741.77萬 | -366.97%-2.36億 | -250.23%-6,559.71萬 | -136.30%-1,165.64萬 | 523.72%2,371.54萬 | -50.44%8,828.02萬 | -48.55%4,366.39萬 | -61.50%3,211.04萬 | -64.54%380.23萬 | 484.71%1.78億 |
公允價值變動淨收益 | -252.59%-1,938.38萬 | -396.49%-1.28億 | -8,618.54%-8,592.19萬 | -6,851.27%-3,369.43萬 | 332.98%1,270.29萬 | -44.21%4,319.73萬 | 1,209.33%100.86萬 | ---48.47萬 | ---545.25萬 | 507.35%7,743.27萬 |
投資淨收益 | -97.86%12.75萬 | 42.03%2,627.5萬 | 356.60%2,348.87萬 | 5,068.61%2,344.82萬 | 2,525.76%596.89萬 | -73.79%1,850萬 | -92.64%514.43萬 | -99.35%45.37萬 | 328.03%22.73萬 | 829.99%7,058.42萬 |
資產處置收益 | 572.08%1.98萬 | 945.66%240萬 | -92.50%1.8萬 | 3.52%2,950 | --2,950 | -30.57%22.95萬 | 1,174.19%24.03萬 | -91.89%2,849.63 | ---- | 210.21%33.06萬 |
其他收益 | -29.24%443.49萬 | -21.40%3,452.74萬 | -51.78%1,802.14萬 | -55.61%1,399.16萬 | -32.97%626.75萬 | 19.40%4,392.88萬 | 36.08%3,736.98萬 | 57.63%3,151.65萬 | -15.05%935萬 | 27.39%3,679.12萬 |
營業利潤 | 8.31%-8,479.06萬 | -5,758.70%-6.01億 | -1,581.35%-3.88億 | -662.13%-2.53億 | -401.08%-9,247.99萬 | -104.89%-1,026.11萬 | -73.14%2,616.59萬 | -4.35%4,508.93萬 | 258.65%3,071.58萬 | 359.95%2.1億 |
加:營業外收入 | -46.43%30.82萬 | -23.40%217.41萬 | -54.68%74.13萬 | -75.74%67.06萬 | 268.69%57.52萬 | -37.42%283.81萬 | -13.74%163.57萬 | 69.95%276.44萬 | -86.35%15.6萬 | -93.98%453.53萬 |
減:營業外支出 | ---- | 1,179.03%492.65萬 | 1,531.51%79.81萬 | 1,853.85%58.86萬 | 679.08%23.47萬 | -69.07%38.52萬 | 1,742.55%4.89萬 | 1,034.57%3.01萬 | 1,034.57%3.01萬 | -22.51%124.54萬 |
利潤總額 | 8.31%-8,448.24萬 | -7,634.43%-6.04億 | -1,496.86%-3.88億 | -629.82%-2.53億 | -398.75%-9,213.93萬 | -103.66%-780.82萬 | -72.05%2,775.27萬 | -1.93%4,782.36萬 | 269.27%3,084.17萬 | 3,143.69%2.13億 |
減:所得稅費用 | -50.68%-598.92萬 | -189.28%-992.96萬 | -301.03%-2,173.88萬 | -300.80%-1,464.83萬 | -384.85%-397.48萬 | 628.22%1,112.13萬 | -9.70%1,081.35萬 | -24.12%729.48萬 | -14.21%139.54萬 | -351.80%-210.54萬 |
淨利潤 | FPtoL-7,849.32萬 | FPtoL-5.94億 | SL-3.66億 | SL-2.39億 | SL-8,816.45萬 | SL-1,892.95萬 | -80.60%1,693.91萬 | 3.52%4,052.88萬 | FLtoP2,944.63萬 | FLtoP2.15億 |
持續經營淨利潤 | 10.97%-7,849.32萬 | -3,037.90%-5.94億 | -2,260.24%-3.66億 | -689.04%-2.39億 | -399.41%-8,816.45萬 | -108.80%-1,892.95萬 | -80.60%1,693.91萬 | 3.52%4,052.88萬 | 248.37%2,944.63萬 | 3,392.96%2.15億 |
減:少數股東損益 | 6.66%-368.64萬 | -265.74%-2,246.67萬 | -204.99%-1,461.15萬 | -213.69%-1,051.16萬 | -181.79%-394.95萬 | 458.71%1,355.55萬 | 451.74%1,391.69萬 | 331.39%924.6萬 | 234.64%482.86萬 | 78.73%-377.9萬 |
歸屬于母公司所有者的淨利潤 | 11.17%-7,480.68萬 | -1,659.35%-5.72億 | -11,724.31%-3.51億 | -829.54%-2.28億 | -442.09%-8,421.49萬 | -114.83%-3,248.5萬 | -96.69%302.22萬 | -27.50%3,128.28萬 | 251.39%2,461.77萬 | 1,849.09%2.19億 |
每股收益 | ||||||||||
基本每股收益 | 13.33%-0.13 | -1,566.67%-1 | -6,400.00%-0.63 | -783.33%-0.41 | -475.00%-0.15 | -115.38%-0.06 | -93.75%0.01 | -25.00%0.06 | 233.33%0.04 | 1,850.00%0.39 |
稀釋每股收益 | 7.14%-0.13 | -1,550.00%-0.99 | -6,400.00%-0.63 | -900.00%-0.4 | -450.00%-0.14 | -115.38%-0.06 | -93.75%0.01 | -37.50%0.05 | 233.33%0.04 | 1,850.00%0.39 |
其他綜合收益 | 19.93%-40.32萬 | -92.19%102.42萬 | -72.76%169.86萬 | 7.04%295.4萬 | -94.81%-50.36萬 | 529.54%1,312.14萬 | 400.62%623.62萬 | 218.29%275.96萬 | -185.69%-25.85萬 | -135.74%-305.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | 19.93%-40.32萬 | -91.98%102.42萬 | -72.76%169.86萬 | 7.04%295.4萬 | -94.81%-50.36萬 | 518.22%1,277.54萬 | 400.62%623.62萬 | 218.29%275.96萬 | -185.69%-25.85萬 | -135.74%-305.47萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --34.6萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 11.02%-7,889.65萬 | -10,109.26%-5.93億 | -1,671.62%-3.64億 | -644.67%-2.36億 | -403.78%-8,866.81萬 | -102.74%-580.81萬 | -72.82%2,317.54萬 | 17.58%4,328.84萬 | 249.34%2,918.78萬 | 10,441.71%2.12億 |
歸屬于母公司所有者的綜合收益總額 | 11.22%-7,521萬 | -2,794.52%-5.7億 | -3,876.18%-3.5億 | -761.72%-2.25億 | -447.79%-8,471.85萬 | -109.13%-1,970.96萬 | -89.62%925.85萬 | -16.59%3,404.25萬 | 252.64%2,435.92萬 | 991.49%2.16億 |
歸屬於少數股東的綜合收益總額 | 6.66%-368.64萬 | -261.61%-2,246.67萬 | -204.99%-1,461.15萬 | -213.69%-1,051.16萬 | -181.79%-394.95萬 | 467.86%1,390.15萬 | 451.74%1,391.69萬 | 331.39%924.6萬 | 234.64%482.86萬 | 78.73%-377.9萬 |
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 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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