(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 | -4.18%7.66億 | 27.18%34.34億 | 17.87%25.37億 | 25.45%16.2億 | 42.86%8億 | -18.33%27億 | -14.61%21.53億 | -16.50%12.92億 | -22.24%5.6億 | 6.12%33.06億 |
營業收入 | -4.18%7.66億 | 27.18%34.34億 | 17.87%25.37億 | 25.45%16.2億 | 42.86%8億 | -18.33%27億 | -14.61%21.53億 | -16.50%12.92億 | -22.24%5.6億 | 6.12%33.06億 |
其他業務收入 | ---- | 7.63%690.21萬 | ---- | 89.83%746.52萬 | ---- | -51.28%641.26萬 | ---- | -3.52%393.25萬 | ---- | -8.99%1,316.35萬 |
營業總成本 | -5.45%7.58億 | 29.12%34.06億 | 20.32%24.83億 | 29.25%15.93億 | 49.55%8.02億 | -19.18%26.38億 | -16.43%20.64億 | -18.98%12.32億 | -24.27%5.36億 | 6.79%32.64億 |
營業成本 | -6.95%6.65億 | 32.62%30.2億 | 22.82%22.22億 | 32.77%14.26億 | 53.64%7.15億 | -21.60%22.77億 | -17.73%18.09億 | -19.92%10.74億 | -25.63%4.65億 | 7.47%29.04億 |
營業稅金及附加 | 85.12%381.6萬 | 24.71%1,530.27萬 | -6.65%766.74萬 | 5.41%522.77萬 | 2.24%206.14萬 | 0.14%1,227.1萬 | 13.53%821.39萬 | 3.40%495.94萬 | 8.43%201.62萬 | -10.84%1,225.4萬 |
銷售費用 | 29.28%2,069.45萬 | 1.64%6,751.88萬 | 4.40%4,852.34萬 | 4.35%3,253.27萬 | 14.42%1,600.79萬 | -9.35%6,643.21萬 | -22.86%4,647.83萬 | -21.92%3,117.71萬 | -25.72%1,399.11萬 | 7.48%7,328.15萬 |
管理費用 | 10.46%3,775.34萬 | 15.64%1.72億 | 6.73%1.07億 | 6.04%6,777.96萬 | 6.42%3,417.84萬 | -0.97%1.49億 | -11.06%9,990.91萬 | -13.23%6,391.64萬 | -11.76%3,211.5萬 | 6.52%1.5億 |
財務費用 | -23.66%1,193.26萬 | 10.27%4,930.7萬 | 5.94%3,727.38萬 | 39.63%2,336.98萬 | 250.16%1,563.14萬 | 32.72%4,471.33萬 | 51.51%3,518.5萬 | -6.08%1,673.66萬 | -21.09%446.41萬 | -29.51%3,368.9萬 |
-利息費用 | 13.16%1,577.54萬 | 16.40%5,847.06萬 | 21.56%4,486.06萬 | 29.94%2,934.9萬 | 43.20%1,394.03萬 | 18.76%5,023.35萬 | 9.67%3,690.34萬 | 0.60%2,258.64萬 | -4.25%973.48萬 | 14.34%4,229.92萬 |
-利息收入 | -400.93%-393.29萬 | -182.56%-1,409.62萬 | -427.33%-708.9萬 | -385.98%-405.57萬 | -96.37%-78.51萬 | -9.28%-498.87萬 | -0.87%-134.43萬 | 16.97%-83.45萬 | 72.08%-39.98萬 | 14.06%-456.51萬 |
研發費用 | -1.86%1,921.87萬 | -7.57%8,184.48萬 | -5.81%6,102.9萬 | -8.83%3,760.45萬 | 5.18%1,958.28萬 | -1.80%8,854.73萬 | -3.52%6,479.6萬 | -4.82%4,124.86萬 | -7.48%1,861.88萬 | 8.28%9,016.62萬 |
信用減值損失 | -2.91%434.47萬 | -208.68%-4,167.15萬 | 546.17%949.95萬 | -75.45%230.69萬 | -42.69%447.48萬 | -7.11%-1,349.97萬 | -21.72%-212.91萬 | 225.26%939.5萬 | 80.72%780.75萬 | 22.18%-1,260.34萬 |
資產減值損失 | ---- | -16,065.25%-2.11億 | -134.64%-17.56萬 | 101.26%3.86萬 | ---- | -22.32%-130.48萬 | 244.51%50.69萬 | -825.10%-305.45萬 | 97.04%-9,703.31 | -159.21%-106.67萬 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 13.42%2,104.33萬 | -1,840.58%-2.98億 | 10,532.44%2,564.75萬 | 179.17%1,791.35萬 | 107.83%1,855.32萬 | -332.04%-1,534.66萬 | -105.11%-24.58萬 | 14.82%641.66萬 | 67.36%892.71萬 | -80.05%661.36萬 |
公允價值變動淨收益 | ---- | ---2,308.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -106.67%-84.85萬 | -296.76%-2,714.38萬 | 459.08%1,250.3萬 | 523.05%1,268.99萬 | 2,196.37%1,271.29萬 | -11.11%-684.13萬 | 21.30%-348.2萬 | -9.56%-299.97萬 | 53.19%-60.64萬 | -668.06%-615.7萬 |
-其中:對聯營合營企業的投資收益 | ---- | 22.70%-349.78萬 | ---- | ---- | ---- | 21.95%-452.51萬 | ---- | ---- | ---- | 27.95%-579.74萬 |
資產處置收益 | --1,660.65萬 | 243.66%23.64萬 | --30.35萬 | --8.17萬 | ---- | -102.19%-16.46萬 | ---- | ---- | ---- | 17,712.99%751.25萬 |
其他收益 | -31.12%94.06萬 | -25.95%478.63萬 | -27.61%351.71萬 | -9.08%279.64萬 | -21.34%136.55萬 | -65.85%646.39萬 | -56.38%485.83萬 | -46.68%307.57萬 | -34.19%173.58萬 | -61.07%1,892.83萬 |
營業利潤 | 78.16%2,920.23萬 | -679.19%-2.7億 | -10.08%7,937.71萬 | -30.85%4,547.63萬 | -49.58%1,639.15萬 | -3.61%4,662.02萬 | 57.60%8,827.99萬 | 109.14%6,576.67萬 | 90.02%3,251.24萬 | -47.24%4,836.61萬 |
加:營業外收入 | -84.27%2,873.42 | -87.93%9.86萬 | -3.17%78.68萬 | 122.68%27.74萬 | 4,465.57%1.83萬 | -14.49%81.63萬 | 48.35%81.26萬 | -70.23%12.46萬 | -99.87%400 | -74.90%95.46萬 |
減:營業外支出 | -20.00%16.36萬 | 148.00%542.31萬 | 168.61%366.62萬 | -50.50%52.08萬 | -32.95%20.45萬 | -42.12%218.68萬 | -2.16%136.49萬 | 34.54%105.21萬 | -14.16%30.5萬 | 4.59%377.79萬 |
利潤總額 | 79.21%2,904.15萬 | -708.49%-2.75億 | -12.80%7,649.77萬 | -30.24%4,523.3萬 | -49.69%1,620.52萬 | -0.64%4,524.97萬 | 59.02%8,772.76萬 | 108.60%6,483.92萬 | 88.89%3,220.79萬 | -50.42%4,554.27萬 |
減:所得稅費用 | 28.66%-245.15萬 | 340.62%1,527.4萬 | 88.85%715.12萬 | -79.69%78.1萬 | -449.65%-343.63萬 | 176.97%346.65萬 | 128.74%378.67萬 | 215.55%384.53萬 | 21.43%98.28萬 | -145.11%-450.35萬 |
淨利潤 | 60.34%3,149.31萬 | SL-2.91億 | -17.39%6,934.65萬 | -27.12%4,445.19萬 | -37.10%1,964.16萬 | -16.51%4,178.32萬 | 56.87%8,394.09萬 | 104.23%6,099.39萬 | 92.25%3,122.51萬 | -38.88%5,004.62萬 |
持續經營淨利潤 | 212.29%3,149.31萬 | -1,046.92%-3.05億 | -28.77%5,978.94萬 | -42.79%3,489.49萬 | -62.86%1,008.45萬 | -57.29%3,216.26萬 | 11.05%8,394.09萬 | 37.82%6,099.39萬 | 67.18%2,715.38萬 | -31.59%7,529.67萬 |
終止經營淨利潤 | ---- | 44.87%1,393.73萬 | --955.7萬 | --955.7萬 | 134.74%955.7萬 | 138.10%962.06萬 | ---- | ---- | --407.12萬 | 10.45%-2,525.05萬 |
減:少數股東損益 | ---- | -126.21%-131.39萬 | -105.20%-48.58萬 | -106.78%-48.58萬 | -112.24%-48.58萬 | -25.56%501.38萬 | 99.96%933.84萬 | 100.74%716.63萬 | 17.96%396.99萬 | 193.27%673.57萬 |
歸屬于母公司所有者的淨利潤 | 56.47%3,149.31萬 | -886.80%-2.89億 | -6.39%6,983.23萬 | -16.52%4,493.78萬 | -26.15%2,012.74萬 | -15.10%3,676.94萬 | 52.74%7,460.25萬 | 104.71%5,382.76萬 | 111.66%2,725.51萬 | -45.58%4,331.06萬 |
每股收益 | ||||||||||
基本每股收益 | 26.56%0.0548 | -779.29%-0.538 | -19.12%0.1299 | -27.87%0.0836 | -26.24%0.0433 | -15.11%0.0792 | 52.66%0.1606 | 104.77%0.1159 | 111.91%0.0587 | -45.53%0.0933 |
稀釋每股收益 | 26.56%0.0548 | -779.29%-0.538 | -19.12%0.1299 | -27.87%0.0836 | -26.24%0.0433 | -15.11%0.0792 | 52.66%0.1606 | 104.77%0.1159 | 111.91%0.0587 | -45.53%0.0933 |
其他綜合收益 | -193.03%-1,284.96萬 | 319.05%3,080.2萬 | -111.14%-301.43萬 | -18.24%1,701.3萬 | 540.82%1,381.22萬 | -17,258.23%-1,406.17萬 | 522.59%2,706.17萬 | 426.66%2,080.95萬 | 55.00%-313.33萬 | 100.40%8.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | -193.03%-1,284.96萬 | 319.05%3,080.2萬 | -111.14%-301.43萬 | -18.24%1,701.3萬 | 540.82%1,381.22萬 | -17,258.23%-1,406.17萬 | 522.59%2,706.17萬 | 426.66%2,080.95萬 | 55.00%-313.33萬 | 100.40%8.2萬 |
綜合收益總額 | -44.27%1,864.35萬 | -1,037.23%-2.6億 | -40.24%6,633.21萬 | -24.86%6,146.49萬 | 19.09%3,345.38萬 | -44.70%2,772.15萬 | 135.64%1.11億 | 248.18%8,180.34萬 | 202.71%2,809.18萬 | -18.46%5,012.82萬 |
歸屬于母公司所有者的綜合收益總額 | -45.07%1,864.35萬 | -1,238.38%-2.59億 | -34.28%6,681.8萬 | -17.00%6,195.08萬 | 40.70%3,393.96萬 | -47.67%2,270.78萬 | 139.56%1.02億 | 274.60%7,463.71萬 | 307.83%2,412.19萬 | -26.68%4,339.25萬 |
歸屬於少數股東的綜合收益總額 | ---- | -126.21%-131.39萬 | -105.20%-48.58萬 | -106.78%-48.58萬 | -112.24%-48.58萬 | -25.56%501.38萬 | 99.96%933.84萬 | 100.74%716.63萬 | 17.96%396.99萬 | 193.27%673.57萬 |
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 | -- | 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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