(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 | 1.63%7.32億 | -0.90%29.8億 | 0.95%22.51億 | 0.79%14.72億 | 1.14%7.2億 | 6.98%30.07億 | 9.11%22.3億 | 9.06%14.6億 | 8.99%7.12億 | 12.74%28.11億 |
營業收入 | 1.63%7.32億 | -0.90%29.8億 | 0.95%22.51億 | 0.79%14.72億 | 1.14%7.2億 | 6.98%30.07億 | 9.11%22.3億 | 9.06%14.6億 | 8.99%7.12億 | 12.74%28.11億 |
其他業務收入 | ---- | -24.23%311.76萬 | ---- | -25.10%109.04萬 | ---- | 50.42%411.49萬 | ---- | 196.03%145.58萬 | ---- | -54.44%273.55萬 |
營業總成本 | 1.11%6.98億 | 6.19%30.14億 | 6.35%21.94億 | 4.99%14.28億 | 2.23%6.91億 | 1.27%28.38億 | 2.12%20.63億 | 3.16%13.61億 | 2.29%6.76億 | 23.38%28.03億 |
營業成本 | 0.12%5.1億 | 3.05%21.81億 | 1.19%15.79億 | 0.57%10.34億 | 1.08%5.09億 | 1.41%21.17億 | 3.52%15.61億 | 5.84%10.28億 | 1.64%5.04億 | 26.44%20.87億 |
營業稅金及附加 | 0.44%387.19萬 | 5.04%1,842.69萬 | 9.95%1,272.09萬 | 2.37%823.91萬 | -28.70%385.51萬 | 10.91%1,754.24萬 | 12.15%1,156.93萬 | 26.67%804.84萬 | 84.75%540.72萬 | 0.45%1,581.7萬 |
銷售費用 | 36.25%5,083.19萬 | 49.58%2.9億 | 45.64%1.74億 | 53.98%1.07億 | -0.02%3,730.91萬 | -1.42%1.94億 | 4.45%1.2億 | -12.85%6,953.54萬 | 7.15%3,731.54萬 | 45.99%1.97億 |
管理費用 | 13.61%6,771.45萬 | 6.70%3.12億 | 18.15%2.37億 | 24.04%1.51億 | 4.47%5,960.18萬 | 41.69%2.93億 | 23.45%2億 | 15.95%1.22億 | 12.75%5,704.93萬 | 14.93%2.07億 |
財務費用 | -101.34%-19.75萬 | -524.77%-2,011.7萬 | -579.10%-1,280.17萬 | -187.71%-1,219.11萬 | -8.39%1,472.97萬 | -93.50%473.59萬 | -103.42%-188.51萬 | -67.56%1,389.94萬 | -18.43%1,607.91萬 | 46.75%7,287.11萬 |
-利息費用 | -72.98%410.45萬 | -47.44%2,830.11萬 | -37.52%2,531.63萬 | -25.54%2,107.42萬 | 14.52%1,519.29萬 | -5.95%5,384.67萬 | -9.99%4,051.75萬 | -5.86%2,830.15萬 | -13.72%1,326.66萬 | 65.28%5,725.08萬 |
-利息收入 | 31.97%-614.92萬 | -67.32%-3,836.72萬 | -83.70%-2,863.02萬 | -75.69%-1,769.77萬 | -103.46%-903.87萬 | 2.17%-2,293.03萬 | 5.49%-1,558.52萬 | 16.94%-1,007.32萬 | 55.22%-444.24萬 | -11.97%-2,344萬 |
研發費用 | 0.50%6,615.78萬 | 9.12%2.32億 | 18.05%2.04億 | 17.68%1.4億 | 17.80%6,583.08萬 | -4.88%2.12億 | 1.37%1.73億 | 5.07%1.19億 | -1.48%5,588.29萬 | -7.31%2.23億 |
信用減值損失 | 27.91%-963.49萬 | -50.87%-9,417.41萬 | 40.66%-4,736.89萬 | 48.69%-3,338.34萬 | 8.74%-1,336.57萬 | 31.04%-6,241.92萬 | -41.45%-7,982.27萬 | -59.04%-6,506.06萬 | -14.44%-1,464.56萬 | 25.56%-9,051.35萬 |
資產減值損失 | -40.48%504.06萬 | 262.77%1,335.65萬 | -51.47%743.77萬 | -82.29%469.73萬 | 1,703.30%846.84萬 | 79.22%-820.59萬 | 214.41%1,532.75萬 | 254.34%2,651.68萬 | 41.90%-52.82萬 | -121.33%-3,948.15萬 |
非經營性淨收益 | 661.06%1,348.3萬 | -114.97%-4,472.85萬 | -111.05%-3,520.45萬 | -107.61%-2,613.39萬 | -100.67%-240.31萬 | 58.44%2.99億 | 1,072.23%3.18億 | 16,353.96%3.44億 | 2,724.31%3.6億 | 210.74%1.89億 |
公允價值變動淨收益 | ---- | --2,873.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 289.97%1,345.37萬 | -108.18%-2,622.48萬 | -105.73%-1,983.28萬 | -104.02%-1,437.9萬 | -101.97%-708.22萬 | 13.95%3.21億 | 2,699.50%3.46億 | 745.26%3.58億 | 1,979.04%3.59億 | 512.87%2.81億 |
-其中:對聯營合營企業的投資收益 | 31.21%-604.13萬 | 44.12%-3,049.34萬 | 49.33%-2,316.04萬 | 50.94%-1,662.96萬 | 55.66%-878.25萬 | 50.21%-5,457.14萬 | 25.07%-4,570.65萬 | -9.20%-3,389.34萬 | -56.07%-1,980.78萬 | -79.33%-1.1億 |
資產處置收益 | -139.17%-6.72萬 | -98.25%14.13萬 | -98.64%10.9萬 | -97.86%17.16萬 | -97.11%17.16萬 | 1,272.80%806.61萬 | 1,830.63%803.39萬 | 2,300.52%803.39萬 | 2,866.90%593.31萬 | 116.72%58.76萬 |
其他收益 | -50.12%469.08萬 | -18.13%3,343.61萬 | -15.18%2,445.05萬 | 2.13%1,675.96萬 | -7.51%940.48萬 | 11.23%4,083.8萬 | 18.65%2,882.8萬 | -6.34%1,641.02萬 | 13.20%1,016.81萬 | -0.74%3,671.53萬 |
營業利潤 | 72.70%4,746.85萬 | -116.88%-7,891.22萬 | -95.51%2,180.63萬 | -96.17%1,695.74萬 | -93.07%2,748.63萬 | 137.78%4.68億 | 5,325.48%4.85億 | 1,915.25%4.43億 | 6,647.92%3.97億 | 283.88%1.97億 |
加:營業外收入 | -54.28%227.64萬 | 47.94%1,548.25萬 | 57.67%1,197.85萬 | 78.06%924.17萬 | 14.10%497.89萬 | 24.84%1,046.52萬 | 4.40%759.72萬 | 30.66%519.01萬 | 137.56%436.35萬 | -17.67%838.26萬 |
利潤總額 | 53.23%4,974.49萬 | -113.27%-6,342.97萬 | -93.15%3,378.48萬 | -94.16%2,619.9萬 | -91.91%3,246.52萬 | 133.16%4.78億 | 24,544.91%4.93億 | 1,627.27%4.48億 | 5,102.46%4.01億 | 239.79%2.05億 |
減:所得稅費用 | -80.32%13.32萬 | -186.74%-3,919.82萬 | -116.94%-945.13萬 | -110.41%-554.08萬 | -98.89%67.7萬 | 199.65%4,519.15萬 | 34,537.28%5,580.34萬 | 42,699.82%5,323.64萬 | 940.20%6,117.86萬 | 1,464.06%1,508.15萬 |
淨利潤 | 56.07%4,961.17萬 | SL-2,423.15萬 | -90.11%4,323.61萬 | -91.97%3,173.98萬 | -90.65%3,178.82萬 | 127.88%4.33億 | FLtoP4.37億 | 1,429.48%3.95億 | 2,167.77%3.4億 | 209.13%1.9億 |
持續經營淨利潤 | 56.07%4,961.17萬 | -105.60%-2,423.15萬 | -90.11%4,323.61萬 | -91.97%3,173.98萬 | -90.65%3,178.82萬 | 127.88%4.33億 | 20,173.62%4.37億 | 1,429.48%3.95億 | 2,167.77%3.4億 | 209.13%1.9億 |
減:少數股東損益 | -598.56%-83.39萬 | 123.45%114.88萬 | 159.80%306.47萬 | 132.87%107.94萬 | 102.13%16.73萬 | 31.13%-489.8萬 | -22.09%-512.53萬 | 44.14%-328.43萬 | -183.32%-784萬 | -66.86%-711.2萬 |
歸屬于母公司所有者的淨利潤 | 59.53%5,044.56萬 | -105.80%-2,538.03萬 | -90.92%4,017.14萬 | -92.30%3,066.04萬 | -90.91%3,162.09萬 | 122.14%4.38億 | 21,787.78%4.42億 | 1,156.21%3.98億 | 1,858.57%3.48億 | 199.91%1.97億 |
每股收益 | ||||||||||
基本每股收益 | 41.87%0.0515 | -106.12%-0.03 | -91.44%0.0432 | -92.53%0.0339 | -90.85%0.0363 | 122.73%0.49 | 21,852.17%0.5049 | 1,154.42%0.4541 | 1,853.69%0.3966 | 214.29%0.22 |
稀釋每股收益 | 68.92%0.05 | -107.32%-0.03 | -91.16%0.0402 | -92.32%0.0314 | -91.71%0.0296 | 105.00%0.41 | 21,552.38%0.4547 | 1,154.60%0.409 | 1,862.64%0.3572 | 185.71%0.2 |
其他綜合收益 | -12,291.36%-1,229.94萬 | -74.59%368.34萬 | 1,041.09%232.97萬 | 911.96%557.5萬 | 103.98%10.09萬 | 99.43%1,449.64萬 | 90.07%-24.75萬 | -63.08%55.09萬 | -131.11%-253.5萬 | 171.46%726.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | -11,584.58%-1,234.38萬 | -74.84%365.18萬 | 1,036.90%231.93萬 | 907.41%554.99萬 | 104.24%10.75萬 | 99.68%1,451.41萬 | 90.07%-24.75萬 | -63.08%55.09萬 | -131.11%-253.5萬 | 171.46%726.88萬 |
歸屬於少數股東的其他綜合收益總額 | 772.96%4.44萬 | 278.65%3.16萬 | --1.04萬 | --2.51萬 | ---6,595.15 | ---1.77萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 17.01%3,731.23萬 | -104.59%-2,054.81萬 | -89.57%4,556.57萬 | -90.57%3,731.48萬 | -90.55%3,188.91萬 | 126.83%4.47億 | 9,453.38%4.37億 | 1,347.95%3.96億 | 1,358.30%3.37億 | 284.64%1.97億 |
歸屬于母公司所有者的綜合收益總額 | 20.09%3,810.18萬 | -104.80%-2,172.85萬 | -90.39%4,249.07萬 | -90.92%3,621.03萬 | -90.81%3,172.84萬 | 121.34%4.52億 | 93,615.40%4.42億 | 1,101.41%3.99億 | 1,232.81%3.45億 | 267.93%2.04億 |
歸屬於少數股東的綜合收益總額 | -591.40%-78.95萬 | 124.01%118.04萬 | 160.00%307.51萬 | 133.63%110.45萬 | 102.05%16.07萬 | 30.88%-491.57萬 | -22.09%-512.53萬 | 44.14%-328.43萬 | -183.32%-784萬 | -66.86%-711.2萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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