(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 | 14.01%2.97億 | 1.40%12.12億 | -0.77%8.71億 | 0.41%5.52億 | 6.25%2.61億 | 17.64%11.96億 | 23.22%8.77億 | 25.63%5.49億 | 18.95%2.46億 | 46.47%10.16億 |
營業收入 | 14.01%2.97億 | 1.40%12.12億 | -0.77%8.71億 | 0.41%5.52億 | 6.25%2.61億 | 17.64%11.96億 | 23.22%8.77億 | 25.63%5.49億 | 18.95%2.46億 | 46.47%10.16億 |
其他業務收入 | ---- | -26.85%512.84萬 | ---- | 40.81%370.41萬 | ---- | -46.13%701.11萬 | ---- | -44.09%263.05萬 | ---- | 20.38%1,301.45萬 |
營業總成本 | 9.38%2.62億 | 1.65%10.93億 | 4.37%7.97億 | 5.12%5.05億 | 9.05%2.4億 | 5.88%10.76億 | 9.61%7.64億 | 17.51%4.8億 | 16.29%2.2億 | 57.25%10.16億 |
營業成本 | 2.67%1.78億 | -4.23%7.86億 | -4.21%5.7億 | -3.23%3.64億 | 2.71%1.74億 | 25.07%8.21億 | 30.60%5.96億 | 35.39%3.76億 | 32.83%1.69億 | 43.63%6.56億 |
營業稅金及附加 | -30.94%142.77萬 | 16.30%1,022.9萬 | 41.52%759.21萬 | 37.12%446.22萬 | 12.73%206.75萬 | -8.90%879.5萬 | -21.92%536.46萬 | -16.66%325.41萬 | 6.92%183.41萬 | -3.19%965.43萬 |
銷售費用 | 0.05%1,296.62萬 | 32.08%5,446.28萬 | 37.15%3,849萬 | 46.86%2,438.18萬 | 47.82%1,295.96萬 | 35.11%4,123.63萬 | 28.21%2,806.35萬 | 10.99%1,660.23萬 | -17.93%876.71萬 | 1.30%3,051.97萬 |
管理費用 | 11.65%2,335.48萬 | 12.82%9,266.93萬 | 40.61%7,708.84萬 | 60.25%4,841.73萬 | 50.94%2,091.78萬 | 24.44%8,213.89萬 | 24.57%5,482.5萬 | 17.34%3,021.43萬 | 11.23%1,385.8萬 | 37.91%6,600.94萬 |
財務費用 | 141.80%12.71萬 | 193.74%117.71萬 | -2.56%-147.18萬 | -158.84%-85.17萬 | 45.82%-30.4萬 | -128.05%-125.57萬 | -149.46%-143.5萬 | -61.38%144.74萬 | -112.78%-56.11萬 | -38.05%447.6萬 |
-利息費用 | -13.01%371.48萬 | -4.66%1,748.4萬 | -33.47%1,065.91萬 | -30.93%776.05萬 | -17.98%427.02萬 | -3.04%1,833.78萬 | 44.86%1,602.09萬 | 30.36%1,123.6萬 | 18.73%520.65萬 | 75.42%1,891.35萬 |
-利息收入 | -4.60%-417.37萬 | 17.28%-1,718.97萬 | 33.04%-1,251.84萬 | 19.84%-831.94萬 | 35.08%-399.03萬 | -34.13%-2,077.94萬 | -129.14%-1,869.59萬 | -94.52%-1,037.82萬 | -896.31%-614.65萬 | -371.66%-1,549.17萬 |
研發費用 | 51.24%4,611.37萬 | 20.05%1.49億 | 28.97%1.05億 | 22.69%6,400.07萬 | 13.31%3,048.99萬 | -50.24%1.24億 | -50.76%8,118.29萬 | -36.51%5,216.51萬 | -17.34%2,690.86萬 | 165.14%2.49億 |
信用減值損失 | -99.24%8,086.61 | 18.49%-802.95萬 | 14.10%-542.82萬 | 81.73%-121.63萬 | 164.65%106.87萬 | -1,537.73%-985.06萬 | -101.74%-631.91萬 | -411.25%-665.83萬 | -29.10%-165.29萬 | 88.85%-60.15萬 |
資產減值損失 | --6.1萬 | -341.95%-151.52萬 | ---- | ---- | ---- | 97.47%-34.29萬 | 96.13%-2.3萬 | ---514.55萬 | --4.68萬 | -1,082.76%-1,353.46萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.06 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -90.80%441.85萬 | 215.81%7,002.84萬 | 175.29%6,415.57萬 | 199.66%5,461.4萬 | 216.24%4,804.16萬 | -159.26%-6,046.63萬 | -214.78%-8,521.64萬 | -157.68%-5,480.16萬 | -175.34%-4,133.03萬 | -62.80%1.02億 |
公允價值變動淨收益 | ---- | 161.01%4,214.37萬 | 102.28%202.83萬 | 104.26%202.83萬 | 100.92%38.33萬 | 70.62%-6,907.44萬 | 55.40%-8,883.92萬 | -164.02%-4,762.5萬 | -75.62%-4,162.78萬 | -189.82%-2.35億 |
投資淨收益 | -107.47%-295.36萬 | -49.43%210.41萬 | 2,015.78%4,631.92萬 | 3,557.53%4,276.06萬 | 12,002.64%3,954.08萬 | -98.38%416.1萬 | -101.12%-241.78萬 | 43.38%-123.67萬 | 83.01%-33.22萬 | 13,958.10%2.56億 |
-其中:對聯營合營企業的投資收益 | -280.09%-334.01萬 | -320.38%-604.18萬 | 13.63%-208.83萬 | 51.21%-60.35萬 | -164.53%-87.88萬 | -2,788.87%-143.72萬 | -946.67%-241.78萬 | 43.38%-123.67萬 | 83.01%-33.22萬 | 97.46%-4.98萬 |
資產處置收益 | ---4,697.9 | 475.18%275.56萬 | --457.42萬 | --28.49萬 | ---- | 5.91%47.91萬 | ---- | ---- | ---- | --45.23萬 |
其他收益 | 3.67%730.77萬 | 129.99%3,256.98萬 | 34.56%1,666.21萬 | 83.44%1,075.65萬 | 215.28%704.89萬 | -85.03%1,416.15萬 | -79.36%1,238.27萬 | -75.24%586.39萬 | -80.84%223.57萬 | 448.10%9,458.4萬 |
營業利潤 | -42.79%3,951.64萬 | 217.10%1.89億 | 383.39%1.38億 | 593.81%1.02億 | 538.75%6,907.34萬 | -41.85%5,963.36萬 | -68.20%2,850.23萬 | -88.16%1,466.8萬 | -795.40%-1,574.33萬 | -68.17%1.03億 |
加:營業外收入 | -92.49%3,000 | -49.68%7.66萬 | -0.85%9.94萬 | 27.05%8.77萬 | -26.82%3.99萬 | 30.33%15.23萬 | 152.90%10.02萬 | 18.65%6.91萬 | 1,091.09%5.46萬 | -91.50%11.68萬 |
減:營業外支出 | -84.80%8.15萬 | -65.27%269.17萬 | -67.38%224.58萬 | -10.66%73.37萬 | 109.68%53.61萬 | 96.10%774.96萬 | 234.61%688.57萬 | -34.48%82.13萬 | -25.46%25.57萬 | 53.47%395.2萬 |
利潤總額 | -42.49%3,943.79萬 | 258.37%1.86億 | 524.54%1.36億 | 626.68%1.01億 | 530.10%6,857.72萬 | -47.29%5,203.62萬 | -75.22%2,171.68萬 | -88.66%1,391.57萬 | -928.07%-1,594.44萬 | -69.24%9,871.81萬 |
減:所得稅費用 | -43.12%673.15萬 | 486.77%1,884.49萬 | 298.19%2,030.88萬 | 350.25%1,352.96萬 | 569.11%1,183.38萬 | -147.25%-487.24萬 | -67.36%510.03萬 | -85.83%300.49萬 | -219.08%-252.26萬 | -80.49%1,031.27萬 |
淨利潤 | -42.36%3,270.64萬 | 194.58%1.68億 | 594.02%1.15億 | 702.80%8,759.29萬 | FLtoP5,674.35萬 | -35.63%5,690.86萬 | -76.92%1,661.65萬 | -89.25%1,091.09萬 | FPtoL-1,342.18萬 | -67.03%8,840.53萬 |
持續經營淨利潤 | -42.36%3,270.64萬 | 194.58%1.68億 | 594.02%1.15億 | 702.80%8,759.29萬 | 522.77%5,674.35萬 | -35.63%5,690.86萬 | -76.92%1,661.65萬 | -89.25%1,091.09萬 | -6,859.57%-1,342.18萬 | -67.03%8,840.53萬 |
減:少數股東損益 | -14.64%29.6萬 | -78.28%79.82萬 | -44.27%148.73萬 | -21.19%78.76萬 | 90.81%34.67萬 | 169.82%367.44萬 | 221.57%266.89萬 | 64.53%99.94萬 | -68.37%18.17萬 | -316.56%-526.3萬 |
歸屬于母公司所有者的淨利潤 | -42.53%3,241.04萬 | 213.41%1.67億 | 716.15%1.14億 | 775.81%8,680.53萬 | 514.57%5,639.68萬 | -43.17%5,323.42萬 | -81.20%1,394.76萬 | -90.18%991.15萬 | -1,672.86%-1,360.36萬 | -64.75%9,366.83萬 |
每股收益 | ||||||||||
基本每股收益 | -42.56%0.1046 | 215.70%0.5389 | 722.82%0.3678 | 782.08%0.2805 | 519.59%0.1821 | -43.92%0.1707 | -81.57%0.0447 | -90.48%0.0318 | -1,569.23%-0.0434 | -66.70%0.3044 |
稀釋每股收益 | -42.56%0.1046 | 215.70%0.5389 | 722.82%0.3678 | 782.08%0.2805 | 519.59%0.1821 | -43.92%0.1707 | -81.57%0.0447 | -90.48%0.0318 | -1,569.23%-0.0434 | -66.70%0.3044 |
其他綜合收益 | -170.59%-4.33億 | 95.81%-3,031.5萬 | 133.29%2.29億 | 422.20%3.49億 | 398.69%6.13億 | -24.47%-7.24億 | -139.66%-6.88億 | 63.34%-1.08億 | 78.16%-2.05億 | -119.54%-5.82億 |
歸屬于母公司所有者的其他綜合收益總額 | -170.59%-4.33億 | 95.81%-3,031.5萬 | 133.29%2.29億 | 422.20%3.49億 | 398.69%6.13億 | -24.47%-7.24億 | -139.66%-6.88億 | 63.34%-1.08億 | 78.16%-2.05億 | -119.54%-5.82億 |
綜合收益總額 | -159.73%-4億 | 120.59%1.37億 | 151.28%3.45億 | 548.17%4.37億 | 406.30%6.7億 | -35.24%-6.67億 | -212.09%-6.72億 | 49.78%-9,744.94萬 | 76.73%-2.19億 | -115.20%-4.93億 |
歸屬于母公司所有者的綜合收益總額 | -159.81%-4.01億 | 120.35%1.37億 | 150.86%3.43億 | 542.82%4.36億 | 405.89%6.7億 | -37.45%-6.71億 | -216.56%-6.75億 | 49.43%-9,844.88萬 | 76.73%-2.19億 | -115.05%-4.88億 |
歸屬於少數股東的綜合收益總額 | -14.64%29.6萬 | -78.28%79.82萬 | -44.27%148.73萬 | -21.19%78.76萬 | 90.81%34.67萬 | 169.82%367.44萬 | 221.57%266.89萬 | 64.53%99.94萬 | -68.37%18.17萬 | -316.56%-526.3萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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