(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 | -28.24%4.66億 | -6.25%19.98億 | -12.44%16.12億 | -5.88%11.76億 | 11.45%6.49億 | -22.04%21.31億 | -4.24%18.41億 | 7.02%12.5億 | 10.02%5.83億 | 39.44%27.34億 |
營業收入 | -28.24%4.66億 | -6.25%19.98億 | -12.44%16.12億 | -5.88%11.76億 | 11.45%6.49億 | -22.04%21.31億 | -4.24%18.41億 | 7.02%12.5億 | 10.02%5.83億 | 39.44%27.34億 |
其他業務收入 | ---- | -23.81%1,915.63萬 | ---- | -16.95%1,088.12萬 | ---- | -58.49%2,514.32萬 | ---- | -28.59%1,310.22萬 | ---- | 137.71%6,056.69萬 |
營業總成本 | -25.10%4.98億 | -10.40%21.89億 | -9.35%16.41億 | -3.91%11.76億 | 11.44%6.64億 | -10.43%24.43億 | -8.66%18.1億 | -0.48%12.24億 | 6.58%5.96億 | 30.41%27.28億 |
營業成本 | -28.78%3.98億 | -12.98%17.05億 | -12.33%13.45億 | -4.64%9.96億 | 11.88%5.59億 | -14.11%19.59億 | -7.97%15.35億 | 1.74%10.44億 | 7.39%5億 | 38.06%22.8億 |
營業稅金及附加 | -44.59%163.96萬 | -21.36%1,107.71萬 | -15.63%915.63萬 | -13.07%666.05萬 | -17.48%295.92萬 | 38.28%1,408.56萬 | 59.97%1,085.29萬 | 82.10%766.19萬 | 106.62%358.61萬 | 1.59%1,018.6萬 |
銷售費用 | 19.55%2,029.46萬 | 8.21%1.07億 | 2.43%6,158.76萬 | 4.96%3,780.8萬 | -1.17%1,697.58萬 | 33.08%9,873.94萬 | 9.85%6,012.66萬 | 10.05%3,602.25萬 | 12.90%1,717.62萬 | -17.49%7,419.82萬 |
管理費用 | 22.06%3,299.3萬 | -4.01%1.6億 | 2.93%9,785.04萬 | 0.85%6,068.66萬 | -5.28%2,703萬 | 36.11%1.66億 | 8.12%9,506.48萬 | 9.85%6,017.24萬 | 10.28%2,853.77萬 | 3.38%1.22億 |
財務費用 | -42.88%1,365.76萬 | 30.07%6,301.22萬 | 213.96%3,599.44萬 | -0.11%1,555.64萬 | 40.84%2,390.94萬 | -52.56%4,844.42萬 | -83.67%1,146.47萬 | -67.51%1,557.33萬 | -23.09%1,697.57萬 | -4.11%1.02億 |
-利息費用 | -19.35%1,653.65萬 | -6.56%7,833.62萬 | -2.56%5,979.84萬 | 11.00%4,207.47萬 | 17.93%2,050.41萬 | 9.48%8,383.97萬 | 2.36%6,137.18萬 | -9.51%3,790.45萬 | -17.22%1,738.72萬 | -20.31%7,657.96萬 |
-利息收入 | 50.50%-262.98萬 | -86.36%-1,620.71萬 | -178.80%-1,566.96萬 | -270.39%-1,134.77萬 | -261.02%-531.33萬 | 1.86%-869.65萬 | 15.25%-562.05萬 | 36.27%-306.37萬 | 41.06%-147.18萬 | 35.35%-886.14萬 |
研發費用 | -10.47%3,082.93萬 | -8.25%1.44億 | -7.24%9,109.43萬 | -1.07%5,976.19萬 | 14.01%3,443.54萬 | 13.29%1.57億 | 3.77%9,820.16萬 | -5.49%6,040.52萬 | 3.65%3,020.42萬 | 20.38%1.38億 |
信用減值損失 | -589.45%-1,003.37萬 | 48.00%-2,275.08萬 | 85.55%-419.17萬 | 93.58%-134.94萬 | 154.26%205萬 | -590.18%-4,375.52萬 | -156.96%-2,901.66萬 | -150.90%-2,100.5萬 | -77.60%-377.81萬 | 83.34%-633.96萬 |
資產減值損失 | -115.99%-174.92萬 | 27.61%-1.13億 | -1.18%-141.4萬 | 52.07%-47.22萬 | 873.10%1,093.63萬 | -732,100.40%-1.56億 | -203.60%-139.76萬 | -136.66%-98.51萬 | -66.23%112.39萬 | 99.90%-2.13萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
非經營性淨收益 | -103.44%-137萬 | 30.41%-9,948.2萬 | 192.68%3,662.74萬 | 305.43%3,482.61萬 | 112.21%3,983.5萬 | -413.56%-1.43億 | -86.12%1,251.44萬 | -87.17%859萬 | -36.63%1,877.19萬 | -5.86%4,559.09萬 |
公允價值變動淨收益 | -190.73%-391.95萬 | 347.42%1,812.31萬 | 4,067.00%1,797.65萬 | 634.16%1,330.33萬 | -1,203.84%-134.82萬 | -7.04%405.06萬 | -122.22%-45.32萬 | -326.52%-249.05萬 | -173.44%-10.34萬 | -51.70%435.75萬 |
投資淨收益 | -88.39%114.82萬 | -180.76%-740.6萬 | -330.26%-1,103.02萬 | -132.07%-267.88萬 | 61.97%989.25萬 | 198.78%917.07萬 | -92.51%479.03萬 | -81.15%835.33萬 | -67.60%610.74萬 | -115.60%-928.42萬 |
-其中:對聯營合營企業的投資收益 | -85.12%77.07萬 | 60.04%1,080.67萬 | -22.45%700.83萬 | 23.39%686.04萬 | 69.36%517.9萬 | 117.78%675.24萬 | -9.88%903.73萬 | -38.46%556萬 | -58.94%305.8萬 | -92.93%310.06萬 |
資產處置收益 | -95.48%1.7萬 | -618.61%-1,374.36萬 | 609.67%378.01萬 | 132.52%33.77萬 | 159.58%37.67萬 | -126.53%-191.25萬 | -11.40%-74.17萬 | -247.09%-103.86萬 | -1,691.06%-63.23萬 | 444.35%720.87萬 |
其他收益 | -26.55%1,316.72萬 | -13.86%3,939.1萬 | -19.90%3,150.68萬 | -0.27%2,568.54萬 | 11.67%1,792.77萬 | -7.94%4,572.83萬 | 13.09%3,933.31萬 | -2.91%2,575.59萬 | 70.96%1,605.43萬 | 33.46%4,966.97萬 |
營業利潤 | -235.22%-3,319.87萬 | 36.18%-2.9億 | -82.63%749.51萬 | 1.74%3,494.06萬 | 393.83%2,455.08萬 | -978.49%-4.55億 | 40.13%4,315.41萬 | 603.53%3,434.43萬 | 1,342.35%497.15萬 | 162.71%5,177.23萬 |
加:營業外收入 | 141.68%79.06萬 | 31.49%105.41萬 | -9.16%69.13萬 | -20.60%38.65萬 | 53.32%32.71萬 | -95.04%80.17萬 | -95.04%76.1萬 | -93.22%48.68萬 | -96.54%21.34萬 | 983.41%1,615.8萬 |
減:營業外支出 | -11.94%32.12萬 | 467.79%1,033.6萬 | 54.12%213.91萬 | 67.33%116.67萬 | 55.66%36.47萬 | -16.46%182.04萬 | -1.91%138.79萬 | -47.24%69.72萬 | -72.27%23.43萬 | -42.83%217.9萬 |
利潤總額 | -233.52%-3,272.92萬 | 34.29%-3億 | -85.78%604.73萬 | 0.08%3,416.04萬 | 395.16%2,451.32萬 | -793.27%-4.56億 | -4.91%4,252.72萬 | 217.68%3,413.38萬 | 0.56%495.05萬 | 177.47%6,575.13萬 |
減:所得稅費用 | -1,277.44%-117.66萬 | 140.93%2,596.25萬 | 47.35%-338萬 | 142.17%109.43萬 | 97.69%-8.54萬 | -618.37%-6,343.72萬 | -248.36%-641.95萬 | 69.66%-259.49萬 | -471.87%-369.56萬 | 165.37%1,223.79萬 |
淨利潤 | SL-3,155.27萬 | FPtoL-3.25億 | -80.74%942.73萬 | -9.97%3,306.61萬 | 184.50%2,459.86萬 | SL-3.92億 | 21.17%4,894.67萬 | 90.31%3,672.88萬 | 120.05%864.61萬 | FLtoP5,351.34萬 |
持續經營淨利潤 | -228.27%-3,155.27萬 | 17.05%-3.25億 | -80.74%942.73萬 | -9.97%3,306.61萬 | 184.50%2,459.86萬 | -833.27%-3.92億 | 21.17%4,894.67萬 | 90.31%3,672.88萬 | 120.05%864.61萬 | 180.89%5,351.34萬 |
減:少數股東損益 | -329.23%-952.77萬 | 107.02%102.67萬 | -33.21%418.62萬 | -22.77%286.44萬 | 438.60%415.63萬 | -310.61%-1,462.78萬 | 53.44%626.78萬 | 14.80%370.91萬 | 45.78%77.17萬 | 3,854.89%694.55萬 |
歸屬于母公司所有者的淨利潤 | -207.74%-2,202.49萬 | 13.57%-3.27億 | -87.72%524.11萬 | -8.53%3,020.17萬 | 159.60%2,044.23萬 | -911.22%-3.78億 | 17.54%4,267.89萬 | 105.50%3,301.97萬 | 131.61%787.44萬 | 170.59%4,656.79萬 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.03 | 24.24%-0.5 | -85.71%0.01 | -16.67%0.05 | 200.00%0.03 | -925.00%-0.66 | 16.67%0.07 | 100.00%0.06 | 0.00%0.01 | 172.73%0.08 |
稀釋每股收益 | -200.00%-0.03 | 24.24%-0.5 | -85.71%0.01 | -16.67%0.05 | 200.00%0.03 | -925.00%-0.66 | 16.67%0.07 | 100.00%0.06 | 0.00%0.01 | 172.73%0.08 |
其他綜合收益 | -278.62%-562.68萬 | 102.32%138.14萬 | 105.46%137.57萬 | 118.83%471.98萬 | 241.38%315.01萬 | -1,257.91%-5,963.86萬 | -54.76%-2,518.86萬 | -171.27%-2,506.88萬 | 116.04%92.27萬 | -459.79%-439.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -278.44%-562.1萬 | 102.32%138.6萬 | 105.46%137.57萬 | 118.83%471.98萬 | 241.38%315.01萬 | -1,257.91%-5,963.86萬 | -54.76%-2,518.86萬 | -171.27%-2,506.88萬 | 116.04%92.27萬 | -299.90%-439.19萬 |
歸屬於少數股東的其他綜合收益總額 | ---5,793.76 | ---4,642.66 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -233.99%-3,717.94萬 | 28.30%-3.24億 | -54.53%1,080.31萬 | 224.07%3,778.59萬 | 189.99%2,774.87萬 | -1,020.24%-4.52億 | -1.50%2,375.8萬 | 15.93%1,166萬 | 624.85%956.89萬 | 175.65%4,912.15萬 |
歸屬于母公司所有者的綜合收益總額 | -217.18%-2,764.59萬 | 25.67%-3.25億 | -62.17%661.69萬 | 339.21%3,492.16萬 | 168.18%2,359.23萬 | -1,137.10%-4.37億 | -12.70%1,749.02萬 | 16.47%795.09萬 | 473.95%879.72萬 | 166.13%4,217.6萬 |
歸屬於少數股東的綜合收益總額 | -329.37%-953.35萬 | 106.99%102.21萬 | -33.21%418.62萬 | -22.77%286.44萬 | 438.60%415.63萬 | -310.61%-1,462.78萬 | 53.44%626.78萬 | 14.80%370.91萬 | 45.78%77.17萬 | 698.08%694.55萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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