(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 | 4.00%2.56億 | -19.06%9.82億 | -25.55%7.05億 | -29.28%4.58億 | -25.29%2.46億 | -17.61%12.13億 | -19.75%9.47億 | -20.89%6.48億 | -6.85%3.29億 | -17.72%14.72億 |
營業收入 | 4.00%2.56億 | -19.06%9.82億 | -25.55%7.05億 | -29.28%4.58億 | -25.29%2.46億 | -17.61%12.13億 | -19.75%9.47億 | -20.89%6.48億 | -6.85%3.29億 | -17.72%14.72億 |
其他業務收入 | ---- | -37.72%390.51萬 | ---- | -43.27%183.63萬 | ---- | 4.29%627.05萬 | ---- | 23.28%323.68萬 | ---- | 5.46%601.27萬 |
營業總成本 | 15.87%2.16億 | -24.98%8.14億 | -25.68%6.02億 | -36.71%3.54億 | -37.71%1.86億 | -22.42%10.85億 | -18.33%8.1億 | -18.87%5.59億 | -4.76%2.99億 | -4.06%13.99億 |
營業成本 | 16.56%5,717.36萬 | -17.24%2.12億 | -16.33%1.52億 | -27.23%9,457.26萬 | -27.84%4,905.16萬 | -30.26%2.56億 | -44.51%1.82億 | -42.24%1.3億 | -31.85%6,797.65萬 | -26.40%3.67億 |
營業稅金及附加 | 50.03%50.28萬 | -35.02%224.2萬 | -41.18%151.02萬 | -37.01%110.52萬 | -64.92%33.51萬 | -5.92%345.03萬 | 2.63%256.76萬 | 27.95%175.45萬 | 39.65%95.54萬 | 3.97%366.76萬 |
銷售費用 | 99.67%9,404.11萬 | -3.95%3.03億 | -12.13%2.1億 | -35.46%9,658.4萬 | -47.53%4,709.94萬 | -11.25%3.16億 | 1.59%2.39億 | -20.11%1.5億 | -1.39%8,975.71萬 | -6.53%3.55億 |
管理費用 | -22.13%3,056.23萬 | -17.33%1.35億 | -4.60%1.1億 | -5.45%7,360.28萬 | 22.06%3,924.87萬 | 19.13%1.63億 | 44.38%1.15億 | 55.20%7,784.41萬 | 41.34%3,215.49萬 | 18.05%1.37億 |
財務費用 | -36.99%-3,091.14萬 | -157.06%-1.17億 | -245.67%-8,694.45萬 | -418.69%-5,639.5萬 | -414.19%-2,256.53萬 | -107.08%-4,558.62萬 | -45.66%-2,515.23萬 | 11.91%-1,087.25萬 | 45.31%-438.85萬 | -0.57%-2,201.4萬 |
-利息費用 | 95.66%51.66萬 | -82.47%51.33萬 | -82.17%44.61萬 | -80.37%34.47萬 | -71.46%26.4萬 | 68.42%292.82萬 | 43.49%250.24萬 | 49.77%175.64萬 | 51.35%92.52萬 | --173.86萬 |
-利息收入 | -27.41%-3,083.24萬 | -195.97%-1.18億 | -270.20%-8,665.35萬 | -388.13%-5,565.17萬 | -364.99%-2,419.92萬 | -77.45%-3,976.83萬 | -35.22%-2,340.69萬 | 7.69%-1,140.11萬 | 13.46%-520.42萬 | 3.88%-2,241.07萬 |
研發費用 | -11.85%6,436.35萬 | -28.88%2.79億 | -27.33%2.16億 | -31.49%1.44億 | -35.08%7,301.4萬 | -29.59%3.93億 | -18.51%2.97億 | -11.31%2.1億 | 4.45%1.12億 | 15.86%5.58億 |
信用減值損失 | ---- | 875.86%445.89萬 | 546.78%368.69萬 | 552.44%368.9萬 | ---- | 63.74%-57.47萬 | 64.79%-82.52萬 | 65.25%-81.54萬 | ---- | 74.12%-158.49萬 |
資產減值損失 | ---- | -16.81%-8,486.37萬 | 25.00%-30萬 | 25.00%-30萬 | ---30萬 | 94.69%-7,265.24萬 | -135.18%-40萬 | -135.18%-40萬 | ---- | -299.69%-13.69億 |
非經營性淨收益 | -29.31%2,192.72萬 | 228.02%2,393.98萬 | 209.44%8,581.64萬 | 534.41%7,189.82萬 | 321.33%3,102.02萬 | 98.53%-1,870.07萬 | -58.03%2,773.32萬 | -82.76%1,133.31萬 | -84.10%736.24萬 | -2,219.31%-12.76億 |
公允價值變動淨收益 | -110.26%-150.65萬 | 210.75%3,644.17萬 | 199.31%3,804.57萬 | 209.67%3,686.94萬 | 190.78%1,467.97萬 | -49.95%-3,290.37萬 | -78.02%-3,831.11萬 | -3,681.50%-3,361.86萬 | -470.94%-1,617.14萬 | -4.36%-2,194.28萬 |
投資淨收益 | 80.32%2,280.94萬 | -22.50%6,106.58萬 | -38.00%3,852.32萬 | -35.14%2,719.34萬 | -37.10%1,264.97萬 | -21.96%7,879.49萬 | -16.54%6,213.2萬 | -28.89%4,192.62萬 | -46.26%2,011.05萬 | -75.26%1.01億 |
-其中:對聯營合營企業的投資收益 | 79.68%2,272.85萬 | -23.02%6,065.69萬 | -38.69%3,809.57萬 | -35.38%2,709.21萬 | -37.10%1,264.97萬 | -21.09%7,879.49萬 | -16.54%6,213.2萬 | -28.89%4,192.62萬 | -46.26%2,011.05萬 | -4.86%9,984.87萬 |
資產處置收益 | 105.16%4.79萬 | -110.89%-9.32萬 | -198.18%-7.28萬 | -219.17%-7.28萬 | 169,520.83%2.33萬 | 778.66%85.53萬 | 667.32%7.41萬 | 833.84%6.11萬 | ---13.78 | -1,100.46%-12.6萬 |
其他收益 | -85.47%57.64萬 | -10.92%693.03萬 | 17.18%593.33萬 | 8.12%451.92萬 | 15.90%396.75萬 | -51.70%778萬 | -64.77%506.34萬 | -52.87%417.99萬 | -24.51%342.33萬 | -26.07%1,610.76萬 |
營業利潤 | -31.77%6,186.7萬 | 75.80%1.91億 | 14.80%1.88億 | 75.42%1.77億 | 141.91%9,066.86萬 | 109.06%1.09億 | -35.29%1.64億 | -48.68%1.01億 | -56.27%3,748.04萬 | -407.35%-12.03億 |
加:營業外收入 | -100.00%7.09 | -64.98%371.94萬 | 1,239.37%240.9萬 | 1,259.62%219.88萬 | 124.97%36.3萬 | 300.57%1,062.16萬 | -90.14%17.99萬 | -89.64%16.17萬 | -88.32%16.14萬 | -76.91%265.16萬 |
減:營業外支出 | 105.40%29.7萬 | 118.25%234.07萬 | 41,684.85%17.01萬 | 40,333.67%16.46萬 | --14.46萬 | -82.86%107.25萬 | -99.78%407.05 | -99.78%407.05 | ---- | 74.09%625.85萬 |
利潤總額 | -32.26%6,157萬 | 62.79%1.93億 | 16.03%1.9億 | 77.16%1.79億 | 141.45%9,088.71萬 | 109.82%1.18億 | -35.64%1.64億 | -48.95%1.01億 | -56.78%3,764.18萬 | -402.18%-12.06億 |
減:所得稅費用 | -50.60%580.03萬 | -73.40%593.1萬 | -17.23%1,501.44萬 | 74.96%2,364.83萬 | 97.67%1,174.14萬 | -41.88%2,229.63萬 | 78.51%1,813.94萬 | 28.61%1,351.63萬 | 38.61%594萬 | -55.76%3,836.3萬 |
淨利潤 | -29.54%5,576.97萬 | 94.37%1.87億 | 20.17%1.75億 | 77.49%1.55億 | 149.66%7,914.57萬 | FLtoP9,617.16萬 | -40.38%1.46億 | -53.31%8,734.46萬 | -61.72%3,170.18萬 | SL-12.45億 |
持續經營淨利潤 | -29.54%5,576.97萬 | 94.37%1.87億 | 20.17%1.75億 | 77.49%1.55億 | 149.66%7,914.57萬 | 107.73%9,617.16萬 | -40.38%1.46億 | -53.31%8,734.46萬 | -61.72%3,170.18萬 | -498.34%-12.45億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---2,404 | --1,575.11 | --4,329.31 | ---- |
歸屬于母公司所有者的淨利潤 | -29.54%5,576.97萬 | 94.37%1.87億 | 20.16%1.75億 | 77.50%1.55億 | 149.69%7,914.57萬 | 107.73%9,617.16萬 | -40.38%1.46億 | -53.31%8,734.3萬 | -61.72%3,169.74萬 | -492.67%-12.45億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.02 | 75.00%0.07 | 20.00%0.06 | 100.00%0.06 | 200.00%0.03 | 108.70%0.04 | -44.44%0.05 | -57.14%0.03 | -66.67%0.01 | -483.33%-0.46 |
稀釋每股收益 | -33.33%0.02 | 75.00%0.07 | 20.00%0.06 | 100.00%0.06 | 200.00%0.03 | 108.70%0.04 | -44.44%0.05 | -57.14%0.03 | -66.67%0.01 | -483.33%-0.46 |
其他綜合收益 | 106.33%296.67萬 | -82.46%5,000.35萬 | -70.69%1.01億 | -21.22%1.24億 | -115.16%-4,686.06萬 | 467.60%2.85億 | 2,212.29%3.46億 | 687.05%1.58億 | -229.59%-2,177.97萬 | 58.02%-7,754.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | 106.33%296.67萬 | -82.46%5,000.35萬 | -70.69%1.01億 | -21.22%1.24億 | -115.16%-4,686.06萬 | 467.60%2.85億 | 2,212.29%3.46億 | 687.05%1.58億 | -229.59%-2,177.97萬 | 58.02%-7,754.24萬 |
綜合收益總額 | 81.93%5,873.64萬 | -37.85%2.37億 | -43.72%2.77億 | 13.95%2.79億 | 225.39%3,228.51萬 | 128.84%3.81億 | 115.33%4.92億 | 53.03%2.45億 | -90.04%992.21萬 | -1,135.23%-13.22億 |
歸屬于母公司所有者的綜合收益總額 | 81.93%5,873.64萬 | -37.85%2.37億 | -43.72%2.77億 | 13.95%2.79億 | 225.53%3,228.51萬 | 128.84%3.81億 | 115.33%4.92億 | 53.03%2.45億 | -90.04%991.77萬 | -1,099.88%-13.22億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---2,404 | --1,575.11 | --4,329.31 | ---- |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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