(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 | 8.48%3.57億 | -36.06%16.81億 | -13.04%12.07億 | -14.66%7.12億 | 0.77%3.29億 | 0.76%26.29億 | 12.64%13.88億 | 8.11%8.34億 | 34.64%3.27億 | 29.80%26.09億 |
營業收入 | 8.48%3.57億 | -36.06%16.81億 | -13.04%12.07億 | -14.66%7.12億 | 0.77%3.29億 | 0.76%26.29億 | 12.64%13.88億 | 8.11%8.34億 | 34.64%3.27億 | 29.80%26.09億 |
其他業務收入 | ---- | -22.16%39.26萬 | ---- | -33.69%18.73萬 | ---- | -49.87%50.44萬 | ---- | -39.85%28.24萬 | ---- | 8.11%100.62萬 |
營業總成本 | 1.88%5.23億 | -2.17%26.15億 | 4.18%17.76億 | 7.99%11.62億 | 9.29%5.13億 | 10.47%26.73億 | 28.01%17.05億 | 32.59%10.76億 | 48.30%4.7億 | 40.82%24.2億 |
營業成本 | 14.37%1.41億 | -8.72%9.05億 | 0.17%5.46億 | 5.11%3.51億 | 2.95%1.23億 | -1.56%9.92億 | 37.75%5.45億 | 31.69%3.34億 | 44.92%1.2億 | 69.46%10.07億 |
營業稅金及附加 | -26.99%204.23萬 | -47.20%1,331.11萬 | -21.62%941.36萬 | -24.98%579.8萬 | -11.79%279.74萬 | -11.02%2,521.09萬 | -29.11%1,201.03萬 | -36.56%772.86萬 | 25.64%317.12萬 | 24.28%2,833.42萬 |
銷售費用 | -2.45%1.8億 | -0.96%8.67億 | 8.98%6.22億 | 14.91%4.03億 | 15.83%1.85億 | 22.89%8.75億 | 23.81%5.71億 | 22.14%3.51億 | 50.36%1.6億 | 16.56%7.12億 |
管理費用 | 16.54%5,425.34萬 | 5.72%1.98億 | -3.64%1.41億 | 9.16%1.02億 | 6.84%4,655.47萬 | 13.04%1.87億 | 19.78%1.47億 | 19.14%9,368.94萬 | 14.04%4,357.33萬 | 20.50%1.66億 |
財務費用 | 435.72%435.27萬 | 165.13%304.86萬 | 255.64%142.15萬 | -117.12%-148.68萬 | -59.57%81.25萬 | -244.79%-468.04萬 | -133.63%-91.33萬 | 837.31%868.51萬 | 1,636.18%200.98萬 | 174.93%323.25萬 |
-利息費用 | 269.62%598.74萬 | 61.77%767.35萬 | -13.55%289.22萬 | 8.47%247.69萬 | 87.98%161.99萬 | 26.24%474.34萬 | 20.13%334.54萬 | 30.25%228.36萬 | 515.25%86.17萬 | 71.06%375.74萬 |
-利息收入 | -123.77%-195.64萬 | 33.68%-611.42萬 | 41.15%-294.68萬 | 6.65%-300.24萬 | 53.22%-87.43萬 | -56.16%-921.94萬 | -35.92%-500.77萬 | -28.43%-321.63萬 | -257.34%-186.9萬 | 0.28%-590.36萬 |
研發費用 | -9.05%1.41億 | 5.07%6.29億 | 5.71%4.55億 | 7.16%3.01億 | 9.49%1.55億 | 18.97%5.99億 | 29.50%4.31億 | 57.15%2.81億 | 62.14%1.41億 | 40.90%5.03億 |
信用減值損失 | 444.27%491.9萬 | -8.84%-6,332.06萬 | 18.74%-927.77萬 | 72.05%-227.92萬 | -109.14%-142.88萬 | -105.69%-5,817.68萬 | 16.26%-1,141.76萬 | 54.38%-815.48萬 | 19.07%1,562.6萬 | 67.17%-2,828.37萬 |
資產減值損失 | ---- | -2,726.54%-1.12億 | ---- | --0 | ---- | 29.42%-396.6萬 | ---- | --0 | ---- | -102.95%-561.92萬 |
非經營性淨收益 | 75.60%2,032.39萬 | -251.69%-1.1億 | -43.62%4,141.6萬 | -15.37%3,089.08萬 | -64.77%1,157.41萬 | -62.74%7,235.45萬 | 15.04%7,346.09萬 | -5.85%3,650.28萬 | -4.24%3,285.57萬 | 339.95%1.94億 |
公允價值變動淨收益 | -14.89%117.89萬 | 64.94%-530.35萬 | -81.42%172.7萬 | -76.58%161.93萬 | -54.24%138.52萬 | -115.56%-1,512.69萬 | --929.54萬 | --691.42萬 | --302.71萬 | 730.48%9,720.63萬 |
投資淨收益 | 76.74%-13.41萬 | -65.14%38.96萬 | -35.56%-146.17萬 | -81.58%-116.55萬 | -168.33%-57.66萬 | -95.97%111.76萬 | -105.85%-107.83萬 | -105.15%-64.19萬 | -87.47%84.39萬 | -30.61%2,772.99萬 |
-其中:對聯營合營企業的投資收益 | 88.12%-7.79萬 | -124.08%-28.22萬 | -99.23%-196.32萬 | -182.07%-143.24萬 | ---65.53萬 | -70.60%117.19萬 | -952.08%-98.54萬 | ---50.78萬 | ---- | 8.75%398.67萬 |
資產處置收益 | 38.35%-22.95萬 | 67.95%-7.59萬 | -578.55%-57.6萬 | -958.43%-35.9萬 | -3,669.80%-37.23萬 | -321.17%-23.67萬 | -21.64%-8.49萬 | 30.74%-3.39萬 | 22.81%-9,875.64 | 114.16%10.7萬 |
其他收益 | 16.10%1,458.98萬 | -52.50%7,066.03萬 | -33.54%5,100.45萬 | -13.91%3,307.52萬 | -6.00%1,256.67萬 | 44.32%1.49億 | 26.62%7,674.62萬 | -15.69%3,841.92萬 | -7.57%1,336.86萬 | 25.46%1.03億 |
營業利潤 | 15.64%-1.46億 | -3,828.04%-10.44億 | -116.57%-5.28億 | -104.51%-4.19億 | -56.58%-1.73億 | -92.69%2,800.8萬 | -575.91%-2.44億 | -33,296.49%-2.05億 | -176.57%-1.1億 | 14.16%3.83億 |
加:營業外收入 | 68.37%22.82萬 | -4.45%72.36萬 | -17.58%51.73萬 | 20.51%53.2萬 | -20.25%13.55萬 | -32.59%75.73萬 | -2.63%62.76萬 | -15.63%44.14萬 | -46.62%16.99萬 | 28.59%112.33萬 |
減:營業外支出 | 1,598.73%158.77萬 | -77.57%224.17萬 | -96.92%28.74萬 | -98.38%14.24萬 | -98.87%9.35萬 | 17.83%999.62萬 | 211.50%932.6萬 | 313.00%878.9萬 | 558.14%830.7萬 | 156.51%848.35萬 |
利潤總額 | 14.83%-1.47億 | -5,671.23%-10.46億 | -109.02%-5.28億 | -96.31%-4.18億 | -45.79%-1.73億 | -95.01%1,876.91萬 | -557.23%-2.53億 | -9,505.45%-2.13億 | -190.11%-1.18億 | 12.79%3.76億 |
減:所得稅費用 | -64.41%321.39萬 | -582.73%-6,817.34萬 | -223.15%-315.32萬 | -193.71%-288.51萬 | 356.82%903.04萬 | -132.24%-998.54萬 | 132.14%256.04萬 | 129.25%307.89萬 | -175.61%-351.62萬 | -3.41%3,096.72萬 |
淨利潤 | FPtoL-1.5億 | SL-9.77億 | FPtoL-5.25億 | FPtoL-4.15億 | FPtoL-1.82億 | -91.66%2,875.45萬 | FPtoL-2.55億 | SL-2.16億 | FPtoL-1.15億 | 14.51%3.45億 |
持續經營淨利潤 | 17.29%-1.5億 | -3,499.46%-9.77億 | -105.69%-5.25億 | -92.18%-4.15億 | -58.11%-1.82億 | -91.66%2,875.45萬 | -737.52%-2.55億 | -2,700.90%-2.16億 | -152.71%-1.15億 | 14.51%3.45億 |
減:少數股東損益 | 26.80%-19.04萬 | -352.51%-39.38萬 | -343.19%-41.38萬 | -204.51%-34.54萬 | -148.14%-26.01萬 | -63.75%15.6萬 | 202.61%17.02萬 | 406.71%33.05萬 | 359.49%54.02萬 | 239.67%43.03萬 |
歸屬于母公司所有者的淨利潤 | 17.28%-1.5億 | -3,516.62%-9.77億 | -105.39%-5.24億 | -91.72%-4.15億 | -57.14%-1.81億 | -91.70%2,859.85萬 | -742.67%-2.55億 | -2,671.53%-2.16億 | -155.07%-1.15億 | 14.42%3.45億 |
每股收益 | ||||||||||
基本每股收益 | 18.21%-0.1878 | -3,175.00%-1.23 | -107.32%-0.6626 | -93.65%-0.5248 | -58.78%-0.2296 | -90.91%0.04 | -721.59%-0.3196 | -2,609.26%-0.271 | -155.03%-0.1446 | 15.79%0.44 |
稀釋每股收益 | 18.21%-0.1878 | -3,175.00%-1.23 | -107.78%-0.6626 | -93.80%-0.5248 | -58.89%-0.2296 | -90.91%0.04 | -719.79%-0.3189 | -2,607.41%-0.2708 | -154.85%-0.1445 | 15.79%0.44 |
其他綜合收益 | 116.58%54.28萬 | 96.78%-108.04萬 | -67.08%262.51萬 | -80.81%243.36萬 | -183.53%-327.37萬 | -273.70%-3,352.28萬 | 289.22%797.36萬 | 1,673.71%1,268.37萬 | 69.78%391.92萬 | 2,859.56%1,929.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | 116.58%54.28萬 | 96.78%-108.04萬 | -67.08%262.51萬 | -80.81%243.36萬 | -183.53%-327.37萬 | -273.70%-3,352.28萬 | 289.22%797.36萬 | 1,673.71%1,268.37萬 | 69.78%391.92萬 | 2,859.56%1,929.88萬 |
綜合收益總額 | 19.05%-1.5億 | -20,422.20%-9.79億 | -111.26%-5.22億 | -102.96%-4.13億 | -66.64%-1.85億 | -101.31%-476.84萬 | -769.85%-2.47億 | -2,354.25%-2.03億 | -157.15%-1.11億 | 20.66%3.64億 |
歸屬于母公司所有者的綜合收益總額 | 19.04%-1.5億 | -19,764.19%-9.78億 | -110.95%-5.22億 | -102.47%-4.13億 | -65.60%-1.85億 | -101.35%-492.44萬 | -775.56%-2.47億 | -2,331.27%-2.04億 | -159.65%-1.12億 | 20.56%3.64億 |
歸屬於少數股東的綜合收益總額 | 26.80%-19.04萬 | -352.51%-39.38萬 | -343.19%-41.38萬 | -204.51%-34.54萬 | -148.14%-26.01萬 | -63.75%15.6萬 | 202.61%17.02萬 | 406.71%33.05萬 | 359.49%54.02萬 | 239.67%43.03萬 |
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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