(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 | -21.36%4,251.74萬 | 2.32%4.73億 | 6.10%2.41億 | -7.19%1.32億 | -27.33%5,406.37萬 | -17.44%4.62億 | -13.92%2.27億 | -19.05%1.42億 | 9.51%7,439.29萬 | -11.63%5.59億 |
營業收入 | -21.36%4,251.74萬 | 2.32%4.73億 | 6.10%2.41億 | -7.19%1.32億 | -27.33%5,406.37萬 | -17.44%4.62億 | -13.92%2.27億 | -19.05%1.42億 | 9.51%7,439.29萬 | -11.63%5.59億 |
其他業務收入 | ---- | 10.51%2,897.5萬 | ---- | 30.22%1,370.81萬 | ---- | 232.53%2,621.87萬 | ---- | 663.78%1,052.67萬 | ---- | 113.08%788.46萬 |
營業總成本 | -24.74%6,873.49萬 | -19.67%6.01億 | -23.31%3.3億 | -31.68%1.86億 | -33.96%9,132.68萬 | -16.17%7.49億 | -12.68%4.3億 | -12.69%2.73億 | 4.53%1.38億 | -9.15%8.93億 |
營業成本 | -28.06%3,049.6萬 | 0.82%3.8億 | 2.48%1.86億 | -12.88%9,621.48萬 | -25.97%4,238.83萬 | -19.15%3.77億 | -19.88%1.81億 | -30.83%1.1億 | 0.90%5,725.78萬 | -16.37%4.67億 |
營業稅金及附加 | 70.98%157.39萬 | -11.32%667.73萬 | -6.10%411萬 | -5.37%265.61萬 | -21.69%92.05萬 | 28.83%752.98萬 | 82.51%437.69萬 | 64.72%280.67萬 | 48.96%117.55萬 | 30.94%584.46萬 |
銷售費用 | -8.15%589.2萬 | -18.10%3,097.38萬 | -16.64%2,074.61萬 | -13.60%1,276.84萬 | -14.03%641.5萬 | -15.76%3,781.87萬 | -10.06%2,488.63萬 | -15.41%1,477.81萬 | -14.66%746.23萬 | -18.99%4,489.41萬 |
管理費用 | -27.87%1,784.94萬 | -14.13%1.09億 | 6.78%7,061.13萬 | -6.68%4,309.55萬 | 12.60%2,474.65萬 | 9.47%1.27億 | 2.62%6,612.82萬 | 16.81%4,617.91萬 | 6.14%2,197.8萬 | -6.95%1.16億 |
財務費用 | -38.15%669.92萬 | -74.27%3,742.29萬 | -78.69%2,764.82萬 | -79.31%1,721.26萬 | -75.46%1,083.12萬 | -28.15%1.45億 | -12.68%1.3億 | 3.32%8,321.26萬 | 9.27%4,412.89萬 | 18.05%2.02億 |
-利息費用 | -37.80%644.16萬 | -77.36%3,392.91萬 | -81.41%2,581.61萬 | -80.58%1,722.3萬 | -77.56%1,035.56萬 | -26.63%1.5億 | -9.37%1.39億 | 8.98%8,867.8萬 | 25.77%4,615.74萬 | 31.87%2.04億 |
-利息收入 | -115.65%-19.21萬 | 94.11%-41.53萬 | 96.16%-33.9萬 | 94.37%-26.73萬 | 96.25%-8.91萬 | 55.35%-705.24萬 | -1.97%-883.52萬 | 34.13%-474.34萬 | 15.96%-237.41萬 | -7.02%-1,579.64萬 |
研發費用 | 3.30%622.44萬 | -31.21%3,673.15萬 | -11.41%2,083.35萬 | -6.12%1,438.46萬 | -4.05%602.53萬 | -6.42%5,340.02萬 | 2.03%2,351.59萬 | 13.78%1,532.17萬 | 27.92%627.93萬 | -17.00%5,706.37萬 |
信用減值損失 | 1,743.17%709.54萬 | 87.66%-880.71萬 | 300.30%362.24萬 | -84.64%182.48萬 | 85.80%-43.18萬 | 40.38%-7,139.68萬 | -201.96%-180.85萬 | 256.33%1,188.1萬 | -345.48%-304.01萬 | -79.49%-1.2億 |
資產減值損失 | 68.36%-40.74萬 | 95.42%-1,471.45萬 | -106.08%-25.95萬 | -117.85%-17.09萬 | 70.80%-128.77萬 | -8.65%-3.21億 | 4.62%426.5萬 | -66.05%95.73萬 | ---441.01萬 | -562.28%-2.96億 |
非經營性淨收益 | 123.82%811.9萬 | 25.42%-6,369.28萬 | -1,019.35%-2,807.07萬 | -394.50%-3,579.91萬 | -353.27%-3,408.54萬 | 80.73%-8,539.79萬 | 139.37%305.33萬 | 267.73%1,215.6萬 | -337.94%-751.98萬 | -316.05%-4.43億 |
公允價值變動淨收益 | --0 | -987.62%-911.76萬 | ---- | ---- | --1.18萬 | 106.71%102.72萬 | ---- | ---- | ---- | 67.69%-1,531.41萬 |
投資淨收益 | 99.48%-18.18萬 | -115.99%-4,795.99萬 | -875.96%-4,418.84萬 | -989.33%-4,410.01萬 | -6,854.30%-3,488.08萬 | 1,648.98%3億 | 73.30%-452.77萬 | 74.06%-404.84萬 | -78.38%-50.16萬 | -148.86%-1,936.19萬 |
-其中:對聯營合營企業的投資收益 | 66.96%-17.23萬 | 20.58%-397.61萬 | 59.83%-170.04萬 | 69.40%-125.7萬 | 7.12%-52.13萬 | 38.52%-500.63萬 | -159.15%-423.3萬 | -347.79%-410.81萬 | -99.62%-56.13萬 | -758.91%-814.25萬 |
資產處置收益 | -286.51%-8,510.64 | 150.86%331.56萬 | 135.89%317.84萬 | 131.31%314.86萬 | -79.70%4,563.07 | 150.54%132.17萬 | 151.85%134.74萬 | 150.94%136.12萬 | 208.31%2.25萬 | -818.81%-261.5萬 |
其他收益 | -35.11%162.13萬 | 181.39%1,359.06萬 | 153.54%957.64萬 | 74.50%349.85萬 | 510.18%249.85萬 | -48.91%482.97萬 | -36.54%377.71萬 | -58.92%200.49萬 | -81.35%40.95萬 | -26.68%945.33萬 |
營業利潤 | 74.63%-1,809.85萬 | 48.27%-1.93億 | 41.45%-1.17億 | 23.79%-9,047.29萬 | 0.08%-7,134.85萬 | 52.08%-3.72億 | 15.46%-2億 | 17.78%-1.19億 | -16.69%-7,140.87萬 | -70.17%-7.77億 |
加:營業外收入 | 112.57%13.01萬 | -78.03%97.5萬 | -80.11%40.86萬 | -94.72%8.17萬 | -79.95%6.12萬 | 509.57%443.72萬 | 167.09%205.39萬 | 608.83%154.67萬 | 49.01%30.53萬 | 5.85%72.79萬 |
減:營業外支出 | -58.47%18.03萬 | -78.41%635.59萬 | -85.16%487.85萬 | -85.16%473.79萬 | -11.34%43.41萬 | -75.05%2,943.4萬 | 213.43%3,287.39萬 | 232.68%3,193.63萬 | -65.46%48.96萬 | 575.19%1.18億 |
利潤總額 | 74.70%-1,814.86萬 | 50.18%-1.98億 | 47.33%-1.22億 | 36.20%-9,512.91萬 | -0.18%-7,172.14萬 | 55.57%-3.97億 | 6.28%-2.31億 | 3.03%-1.49億 | -14.72%-7,159.29萬 | -88.91%-8.94億 |
減:所得稅費用 | 259.54%107.48萬 | -115.05%-76.53萬 | -145.58%-163.76萬 | -131.74%-172.71萬 | -431.26%-67.37萬 | 173.43%508.37萬 | 151.73%359.26萬 | 197.11%544.19萬 | 98.08%-12.68萬 | 85.28%-692.36萬 |
淨利潤 | FPtoL-1,922.35萬 | FPtoL-1.97億 | FPtoL-1.2億 | FPtoL-9,340.2萬 | FPtoL-7,104.77萬 | FPtoL-4.02億 | FPtoL-2.34億 | FPtoL-1.55億 | FPtoL-7,146.61萬 | FPtoL-8.87億 |
持續經營淨利潤 | 70.04%-1,922.35萬 | 48.21%-1.9億 | 51.77%-1.13億 | 44.02%-8,651.28萬 | 10.23%-6,415.84萬 | 58.59%-3.67億 | 2.06%-2.34億 | -4.31%-1.55億 | -28.07%-7,146.61萬 | -108.13%-8.87億 |
終止經營淨利潤 | --0 | 80.28%-688.92萬 | ---688.92萬 | ---688.92萬 | ---688.92萬 | ---3,493.67萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 65.36%-134.18萬 | -73.28%260.24萬 | 99.18%-4.88萬 | -55.21%-608.47萬 | 4.79%-387.37萬 | 146.86%974.03萬 | 35.53%-591.45萬 | 46.43%-392.02萬 | -13.96%-406.87萬 | -61.04%-2,078.44萬 |
歸屬于母公司所有者的淨利潤 | 73.38%-1,788.16萬 | 51.52%-2億 | 47.53%-1.2億 | 42.03%-8,731.74萬 | 0.33%-6,717.39萬 | 52.44%-4.12億 | 0.73%-2.29億 | -6.95%-1.51億 | -29.04%-6,739.75萬 | -109.60%-8.66億 |
每股收益 | ||||||||||
基本每股收益 | 73.24%-0.0114 | 51.30%-0.1272 | 68.05%-0.0763 | 64.80%-0.0554 | 39.49%-0.0426 | 71.14%-0.2612 | 0.71%-0.2388 | -7.00%-0.1574 | -28.94%-0.0704 | -109.61%-0.9051 |
稀釋每股收益 | 73.24%-0.0114 | 51.30%-0.1272 | 68.05%-0.0763 | 64.80%-0.0554 | 39.49%-0.0426 | 71.14%-0.2612 | 0.71%-0.2388 | -7.00%-0.1574 | -28.94%-0.0704 | -109.61%-0.9051 |
其他綜合收益 | -122.67%-6,064.38 | -109.05%-3.26萬 | -134.90%-3.84萬 | -142.15%-4.59萬 | 1,821.11%2.68萬 | 387.36%35.99萬 | 410.09%10.99萬 | 220.98%10.9萬 | -136.46%-1,554.35 | -92.65%7.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | -122.67%-6,064.38 | -109.05%-3.26萬 | -134.90%-3.84萬 | -142.15%-4.59萬 | 1,821.11%2.68萬 | 387.36%35.99萬 | 410.09%10.99萬 | 220.98%10.9萬 | -136.46%-1,554.35 | -89.41%7.38萬 |
綜合收益總額 | 72.92%-1,922.95萬 | 50.94%-1.97億 | 48.79%-1.2億 | 39.49%-9,344.8萬 | 0.63%-7,102.09萬 | 54.69%-4.02億 | 2.12%-2.34億 | -4.17%-1.54億 | -28.08%-7,146.77萬 | -108.61%-8.87億 |
歸屬于母公司所有者的綜合收益總額 | 73.36%-1,788.77萬 | 51.47%-2億 | 47.49%-1.2億 | 41.96%-8,736.33萬 | 0.37%-6,714.72萬 | 52.47%-4.12億 | 0.79%-2.28億 | -6.80%-1.51億 | -29.05%-6,739.9萬 | -109.94%-8.66億 |
歸屬於少數股東的綜合收益總額 | 65.36%-134.18萬 | -73.28%260.24萬 | 99.18%-4.88萬 | -55.21%-608.47萬 | 4.79%-387.37萬 | 146.86%974.03萬 | 35.53%-591.45萬 | 46.43%-392.02萬 | -13.96%-406.87萬 | -64.97%-2,078.44萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 |
會計師事務所 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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