(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 | 12.51%6.68億 | -5.52%27.29億 | -10.18%19.99億 | -20.45%13.01億 | -31.10%5.94億 | 10.06%28.88億 | 18.02%22.26億 | 36.02%16.36億 | 53.19%8.62億 | 40.79%26.24億 |
營業收入 | 12.51%6.68億 | -5.52%27.29億 | -10.18%19.99億 | -20.45%13.01億 | -31.10%5.94億 | 10.06%28.88億 | 18.02%22.26億 | 36.02%16.36億 | 53.19%8.62億 | 40.79%26.24億 |
其他業務收入 | ---- | -63.98%1,560.8萬 | ---- | -55.68%422.36萬 | ---- | 113.32%4,333.62萬 | ---- | -19.12%952.98萬 | ---- | -15.98%2,031.51萬 |
營業總成本 | 13.90%5.89億 | 4.29%24.96億 | -2.53%17.84億 | -12.87%11.52億 | -25.34%5.17億 | 8.86%23.93億 | 15.05%18.31億 | 30.58%13.23億 | 42.89%6.93億 | 34.29%21.98億 |
營業成本 | 17.27%4.31億 | 1.37%17.88億 | -4.50%12.97億 | -13.12%8.53億 | -27.47%3.68億 | 11.77%17.64億 | 19.01%13.58億 | 35.62%9.82億 | 48.80%5.07億 | 39.92%15.78億 |
營業稅金及附加 | 1.31%658.57萬 | 17.48%2,762.65萬 | 24.17%2,102.07萬 | 13.03%1,372.76萬 | 2.21%650.03萬 | 0.71%2,351.65萬 | -2.32%1,692.87萬 | 16.49%1,214.55萬 | 26.35%636萬 | 29.27%2,335.13萬 |
銷售費用 | 10.73%2,474.75萬 | 2.71%1.36億 | -12.73%9,572.89萬 | -35.92%5,075.17萬 | -53.14%2,234.97萬 | 5.26%1.32億 | 8.33%1.1億 | 28.58%7,920.02萬 | 66.44%4,769.75萬 | 30.72%1.25億 |
管理費用 | 13.72%7,056.93萬 | 23.15%3.03億 | 14.55%1.9億 | -1.48%1.19億 | -4.79%6,205.52萬 | 17.39%2.46億 | 16.17%1.66億 | 29.93%1.21億 | 33.06%6,518.01萬 | 18.06%2.09億 |
財務費用 | -40.31%1,003.72萬 | 19.11%5,202.06萬 | 42.42%3,961.72萬 | 28.32%2,651.61萬 | 5.41%1,681.43萬 | -36.55%4,367.4萬 | -48.57%2,781.71萬 | -47.30%2,066.33萬 | -21.74%1,595.14萬 | -15.04%6,883.24萬 |
-利息費用 | -23.98%1,363.06萬 | -4.66%5,630.72萬 | 2.52%5,073.42萬 | 13.07%3,566.81萬 | -2.32%1,793.04萬 | -11.37%5,905.86萬 | -16.79%4,948.9萬 | -25.02%3,154.47萬 | -18.97%1,835.55萬 | -12.79%6,663.42萬 |
-利息收入 | 24.73%-330.81萬 | -13.96%-1,285.38萬 | -28.80%-882.37萬 | -74.43%-734.71萬 | -130.33%-439.5萬 | 9.00%-1,127.92萬 | 9.52%-685.05萬 | 21.41%-421.2萬 | 38.09%-190.81萬 | -58.36%-1,239.48萬 |
研發費用 | 9.94%4,608.44萬 | 3.02%1.89億 | -7.44%1.41億 | -17.21%8,915.31萬 | -17.48%4,191.81萬 | -4.70%1.84億 | 13.09%1.52億 | 27.51%1.08億 | 23.37%5,079.88萬 | 41.31%1.93億 |
信用減值損失 | -623.77%-411.2萬 | -7,822.42%-1.68億 | -195.36%-400.93萬 | 44.74%-51.66萬 | 65.95%-56.81萬 | 74.50%-212.65萬 | 67.59%-135.74萬 | 45.47%-93.49萬 | -283.80%-166.87萬 | -116.27%-833.79萬 |
資產減值損失 | 61.42%-22.57萬 | -92.52%-388.65萬 | -4.63%-137.58萬 | -26.13%-111.02萬 | -50.63%-58.51萬 | 90.77%-201.87萬 | -3.48%-131.49萬 | -16.48%-88.03萬 | -2.80%-38.84萬 | -435.66%-2,187.8萬 |
非經營性淨收益 | -226.29%-697.7萬 | -54,152.28%-8,168.11萬 | 278.32%3,783.94萬 | 386.57%5,522.5萬 | 143.24%552.44萬 | -100.29%-15.06萬 | -160.29%-2,122萬 | -219.34%-1,927.1萬 | -313.62%-1,277.54萬 | 6.73%5,214萬 |
公允價值變動淨收益 | 10.70%-1,165.11萬 | 119.62%525.54萬 | 123.94%973.89萬 | 219.61%3,081.54萬 | 10.98%-1,304.66萬 | -63.87%-2,678.01萬 | -28.73%-4,067.5萬 | -13.80%-2,576.39萬 | -36.68%-1,465.53萬 | -152.99%-1,634.26萬 |
投資淨收益 | -91.73%123.11萬 | 288.45%4,431.23萬 | 127.96%2,256.84萬 | 2,650.67%1,752.13萬 | 5,346.05%1,487.79萬 | -85.22%1,140.74萬 | -81.39%990.03萬 | -97.52%63.7萬 | -97.73%27.32萬 | 33,366.67%7,720.26萬 |
-其中:對聯營合營企業的投資收益 | -0.61%-628.35 | -164.37%-1,021.01 | ---- | ---- | ---624.51 | 100.12%1,586.21 | ---- | ---- | ---- | -71.96%-136.82萬 |
資產處置收益 | -100.00%-0.07 | -98.02%2,560.85 | 1,068.04%13.8萬 | 857.85%14.23萬 | 554.99%8.54萬 | 112.33%12.95萬 | 433.77%1.18萬 | -948.17%-1.88萬 | -10,424.40%-1.88萬 | -51.78%-105.02萬 |
其他收益 | 63.43%778.07萬 | 113.66%4,110.36萬 | -11.76%1,077.92萬 | 8.88%837.28萬 | 29.28%476.09萬 | -14.67%1,923.79萬 | -35.89%1,221.52萬 | -50.73%768.99萬 | -32.74%368.26萬 | -14.63%2,254.62萬 |
營業利潤 | -12.21%7,238.02萬 | -69.42%1.51億 | -32.42%2.52億 | -30.57%2.04億 | -47.41%8,244.56萬 | 3.53%4.95億 | 13.37%3.73億 | 42.70%2.94億 | 86.53%1.57億 | 73.30%4.78億 |
加:營業外收入 | -99.34%6,643.31 | 2,218.62%135.22萬 | 2,798.47%126.38萬 | 2,657.37%101.57萬 | 3,757.47%100.73萬 | -61.64%5.83萬 | -88.14%4.36萬 | -87.86%3.68萬 | -5.73%2.61萬 | -85.36%15.2萬 |
減:營業外支出 | -26.59%2.91萬 | -23.50%148.73萬 | -54.99%41.98萬 | -72.50%18.36萬 | -78.96%3.96萬 | -51.69%194.42萬 | -53.29%93.25萬 | 106.26%66.76萬 | 4,037.25%18.81萬 | 93.63%402.48萬 |
利潤總額 | -13.25%7,235.78萬 | -69.33%1.51億 | -32.03%2.53億 | -30.14%2.05億 | -46.73%8,341.33萬 | 3.98%4.93億 | 13.66%3.73億 | 42.41%2.93億 | 86.29%1.57億 | 72.54%4.74億 |
減:所得稅費用 | -21.57%584.41萬 | -68.88%1,543.07萬 | -54.81%2,001.49萬 | -42.29%2,072.53萬 | -62.40%745.14萬 | -32.48%4,958.52萬 | -1.06%4,428.95萬 | 27.41%3,591.58萬 | 74.56%1,981.78萬 | 105.57%7,343.81萬 |
淨利潤 | -12.44%6,651.37萬 | -69.38%1.36億 | -28.96%2.33億 | -28.44%1.84億 | -44.46%7,596.19萬 | 10.65%4.44億 | 15.99%3.28億 | 44.79%2.57億 | 88.12%1.37億 | 67.61%4.01億 |
持續經營淨利潤 | -12.44%6,651.37萬 | -69.38%1.36億 | -28.96%2.33億 | -28.44%1.84億 | -44.46%7,596.19萬 | 10.65%4.44億 | 15.99%3.28億 | 44.79%2.57億 | 88.12%1.37億 | 67.61%4.01億 |
減:少數股東損益 | 77.97%667.25萬 | 161.64%2,345.76萬 | 215.13%2,307.19萬 | 69.23%995.9萬 | 206.22%374.93萬 | -40.62%896.57萬 | -46.14%732.15萬 | -39.30%588.5萬 | -72.78%122.44萬 | 61.48%1,509.8萬 |
歸屬于母公司所有者的淨利潤 | -17.13%5,984.13萬 | -74.15%1.12億 | -34.52%2.1億 | -30.73%1.74億 | -46.73%7,221.26萬 | 12.66%4.35億 | 19.12%3.21億 | 49.64%2.51億 | 98.72%1.36億 | 67.86%3.86億 |
每股收益 | ||||||||||
基本每股收益 | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -31.25%0.33 | -46.15%0.14 | 12.00%0.84 | 16.98%0.62 | 45.45%0.48 | 100.00%0.26 | 66.67%0.75 |
稀釋每股收益 | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -31.25%0.33 | -46.15%0.14 | 12.00%0.84 | 29.17%0.62 | 60.00%0.48 | 100.00%0.26 | 66.67%0.75 |
其他綜合收益 | 87.61%-180.31萬 | -8.63%623.02萬 | -128.44%-540.62萬 | -117.57%-204.8萬 | -696.60%-1,454.91萬 | 124.56%681.84萬 | -1.55%1,900.95萬 | -37.55%1,165.35萬 | -527.25%-182.64萬 | -392.03%-2,776.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | 87.53%-180.98萬 | -4.95%639.58萬 | -128.64%-540.49萬 | -117.68%-205.83萬 | -703.91%-1,451.63萬 | 129.13%672.89萬 | -14.08%1,887.06萬 | -45.38%1,164.24萬 | -522.42%-180.57萬 | -309.29%-2,309.8萬 |
歸屬於少數股東的其他綜合收益總額 | 120.48%6,722.26 | -284.84%-16.55萬 | -100.97%-1,341.55 | -7.66%1.02萬 | -58.74%-3.28萬 | 101.92%8.96萬 | 105.23%13.89萬 | 100.42%1.11萬 | ---2.07萬 | ---466.93萬 |
綜合收益總額 | 5.37%6,471.07萬 | -68.47%1.42億 | -34.40%2.28億 | -32.30%1.82億 | -54.49%6,141.28萬 | 20.72%4.5億 | 14.87%3.47億 | 36.97%2.69億 | 84.52%1.35億 | 59.77%3.73億 |
歸屬于母公司所有者的綜合收益總額 | 0.58%5,803.14萬 | -73.10%1.19億 | -39.75%2.05億 | -34.58%1.72億 | -56.86%5,769.63萬 | 21.69%4.41億 | 16.62%3.4億 | 38.94%2.63億 | 94.86%1.34億 | 61.78%3.63億 |
歸屬於少數股東的綜合收益總額 | 79.72%667.92萬 | 157.22%2,329.2萬 | 209.24%2,307.05萬 | 69.08%996.92萬 | 208.76%371.64萬 | -13.17%905.52萬 | -31.80%746.04萬 | -16.26%589.61萬 | -73.23%120.37萬 | 11.54%1,042.88萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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