(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 | 53.30%6.26億 | -9.91%20.03億 | -19.27%13.8億 | -19.83%9.38億 | 58.73%4.08億 | -16.29%22.24億 | -27.03%17.1億 | -23.48%11.7億 | -54.94%2.57億 | -26.40%26.57億 |
營業收入 | 53.30%6.26億 | -9.91%20.03億 | -19.27%13.8億 | -19.83%9.38億 | 58.73%4.08億 | -16.29%22.24億 | -27.03%17.1億 | -23.48%11.7億 | -54.94%2.57億 | -26.40%26.57億 |
其他業務收入 | ---- | 17.60%1,208.12萬 | ---- | -91.23%770.65萬 | ---- | 17.88%1,027.33萬 | ---- | 3,889.37%8,783.17萬 | ---- | 165.20%871.48萬 |
營業總成本 | 40.36%5.92億 | -16.83%21.95億 | -18.75%14.78億 | -23.46%9.68億 | 20.83%4.22億 | -10.74%26.39億 | -17.42%18.19億 | -10.38%12.64億 | -36.76%3.49億 | -10.12%29.56億 |
營業成本 | 51.14%4.69億 | -19.17%15.96億 | -20.09%10.88億 | -24.71%7.28億 | 50.62%3.1億 | -11.83%19.75億 | -20.92%13.61億 | -12.07%9.67億 | -49.45%2.06億 | -14.60%22.4億 |
營業稅金及附加 | 69.14%311.33萬 | -16.71%1,719.17萬 | -3.93%1,125.43萬 | 11.02%872.72萬 | 28.97%184.07萬 | 55.27%2,064.06萬 | 5.03%1,171.5萬 | 18.62%786.07萬 | -27.64%142.72萬 | -47.59%1,329.32萬 |
銷售費用 | 24.73%971.08萬 | -42.63%4,083.48萬 | -52.01%2,740.74萬 | -55.98%1,680.88萬 | -58.97%778.52萬 | -23.23%7,117.94萬 | -0.20%5,710.49萬 | 0.66%3,818.17萬 | 12.18%1,897.55萬 | 18.89%9,271.57萬 |
管理費用 | -5.69%3,132.77萬 | -22.56%1.41億 | -22.93%1.02億 | -23.81%6,596.08萬 | -24.39%3,321.94萬 | -2.94%1.82億 | -0.95%1.33億 | -5.99%8,657.16萬 | 13.23%4,393.26萬 | 5.39%1.87億 |
財務費用 | 4.18%5,756.1萬 | 12.13%2.47億 | 2.18%1.76億 | -4.13%1.13億 | -2.39%5,525.41萬 | -1.52%2.2億 | -5.06%1.72億 | -0.96%1.18億 | -8.44%5,660.82萬 | 16.03%2.23億 |
-利息費用 | -0.04%5,810.5萬 | 9.90%2.69億 | 1.86%1.82億 | 0.36%1.2億 | -1.71%5,812.95萬 | 0.13%2.45億 | 2.29%1.78億 | 6.87%1.19億 | 25.53%5,914.07萬 | 17.02%2.44億 |
-利息收入 | 37.80%-83.96萬 | 7.90%-2,148.23萬 | -30.56%-860.49萬 | -45.92%-682.15萬 | 66.72%-134.99萬 | 30.44%-2,332.53萬 | 40.24%-659.07萬 | 8.45%-467.47萬 | 12.70%-405.58萬 | -50.76%-3,353.13萬 |
研發費用 | 59.15%2,128.04萬 | -10.20%1.53億 | -12.77%7,308.57萬 | -24.97%3,550.57萬 | -39.54%1,337.13萬 | -14.68%1.71億 | -13.93%8,378.1萬 | -15.35%4,731.94萬 | -11.25%2,211.76萬 | 3.64%2億 |
信用減值損失 | -51.40%730.54萬 | 3.82%-1.3億 | 176.47%6,562.76萬 | 123.40%1,447.27萬 | 293.44%1,503.16萬 | 29.07%-1.35億 | -138.74%-8,581.6萬 | -122.93%-6,186.08萬 | -161.62%-777.06萬 | -131.69%-1.9億 |
資產減值損失 | 87.34%-369.14萬 | -187.73%-2,701.61萬 | -107.61%-276萬 | -157.96%-2,132.58萬 | -180.27%-2,915.48萬 | 113.78%3,079.48萬 | 184.24%3,626.2萬 | 190.63%3,679.2萬 | -797.34%-1,040.25萬 | -148.64%-2.24億 |
非經營性淨收益 | 99.57%4,111.92萬 | 7.01%-5,573.66萬 | 2,007.92%1.13億 | 544.65%3,892.53萬 | 251.49%2,060.38萬 | 82.58%-5,993.52萬 | 117.54%533.82萬 | 70.42%-875.41萬 | -141.96%-1,360.04萬 | -189.96%-3.44億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 90.42%-44.71萬 |
投資淨收益 | 864.22%700.95萬 | 15,535.76%5,365.5萬 | 570.06%386.2萬 | 292.42%181.1萬 | -1,139.91%-91.72萬 | -101.82%-34.76萬 | -214.17%-82.16萬 | -11.39%-94.12萬 | 138.12%8.82萬 | 29.29%1,904.78萬 |
-其中:對聯營合營企業的投資收益 | 3,504.32%719.41萬 | 100.02%546.32萬 | 1,389.56%558.04萬 | 565.13%336.38萬 | 126.30%19.96萬 | 26.05%273.13萬 | 59.61%-43.27萬 | 14.41%-72.32萬 | 138.12%8.82萬 | -18.37%216.69萬 |
資產處置收益 | 4.60%2,801.81萬 | 1,087.57%378.14萬 | 3.11%2,709.81萬 | 5,174.46%2,688.71萬 | 29,817.54%2,678.59萬 | 103.25%31.84萬 | 6,549.57%2,627.98萬 | -14,471.25%-52.99萬 | 2,771.32%8.95萬 | -634.22%-978.84萬 |
其他收益 | -72.03%247.76萬 | -1.39%4,360.41萬 | -36.47%1,869.85萬 | -3.97%1,708.02萬 | 101.56%885.83萬 | -27.27%4,421.82萬 | -25.80%2,943.4萬 | -49.19%1,778.57萬 | -76.30%439.49萬 | 36.38%6,079.8萬 |
營業利潤 | 973.61%7,480.44萬 | 47.99%-2.47億 | 114.61%1,511.31萬 | 109.08%934.94萬 | 106.60%696.75萬 | 26.22%-4.75億 | -193.55%-1.03億 | -216.10%-1.03億 | -306.41%-1.06億 | -419.07%-6.44億 |
加:營業外收入 | -84.47%2.54萬 | 60.98%620.19萬 | -52.79%29.55萬 | -25.03%23.39萬 | -92.75%16.33萬 | 388.41%385.27萬 | -8.08%62.58萬 | 76.01%31.2萬 | 316.89%225.37萬 | -81.75%78.88萬 |
減:營業外支出 | 65.47%10.81萬 | -83.43%139.72萬 | -80.51%34.43萬 | -93.01%11.92萬 | -92.80%6.53萬 | 64.85%843.47萬 | -63.55%176.67萬 | 295.15%170.46萬 | 193.32%90.68萬 | 308.79%511.66萬 |
利潤總額 | 957.55%7,472.17萬 | 49.49%-2.42億 | 114.41%1,506.42萬 | 109.07%946.41萬 | 106.78%706.55萬 | 26.01%-4.79億 | -198.28%-1.05億 | -218.01%-1.04億 | -302.86%-1.04億 | -416.40%-6.48億 |
減:所得稅費用 | 44.79%779.49萬 | 46.24%-1,806.02萬 | 121.97%501.56萬 | 128.17%423.14萬 | 182.05%538.34萬 | 71.86%-3,359.44萬 | -671.37%-2,282.63萬 | -329.66%-1,501.96萬 | -278.47%-656.1萬 | -1,044.22%-1.19億 |
淨利潤 | 3,878.70%6,692.69萬 | FPtoL-2.24億 | FLtoP1,004.87萬 | FLtoP523.27萬 | FLtoP168.21萬 | FPtoL-4.46億 | SL-8,173.81萬 | SL-8,933.84萬 | SL-9,764.5萬 | SL-5.29億 |
持續經營淨利潤 | 3,878.70%6,692.69萬 | 49.74%-2.24億 | 112.29%1,004.87萬 | 105.86%523.27萬 | 101.72%168.21萬 | 15.65%-4.46億 | -179.83%-8,173.81萬 | -209.09%-8,933.84萬 | -304.74%-9,764.5萬 | -375.09%-5.29億 |
減:少數股東損益 | -72.74%21.02萬 | -595.82%-820.13萬 | 71.09%-85.62萬 | 133.37%164.83萬 | 115.04%77.12萬 | 111.96%165.41萬 | 70.67%-296.13萬 | 10.42%-493.92萬 | -525.68%-512.63萬 | -383.49%-1,382.9萬 |
歸屬于母公司所有者的淨利潤 | 7,224.30%6,671.66萬 | 51.76%-2.16億 | 113.84%1,090.48萬 | 104.25%358.45萬 | 100.98%91.09萬 | 13.07%-4.48億 | -170.03%-7,877.69萬 | -196.56%-8,439.92萬 | -299.01%-9,251.87萬 | -363.96%-5.15億 |
每股收益 | ||||||||||
基本每股收益 | --0.13 | 51.69%-0.43 | 112.50%0.02 | 105.88%0.01 | --0 | 23.93%-0.89 | -157.14%-0.16 | -177.27%-0.17 | -263.64%-0.18 | -325.00%-1.17 |
稀釋每股收益 | 500.00%0.12 | 61.25%-0.31 | 160.00%0.06 | 125.00%0.03 | 112.50%0.02 | 22.33%-0.8 | -133.33%-0.1 | -152.17%-0.12 | -233.33%-0.16 | -294.34%-1.03 |
其他綜合收益 | -565.54%-305.15萬 | 6.52%208.83萬 | 2.52%188.03萬 | 421.88%350.66萬 | -155.10%-45.85萬 | 230.44%196.05萬 | 85.91%183.41萬 | 359.65%67.19萬 | 199.29%83.21萬 | -7.35%-150.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -565.54%-305.15萬 | 6.52%208.83萬 | 2.52%188.03萬 | 421.88%350.66萬 | -155.10%-45.85萬 | 230.44%196.05萬 | 85.91%183.41萬 | 359.65%67.19萬 | 199.29%83.21萬 | -7.35%-150.29萬 |
綜合收益總額 | 5,120.15%6,387.54萬 | 49.99%-2.22億 | 114.93%1,192.9萬 | 109.86%873.94萬 | 101.26%122.36萬 | 16.26%-4.44億 | -177.29%-7,990.4萬 | -208.62%-8,866.65萬 | -306.62%-9,681.29萬 | -377.90%-5.3億 |
歸屬于母公司所有者的綜合收益總額 | 13,972.82%6,366.51萬 | 52.01%-2.14億 | 116.62%1,278.52萬 | 108.47%709.11萬 | 100.49%45.24萬 | 13.70%-4.46億 | -167.80%-7,694.27萬 | -196.08%-8,372.73萬 | -300.84%-9,168.66萬 | -366.65%-5.16億 |
歸屬於少數股東的綜合收益總額 | -72.74%21.02萬 | -595.82%-820.13萬 | 71.09%-85.62萬 | 133.37%164.83萬 | 115.04%77.12萬 | 111.96%165.41萬 | 70.67%-296.13萬 | 10.42%-493.92萬 | -525.68%-512.63萬 | -383.49%-1,382.9萬 |
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 | -- | 容誠會計師事務所(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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