(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 | 95.39%7.72億 | 40.99%23.69億 | 64.68%20.76億 | 66.57%14.44億 | -2.44%3.95億 | -24.48%16.8億 | 11.54%12.61億 | 16.38%8.67億 | 52.03%4.05億 | 91.39%22.25億 |
營業收入 | 95.39%7.72億 | 40.99%23.69億 | 64.68%20.76億 | 66.57%14.44億 | -2.44%3.95億 | -24.48%16.8億 | 11.54%12.61億 | 16.38%8.67億 | 52.03%4.05億 | 91.39%22.25億 |
其他業務收入 | ---- | 15.72%817.1萬 | ---- | -48.76%284.95萬 | ---- | -47.70%706.1萬 | ---- | 5.91%556.1萬 | ---- | 104.22%1,350.22萬 |
營業總成本 | 76.42%7.92億 | 34.33%25.24億 | 50.32%20.34億 | 59.24%14.43億 | 6.52%4.49億 | -13.93%18.79億 | 22.25%13.53億 | 25.18%9.06億 | 56.43%4.22億 | 91.53%21.83億 |
營業成本 | 107.71%6.52億 | 45.55%19.09億 | 67.85%16.2億 | 79.22%11.71億 | 2.94%3.14億 | -21.80%13.12億 | 19.97%9.65億 | 23.04%6.53億 | 70.10%3.05億 | 112.74%16.77億 |
營業稅金及附加 | 14.84%573.97萬 | 77.21%2,309.17萬 | 87.61%1,704.04萬 | 101.48%1,171.87萬 | 96.21%499.78萬 | -23.58%1,303.1萬 | -3.50%908.31萬 | -6.05%581.62萬 | 15.44%254.72萬 | 22.72%1,705.19萬 |
銷售費用 | 20.19%3,753.29萬 | 5.10%1.63億 | -6.67%1.02億 | -8.17%6,644.43萬 | -14.78%3,122.68萬 | 0.25%1.55億 | 14.92%1.1億 | 18.03%7,235.91萬 | 27.88%3,664.18萬 | 29.66%1.54億 |
管理費用 | -9.79%5,078.37萬 | 11.31%2.19億 | 13.91%1.57億 | 21.12%1.07億 | 31.79%5,629.47萬 | 21.09%1.97億 | 34.96%1.37億 | 33.70%8,854.18萬 | 33.27%4,271.42萬 | 41.98%1.63億 |
財務費用 | -23.87%853.65萬 | -22.87%3,813.9萬 | -2.82%2,904.21萬 | 16.22%2,122.67萬 | 163.72%1,121.25萬 | 43.26%4,944.81萬 | 39.81%2,988.47萬 | 32.33%1,826.41萬 | -17.49%425.17萬 | 47.64%3,451.55萬 |
-利息費用 | -18.72%876.09萬 | -24.56%3,463.22萬 | 0.38%3,118.24萬 | 20.41%2,271.05萬 | 171.18%1,077.88萬 | 29.05%4,590.98萬 | 39.97%3,106.39萬 | 33.45%1,886.03萬 | -24.45%397.48萬 | 69.22%3,557.44萬 |
-利息收入 | 22.07%-54.47萬 | -158.59%-396.17萬 | -97.70%-253.01萬 | -128.29%-167.63萬 | -64.52%-69.89萬 | 50.19%-153.2萬 | 47.86%-127.98萬 | 45.20%-73.43萬 | 4.15%-42.48萬 | -235.58%-307.54萬 |
研發費用 | 20.63%3,833.25萬 | 12.27%1.72億 | 7.14%1.1億 | -3.73%6,526.55萬 | 3.14%3,177.69萬 | 11.54%1.53億 | 37.01%1.02億 | 49.60%6,779.38萬 | 37.76%3,080.85萬 | 70.49%1.38億 |
信用減值損失 | 176.72%228萬 | -29.87%-7,431.68萬 | -284.69%-4,320.79萬 | -916.06%-2,926.85萬 | -539.98%-297.18萬 | -30.88%-5,722.32萬 | -78.24%-1,123.19萬 | -974.48%-288.06萬 | -106.85%-46.44萬 | -149.11%-4,372.07萬 |
資產減值損失 | -101.08%-6.79萬 | 92.73%-1,913.76萬 | 308.46%525.79萬 | 98.78%-3.01萬 | 781.96%626.4萬 | -3,676.68%-2.63億 | 50.01%-252.22萬 | 40.11%-246.16萬 | 81.95%-91.85萬 | -889.65%-696.58萬 |
非經營性淨收益 | 8.54%717.64萬 | 82.85%-4,959.66萬 | -3,358.55%-2,245.43萬 | -2,414.95%-1,988.43萬 | 976.22%661.15萬 | -916.55%-2.89億 | -84.28%68.91萬 | -84.62%85.9萬 | -89.32%61.43萬 | -607.15%-2,845.29萬 |
公允價值變動淨收益 | 93.30%-13.82萬 | -268.34%-201.17萬 | -127.96%-207.33萬 | -636.86%-206.76萬 | -13,374.06%-206.41萬 | 354.94%119.5萬 | -9,775.53%-90.95萬 | -1,417.37%-28.06萬 | --1.56萬 | ---46.88萬 |
投資淨收益 | -49.18%73.59萬 | 99.14%1,303.12萬 | 3,688.63%654萬 | 1,804.77%533.75萬 | 1,070.00%144.82萬 | 206.71%654.38萬 | -107.07%-18.22萬 | -135.67%-31.31萬 | 20.83%12.38萬 | 126.53%213.35萬 |
-其中:對聯營合營企業的投資收益 | 556.53%93.8萬 | 42.12%1,211.88萬 | 1,745.19%526.74萬 | 1,781.33%382.2萬 | 39.16%14.29萬 | 1,021.46%852.74萬 | -42.95%28.55萬 | -13.69%20.32萬 | 0.23%10.27萬 | -427.52%-92.54萬 |
資產處置收益 | ---- | 88.96%-2.11萬 | 62.83%-2.38萬 | -116.62%-2.38萬 | -126.90%-2.65萬 | -897.40%-19.11萬 | -352.79%-6.39萬 | 415.06%14.3萬 | 324.83%9.84萬 | -75.71%2.4萬 |
其他收益 | 10.22%436.66萬 | 39.74%3,285.95萬 | -29.14%1,105.28萬 | -7.27%616.82萬 | 125.16%396.17萬 | 14.46%2,351.53萬 | 18.90%1,559.89萬 | -26.39%665.19萬 | -55.30%175.95萬 | -35.41%2,054.49萬 |
營業利潤 | 72.26%-1,314.62萬 | 57.95%-2.05億 | 121.19%1,946.02萬 | 50.33%-1,918.15萬 | -196.12%-4,739.29萬 | -3,939.72%-4.89億 | -431.94%-9,185.27萬 | -246.46%-3,862萬 | -708.23%-1,600.44萬 | -54.40%1,272.39萬 |
加:營業外收入 | 2,180.48%122.25萬 | 280.92%482.27萬 | -74.64%34.63萬 | -83.74%17.25萬 | -25.38%5.36萬 | 37.32%126.61萬 | 170.72%136.56萬 | 299.99%106.04萬 | -68.06%7.18萬 | -44.87%92.2萬 |
減:營業外支出 | -13.49%14.04萬 | 108.91%282.45萬 | 162.39%71.41萬 | 32.15%28.19萬 | 80.22%16.23萬 | -5.14%135.2萬 | 33.86%27.21萬 | 236.23%21.33萬 | 51.25%9.01萬 | 9.57%142.53萬 |
利潤總額 | 74.60%-1,206.41萬 | 58.37%-2.03億 | 121.04%1,909.24萬 | 48.93%-1,929.09萬 | -196.47%-4,750.16萬 | -4,098.57%-4.89億 | -424.46%-9,075.93萬 | -242.16%-3,777.29萬 | -672.91%-1,602.26萬 | -56.78%1,222.06萬 |
減:所得稅費用 | 26.63%-552.21萬 | 86.31%-594.94萬 | 86.36%-152.87萬 | -573.77%-1,110.73萬 | -920.30%-752.6萬 | -242.61%-4,346.91萬 | -276.94%-1,120.88萬 | -123.42%-164.85萬 | -139.30%-73.76萬 | -229.10%-1,268.76萬 |
淨利潤 | FPtoL-654.2萬 | FPtoL-1.97億 | FLtoP2,062.1萬 | FPtoL-818.36萬 | FPtoL-3,997.55萬 | SL-4.45億 | SL-7,955.05萬 | SL-3,612.44萬 | SL-1,528.49萬 | -22.48%2,490.82萬 |
持續經營淨利潤 | ---- | 55.64%-1.97億 | 125.92%2,062.1萬 | 77.35%-818.36萬 | ---- | -1,928.04%-4.45億 | -467.64%-7,955.05萬 | -284.97%-3,612.44萬 | -1,761.81%-1,528.49萬 | -24.21%2,435.28萬 |
終止經營淨利潤 | 83.63%-654.2萬 | ---- | ---- | ---- | ---3,997.55萬 | ---- | ---- | ---- | ---- | --55.54萬 |
減:少數股東損益 | -23.93%-992.74萬 | -8.43%-1,766.22萬 | 79.97%-291.38萬 | -22.57%-1,155.41萬 | -139.66%-801.05萬 | -8,132.26%-1,628.83萬 | -48.31%-1,454.9萬 | -186.93%-942.62萬 | -37.59%-334.24萬 | -109.56%-19.79萬 |
歸屬于母公司所有者的淨利潤 | 110.59%338.54萬 | 58.07%-1.8億 | 136.21%2,353.49萬 | 112.62%337.04萬 | -167.66%-3,196.5萬 | -1,808.32%-4.29億 | -306.70%-6,500.15萬 | -217.02%-2,669.81萬 | -456.60%-1,194.25萬 | -16.48%2,510.6萬 |
每股收益 | ||||||||||
基本每股收益 | 110.00%0.01 | 64.12%-0.47 | 130.00%0.06 | 112.50%0.01 | -150.00%-0.1 | -1,555.56%-1.31 | -266.67%-0.2 | -188.89%-0.08 | -500.00%-0.04 | -18.18%0.09 |
稀釋每股收益 | 110.00%0.01 | 63.85%-0.47 | 130.00%0.06 | 112.50%0.01 | -150.00%-0.1 | -1,544.44%-1.3 | -266.67%-0.2 | -188.89%-0.08 | -500.00%-0.04 | -18.18%0.09 |
其他綜合收益 | 76.74%-48.43萬 | -328.68%-208.25萬 | 254.94%91.07萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 76.74%-48.43萬 | ---- | ---- | ---- | -328.68%-208.25萬 | ---- | ---- | ---- | 254.94%91.07萬 |
綜合收益總額 | 83.63%-654.2萬 | 55.74%-1.98億 | 125.92%2,062.1萬 | 77.35%-818.36萬 | -161.54%-3,997.55萬 | -1,832.31%-4.47億 | -467.64%-7,955.05萬 | -284.97%-3,612.44萬 | -1,761.81%-1,528.49萬 | -18.15%2,581.88萬 |
歸屬于母公司所有者的綜合收益總額 | 110.59%338.54萬 | 58.16%-1.8億 | 136.21%2,353.49萬 | 112.62%337.04萬 | -167.66%-3,196.5萬 | -1,756.53%-4.31億 | -306.70%-6,500.15萬 | -217.02%-2,669.81萬 | -456.60%-1,194.25萬 | -11.73%2,601.67萬 |
歸屬於少數股東的綜合收益總額 | -23.93%-992.74萬 | -8.43%-1,766.22萬 | 79.97%-291.38萬 | -22.57%-1,155.41萬 | -139.66%-801.05萬 | -8,132.26%-1,628.83萬 | -48.31%-1,454.9萬 | -186.93%-942.62萬 | -37.59%-334.24萬 | -109.56%-19.79萬 |
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 | -- | 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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