(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 | -42.77%3.08億 | 4.78%25.15億 | 32.22%17.75億 | 37.47%11.17億 | 56.83%5.38億 | 39.56%24億 | 26.73%13.43億 | 42.41%8.13億 | 54.00%3.43億 | 13.74%17.2億 |
營業收入 | -42.77%3.08億 | 4.78%25.15億 | 32.22%17.75億 | 37.47%11.17億 | 56.83%5.38億 | 39.56%24億 | 26.73%13.43億 | 42.41%8.13億 | 54.00%3.43億 | 13.74%17.2億 |
其他業務收入 | ---- | --39.15萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -45.57%3.06億 | 6.02%25.8億 | 30.80%17.66億 | 41.79%11.31億 | 60.15%5.63億 | 50.36%24.33億 | 29.95%13.5億 | 47.20%7.97億 | 65.12%3.51億 | 15.56%16.18億 |
營業成本 | -59.84%1.69億 | 7.14%19.02億 | 44.98%13.12億 | 65.23%8.44億 | 106.84%4.21億 | 64.67%17.75億 | 30.37%9.05億 | 50.25%5.11億 | 76.50%2.04億 | 4.47%10.78億 |
營業稅金及附加 | 67.98%399.29萬 | -11.16%1,321.64萬 | -10.99%857.15萬 | -23.26%551.75萬 | -48.82%237.71萬 | 73.28%1,487.61萬 | 94.58%962.93萬 | 143.85%718.94萬 | 240.00%464.45萬 | 12.32%858.51萬 |
銷售費用 | 17.91%3,758.05萬 | 8.66%1.89億 | 1.57%1.11億 | 0.96%7,147.24萬 | -8.82%3,187.27萬 | 10.60%1.74億 | 22.49%1.1億 | 34.14%7,079.06萬 | 62.17%3,495.53萬 | 66.18%1.57億 |
管理費用 | -2.32%3,501.76萬 | -0.14%1.58億 | 0.69%1.06億 | 1.63%6,959.59萬 | -0.28%3,584.95萬 | 28.28%1.58億 | 28.38%1.06億 | 41.23%6,847.71萬 | 61.07%3,594.99萬 | 38.38%1.23億 |
財務費用 | -35.47%389.34萬 | 4.56%2,504.39萬 | 5.39%1,800.3萬 | -2.24%1,144.1萬 | 1.86%603.35萬 | 163.08%2,395.29萬 | 365.68%1,708.18萬 | 1,282.15%1,170.3萬 | 916.99%592.36萬 | 366.78%910.48萬 |
-利息費用 | -0.88%1,061.79萬 | 1.33%3,771.92萬 | 9.39%2,833.31萬 | 9.77%1,888.29萬 | 21.60%1,071.23萬 | 88.06%3,722.41萬 | 117.81%2,590.12萬 | 162.98%1,720.24萬 | 305.76%880.93萬 | 57.90%1,979.34萬 |
-利息收入 | -7.39%-611.47萬 | -2.54%-1,440.61萬 | -24.68%-1,265.84萬 | -30.52%-877.33萬 | -63.21%-569.4萬 | -2.09%-1,404.92萬 | 0.75%-1,015.29萬 | 8.22%-672.18萬 | -51.10%-348.89萬 | 20.42%-1,376.11萬 |
研發費用 | -13.32%5,664.52萬 | 1.92%2.93億 | 3.19%2.1億 | 0.07%1.28億 | -1.39%6,534.61萬 | 18.68%2.87億 | 23.59%2.03億 | 32.83%1.28億 | 25.23%6,626.86萬 | 34.11%2.42億 |
信用減值損失 | -92.05%81.9萬 | -3.86%-8,854.28萬 | -439.36%-1,216.41萬 | 178.60%517.62萬 | 56.11%1,030.44萬 | -95.91%-8,524.95萬 | 79.11%-225.53萬 | 139.61%185.8萬 | 378.65%660.1萬 | -54.47%-4,351.38萬 |
資產減值損失 | ---- | -917.69%-2.95億 | ---- | ---- | ---- | -1,039.71%-2,902.84萬 | ---- | ---- | ---- | 98.79%-254.7萬 |
非經營性淨收益 | -90.50%266.07萬 | -588.27%-2.96億 | -10.00%5,673.57萬 | 18.19%6,373.04萬 | -15.12%2,800.16萬 | -824.03%-4,301.15萬 | 118.98%6,303.81萬 | 81.32%5,392.4萬 | 141.96%3,299.15萬 | 109.79%594.06萬 |
投資淨收益 | -1,601.85%-212.45萬 | 2,650.62%1,678萬 | 1,983.93%1,463.25萬 | 4,647.29%1,441.96萬 | 227.53%14.15萬 | -134.96%-65.79萬 | 937.52%70.22萬 | -236.68%-31.71萬 | 74.87%-11.09萬 | -89.62%188.17萬 |
-其中:對聯營合營企業的投資收益 | -1,573.70%-208.47萬 | 84.72%305.41萬 | 79.17%125.81萬 | 424.84%103.01萬 | 227.53%14.15萬 | -11.95%165.34萬 | 1,000.40%70.22萬 | -239.00%-31.71萬 | 75.09%-11.09萬 | -8.22%187.79萬 |
資產處置收益 | 13.47%-1.29萬 | -16.31%-77.67萬 | -60.24%-41.4萬 | -42.48%-36.39萬 | -475.80%-1.5萬 | -10.37%-66.78萬 | -410.90%-25.84萬 | -608.18%-25.54萬 | 89.57%-2,596.73 | 19.48%-60.51萬 |
其他收益 | -77.35%397.92萬 | -0.92%7,192.22萬 | -15.68%5,468.14萬 | -15.46%4,449.86萬 | -33.71%1,757.06萬 | 43.11%7,259.22萬 | 63.91%6,484.96萬 | 53.76%5,263.86萬 | 60.92%2,650.4萬 | -11.48%5,072.47萬 |
營業利潤 | 39.95%413.52萬 | -374.23%-3.61億 | 18.86%6,605.79萬 | -27.26%5,041.99萬 | -87.92%295.47萬 | -170.73%-7,608.38萬 | 12.80%5,557.56萬 | 17.89%6,931.31萬 | 4.23%2,446.28萬 | 110.65%1.08億 |
加:營業外收入 | 118.04%8.81萬 | 9,719.66%8.54萬 | 5,796.12%5.13萬 | 5,754.13%5.09萬 | --4.04萬 | -99.96%870 | -99.96%870 | -99.96%870 | ---- | --229.92萬 |
減:營業外支出 | 7,065.00%62.82萬 | 3.39%28.49萬 | -40.43%5.72萬 | 139.98%4.99萬 | 110.81%8,767.85 | -89.67%27.55萬 | 318.67%9.61萬 | -4.00%2.08萬 | 3.69%4,159.03 | 106.67%266.74萬 |
利潤總額 | 20.39%359.51萬 | -372.78%-3.61億 | 19.05%6,605.2萬 | -27.24%5,042.09萬 | -87.79%298.63萬 | -171.23%-7,635.85萬 | 7.63%5,548.04萬 | 13.46%6,929.32萬 | 4.23%2,445.87萬 | 115.37%1.07億 |
減:所得稅費用 | -213.71%-339.08萬 | 319.66%2,472.18萬 | -2,586.69%-1,490.69萬 | -138.62%-138.87萬 | -202.53%-108.09萬 | -586.42%-1,125.47萬 | 80.31%-55.48萬 | 140.58%359.53萬 | 509.71%105.42萬 | -38.43%231.38萬 |
淨利潤 | 71.76%698.59萬 | FPtoL-3.86億 | 44.48%8,095.89萬 | -21.14%5,180.96萬 | -82.62%406.72萬 | SL-6,510.38萬 | 3.08%5,603.53萬 | 10.27%6,569.79萬 | -1.34%2,340.45萬 | 127.93%1.05億 |
持續經營淨利潤 | 71.76%698.59萬 | -492.49%-3.86億 | 44.48%8,095.89萬 | -21.14%5,180.96萬 | -82.62%406.72萬 | -162.07%-6,510.38萬 | 3.08%5,603.53萬 | 10.27%6,569.79萬 | -1.34%2,340.45萬 | 127.93%1.05億 |
減:少數股東損益 | -34.65%110.06萬 | 25.40%-540.26萬 | 1,224.35%1,622.53萬 | 47.17%508.86萬 | 1,190.72%168.42萬 | -2,574.46%-724.16萬 | -66.77%122.52萬 | -16.70%345.76萬 | -108.27%-15.44萬 | -94.89%29.27萬 |
歸屬于母公司所有者的淨利潤 | 146.97%588.53萬 | -557.30%-3.8億 | 18.11%6,473.36萬 | -24.93%4,672.1萬 | -89.88%238.3萬 | -155.32%-5,786.21萬 | 8.16%5,481.01萬 | 12.29%6,224.03萬 | 7.79%2,355.89萬 | 159.65%1.05億 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.02 | -533.33%-1.52 | 18.18%0.26 | -24.00%0.19 | -89.69%0.01 | -157.14%-0.24 | 4.76%0.22 | 13.64%0.25 | 10.23%0.097 | 162.50%0.42 |
稀釋每股收益 | 100.00%0.02 | -560.87%-1.52 | 18.18%0.26 | -24.00%0.19 | -89.58%0.01 | -154.76%-0.23 | 4.76%0.22 | 13.64%0.25 | 9.09%0.096 | 162.50%0.42 |
其他綜合收益 | -332.31%-30.6萬 | 1,059.42%333.13萬 | 36.61%-42.58萬 | 63.72%-24.98萬 | 79.93%-7.08萬 | -100.50%-34.72萬 | -40.38%-67.17萬 | -62.99%-68.85萬 | -12.48%-35.28萬 | 174.61%6,937.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | -332.31%-30.6萬 | 1,059.42%333.13萬 | 36.61%-42.58萬 | 63.72%-24.98萬 | 79.93%-7.08萬 | -100.50%-34.72萬 | -40.38%-67.17萬 | -62.99%-68.85萬 | -12.48%-35.28萬 | 174.61%6,937.08萬 |
綜合收益總額 | 67.15%667.99萬 | -484.26%-3.82億 | 45.46%8,053.31萬 | -20.69%5,155.98萬 | -82.66%399.64萬 | -137.56%-6,545.1萬 | 2.74%5,536.36萬 | 9.89%6,500.94萬 | -1.53%2,305.17萬 | 144.48%1.74億 |
歸屬于母公司所有者的綜合收益總額 | 141.29%557.92萬 | -547.66%-3.77億 | 18.78%6,430.78萬 | -24.50%4,647.12萬 | -90.04%231.22萬 | -133.46%-5,820.94萬 | 7.85%5,413.84萬 | 11.90%6,155.18萬 | 7.73%2,320.61萬 | 165.41%1.74億 |
歸屬於少數股東的綜合收益總額 | -34.65%110.06萬 | 25.40%-540.26萬 | 1,224.35%1,622.53萬 | 47.17%508.86萬 | 1,190.72%168.42萬 | -2,574.46%-724.16萬 | -66.77%122.52萬 | -16.70%345.76萬 | -108.27%-15.44萬 | -94.89%29.27萬 |
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) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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