(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 | -3.98%7.76億 | -7.80%49億 | -6.59%35.12億 | -10.16%20.7億 | -25.50%8.09億 | -27.30%53.14億 | -27.18%37.6億 | -27.46%23.05億 | -22.87%10.86億 | 12.22%73.1億 |
營業收入 | -3.98%7.76億 | -7.80%49億 | -6.59%35.12億 | -10.16%20.7億 | -25.50%8.09億 | -27.30%53.14億 | -27.18%37.6億 | -27.46%23.05億 | -22.87%10.86億 | 12.22%73.1億 |
其他業務收入 | ---- | 5.52%1.79億 | ---- | 8.11%8,216.3萬 | ---- | 34.56%1.7億 | ---- | 42.60%7,600.26萬 | ---- | 54.10%1.26億 |
營業總成本 | -5.14%8.91億 | -9.06%48.48億 | -8.63%35.38億 | -11.65%21.83億 | -23.65%9.39億 | -26.93%53.31億 | -24.31%38.72億 | -21.83%24.71億 | -13.01%12.3億 | 12.71%72.96億 |
營業成本 | 0.43%5.61億 | -8.31%31.86億 | -6.68%22.98億 | -11.51%13.64億 | -24.78%5.58億 | -28.87%34.75億 | -27.61%24.63億 | -25.55%15.42億 | -18.29%7.42億 | 12.33%48.85億 |
營業稅金及附加 | 9.45%1,015.75萬 | -2.54%5,350.92萬 | 1.89%3,646.25萬 | 12.13%2,536.36萬 | -1.20%928.04萬 | -10.19%5,490.24萬 | -16.72%3,578.53萬 | -15.63%2,261.98萬 | -18.54%939.28萬 | 16.09%6,113.23萬 |
銷售費用 | -17.48%2.05億 | -14.00%10.81億 | -15.25%7.96億 | -14.43%5.26億 | -25.79%2.48億 | -28.75%12.57億 | -24.22%9.39億 | -23.29%6.14億 | -5.46%3.34億 | 11.56%17.64億 |
管理費用 | -0.07%7,045.58萬 | -1.39%3.06億 | -8.65%2.41億 | -6.24%1.6億 | -18.05%7,050.18萬 | -16.15%3.1億 | -9.22%2.64億 | 3.17%1.71億 | -14.88%8,602.97萬 | 11.64%3.7億 |
財務費用 | -100.48%-7.25萬 | -29.08%4,761.31萬 | -24.78%3,778.06萬 | -15.50%3,099.65萬 | 5.72%1,522.58萬 | 126.04%6,713.28萬 | 14,270.05%5,022.97萬 | 2,830.86%3,668.31萬 | 517.70%1,440.15萬 | 949.35%2,969.97萬 |
-利息費用 | -49.20%978.85萬 | -5.49%8,435.82萬 | 0.97%6,265.09萬 | 2.64%4,262.23萬 | 65.25%1,926.8萬 | 103.07%8,926.07萬 | 1,138.89%6,204.84萬 | 1,544.67%4,152.58萬 | 58,884.10%1,166萬 | 9,827.30%4,395.51萬 |
-利息收入 | -118.48%-1,519.36萬 | -89.74%-4,256.25萬 | -72.78%-2,808.86萬 | -81.97%-1,632.3萬 | -129.00%-695.43萬 | -2.53%-2,243.19萬 | -23.50%-1,625.65萬 | -22.19%-897.04萬 | 14.43%-303.68萬 | -116.62%-2,187.85萬 |
研發費用 | 18.65%4,502.36萬 | 4.06%1.74億 | 6.72%1.28億 | -9.56%7,643.98萬 | -13.75%3,794.55萬 | -9.99%1.67億 | -14.53%1.2億 | -11.57%8,451.59萬 | 1.81%4,399.6萬 | 18.85%1.86億 |
信用減值損失 | 59.65%-185.76萬 | -102.32%-5,030.71萬 | -180.96%-1,506.75萬 | -176.93%-105.6萬 | -204.60%-460.42萬 | -33.34%-2,486.51萬 | -26.81%-536.29萬 | 138.60%137.27萬 | 250.56%440.18萬 | -195.00%-1,864.82萬 |
資產減值損失 | 58.38%-4.12萬 | 18.28%-401.59萬 | 55.04%-48.05萬 | 22.65%-80.66萬 | ---9.89萬 | -438.35%-491.43萬 | -119.76%-106.87萬 | -1,242.31%-104.27萬 | ---- | -188.58%-91.28萬 |
非經營性淨收益 | -7.30%771.65萬 | -89.30%496.55萬 | -74.81%1,328.6萬 | -32.61%2,233.14萬 | -44.05%832.38萬 | 6.63%4,641.99萬 | 12.58%5,273.89萬 | -9.65%3,313.78萬 | -14.87%1,487.6萬 | -40.71%4,353.43萬 |
公允價值變動淨收益 | ---- | --116.05萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --117.39萬 |
投資淨收益 | -54.68%162.84萬 | -88.58%325.84萬 | -88.98%237.43萬 | -73.59%360.74萬 | -32.77%359.36萬 | 100.04%2,853.67萬 | 69.96%2,154.41萬 | 53.91%1,366.15萬 | -5.72%534.49萬 | -60.79%1,426.52萬 |
-其中:對聯營合營企業的投資收益 | 1.89%-29.29萬 | 13.32%-396.66萬 | -130.60%-372.62萬 | -3.76%-191萬 | ---29.85萬 | 27.47%-457.63萬 | ---161.59萬 | -1,684.34%-184.07萬 | ---- | -2,350.93%-630.95萬 |
資產處置收益 | 61.00%-6.37萬 | 395.26%537.03萬 | -753.45%-52.39萬 | -1,524.59%-37.7萬 | -527.54%-16.34萬 | 238.24%108.43萬 | 194.73%8.02萬 | 111.28%2.65萬 | 123.34%3.82萬 | 23.49%-78.44萬 |
其他收益 | -16.11%805.06萬 | 6.27%4,949.93萬 | -28.13%2,698.35萬 | 9.64%2,096.35萬 | 88.50%959.67萬 | -3.84%4,657.83萬 | -3.65%3,754.63萬 | -39.63%1,911.98萬 | -65.81%509.11萬 | 8.33%4,844.05萬 |
營業利潤 | 12.70%-1.07億 | 92.54%5,660.25萬 | 79.49%-1,212.27萬 | 32.17%-9,013.75萬 | 5.83%-1.22億 | -48.43%2,939.8萬 | -162.31%-5,909.34萬 | -351.38%-1.33億 | -1,289.95%-1.3億 | -49.66%5,700.44萬 |
加:營業外收入 | 12.98%55.38萬 | -27.91%521.42萬 | 38.81%448.25萬 | 27.51%163.44萬 | 363.60%49.01萬 | 74.74%723.26萬 | 176.24%322.93萬 | 32.00%128.18萬 | -80.02%10.57萬 | 99.27%413.9萬 |
減:營業外支出 | -86.02%37.43萬 | 11.53%709.77萬 | 57.71%566.42萬 | 127.92%437.16萬 | 311.64%267.71萬 | -36.99%636.42萬 | -41.96%359.15萬 | -29.74%191.81萬 | -26.85%65.03萬 | 61.74%1,010.08萬 |
利潤總額 | 14.38%-1.06億 | 80.79%5,471.9萬 | 77.62%-1,330.44萬 | 30.44%-9,287.47萬 | 4.54%-1.24億 | -40.70%3,026.65萬 | -166.19%-5,945.56萬 | -361.28%-1.34億 | -1,335.76%-1.3億 | -53.21%5,104.27萬 |
減:所得稅費用 | 30.05%-2,017.91萬 | 36.75%-995.49萬 | 39.90%-1,749.93萬 | 7.26%-2,996.38萬 | 2.70%-2,884.6萬 | 59.01%-1,573.9萬 | -1,255.01%-2,911.78萬 | -503.63%-3,231.1萬 | -914.27%-2,964.75萬 | -558.27%-3,840.11萬 |
淨利潤 | FPtoL-8,625.09萬 | 40.58%6,467.39萬 | FLtoP419.48萬 | FPtoL-6,291.09萬 | FPtoL-9,545.49萬 | -48.56%4,600.55萬 | SL-3,033.78萬 | SL-1.01億 | SL-1.01億 | -11.18%8,944.38萬 |
持續經營淨利潤 | 9.64%-8,625.09萬 | 40.58%6,467.39萬 | 113.83%419.48萬 | 37.84%-6,291.09萬 | 5.09%-9,545.49萬 | -48.56%4,600.55萬 | -134.75%-3,033.78萬 | -334.84%-1.01億 | -1,558.29%-1.01億 | -11.18%8,944.38萬 |
減:少數股東損益 | 292.16%27.37萬 | 41.22%-17.15萬 | 120.56%12.5萬 | 115.64%7.27萬 | 56.70%-14.24萬 | -11.84%-29.18萬 | -336.18%-60.78萬 | -202.49%-46.48萬 | 67.65%-32.89萬 | 62.95%-26.09萬 |
歸屬于母公司所有者的淨利潤 | 9.22%-8,652.45萬 | 40.06%6,484.54萬 | 113.69%406.99萬 | 37.48%-6,298.36萬 | 4.92%-9,531.25萬 | -48.39%4,629.72萬 | -134.16%-2,973萬 | -336.25%-1.01億 | -1,366.78%-1億 | -11.54%8,970.47萬 |
每股收益 | ||||||||||
基本每股收益 | 16.67%-0.4 | 43.48%0.33 | 113.33%0.02 | 37.25%-0.32 | 4.00%-0.48 | -48.89%0.23 | -134.09%-0.15 | -342.86%-0.51 | -1,350.00%-0.5 | -11.76%0.45 |
稀釋每股收益 | 16.67%-0.4 | 43.48%0.33 | 113.33%0.02 | 37.25%-0.32 | 4.00%-0.48 | -48.89%0.23 | -134.09%-0.15 | -342.86%-0.51 | -1,350.00%-0.5 | -11.76%0.45 |
其他綜合收益 | ||||||||||
綜合收益總額 | 9.64%-8,625.09萬 | 40.58%6,467.39萬 | 113.83%419.48萬 | 37.84%-6,291.09萬 | 5.09%-9,545.49萬 | -48.56%4,600.55萬 | -134.75%-3,033.78萬 | -334.84%-1.01億 | -1,558.29%-1.01億 | -11.18%8,944.38萬 |
歸屬于母公司所有者的綜合收益總額 | 9.22%-8,652.45萬 | 40.06%6,484.54萬 | 113.69%406.99萬 | 37.48%-6,298.36萬 | 4.92%-9,531.25萬 | -48.39%4,629.72萬 | -134.16%-2,973萬 | -336.25%-1.01億 | -1,366.78%-1億 | -11.54%8,970.47萬 |
歸屬於少數股東的綜合收益總額 | 292.16%27.37萬 | 41.22%-17.15萬 | 120.56%12.5萬 | 115.64%7.27萬 | 56.70%-14.24萬 | -11.84%-29.18萬 | -336.18%-60.78萬 | -202.49%-46.48萬 | 67.65%-32.89萬 | 62.95%-26.09萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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