(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 | 534.03%48.3億 | 1,592.03%92.94億 | 1,264.75%49億 | 999.90%22.17億 | 553.22%7.62億 | 26.35%5.49億 | 44.82%3.59億 | 21.78%2.02億 | 12.98%1.17億 | -3.40%4.35億 |
營業收入 | 534.03%48.3億 | 1,592.03%92.94億 | 1,264.75%49億 | 999.90%22.17億 | 553.22%7.62億 | 26.35%5.49億 | 44.82%3.59億 | 21.78%2.02億 | 12.98%1.17億 | -3.40%4.35億 |
其他業務收入 | ---- | 39,153.71%6,017.31萬 | ---- | 286,417.14%3,243.59萬 | ---- | --15.33萬 | ---- | --1.13萬 | ---- | --0 |
營業總成本 | 560.17%47.22億 | 1,695.36%93.62億 | 1,407.60%50.29億 | 987.89%22.69億 | 609.79%7.15億 | 22.74%5.21億 | 17.51%3.34億 | 8.34%2.09億 | 24.62%1.01億 | 18.72%4.25億 |
營業成本 | 576.99%43.58億 | 1,726.44%84.3億 | 1,371.39%44.93億 | 945.72%20.15億 | 588.67%6.44億 | 18.41%4.62億 | 18.51%3.05億 | 9.85%1.93億 | 27.33%9,348.12萬 | 20.06%3.9億 |
營業稅金及附加 | 392.64%1,087.7萬 | 537.78%2,097.05萬 | 378.62%1,177.11萬 | 275.14%631.42萬 | 196.02%220.79萬 | 6.53%328.8萬 | 8.20%245.94萬 | 10.52%168.32萬 | 0.98%74.59萬 | 8.32%308.64萬 |
銷售費用 | 453.98%1.96億 | 2,098.37%4.34億 | 5,541.06%2.5億 | 8,735.46%1.14億 | 5,271.38%3,530.83萬 | 731.04%1,973.47萬 | 166.28%442.43萬 | 26.45%128.77萬 | 60.40%65.73萬 | 2.69%237.47萬 |
管理費用 | 372.23%1.45億 | 1,281.12%4.45億 | 1,258.62%2.54億 | 981.15%1.24億 | 471.37%3,078萬 | 36.36%3,222.79萬 | 4.16%1,873.05萬 | -6.49%1,145.24萬 | 10.44%538.71萬 | 16.34%2,363.45萬 |
財務費用 | 247.21%1,096.89萬 | 975.39%2,939.89萬 | 1,228.63%1,809.79萬 | 1,024.89%911.4萬 | 529.95%315.92萬 | -31.73%273.38萬 | -44.36%136.21萬 | -62.84%81.02萬 | -64.72%50.15萬 | -45.20%400.47萬 |
-利息費用 | 273.37%1,175.17萬 | 584.32%2,874.53萬 | 408.17%1,371.83萬 | 400.63%905.4萬 | 263.83%314.75萬 | -18.85%420.06萬 | -34.61%269.96萬 | -36.62%180.85萬 | -43.82%86.51萬 | -31.46%517.64萬 |
-利息收入 | -559.48%-174.94萬 | 2.38%-161.37萬 | 17.59%-114.93萬 | 36.76%-65.22萬 | 30.23%-26.53萬 | -33.57%-165.31萬 | 18.90%-139.46萬 | -45.00%-103.13萬 | -170.30%-38.02萬 | -275.24%-123.76萬 |
研發費用 | 2,309.39%93.66萬 | 69.64%331.13萬 | 66.61%206.93萬 | 57.65%102.47萬 | --3.89萬 | -1.86%195.2萬 | -32.86%124.2萬 | 333.33%65萬 | ---- | 363.42%198.9萬 |
信用減值損失 | -5,828.97%-652.61萬 | -610.37%-565.28萬 | -1,338.41%-351.7萬 | -285.89%-94.7萬 | -208.90%-11.01萬 | -1,622.46%-79.58萬 | -3,953.64%-24.45萬 | -2,716.30%-24.54萬 | -483.53%-3.56萬 | -149.48%-4.62萬 |
資產減值損失 | ---453.48萬 | ---649.07萬 | ---627.98萬 | ---301.73萬 | ---- | ---- | ---- | ---- | ---- | ---112.39萬 |
非經營性淨收益 | 336.99%582.57萬 | -155.06%-790.45萬 | -109.85%-116.91萬 | -81.99%160.39萬 | -84.34%133.31萬 | -27.29%1,435.65萬 | -23.83%1,187.07萬 | -39.58%890.49萬 | 671.55%851.14萬 | 338.03%1,974.57萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 572.22%19.89萬 | --19.89萬 | --19.89萬 | --15.78萬 | --2.96萬 |
投資淨收益 | ---- | -95.89%6.26萬 | -95.29%6.26萬 | -94.28%6.26萬 | -92.19%6.26萬 | -14.02%152.49萬 | --132.84萬 | --109.46萬 | --80.15萬 | --177.35萬 |
資產處置收益 | -427.20%-218.99萬 | -96.87%-326.28萬 | 415.52%255.16萬 | 550.05%360.17萬 | 405.41%66.93萬 | -235.03%-165.73萬 | -68.16%-80.87萬 | -297.59%-80.03萬 | ---21.91萬 | -403.44%-49.47萬 |
其他收益 | 2,581.92%1,907.64萬 | -50.69%743.93萬 | -47.24%601.34萬 | -78.01%190.38萬 | -90.89%71.13萬 | -23.06%1,508.58萬 | -33.68%1,139.66萬 | -46.07%865.71萬 | 613.69%780.69萬 | 334.49%1,960.74萬 |
營業利潤 | 138.30%1.14億 | -281.32%-7,642.79萬 | -446.43%-1.3億 | -2,792.95%-5,062.45萬 | 96.62%4,791.43萬 | 42.47%4,215.05萬 | 283.82%3,738.21萬 | 115.31%187.99萬 | 3.83%2,436.84萬 | -69.38%2,958.59萬 |
加:營業外收入 | 253.17%93.7萬 | 2,015.61%214.58萬 | 6,369.49%108.17萬 | 5,522.15%48.02萬 | 3,836.37%26.53萬 | 164.94%10.14萬 | -30.20%1.67萬 | -37.89%8,541.18 | 58.49%6,740 | 613.52%3.83萬 |
減:營業外支出 | 426.61%198.85萬 | 1,450.18%1,043.66萬 | 417.41%288.06萬 | 56.53%17.69萬 | 624.81%37.76萬 | 19.70%67.32萬 | 6.00%55.67萬 | -77.55%11.3萬 | -81.14%5.21萬 | 12.86%56.25萬 |
利潤總額 | 136.66%1.13億 | -303.76%-8,471.87萬 | -456.39%-1.31億 | -2,934.30%-5,032.12萬 | 96.53%4,780.2萬 | 43.07%4,157.87萬 | 276.81%3,684.2萬 | 113.90%177.54萬 | 4.85%2,432.3萬 | -69.77%2,906.17萬 |
減:所得稅費用 | 2,246.10%4,405.56萬 | 154,830.50%6,130.44萬 | --542.8萬 | --762.68萬 | --187.78萬 | -99.29%3.96萬 | ---- | ---- | ---- | --561.21萬 |
淨利潤 | 50.40%6,907.07萬 | SL-1.46億 | SL-1.37億 | SL-5,794.8萬 | 88.81%4,592.41萬 | 77.14%4,153.91萬 | FLtoP3,684.2萬 | FLtoP177.54萬 | 4.85%2,432.3萬 | -75.61%2,344.96萬 |
持續經營淨利潤 | 50.40%6,907.07萬 | -451.53%-1.46億 | -471.12%-1.37億 | -3,363.87%-5,794.8萬 | 88.81%4,592.41萬 | 77.14%4,153.91萬 | 276.81%3,684.2萬 | --177.54萬 | 4.85%2,432.3萬 | -75.61%2,344.96萬 |
減:少數股東損益 | 1,036.49%6,283.25萬 | -918.11%-6,309.66萬 | -11,448.24%-8,017.24萬 | ---5,237.48萬 | ---670.93萬 | ---619.74萬 | ---69.42萬 | ---- | ---- | --0 |
歸屬于母公司所有者的淨利潤 | -88.15%623.82萬 | -273.72%-8,292.65萬 | -250.67%-5,655.56萬 | -413.91%-557.32萬 | 116.39%5,263.35萬 | 103.57%4,773.65萬 | 280.14%3,753.63萬 | 113.90%177.54萬 | 4.85%2,432.3萬 | -75.61%2,344.96萬 |
每股收益 | ||||||||||
基本每股收益 | -88.68%0.0388 | -273.47%-0.5395 | -250.67%-0.3684 | -412.93%-0.0363 | 116.34%0.3429 | 86.56%0.311 | 280.04%0.2445 | 113.94%0.0116 | -20.75%0.1585 | -80.04%0.1667 |
稀釋每股收益 | -89.26%0.0362 | -275.33%-0.5395 | -250.67%-0.3684 | -412.93%-0.0363 | 112.74%0.3372 | 84.58%0.3077 | 280.04%0.2445 | 113.94%0.0116 | -20.75%0.1585 | -80.04%0.1667 |
其他綜合收益 | ||||||||||
綜合收益總額 | 50.40%6,907.07萬 | -451.53%-1.46億 | -471.12%-1.37億 | -3,363.87%-5,794.8萬 | 88.81%4,592.41萬 | 77.14%4,153.91萬 | 276.81%3,684.2萬 | 113.90%177.54萬 | 4.85%2,432.3萬 | -75.61%2,344.96萬 |
歸屬于母公司所有者的綜合收益總額 | -88.15%623.82萬 | -273.72%-8,292.65萬 | -250.67%-5,655.56萬 | -413.91%-557.32萬 | 116.39%5,263.35萬 | 103.57%4,773.65萬 | 280.14%3,753.63萬 | 113.90%177.54萬 | 4.85%2,432.3萬 | -75.61%2,344.96萬 |
歸屬於少數股東的綜合收益總額 | 1,036.49%6,283.25萬 | -918.11%-6,309.66萬 | -11,448.24%-8,017.24萬 | ---5,237.48萬 | ---670.93萬 | ---619.74萬 | ---69.42萬 | ---- | ---- | --0 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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