(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 | -18.88%17.97億 | -16.89%82.63億 | -7.98%66.98億 | -9.85%45.62億 | -12.03%22.15億 | 21.28%99.42億 | 16.72%72.79億 | 34.84%50.61億 | 48.12%25.18億 | 16.22%81.98億 |
營業收入 | -18.88%17.97億 | -16.89%82.63億 | -7.98%66.98億 | -9.85%45.62億 | -12.03%22.15億 | 21.28%99.42億 | 16.72%72.79億 | 34.84%50.61億 | 48.12%25.18億 | 16.22%81.98億 |
其他業務收入 | ---- | -2.55%5.12億 | ---- | 744.26%7.6億 | ---- | 150.24%5.25億 | ---- | 17.24%9,005.99萬 | ---- | -52.28%2.1億 |
營業總成本 | -16.35%17.6億 | -4.10%80.77億 | 9.95%63.38億 | 8.43%42.44億 | 4.32%21.04億 | 20.00%84.23億 | 6.08%57.64億 | 21.26%39.14億 | 29.79%20.17億 | 9.72%70.19億 |
營業成本 | -18.15%15.64億 | -2.91%72.13億 | 15.00%58.18億 | 14.03%39.21億 | 7.28%19.1億 | 20.97%74.29億 | 4.42%50.59億 | 20.83%34.39億 | 29.40%17.81億 | 6.83%61.41億 |
營業稅金及附加 | 15.81%1,608.53萬 | -44.10%4,781.42萬 | -38.85%3,475.16萬 | -41.99%2,376.72萬 | -23.15%1,388.96萬 | 34.33%8,552.92萬 | 25.27%5,683.43萬 | 45.94%4,096.8萬 | 53.92%1,807.39萬 | 19.08%6,367.03萬 |
銷售費用 | -21.00%807.39萬 | 1.68%4,120.01萬 | 2.19%2,616.11萬 | 8.84%1,717.18萬 | 41.03%1,022.05萬 | 0.49%4,052.02萬 | -12.47%2,559.94萬 | -6.92%1,577.67萬 | -3.82%724.7萬 | 45.56%4,032.39萬 |
管理費用 | -2.17%7,143.58萬 | -6.41%3.11億 | -10.42%2.04億 | -14.46%1.33億 | -14.13%7,302.34萬 | 2.35%3.32億 | 14.23%2.27億 | 17.88%1.55億 | 15.74%8,503.59萬 | 50.55%3.24億 |
財務費用 | -438.06%-1,161.82萬 | 411.50%589.83萬 | -621.90%-5,534.74萬 | -1,451.07%-4,624.44萬 | -66.62%343.67萬 | -101.97%-189.35萬 | -110.85%-766.69萬 | -93.33%342.28萬 | -51.30%1,029.63萬 | -0.31%9,588萬 |
-利息費用 | 22.41%1,069.24萬 | 13.90%8,154.29萬 | -21.60%4,205.11萬 | -36.27%2,246.6萬 | -49.95%873.47萬 | -43.61%7,159.23萬 | -43.56%5,363.79萬 | -45.83%3,525.41萬 | -45.02%1,745.09萬 | 10.66%1.27億 |
-利息收入 | -75.85%-1,791.63萬 | -1.98%-6,191.55萬 | -89.41%-9,276.02萬 | -127.07%-6,297.84萬 | 32.34%-1,018.82萬 | 0.92%-6,071.22萬 | -5.79%-4,897.24萬 | 9.36%-2,773.57萬 | 1.07%-1,505.9萬 | -10.05%-6,127.82萬 |
研發費用 | 20.70%1.13億 | -14.62%4.59億 | -22.93%3.11億 | -24.84%1.95億 | -19.32%9,335.81萬 | 52.03%5.37億 | 64.65%4.03億 | 68.81%2.6億 | 80.46%1.16億 | 38.16%3.53億 |
信用減值損失 | ---- | 267.89%608.17萬 | 72.93%-252.14萬 | 69.84%-252.14萬 | ---- | -46.74%-362.26萬 | -144.33%-931.4萬 | -119.29%-835.93萬 | ---- | -15.49%-246.87萬 |
資產減值損失 | ---- | 11.47%-186.66萬 | -85.97%-108.1萬 | -85.97%-108.1萬 | ---- | 97.11%-210.84萬 | 26.78%-58.13萬 | 26.78%-58.13萬 | ---- | -82.00%-7,295.58萬 |
非經營性淨收益 | -20.13%1,819.96萬 | 199.51%2.01億 | 152.86%1.23億 | 137.32%8,954.79萬 | 189.89%2,278.73萬 | 466.96%6,699.08萬 | -10.10%4,851.77萬 | 9.52%3,773.3萬 | -11.35%786.07萬 | -70.99%1,181.58萬 |
公允價值變動淨收益 | 259.00%410.7萬 | -65.64%440.25萬 | 344.10%257.1萬 | 1,147.98%294.25萬 | 131.14%114.4萬 | 302.02%1,281.38萬 | -202.52%-105.33萬 | -264.93%-28.08萬 | -495.67%-367.36萬 | 2,421.90%318.74萬 |
投資淨收益 | ---- | 148.55%2,008.47萬 | -5.56%2,002.43萬 | -11.04%1,895.19萬 | -59.20%55.49萬 | -77.49%808.06萬 | -4.33%2,120.24萬 | 7.28%2,130.46萬 | 80.76%136.01萬 | 127.22%3,589.55萬 |
資產處置收益 | -99.62%2.45萬 | 417.73%6,525.17萬 | 1,109.11%7,040.43萬 | 2,729.95%4,896.98萬 | --641.06萬 | 547.32%1,260.35萬 | 2,667.89%582.28萬 | 722.56%173.04萬 | ---- | -176.77%-281.75萬 |
其他收益 | -4.15%1,406.8萬 | 172.01%1.07億 | 2.60%3,328.4萬 | -6.83%2,228.62萬 | 44.27%1,467.78萬 | -23.05%3,922.39萬 | -7.77%3,244.1萬 | 27.09%2,391.94萬 | 45.14%1,017.42萬 | -19.55%5,097.49萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -59.09%5,454.82萬 | -75.66%3.86億 | -69.10%4.83億 | -65.57%4.08億 | -73.77%1.33億 | 33.24%15.86億 | 82.50%15.63億 | 111.58%11.85億 | 229.22%5.08億 | 70.82%11.91億 |
加:營業外收入 | -35.64%49.52萬 | -62.75%319.95萬 | -65.98%251.27萬 | -66.38%223.73萬 | -23.70%76.94萬 | 54.45%858.92萬 | 31.32%738.67萬 | 37.16%665.46萬 | -42.79%100.83萬 | 47.63%556.1萬 |
減:營業外支出 | 114.86%232.88萬 | -81.48%1,469.65萬 | -85.45%1,064.17萬 | -85.56%962.37萬 | -187.03%-1,567.4萬 | 11.06%7,937.17萬 | 292.46%7,313.28萬 | 618.68%6,662.45萬 | 195.30%1,801.09萬 | 463.19%7,146.57萬 |
利潤總額 | -64.81%5,271.46萬 | -75.29%3.75億 | -68.29%4.75億 | -64.39%4.01億 | -69.52%1.5億 | 34.75%15.16億 | 77.52%14.97億 | 102.46%11.25億 | 227.40%4.91億 | 63.46%11.25億 |
減:所得稅費用 | -63.49%820.97萬 | -74.79%3,906.68萬 | -64.64%7,214.47萬 | -63.46%5,685.15萬 | -65.37%2,248.6萬 | 19.26%1.55億 | 74.66%2.04億 | 105.20%1.56億 | 207.36%6,493.32萬 | 68.97%1.3億 |
淨利潤 | -65.04%4,450.49萬 | -75.34%3.35億 | -68.87%4.03億 | -64.54%3.44億 | -70.15%1.27億 | 36.77%13.61億 | 77.99%12.93億 | 102.03%9.69億 | 230.68%4.26億 | 62.76%9.95億 |
持續經營淨利潤 | -65.04%4,450.49萬 | -75.34%3.35億 | -68.87%4.03億 | -64.54%3.44億 | -70.15%1.27億 | 36.77%13.61億 | 77.99%12.93億 | 102.03%9.69億 | 230.68%4.26億 | 62.76%9.95億 |
減:少數股東損益 | 1.73%-265.21萬 | 33.81%-620.18萬 | -223.39%-355.49萬 | -365.01%-311.12萬 | -19,795.31%-269.88萬 | -126.22%-936.92萬 | -12,137.64%-109.93萬 | -2,843.76%-66.91萬 | -163.28%-1.36萬 | -14,869.98%-414.15萬 |
歸屬于母公司所有者的淨利潤 | -63.73%4,715.7萬 | -75.06%3.42億 | -68.62%4.06億 | -64.24%3.47億 | -69.52%1.3億 | 37.14%13.7億 | 78.14%12.94億 | 102.16%9.7億 | 230.68%4.27億 | 63.44%9.99億 |
每股收益 | ||||||||||
基本每股收益 | -62.71%0.022 | -76.47%0.16 | -69.51%0.186 | -68.39%0.159 | -73.30%0.059 | 30.77%0.68 | 77.33%0.61 | 102.01%0.503 | 229.85%0.221 | 62.50%0.52 |
稀釋每股收益 | -62.71%0.022 | -76.47%0.16 | -69.51%0.186 | -68.39%0.159 | -73.30%0.059 | 30.77%0.68 | 77.33%0.61 | 102.01%0.503 | 229.85%0.221 | 62.50%0.52 |
其他綜合收益 | -167.44%-2,922.92萬 | 136.50%5,039.52萬 | 133.85%4,434.78萬 | 112.84%1,915.02萬 | 178.18%4,333.99萬 | -8.73%-1.38億 | -7.44%-1.31億 | -49.49%-1.49億 | 56.00%-5,543.47萬 | -319.57%-1.27億 |
歸屬于母公司所有者的其他綜合收益總額 | -167.44%-2,922.92萬 | 136.50%5,039.52萬 | 133.85%4,434.78萬 | 112.84%1,915.02萬 | 178.18%4,333.99萬 | -8.73%-1.38億 | -7.44%-1.31億 | -49.49%-1.49億 | 56.00%-5,543.47萬 | -319.57%-1.27億 |
綜合收益總額 | -91.05%1,527.57萬 | -68.44%3.86億 | -61.54%4.47億 | -55.75%3.63億 | -54.01%1.71億 | 40.88%12.23億 | 92.21%11.62億 | 115.83%8.2億 | 12,324.88%3.71億 | 29.71%8.68億 |
歸屬于母公司所有者的綜合收益總額 | -89.66%1,792.78萬 | -68.17%3.92億 | -61.27%4.51億 | -55.40%3.66億 | -53.29%1.73億 | 41.28%12.32億 | 92.40%11.63億 | 115.99%8.21億 | 12,303.94%3.71億 | 30.33%8.72億 |
歸屬於少數股東的綜合收益總額 | 1.73%-265.21萬 | 33.81%-620.18萬 | -223.39%-355.49萬 | -365.01%-311.12萬 | -19,795.31%-269.88萬 | -126.22%-936.92萬 | -12,137.64%-109.93萬 | -2,843.76%-66.91萬 | -163.28%-1.36萬 | -14,869.98%-414.15萬 |
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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