(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 | -18.20%1.28億 | -22.47%5.11億 | -20.62%3.66億 | -17.56%2.51億 | 4.05%1.57億 | 16.19%6.6億 | 13.18%4.61億 | 11.52%3.05億 | 18.30%1.51億 | 40.49%5.68億 |
營業收入 | -18.20%1.28億 | -22.47%5.11億 | -20.62%3.66億 | -17.56%2.51億 | 4.05%1.57億 | 16.19%6.6億 | 13.18%4.61億 | 11.52%3.05億 | 18.30%1.51億 | 40.49%5.68億 |
其他業務收入 | ---- | -18.33%2,305.48萬 | ---- | -14.05%1,235.4萬 | ---- | -45.32%2,822.89萬 | ---- | -53.35%1,437.31萬 | ---- | 15.41%5,162.99萬 |
營業總成本 | -21.61%1.07億 | -19.42%4.45億 | -18.92%3.1億 | -18.92%2.06億 | 7.64%1.36億 | 17.93%5.52億 | 10.19%3.82億 | 7.02%2.54億 | 11.84%1.26億 | 21.62%4.68億 |
營業成本 | -21.47%9,848.04萬 | -20.50%4.18億 | -19.61%2.81億 | -18.59%1.87億 | 7.61%1.25億 | 17.85%5.25億 | 9.50%3.49億 | 1.49%2.3億 | 4.93%1.17億 | 20.16%4.46億 |
營業稅金及附加 | -3.25%157.91萬 | -30.52%453.87萬 | -28.61%358.19萬 | -15.24%280.13萬 | 0.21%163.22萬 | -0.87%653.28萬 | -7.61%501.7萬 | 4.61%330.51萬 | 18.20%162.89萬 | 46.18%659萬 |
銷售費用 | -19.77%16.11萬 | -5.00%78.03萬 | -9.56%57.9萬 | -7.72%39.2萬 | 4.55%20.08萬 | -3.94%82.13萬 | -1.46%64.02萬 | -10.57%42.48萬 | 49.32%19.21萬 | 40.10%85.5萬 |
管理費用 | -28.63%473.94萬 | 15.83%2,997.08萬 | 10.05%1,870.99萬 | -0.17%1,243.85萬 | 44.52%664.09萬 | 5.00%2,587.47萬 | -6.24%1,700.12萬 | 26.91%1,245.95萬 | -7.72%459.5萬 | 13.28%2,464.32萬 |
財務費用 | 53.08%-197.06萬 | 4.12%-1,424.08萬 | -8.63%-1,146.4萬 | -25.25%-885.15萬 | -10.07%-419.97萬 | -8.61%-1,485.33萬 | -2.13%-1,055.31萬 | 7.78%-706.73萬 | 16.87%-381.54萬 | 7.14%-1,367.56萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-利息收入 | 52.71%-199.1萬 | 3.93%-1,432.02萬 | -8.81%-1,152.13萬 | -25.29%-888.73萬 | -10.05%-421萬 | -8.53%-1,490.58萬 | -2.11%-1,058.84萬 | 7.76%-709.36萬 | 16.89%-382.56萬 | 6.99%-1,373.42萬 |
研發費用 | -42.86%360.43萬 | -26.17%628.64萬 | -14.94%1,745.68萬 | -19.95%1,178.61萬 | -12.28%630.78萬 | 108.63%851.45萬 | 49.24%2,052.4萬 | 206.52%1,472.29萬 | --719.06萬 | 116.10%408.12萬 |
信用減值損失 | -2,048.35%-15.13萬 | -133.06%-4.54萬 | -97.85%3,154.44 | -127.18%-4.15萬 | -95.22%7,767.88 | -87.52%13.73萬 | -81.66%14.68萬 | 5.90%15.26萬 | 942.35%16.25萬 | 8.41%110萬 |
資產減值損失 | ---- | --0 | ---- | ---10.5萬 | ---- | ---- | ---- | ---- | ---- | ---1,754.32 |
非經營性淨收益 | 956.21%333.76萬 | 440.37%823.62萬 | 182.82%372.83萬 | -33.03%87.32萬 | 23.58%31.6萬 | -45.80%152.42萬 | -10.43%131.83萬 | 97.12%130.39萬 | 294.36%25.57萬 | 1,455.13%281.24萬 |
投資淨收益 | 7,930.90%270.67萬 | 392.74%573.17萬 | 231.84%313.08萬 | -54.08%43.36萬 | 144.76%3.37萬 | 192.63%116.32萬 | 14,401.05%94.35萬 | 10,690.92%94.41萬 | -28.25%1.38萬 | 133.17%39.75萬 |
-其中:對聯營合營企業的投資收益 | 112,119.64%218.92萬 | -79.19%2,065.94 | -367.94%-7.64萬 | 54.52%4.5萬 | -85.83%1,950.84 | 114.80%9,926.64 | 532.01%2.85萬 | 426.68%2.91萬 | -28.25%1.38萬 | -128.12%-6.71萬 |
資產處置收益 | ---- | -94.55%3,289.69 | --0 | ---- | ---- | -87.06%6.03萬 | -87.06%6.03萬 | -86.96%6.03萬 | --6.03萬 | --46.62萬 |
其他收益 | 184.95%78.23萬 | 1,459.12%254.66萬 | 254.49%59.44萬 | 299.10%58.61萬 | 1,338.76%27.45萬 | -80.79%16.33萬 | -21.43%16.77萬 | 125.19%14.69萬 | -36.52%1.91萬 | 133.35%85.04萬 |
營業利潤 | 18.21%2,508.55萬 | -31.47%7,448.52萬 | -25.37%6,023.37萬 | -11.38%4,652.07萬 | -14.11%2,122.04萬 | 6.48%1.09億 | 29.25%8,070.45萬 | 41.88%5,249.57萬 | 69.59%2,470.66萬 | 434.40%1.02億 |
加:營業外收入 | --0 | -76.22%6.69萬 | --8.79萬 | --8.79萬 | -59.04%6.79萬 | -13.88%28.11萬 | ---- | ---- | -20.35%16.57萬 | -60.97%32.65萬 |
減:營業外支出 | --0 | -99.83%43.43 | -99.83%43.43 | --43.43 | --36.67 | 13,552.06%2.59萬 | -66.05%2.48萬 | ---- | ---- | -99.97%189.4 |
利潤總額 | 17.84%2,508.55萬 | -31.57%7,455.21萬 | -25.23%6,032.16萬 | -11.21%4,660.85萬 | -14.41%2,128.82萬 | 6.39%1.09億 | 29.36%8,067.96萬 | 42.16%5,249.57萬 | 68.32%2,487.23萬 | 429.19%1.02億 |
減:所得稅費用 | 26.50%181.22萬 | -27.80%458.88萬 | -43.09%350.89萬 | -18.19%362.97萬 | -21.81%143.25萬 | -10.77%635.6萬 | 226.61%616.55萬 | 91.61%443.68萬 | 122.19%183.21萬 | 290.79%712.29萬 |
淨利潤 | 17.21%2,327.33萬 | -31.81%6,996.32萬 | -23.76%5,681.26萬 | -10.57%4,297.88萬 | -13.82%1,985.57萬 | 7.68%1.03億 | 23.20%7,451.41萬 | 38.85%4,805.9萬 | 65.14%2,304.02萬 | 443.58%9,528.09萬 |
持續經營淨利潤 | 17.21%2,327.33萬 | -31.81%6,996.32萬 | -23.76%5,681.26萬 | -10.57%4,297.88萬 | -13.82%1,985.57萬 | 7.68%1.03億 | 23.20%7,451.41萬 | 38.85%4,805.9萬 | 65.14%2,304.02萬 | 443.58%9,528.09萬 |
減:少數股東損益 | 8.60%1,066.97萬 | -31.50%3,638.8萬 | -25.13%2,763.2萬 | -12.18%2,135.86萬 | -9.77%982.49萬 | 12.48%5,312.2萬 | 20.66%3,690.5萬 | 49.17%2,431.97萬 | 82.70%1,088.89萬 | 521.18%4,722.59萬 |
歸屬于母公司所有者的淨利潤 | 25.65%1,260.36萬 | -32.14%3,357.52萬 | -22.41%2,918.07萬 | -8.93%2,162.02萬 | -17.45%1,003.08萬 | 2.95%4,947.42萬 | 25.80%3,760.91萬 | 29.67%2,373.93萬 | 52.04%1,215.13萬 | 384.14%4,805.49萬 |
每股收益 | ||||||||||
基本每股收益 | 25.85%0.0185 | -32.05%0.0494 | -22.42%0.0429 | -8.88%0.0318 | -17.88%0.0147 | 2.97%0.0727 | 25.97%0.0553 | 29.74%0.0349 | 52.99%0.0179 | 383.56%0.0706 |
稀釋每股收益 | 25.85%0.0185 | -32.05%0.0494 | -22.42%0.0429 | -8.88%0.0318 | -17.88%0.0147 | 2.97%0.0727 | 25.97%0.0553 | 29.74%0.0349 | 52.99%0.0179 | 383.56%0.0706 |
其他綜合收益 | ||||||||||
綜合收益總額 | 17.21%2,327.33萬 | -31.81%6,996.32萬 | -23.76%5,681.26萬 | -10.57%4,297.88萬 | -13.82%1,985.57萬 | 7.68%1.03億 | 23.20%7,451.41萬 | 38.85%4,805.9萬 | 65.14%2,304.02萬 | 443.58%9,528.09萬 |
歸屬于母公司所有者的綜合收益總額 | 25.65%1,260.36萬 | -32.14%3,357.52萬 | -22.41%2,918.07萬 | -8.93%2,162.02萬 | -17.45%1,003.08萬 | 2.95%4,947.42萬 | 25.80%3,760.91萬 | 29.67%2,373.93萬 | 52.04%1,215.13萬 | 384.14%4,805.49萬 |
歸屬於少數股東的綜合收益總額 | 8.60%1,066.97萬 | -31.50%3,638.8萬 | -25.13%2,763.2萬 | -12.18%2,135.86萬 | -9.77%982.49萬 | 12.48%5,312.2萬 | 20.66%3,690.5萬 | 49.17%2,431.97萬 | 82.70%1,088.89萬 | 521.18%4,722.59萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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