(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 | 39.08%15.38億 | 1.96%49.94億 | -8.25%37.23億 | -24.05%21.45億 | -18.30%11.06億 | 8.11%48.98億 | 26.57%40.58億 | 33.03%28.24億 | 45.96%13.54億 | 54.57%45.31億 |
營業收入 | 39.08%15.38億 | 1.96%49.94億 | -8.25%37.23億 | -24.05%21.45億 | -18.30%11.06億 | 8.11%48.98億 | 26.57%40.58億 | 33.03%28.24億 | 45.96%13.54億 | 54.57%45.31億 |
其他業務收入 | ---- | 55.51%2.66億 | ---- | -3.02%1億 | ---- | -3.12%1.71億 | ---- | 32.38%1.03億 | ---- | -6.96%1.76億 |
營業總成本 | 34.36%14.64億 | 1.83%48.12億 | -5.08%36.33億 | -19.49%20.98億 | -13.03%10.89億 | 24.89%47.25億 | 45.62%38.28億 | 50.27%26.06億 | 61.98%12.53億 | 48.29%37.83億 |
營業成本 | 37.20%13.95億 | 6.20%45.96億 | -3.95%34.04億 | -21.09%19.31億 | -12.97%10.17億 | 21.86%43.28億 | 43.33%35.44億 | 50.36%24.47億 | 63.03%11.68億 | 49.23%35.52億 |
營業稅金及附加 | 74.41%958.51萬 | -2.35%3,354.07萬 | -15.68%2,241.1萬 | -30.34%1,350.96萬 | -27.88%549.58萬 | -18.75%3,434.68萬 | -15.92%2,657.96萬 | -12.78%1,939.29萬 | -24.99%762.04萬 | 61.01%4,227.38萬 |
銷售費用 | 26.00%709.35萬 | 11.96%2,144.53萬 | -12.18%1,401.38萬 | -19.20%745.76萬 | 29.06%562.98萬 | -7.60%1,915.39萬 | 5.02%1,595.67萬 | -15.98%922.94萬 | -16.60%436.23萬 | -5.74%2,073.04萬 |
管理費用 | 18.31%3,316.57萬 | -26.21%1.32億 | -23.94%9,422.53萬 | -35.39%5,487.98萬 | -29.67%2,803.26萬 | 69.94%1.79億 | 65.77%1.24億 | 61.88%8,494.38萬 | 32.68%3,985.92萬 | 3.88%1.05億 |
財務費用 | -23.36%1,181.17萬 | -113.21%-258.59萬 | -28.36%961.41萬 | -8.91%914.62萬 | -16.50%1,541.24萬 | 946.29%1,957.99萬 | 310.84%1,342萬 | 309.18%1,004.07萬 | 664.15%1,845.73萬 | 64.99%-231.36萬 |
-利息費用 | 1.46%2,945.29萬 | -11.97%1,597.06萬 | 9.62%4,897.97萬 | 8.78%3,273.14萬 | 31.70%2,902.91萬 | -8.90%1,814.26萬 | 356.89%4,468.03萬 | 138.98%3,008.9萬 | 486.97%2,204.17萬 | 60.30%1,991.55萬 |
-利息收入 | -29.56%-1,764.12萬 | -147.07%-5,497.15萬 | -25.93%-3,936.56萬 | -17.64%-2,358.52萬 | -279.89%-1,361.68萬 | 15.50%-2,224.91萬 | -93.63%-3,126.03萬 | -14.11%-2,004.83萬 | 48.99%-358.44萬 | -0.35%-2,633.1萬 |
研發費用 | -60.55%712.83萬 | -79.03%3,032.74萬 | -14.52%8,845.02萬 | 132.43%8,218.15萬 | 29.31%1,806.72萬 | 120.72%1.45億 | 155.31%1.03億 | 36.33%3,535.79萬 | -3.49%1,397.19萬 | 132.31%6,553.79萬 |
信用減值損失 | -33.42%-19.48萬 | -14,648.13%-1,185.76萬 | -590.52%-108.84萬 | -884.59%-192.24萬 | -1,925.29%-14.6萬 | 93.98%-8.04萬 | 126.28%22.19萬 | 122.01%24.5萬 | 98.00%-7,208.79 | -222.56%-133.45萬 |
資產減值損失 | ---- | 99.20%-101.9萬 | ---- | ---- | ---- | -4,462.63%-1.28億 | ---7,106.11萬 | ---1,186.59萬 | ---- | -1,358.02%-280.9萬 |
非經營性淨收益 | 134.66%253.39萬 | 99.84%-19.05萬 | 105.58%349.19萬 | 127.87%143.46萬 | -63.10%107.98萬 | -2,462.00%-1.16億 | -1,553.31%-6,256.32萬 | -369.88%-514.68萬 | 64.69%292.62萬 | -36.54%492.19萬 |
公允價值變動淨收益 | 178.09%23.48萬 | 8.98%115.93萬 | 65.36%119.48萬 | -56.20%60.42萬 | -88.94%8.44萬 | 16,609.71%106.38萬 | 64.50%72.25萬 | 42.50%137.95萬 | 53.01%76.38萬 | 100.07%6,366.09 |
投資淨收益 | ---- | -87.06%69.22萬 | -99.66%1.12萬 | -99.43%1.12萬 | -93.98%8.76萬 | 20.79%535.1萬 | 85.25%334.03萬 | 761.57%195.62萬 | 31.61%145.59萬 | -46.13%442.98萬 |
資產處置收益 | --25.26萬 | -58.26%8.36萬 | -127.71%-4.68萬 | -116.02%-2.15萬 | ---- | -5.59%20.03萬 | 73.86%16.88萬 | --13.42萬 | --2.06萬 | --21.21萬 |
其他收益 | 112.70%224.13萬 | 100.01%1,075.1萬 | -15.41%342.1萬 | -8.02%276.31萬 | 52.04%105.37萬 | 21.69%537.51萬 | 43.95%404.44萬 | 64.58%300.41萬 | 30.16%69.3萬 | -52.47%441.71萬 |
營業利潤 | 333.89%7,714.95萬 | 223.21%1.82億 | -44.27%9,359.29萬 | -77.52%4,773.35萬 | -82.92%1,778.08萬 | -92.49%5,645.31萬 | -71.14%1.68億 | -45.58%2.12億 | -33.27%1.04億 | 94.16%7.52億 |
加:營業外收入 | 81.08%96.88萬 | 88.74%549.63萬 | 72.13%265.16萬 | 205.54%170.66萬 | 160.96%53.5萬 | -47.54%291.2萬 | 18.92%154.04萬 | -36.96%55.85萬 | -32.00%20.5萬 | 117.58%555.1萬 |
減:營業外支出 | --33.45萬 | -77.86%352.06萬 | -51.97%240.83萬 | -55.05%224.8萬 | ---- | 1,142.18%1,590.27萬 | 11,950.64%501.43萬 | 11,919.40%500.13萬 | -72.68%932.38 | -84.66%128.02萬 |
利潤總額 | 324.68%7,778.39萬 | 324.36%1.84億 | -42.95%9,383.61萬 | -77.30%4,719.21萬 | -82.44%1,831.58萬 | -94.25%4,346.23萬 | -71.80%1.64億 | -46.84%2.08億 | -33.27%1.04億 | 98.23%7.56億 |
減:所得稅費用 | 115.95%1,213.65萬 | 51.94%2,729.03萬 | -64.17%1,575.91萬 | -72.50%1,044.03萬 | -68.07%561.99萬 | -88.39%1,796.16萬 | -60.19%4,398.16萬 | -50.27%3,796.42萬 | -44.15%1,760.23萬 | 133.98%1.55億 |
淨利潤 | 417.08%6,564.73萬 | 516.25%1.57億 | -35.20%7,807.7萬 | -78.37%3,675.18萬 | -85.36%1,269.59萬 | -95.76%2,550.07萬 | -74.51%1.2億 | -46.00%1.7億 | -30.52%8,671.08萬 | 90.74%6.02億 |
持續經營淨利潤 | 417.08%6,564.73萬 | 516.25%1.57億 | -35.20%7,807.7萬 | -78.37%3,675.18萬 | --1,269.59萬 | -95.76%2,550.07萬 | -74.51%1.2億 | -46.00%1.7億 | ---- | 90.74%6.02億 |
減:少數股東損益 | 35.70%1,510.59萬 | -51.05%5,571.09萬 | -55.30%3,878.94萬 | -60.03%2,415.99萬 | -66.22%1,113.18萬 | 4.92%1.14億 | 26.33%8,677.02萬 | 41.66%6,044.2萬 | 80.45%3,295.5萬 | 28.27%1.08億 |
歸屬于母公司所有者的淨利潤 | 3,131.39%5,054.14萬 | 214.87%1.01億 | 16.50%3,928.76萬 | -88.50%1,259.19萬 | -97.09%156.41萬 | -117.91%-8,830.22萬 | -91.65%3,372.29萬 | -59.76%1.09億 | -49.54%5,375.58萬 | 113.62%4.93億 |
每股收益 | ||||||||||
基本每股收益 | 3,233.33%0.1 | 211.76%0.19 | 16.67%0.07 | -90.48%0.02 | -97.00%0.003 | -118.28%-0.17 | -92.11%0.06 | -58.82%0.21 | -50.00%0.1 | 66.07%0.93 |
稀釋每股收益 | 3,233.33%0.1 | 211.76%0.19 | 16.67%0.07 | -90.48%0.02 | -97.00%0.003 | -118.28%-0.17 | -92.11%0.06 | -58.82%0.21 | -50.00%0.1 | 66.07%0.93 |
其他綜合收益 | ||||||||||
綜合收益總額 | 417.08%6,564.73萬 | 516.25%1.57億 | -35.20%7,807.7萬 | -78.37%3,675.18萬 | -85.36%1,269.59萬 | -95.76%2,550.07萬 | -74.51%1.2億 | -46.00%1.7億 | -30.52%8,671.08萬 | 90.74%6.02億 |
歸屬于母公司所有者的綜合收益總額 | 3,131.39%5,054.14萬 | 214.87%1.01億 | 16.50%3,928.76萬 | -88.50%1,259.19萬 | -97.09%156.41萬 | -117.91%-8,830.22萬 | -91.65%3,372.29萬 | -59.76%1.09億 | -49.54%5,375.58萬 | 113.62%4.93億 |
歸屬於少數股東的綜合收益總額 | 35.70%1,510.59萬 | -51.05%5,571.09萬 | -55.30%3,878.94萬 | -60.03%2,415.99萬 | -66.22%1,113.18萬 | 4.92%1.14億 | 26.33%8,677.02萬 | 41.66%6,044.2萬 | 80.45%3,295.5萬 | 28.27%1.08億 |
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 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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