(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 | -14.93%8.85億 | 1.22%41.66億 | 3.71%33.41億 | -1.66%22.21億 | -5.18%10.41億 | 36.39%41.15億 | 53.96%32.21億 | 81.50%22.58億 | 81.85%10.98億 | 38.25%30.17億 |
營業收入 | -14.93%8.85億 | 1.22%41.66億 | 3.71%33.41億 | -1.66%22.21億 | -5.18%10.41億 | 36.39%41.15億 | 53.96%32.21億 | 81.50%22.58億 | 81.85%10.98億 | 38.25%30.17億 |
其他業務收入 | ---- | 132.03%909.36萬 | ---- | 153.45%695.9萬 | ---- | -24.51%391.91萬 | ---- | -1.06%274.57萬 | ---- | 493.31%519.13萬 |
營業總成本 | -16.08%8.67億 | 4.00%40.51億 | 8.93%32.32億 | 4.46%21.46億 | 2.55%10.33億 | 39.09%38.96億 | 51.20%29.67億 | 78.17%20.55億 | 83.99%10.07億 | 43.86%28.01億 |
營業成本 | -16.80%7.95億 | 3.90%37.18億 | 8.65%29.85億 | 4.65%19.94億 | 1.68%9.56億 | 38.81%35.79億 | 51.18%27.48億 | 79.56%19.06億 | 88.12%9.4億 | 43.99%25.78億 |
營業稅金及附加 | 48.98%361.31萬 | -7.65%1,256.02萬 | -3.52%879.38萬 | -4.36%596.51萬 | 145.63%242.52萬 | 249.79%1,360.03萬 | 259.08%911.45萬 | 259.93%623.7萬 | -11.13%98.73萬 | -34.87%388.82萬 |
銷售費用 | 17.12%1,145.84萬 | -8.41%4,427.8萬 | -4.92%3,184.92萬 | -6.45%2,121.48萬 | 9.07%978.34萬 | -6.45%4,834.49萬 | 10.70%3,349.66萬 | 26.59%2,267.63萬 | 13.82%896.97萬 | 92.50%5,167.72萬 |
管理費用 | 3.95%1,452.45萬 | -48.20%4,175.59萬 | -23.89%4,463.58萬 | -30.53%2,913.45萬 | -32.01%1,397.28萬 | 44.13%8,061.32萬 | 53.19%5,864.68萬 | 65.16%4,193.77萬 | 57.29%2,055.23萬 | 23.35%5,593.17萬 |
財務費用 | -13.32%806.11萬 | -21.56%3,126.76萬 | -29.26%2,255.37萬 | -51.69%1,177.78萬 | -31.52%930.02萬 | 92.40%3,986.19萬 | 94.68%3,188.43萬 | 223.74%2,438.19萬 | 185.33%1,358.17萬 | 184.20%2,071.88萬 |
-利息費用 | -1.34%1,215.56萬 | -9.37%4,954.76萬 | -0.46%3,731.81萬 | -16.42%2,496.78萬 | -35.86%1,232.08萬 | 80.95%5,466.99萬 | 71.51%3,748.97萬 | 158.73%2,987.33萬 | 624.43%1,920.78萬 | 102.97%3,021.22萬 |
-利息收入 | 1.21%-315.84萬 | 1.93%-1,449.4萬 | -82.19%-1,028.49萬 | -11.26%-695.05萬 | 48.12%-319.71萬 | -65.34%-1,477.96萬 | 2.85%-564.5萬 | -84.97%-624.7萬 | -1,340.99%-616.28萬 | -51.92%-893.89萬 |
研發費用 | -18.48%3,383.39萬 | 51.27%2.03億 | 60.51%1.39億 | 56.22%8,402.72萬 | 80.43%4,150.39萬 | 48.66%1.34億 | 50.26%8,658.39萬 | 36.65%5,378.64萬 | 10.19%2,300.22萬 | 27.42%9,034.4萬 |
信用減值損失 | 101.69%23.16萬 | -218.98%-1,903.81萬 | -8,910.47%-2,743.87萬 | -2,340.46%-2,658.36萬 | -222.98%-1,367.56萬 | 169.35%1,600.15萬 | 97.04%-30.45萬 | 75.13%-108.93萬 | 391.63%1,112.02萬 | 26.37%-2,307.5萬 |
資產減值損失 | -61.22%1,213.19萬 | 47.37%-3,776.18萬 | -4,855.31%-879.97萬 | -1,044.54%-1,272.97萬 | 3,116.63%3,128.51萬 | -1,575.76%-7,175.45萬 | 50.06%-17.76萬 | -161.04%-111.22萬 | 693.50%97.26萬 | -445.78%-428.19萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -31.49%1,455.41萬 | 12.79%-3,020.64萬 | -296.01%-2,161.29萬 | -836.95%-2,824.77萬 | 32.26%2,124.29萬 | -199.14%-3,463.73萬 | 0.06%1,102.65萬 | -22.27%383.31萬 | 364.02%1,606.1萬 | 9.59%-1,157.91萬 |
公允價值變動淨收益 | -261.38%-66.44萬 | -1.04%18.33萬 | -160.93%-2.11萬 | 23.76%-22.55萬 | -56.79%41.17萬 | -37.37%18.53萬 | -94.10%3.46萬 | -185.44%-29.58萬 | 228.53%95.28萬 | 202.61%29.58萬 |
投資淨收益 | -238.32%-50.88萬 | -87.94%23.72萬 | -91.36%41.35萬 | -50.61%140.43萬 | -68.43%36.78萬 | 210.94%196.61萬 | 2,867.06%478.72萬 | 1,662.22%284.32萬 | 4,671.02%116.51萬 | -151.27%-177.22萬 |
其他收益 | 17.87%336.39萬 | 38.01%2,617.3萬 | 112.86%1,423.32萬 | 183.52%988.69萬 | 54.23%285.38萬 | 9.91%1,896.43萬 | -68.00%668.68萬 | -62.22%348.72萬 | -74.03%185.03萬 | 6.86%1,725.42萬 |
營業利潤 | 13.81%3,313.68萬 | -54.58%8,408.72萬 | -67.23%8,675.94萬 | -77.67%4,635.17萬 | -72.67%2,911.58萬 | -9.64%1.85億 | 88.29%2.65億 | 116.07%2.08億 | 78.59%1.07億 | -8.02%2.05億 |
加:營業外收入 | 1.67%34.16萬 | 15.36%231.69萬 | -50.13%112.47萬 | -42.35%32.42萬 | 3,283.26%33.6萬 | 134.45%200.84萬 | 302.18%225.5萬 | 46.95%56.23萬 | -95.47%9,931.42 | -34.20%85.66萬 |
減:營業外支出 | 172.77%194.05萬 | -17.00%556.39萬 | -26.28%337.5萬 | -57.56%148.65萬 | -56.96%71.14萬 | -49.63%670.33萬 | -34.08%457.81萬 | -37.51%350.27萬 | -59.04%165.28萬 | 591.97%1,330.7萬 |
利潤總額 | 9.73%3,153.79萬 | -55.20%8,084.02萬 | -67.80%8,450.9萬 | -77.92%4,518.94萬 | -72.60%2,874.04萬 | -6.23%1.8億 | 95.51%2.62億 | 125.26%2.05億 | 87.85%1.05億 | -13.37%1.92億 |
減:所得稅費用 | 178.68%341.3萬 | -327.42%-2,214.61萬 | -101.20%-41.06萬 | -116.58%-492.13萬 | -126.45%-433.79萬 | -55.84%973.81萬 | 178.26%3,420.07萬 | 237.64%2,968.7萬 | 197.04%1,639.83萬 | -21.22%2,205.31萬 |
淨利潤 | -14.97%2,812.49萬 | -39.67%1.03億 | -62.80%8,491.97萬 | -71.35%5,011.08萬 | -62.62%3,307.83萬 | 0.19%1.71億 | 87.17%2.28億 | 113.21%1.75億 | 75.87%8,848.46萬 | -12.24%1.7億 |
持續經營淨利潤 | -14.97%2,812.49萬 | -39.67%1.03億 | -62.80%8,491.97萬 | -71.35%5,011.08萬 | -62.62%3,307.83萬 | 0.19%1.71億 | 87.17%2.28億 | 113.21%1.75億 | 75.87%8,848.46萬 | -12.24%1.7億 |
減:少數股東損益 | -282.26%-42.55萬 | -14.74%-62.44萬 | 3.06%-33.5萬 | -12.04%-24.79萬 | -0.42%-11.13萬 | -294.56%-54.42萬 | -219.00%-34.56萬 | -249.42%-22.12萬 | -265.58%-11.08萬 | 683.86%27.97萬 |
歸屬于母公司所有者的淨利潤 | -13.98%2,855.04萬 | -39.50%1.04億 | -62.71%8,525.47萬 | -71.25%5,035.86萬 | -62.54%3,318.96萬 | 0.68%1.71億 | 87.90%2.29億 | 113.87%1.75億 | 76.33%8,859.54萬 | -12.36%1.7億 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.06 | -41.46%0.24 | -66.07%0.19 | -74.42%0.11 | -63.64%0.08 | -2.38%0.41 | 86.67%0.56 | 115.00%0.43 | 69.23%0.22 | -16.00%0.42 |
稀釋每股收益 | -25.00%0.06 | -41.46%0.24 | -66.07%0.19 | -74.42%0.11 | -63.64%0.08 | -4.65%0.41 | 86.67%0.56 | 115.00%0.43 | 69.23%0.22 | -14.00%0.43 |
其他綜合收益 | 42.37萬 | 267.29%32.71萬 | -19.55萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --34.44萬 | 284.69%36.11萬 | ---- | ---- | ---- | ---19.55萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | --7.93萬 | ---3.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -13.69%2,854.86萬 | -39.41%1.03億 | -62.80%8,491.97萬 | -71.35%5,011.08萬 | -62.62%3,307.83萬 | 0.08%1.71億 | 87.17%2.28億 | 113.21%1.75億 | 75.87%8,848.46萬 | -12.24%1.7億 |
歸屬于母公司所有者的綜合收益總額 | -12.94%2,889.48萬 | -39.22%1.04億 | -62.71%8,525.47萬 | -71.25%5,035.86萬 | -62.54%3,318.96萬 | 0.56%1.71億 | 87.90%2.29億 | 113.87%1.75億 | 76.33%8,859.54萬 | -12.36%1.7億 |
歸屬於少數股東的綜合收益總額 | -211.04%-34.62萬 | -20.99%-65.84萬 | 3.06%-33.5萬 | -12.04%-24.79萬 | -0.42%-11.13萬 | -294.56%-54.42萬 | -219.00%-34.56萬 | -249.42%-22.12萬 | -265.58%-11.08萬 | 683.86%27.97萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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