(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 | 23.28%9.59億 | -30.12%33.34億 | -30.76%26.09億 | -32.41%17.36億 | -34.12%7.78億 | 17.84%47.71億 | 37.58%37.68億 | 45.29%25.69億 | 40.41%11.8億 | 48.80%40.48億 |
營業收入 | 23.28%9.59億 | -30.12%33.34億 | -30.76%26.09億 | -32.41%17.36億 | -34.12%7.78億 | 17.84%47.71億 | 37.58%37.68億 | 45.29%25.69億 | 40.41%11.8億 | 48.80%40.48億 |
其他業務收入 | ---- | -49.39%6,813.29萬 | ---- | 19.55%1.07億 | ---- | -23.57%1.35億 | ---- | 2.92%8,908.94萬 | ---- | 107.73%1.76億 |
營業總成本 | 2.98%7.75億 | -26.12%30.54億 | -27.44%23億 | -24.61%15.76億 | -20.29%7.52億 | 23.75%41.34億 | 32.17%31.7億 | 34.80%20.9億 | 28.78%9.44億 | 33.02%33.4億 |
營業成本 | 5.95%7.4億 | -27.90%28.87億 | -26.57%22.85億 | -24.91%15.25億 | -21.29%6.99億 | 28.74%40.04億 | 38.10%31.12億 | 39.68%20.3億 | 26.82%8.88億 | 34.66%31.1億 |
營業稅金及附加 | 16.86%451.93萬 | -8.03%1,975.59萬 | -19.26%1,392.14萬 | -28.15%866.15萬 | -44.56%386.74萬 | 81.49%2,148.14萬 | 145.08%1,724.12萬 | 224.15%1,205.55萬 | 281.08%697.56萬 | 1.20%1,183.62萬 |
銷售費用 | -29.19%983.18萬 | -13.93%5,565.55萬 | -13.36%4,226.53萬 | -18.01%2,885.95萬 | -13.21%1,388.54萬 | 5.15%6,466.13萬 | 18.85%4,878.36萬 | 26.90%3,519.81萬 | 28.45%1,599.91萬 | 25.09%6,149.38萬 |
管理費用 | -2.34%3,594.02萬 | -2.22%1.63億 | -3.39%1.11億 | 1.38%7,420.28萬 | 4.53%3,680.3萬 | 30.90%1.66億 | 34.80%1.14億 | 35.49%7,319.38萬 | 28.10%3,520.68萬 | 13.11%1.27億 |
財務費用 | -219.69%-3,130.41萬 | 23.12%-1.24億 | -23.85%-1.84億 | -1.75%-7,890.06萬 | -14.65%-979.19萬 | -5,683.05%-1.61億 | -1,843.15%-1.48億 | -4,484.28%-7,754.59萬 | 44.88%-854.08萬 | -1.05%288.78萬 |
-利息費用 | ---- | -46.84%16.69萬 | -49.53%12.37萬 | -39.23%10.08萬 | ---- | 7.49%31.39萬 | 59.27%24.52萬 | 25.23%16.58萬 | ---- | -10.62%29.21萬 |
-利息收入 | -49.01%-2,678.79萬 | -57.01%-1.11億 | -231.43%-1.63億 | -115.35%-5,467.61萬 | -121.76%-1,797.71萬 | -217.77%-7,096.27萬 | -162.51%-4,907.9萬 | -73.49%-2,538.9萬 | 2.72%-810.66萬 | 42.86%-2,233.13萬 |
研發費用 | 75.15%1,544.01萬 | 38.49%5,305.82萬 | 23.28%3,244.09萬 | 7.76%1,823.2萬 | 35.92%881.54萬 | 42.82%3,831.07萬 | 31.87%2,631.46萬 | 28.24%1,691.94萬 | -2.93%648.59萬 | 6.23%2,682.41萬 |
信用減值損失 | -152.34%-342.57萬 | -10.22%1,646.06萬 | 1,680.93%1,183.88萬 | 200.86%885.74萬 | -48.55%654.51萬 | 157.59%1,833.39萬 | 96.30%-74.88萬 | 59.26%-878.16萬 | 465.15%1,272.03萬 | -3,080.32%-3,183.72萬 |
資產減值損失 | ---- | 100.54%20.42萬 | 39.23%-906.12萬 | 99.27%-30.53萬 | 87.09%-145.29萬 | -20.90%-3,776.14萬 | ---1,491萬 | ---4,204.78萬 | ---1,125.29萬 | -459.46%-3,123.45萬 |
營業總成本調整項目 | ---- | ---- | --0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -89.50%53.93萬 | 79.01%1,899.15萬 | -50.02%835.69萬 | 178.65%1,531.24萬 | -74.46%513.41萬 | 126.29%1,060.92萬 | -43.08%1,672.11萬 | -282.30%-1,946.86萬 | 63.93%2,010.38萬 | -93.76%468.84萬 |
公允價值變動淨收益 | -64.19%16.08萬 | -87.62%173.57萬 | -91.31%127.54萬 | -94.63%84.91萬 | -96.69%44.91萬 | -76.01%1,402.33萬 | -63.74%1,467.73萬 | -38.13%1,580.02萬 | 16.23%1,355.35萬 | 119.46%5,845.61萬 |
投資淨收益 | 238.12%257.28萬 | -714.57%-1,285.82萬 | -351.98%-590.6萬 | -265.17%-257.29萬 | -171.55%-186.27萬 | -54.45%-157.85萬 | 61.83%234.39萬 | 223.40%155.77萬 | 196.37%260.33萬 | -103.62%-102.2萬 |
-其中:對聯營合營企業的投資收益 | 227.11%257.28萬 | -303.16%-1,308.65萬 | -1,267.82%-611.16萬 | -670.08%-276.76萬 | -241.50%-202.41萬 | 59.54%-324.6萬 | 115.24%52.33萬 | 127.18%48.55萬 | 481.10%143.05萬 | -240.12%-802.35萬 |
資產處置收益 | -59.49%7.41萬 | 7,380.30%194.56萬 | 456.92%161.68萬 | 1,629.88%135.92萬 | --18.3萬 | -93.43%2.6萬 | -216.41%-45.3萬 | -147.03%-8.88萬 | ---- | -0.64%39.6萬 |
其他收益 | -9.06%115.72萬 | -34.51%1,150.36萬 | -45.65%859.3萬 | -49.44%712.48萬 | -48.68%127.26萬 | 76.90%1,756.6萬 | 116.43%1,581.18萬 | 133.69%1,409.17萬 | -20.43%247.96萬 | -59.23%992.99萬 |
營業利潤 | 506.31%1.84億 | -53.87%2.99億 | -48.42%3.17億 | -61.70%1.76億 | -88.15%3,041.28萬 | -9.17%6.47億 | 66.32%6.15億 | 101.19%4.59億 | 113.85%2.57億 | 150.30%7.13億 |
加:營業外收入 | 31.32%41.89萬 | 2,309.20%8,573.53萬 | 6.89%172.88萬 | 14.08%99.74萬 | -2.64%31.9萬 | -89.53%355.87萬 | 17.50%161.74萬 | -12.51%87.42萬 | -52.53%32.76萬 | 53.22%3,400.4萬 |
減:營業外支出 | -66.59%154.46萬 | 15.31%898.3萬 | 67.01%658.39萬 | 66.29%536.83萬 | 131.26%462.36萬 | -82.07%779.05萬 | -90.39%394.22萬 | -91.86%322.83萬 | -94.69%199.93萬 | 252.41%4,345.83萬 |
利潤總額 | 601.97%1.83億 | -41.64%3.75億 | -49.01%3.12億 | -62.46%1.72億 | -89.76%2,610.82萬 | -8.55%6.43億 | 85.61%6.12億 | 140.97%4.57億 | 206.89%2.55億 | 138.72%7.03億 |
減:所得稅費用 | 372.28%2,897.87萬 | -39.25%9,578.24萬 | -50.75%7,418.49萬 | -62.94%4,183.32萬 | -90.10%613.6萬 | -5.70%1.58億 | 73.26%1.51億 | 134.61%1.13億 | 216.71%6,198.21萬 | 128.82%1.67億 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 672.53%1.54億 | -42.41%2.8億 | -48.45%2.38億 | -62.30%1.3億 | -89.65%1,997.22萬 | -9.44%4.86億 | 90.03%4.62億 | 143.14%3.44億 | 203.87%1.93億 | 141.98%5.36億 |
持續經營淨利潤 | 672.53%1.54億 | -42.41%2.8億 | -48.45%2.38億 | -62.30%1.3億 | -89.65%1,997.22萬 | -9.44%4.86億 | 90.03%4.62億 | 143.14%3.44億 | 203.87%1.93億 | 141.98%5.36億 |
歸屬于母公司所有者的淨利潤 | 672.53%1.54億 | -42.41%2.8億 | -48.45%2.38億 | -62.30%1.3億 | -89.65%1,997.22萬 | -9.44%4.86億 | 90.03%4.62億 | 143.14%3.44億 | 203.87%1.93億 | 141.69%5.36億 |
每股收益 | ||||||||||
基本每股收益 | 733.33%0.25 | -42.50%0.46 | -48.68%0.39 | -63.16%0.21 | -90.63%0.03 | -9.09%0.8 | 90.00%0.76 | 147.83%0.57 | 220.00%0.32 | 144.44%0.88 |
稀釋每股收益 | 733.33%0.25 | -42.50%0.46 | -48.68%0.39 | -63.16%0.21 | -90.63%0.03 | -9.09%0.8 | 90.00%0.76 | 147.83%0.57 | 220.00%0.32 | 144.44%0.88 |
其他綜合收益 | -6,566.59%-7,391.92 | -93.50%521.38 | 15.69%-2,300.83 | 415.23%1,411.05 | 87.31%-110.88 | 141.90%8,017.65 | 86.35%-2,728.95 | 96.23%-447.62 | 84.25%-873.8 | -80.19%-1.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | -6,566.59%-7,391.92 | -93.50%521.38 | 15.69%-2,300.83 | 415.23%1,411.05 | 87.31%-110.88 | 141.90%8,017.65 | 86.35%-2,728.95 | 96.23%-447.62 | 84.25%-873.8 | -80.19%-1.91萬 |
綜合收益總額 | 672.50%1.54億 | -42.41%2.8億 | -48.45%2.38億 | -62.30%1.3億 | -89.65%1,997.21萬 | -9.43%4.86億 | 90.04%4.62億 | 143.16%3.44億 | 203.89%1.93億 | 141.99%5.36億 |
歸屬于母公司所有者的綜合收益總額 | 672.50%1.54億 | -42.41%2.8億 | -48.45%2.38億 | -62.30%1.3億 | -89.65%1,997.21萬 | -9.43%4.86億 | 90.04%4.62億 | 143.16%3.44億 | 203.89%1.93億 | 141.69%5.36億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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