(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 | -18.37%3.75億 | -12.31%16.04億 | -11.74%12.43億 | -3.13%8.81億 | 11.79%4.6億 | 31.28%18.29億 | 39.70%14.08億 | 44.26%9.1億 | 34.67%4.11億 | 8.26%13.93億 |
營業收入 | -18.37%3.75億 | -12.31%16.04億 | -11.74%12.43億 | -3.13%8.81億 | 11.79%4.6億 | 31.28%18.29億 | 39.70%14.08億 | 44.26%9.1億 | 34.67%4.11億 | 8.26%13.93億 |
其他業務收入 | ---- | 187.54%2,250.89萬 | ---- | 177.25%931.09萬 | ---- | -10.55%782.82萬 | ---- | -48.55%335.83萬 | ---- | 56.83%875.18萬 |
營業總成本 | -13.19%3.55億 | -11.54%14.12億 | -11.32%10.86億 | -6.54%7.46億 | 2.65%4.09億 | 17.54%15.96億 | 26.85%12.25億 | 34.93%7.99億 | 37.69%3.98億 | 20.30%13.58億 |
營業成本 | -14.33%2.99億 | -16.93%12.06億 | -18.50%9.28億 | -10.10%6.64億 | -2.26%3.49億 | 21.72%14.52億 | 35.92%11.39億 | 45.94%7.38億 | 45.31%3.57億 | 29.12%11.93億 |
營業稅金及附加 | 2.93%633.92萬 | -14.65%2,132.43萬 | 11.80%1,935.53萬 | 16.92%1,337.04萬 | 26.32%615.87萬 | 58.12%2,498.47萬 | 60.93%1,731.25萬 | 26.61%1,143.59萬 | -8.43%487.53萬 | -23.78%1,580.09萬 |
銷售費用 | 14.38%1,027.21萬 | 3.89%4,342.01萬 | 29.12%3,614.27萬 | 14.65%2,101.4萬 | 2.34%898.03萬 | 45.98%4,179.56萬 | -17.33%2,799.12萬 | -21.33%1,832.93萬 | -31.12%877.48萬 | 1.81%2,863.08萬 |
管理費用 | -3.02%1,804.42萬 | 9.47%7,850.99萬 | 14.16%5,869.51萬 | 9.76%3,636.28萬 | 19.09%1,860.58萬 | 12.88%7,171.77萬 | -5.94%5,141.68萬 | -4.60%3,312.83萬 | -8.47%1,562.39萬 | -12.63%6,353.19萬 |
財務費用 | -33.34%544.04萬 | 84.20%-1,016.81萬 | 82.67%-1,078.16萬 | 23.54%-2,419.64萬 | 359.82%816.12萬 | -1,090.25%-6,433.8萬 | -241.63%-6,222.55萬 | -182.11%-3,164.62萬 | 56.52%-314.11萬 | -118.05%-540.54萬 |
-利息費用 | -71.26%66.83萬 | -58.03%531.65萬 | -56.20%429.14萬 | -55.32%299.79萬 | -33.68%232.55萬 | 21.19%1,266.85萬 | 40.09%979.8萬 | 61.14%670.91萬 | 126.16%350.66萬 | 10.59%1,045.33萬 |
-利息收入 | 9.22%-204.6萬 | -239.61%-909.62萬 | -654.13%-753.74萬 | -999.74%-516.19萬 | -600.18%-225.38萬 | -157.04%-267.85萬 | -16.85%-99.95萬 | 15.87%-46.94萬 | -8.49%-32.19萬 | 55.58%-104.2萬 |
研發費用 | -11.84%1,547.74萬 | 3.65%7,292.81萬 | 6.46%5,408.13萬 | 24.12%3,622.08萬 | 19.40%1,755.68萬 | 12.10%7,035.8萬 | 10.19%5,079.85萬 | -3.37%2,918.23萬 | -4.30%1,470.41萬 | 17.06%6,276.38萬 |
信用減值損失 | ---- | 100.18%1.53萬 | 78.21%-189.69萬 | 78.19%-189.61萬 | 812.00%9,685.83 | -89.26%-835.49萬 | -395.11%-870.7萬 | -394.49%-869.2萬 | -96.53%1,062.04 | -469.09%-441.46萬 |
資產減值損失 | ---- | 54.77%-734.68萬 | 50.79%-746.7萬 | 62.46%-746.95萬 | ---- | 32.13%-1,624.46萬 | -49.01%-1,517.3萬 | -95.38%-1,989.51萬 | ---- | -134.97%-2,393.63萬 |
非經營性淨收益 | -106.31%-28.86萬 | -70.32%-2,381.98萬 | -38.61%-3,451.34萬 | -40.86%-2,903.76萬 | 185.09%457.37萬 | 87.45%-1,398.52萬 | 75.71%-2,489.89萬 | 78.42%-2,061.47萬 | 89.78%-537.48萬 | -445.67%-1.11億 |
公允價值變動淨收益 | 67.48%323.75萬 | 74.63%-944.32萬 | 51.34%-2,075.62萬 | 2.03%-2,043.52萬 | 124.44%193.3萬 | -742.09%-3,722.39萬 | -1,460.21%-4,265.97萬 | -1,766.95%-2,085.76萬 | 84.94%-790.87萬 | -84.01%579.73萬 |
投資淨收益 | -329.23%-411.3萬 | -135.26%-1,264.57萬 | -124.33%-840.96萬 | -111.06%-273.83萬 | 161.17%179.43萬 | 135.91%3,586.33萬 | 134.21%3,455.92萬 | 127.51%2,475.88萬 | 128.86%68.7萬 | -876.76%-9,987.11萬 |
-其中:對聯營合營企業的投資收益 | 159.78%19.07萬 | -402.47%-675.34萬 | ---477.57萬 | ---397.54萬 | ---31.9萬 | ---134.41萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -94.35%14.21萬 | -160.86%-17.94萬 | -903.58%-17.94萬 | -911.51%-18.12萬 | 1,311.32%251.43萬 | 65.44%29.47萬 | -87.47%2.23萬 | --2.23萬 | 144.90%17.81萬 |
其他收益 | -42.34%58.69萬 | -42.30%545.84萬 | -38.18%419.57萬 | -9.09%368.1萬 | -44.18%101.78萬 | -12.78%946.06萬 | -5.27%678.68萬 | -18.55%404.89萬 | -20.32%182.34萬 | -30.42%1,084.66萬 |
營業利潤 | -63.67%2,019.32萬 | -23.22%1.68億 | -22.90%1.22億 | 16.99%1.06億 | 624.24%5,559.02萬 | 387.41%2.19億 | 363.26%1.58億 | 258.58%9,028.68萬 | 121.09%767.57萬 | -140.01%-7,613.7萬 |
加:營業外收入 | -69.00%8.33萬 | -82.95%61.86萬 | -83.96%50.84萬 | -85.84%40.75萬 | -70.22%26.88萬 | 4.80%362.75萬 | 5.55%316.91萬 | 70.16%287.87萬 | -0.59%90.25萬 | -63.87%346.15萬 |
減:營業外支出 | 44,235.04%71.72萬 | 179.62%183.29萬 | -85.76%117.25萬 | -99.95%1,936.06 | -99.87%1,617.79 | -84.40%65.55萬 | 324.67%823.49萬 | 147.59%358.39萬 | 109.77%126.13萬 | -50.86%420.22萬 |
利潤總額 | -64.98%1,955.93萬 | -24.80%1.67億 | -20.78%1.21億 | 18.37%1.06億 | 663.40%5,585.74萬 | 388.51%2.22億 | 359.42%1.53億 | 258.02%8,958.16萬 | 120.27%731.69萬 | -140.18%-7,687.77萬 |
減:所得稅費用 | -78.84%221.43萬 | 17.67%3,358.48萬 | -22.79%2,121.08萬 | -0.87%1,988.78萬 | 612.80%1,046.21萬 | 209.15%2,854.2萬 | 251.35%2,747.06萬 | 219.42%2,006.26萬 | 83.71%-204.02萬 | -192.58%-2,614.9萬 |
淨利潤 | -61.79%1,734.5萬 | -31.07%1.33億 | -20.34%1億 | 23.92%8,614.57萬 | 385.14%4,539.52萬 | FLtoP1.93億 | FLtoP1.26億 | FLtoP6,951.9萬 | FLtoP935.71萬 | SL-5,072.87萬 |
持續經營淨利潤 | -61.79%1,734.5萬 | -31.07%1.33億 | -20.34%1億 | 23.92%8,614.57萬 | 385.14%4,539.52萬 | 480.97%1.93億 | 407.34%1.26億 | 274.27%6,951.9萬 | 139.70%935.71萬 | -131.10%-5,072.87萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.51%-1.15萬 |
歸屬于母公司所有者的淨利潤 | -61.79%1,734.5萬 | -31.07%1.33億 | -20.34%1億 | 23.92%8,614.57萬 | 385.14%4,539.52萬 | 481.05%1.93億 | 407.10%1.26億 | 274.13%6,951.9萬 | 139.70%935.71萬 | -131.09%-5,071.72萬 |
每股收益 | ||||||||||
基本每股收益 | -60.87%0.09 | -29.90%0.68 | -20.31%0.51 | 25.71%0.44 | 360.00%0.23 | 473.08%0.97 | 404.76%0.64 | 275.00%0.35 | 141.67%0.05 | -131.71%-0.26 |
稀釋每股收益 | -60.87%0.09 | -29.90%0.68 | -20.31%0.51 | 25.71%0.44 | 360.00%0.23 | 473.08%0.97 | 404.76%0.64 | 275.00%0.35 | 141.67%0.05 | -131.71%-0.26 |
其他綜合收益 | -256.56%-295.14萬 | -104.39%-102.07萬 | -114.96%-191.19萬 | -125.77%-193.16萬 | -91.76%188.51萬 | 37.41%2,324.95萬 | 1,278.46萬 | 749.62萬 | 2,288.54萬 | 1,691.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -256.56%-295.14萬 | -104.39%-102.07萬 | -114.96%-191.19萬 | -125.77%-193.16萬 | -91.76%188.51萬 | 37.41%2,324.95萬 | --1,278.46萬 | --749.62萬 | --2,288.54萬 | --1,691.98萬 |
綜合收益總額 | -69.56%1,439.36萬 | -38.95%1.32億 | -29.07%9,829.82萬 | 9.35%8,421.41萬 | 46.64%4,728.04萬 | 740.39%2.17億 | 438.58%1.39億 | 293.06%7,701.52萬 | 236.81%3,224.25萬 | -120.73%-3,380.89萬 |
歸屬于母公司所有者的綜合收益總額 | -69.56%1,439.36萬 | -38.95%1.32億 | -29.07%9,829.82萬 | 9.35%8,421.41萬 | 46.64%4,728.04萬 | 740.61%2.17億 | 438.30%1.39億 | 292.90%7,701.52萬 | 236.80%3,224.25萬 | -120.72%-3,379.74萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.51%-1.15萬 |
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 | -- | 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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