(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 | 9.72%7.19億 | 0.52%29.13億 | 2.49%22.81億 | -1.39%15.13億 | -0.79%6.56億 | -17.68%28.98億 | -15.11%22.26億 | -6.78%15.34億 | -5.55%6.61億 | 26.39%35.21億 |
營業收入 | 9.72%7.19億 | 0.52%29.13億 | 2.49%22.81億 | -1.39%15.13億 | -0.79%6.56億 | -17.68%28.98億 | -15.11%22.26億 | -6.78%15.34億 | -5.55%6.61億 | 26.39%35.21億 |
其他業務收入 | ---- | 30.54%1.3億 | ---- | 8.74%4,017.9萬 | ---- | -20.90%9,935.75萬 | ---- | -59.37%3,695.05萬 | ---- | 50.53%1.26億 |
營業總成本 | 10.05%7.06億 | 9.09%30.09億 | 7.35%22.4億 | 1.65%14.43億 | 2.05%6.41億 | -14.31%27.58億 | -12.60%20.87億 | -4.00%14.2億 | -3.18%6.28億 | 28.15%32.18億 |
營業成本 | 12.93%6.36億 | 8.31%26.29億 | 5.99%19.87億 | 0.81%12.88億 | 1.24%5.63億 | -15.17%24.28億 | -11.89%18.75億 | -2.88%12.77億 | -3.10%5.56億 | 30.72%28.62億 |
營業稅金及附加 | 17.28%501.51萬 | 44.81%2,644.66萬 | 40.38%1,541.17萬 | 41.56%894.7萬 | 53.21%427.61萬 | 61.36%1,826.35萬 | 90.42%1,097.89萬 | 49.51%632.04萬 | 12.44%279.1萬 | 0.18%1,131.81萬 |
銷售費用 | -8.34%1,077.24萬 | 24.04%7,056.77萬 | 13.83%4,282.79萬 | -2.71%2,359.32萬 | 10.18%1,175.22萬 | -8.67%5,689.06萬 | -19.84%3,762.45萬 | -16.84%2,424.96萬 | -16.47%1,066.61萬 | 5.89%6,229.23萬 |
管理費用 | 0.46%2,192.07萬 | 18.63%1.19億 | 16.74%7,433.84萬 | 13.37%4,699.17萬 | 14.16%2,181.98萬 | 6.78%9,998.87萬 | -14.09%6,367.87萬 | -8.44%4,145.04萬 | -12.50%1,911.32萬 | 5.21%9,364.02萬 |
財務費用 | -55.89%466.92萬 | 27.06%3,054.37萬 | 283.65%2,104.21萬 | 82.43%1,182.19萬 | 28.03%1,058.58萬 | -48.12%2,403.86萬 | -81.18%548.47萬 | -67.84%648.03萬 | -1.39%826.82萬 | 7.28%4,633.41萬 |
-利息費用 | 20.41%1,297.82萬 | -2.92%4,730.23萬 | 5.20%3,715.43萬 | 8.31%2,356.32萬 | 3.86%1,077.81萬 | 9.23%4,872.53萬 | 18.86%3,531.74萬 | 13.61%2,175.44萬 | 14.26%1,037.76萬 | 11.37%4,460.97萬 |
-利息收入 | -586.82%-734.22萬 | -147.74%-1,312.85萬 | -64.64%-1,004.4萬 | -83.39%-549.95萬 | 22.28%-106.9萬 | 9.43%-529.92萬 | -54.84%-610.06萬 | -34.55%-299.88萬 | -96.67%-137.55萬 | -30.62%-585.07萬 |
研發費用 | -7.51%2,771.82萬 | 1.53%1.33億 | 5.58%9,922.38萬 | 0.47%6,392.2萬 | -5.09%2,997萬 | -8.33%1.31億 | -9.21%9,397.94萬 | -1.58%6,362.58萬 | 5.93%3,157.7萬 | 19.30%1.43億 |
信用減值損失 | -642.48%-290.01萬 | 90.63%-97.6萬 | 208.58%436.72萬 | 1,788.95%523.57萬 | 198.88%53.46萬 | 42.58%-1,042.12萬 | 16.87%-402.19萬 | 89.87%-31萬 | 60.61%-54.06萬 | -51.10%-1,814.98萬 |
資產減值損失 | 1,982.20%133.06萬 | -707.21%-5.38億 | 28.96%-947.55萬 | 39.33%-432.49萬 | 97.76%-7.07萬 | -26.85%-6,661.22萬 | 20.08%-1,333.82萬 | -31.41%-712.84萬 | -1.89%-316.24萬 | -421.56%-5,251.32萬 |
非經營性淨收益 | 156.49%1,552.84萬 | -978.57%-4.92億 | 243.21%1,963.08萬 | 32.59%1,320.09萬 | -12.53%605.43萬 | -44.57%-4,558.98萬 | 273.12%571.98萬 | 254.63%995.58萬 | 1,503.24%692.17萬 | -393.81%-3,153.58萬 |
公允價值變動淨收益 | ---746.73萬 | --544.91萬 | --484.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 237.10%41.82萬 | 1,029.16%723.79萬 | -126.93%-84.35萬 | -134.46%-106.42萬 | -111.95%-30.5萬 | -105.06%-77.9萬 | 10.87%313.26萬 | 47.68%308.84萬 | 345.11%255.31萬 | 160.16%1,540.01萬 |
-其中:對聯營合營企業的投資收益 | -662.87%-100.61萬 | -147.77%-58.06萬 | -107.50%-29.65萬 | -98.15%6.7萬 | -104.74%-13.19萬 | -88.84%121.53萬 | --395.49萬 | --362.73萬 | --278.07萬 | --1,089.24萬 |
資產處置收益 | 36.21%-7.05萬 | -386.33%-167.23萬 | -86.18%-61.95萬 | -117.58%-59.59萬 | 54.30%-11.05萬 | -66.61%-34.39萬 | -280.06%-33.28萬 | -242.88%-27.39萬 | -241.83%-24.17萬 | 92.03%-20.64萬 |
其他收益 | 303.23%2,421.75萬 | 10.37%3,594.33萬 | 5.32%2,135.85萬 | -4.32%1,395.02萬 | -27.76%600.59萬 | 36.07%3,256.64萬 | 33.31%2,028.01萬 | 61.83%1,457.97萬 | 156.67%831.34萬 | -17.23%2,393.35萬 |
營業利潤 | 42.80%2,910.15萬 | -719.76%-5.87億 | -58.18%6,046.73萬 | -33.25%8,332.1萬 | -48.21%2,037.9萬 | -65.03%9,470.44萬 | -37.42%1.45億 | -26.64%1.25億 | -21.46%3,935.12萬 | -4.96%2.71億 |
加:營業外收入 | 89.32%48.88萬 | -43.35%75.94萬 | 330.67%70.29萬 | 719.18%67.84萬 | 634.70%25.82萬 | -80.23%134.06萬 | -85.26%16.32萬 | -91.70%8.28萬 | 340.67%3.51萬 | 1,597.93%678.1萬 |
減:營業外支出 | 19.96%6萬 | 121.79%342.3萬 | -69.53%42.8萬 | -76.61%23.33萬 | -89.36%5萬 | 65.25%154.34萬 | 83.25%140.48萬 | 180.25%99.73萬 | 2,512.15%47.01萬 | -28.23%93.4萬 |
利潤總額 | 43.44%2,953.03萬 | -723.91%-5.9億 | -57.63%6,074.21萬 | -32.40%8,376.61萬 | -47.10%2,058.71萬 | -65.84%9,450.17萬 | -38.05%1.43億 | -27.45%1.24億 | -22.31%3,891.62萬 | -2.60%2.77億 |
減:所得稅費用 | 921.47%332.26萬 | -309.00%-2,384.44萬 | -70.40%396.54萬 | -11.70%1,166.71萬 | 79.53%-40.45萬 | -57.69%1,140.91萬 | -41.86%1,339.83萬 | -24.80%1,321.3萬 | -156.03%-197.57萬 | -25.75%2,696.84萬 |
淨利潤 | 24.85%2,620.77萬 | SL-5.66億 | -56.31%5,677.67萬 | -34.87%7,209.9萬 | -48.67%2,099.16萬 | -66.72%8,309.26萬 | -37.63%1.3億 | -27.76%1.11億 | -12.19%4,089.19萬 | 0.80%2.5億 |
持續經營淨利潤 | 24.85%2,620.77萬 | -780.88%-5.66億 | -56.31%5,677.67萬 | -34.87%7,209.9萬 | -48.67%2,099.16萬 | -66.72%8,309.26萬 | -37.63%1.3億 | -27.76%1.11億 | -12.19%4,089.19萬 | 0.80%2.5億 |
減:少數股東損益 | --6.57萬 | -100.55%-1.15萬 | --11.6萬 | -97.11%3.59萬 | ---- | -68.90%208.46萬 | ---- | 163.30%124.22萬 | --30.57萬 | --670.27萬 |
歸屬于母公司所有者的淨利潤 | 24.54%2,614.2萬 | -798.39%-5.66億 | -56.40%5,666.07萬 | -34.17%7,206.31萬 | -48.28%2,099.16萬 | -66.66%8,100.8萬 | -36.53%1.3億 | -28.35%1.09億 | -12.84%4,058.62萬 | -1.91%2.43億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.04 | -693.75%-0.95 | -60.00%0.1 | -38.10%0.13 | -50.00%0.04 | -66.67%0.16 | -37.50%0.25 | -30.00%0.21 | -11.11%0.08 | -12.73%0.48 |
稀釋每股收益 | 0.00%0.04 | -693.75%-0.95 | -60.00%0.1 | -38.10%0.13 | -50.00%0.04 | -66.67%0.16 | -37.50%0.25 | -30.00%0.21 | -11.11%0.08 | -12.73%0.48 |
其他綜合收益 | -98.79%27.02萬 | -91.44%153.38萬 | -81.45%415.28萬 | -51.87%528.01萬 | 2,280.03%2,238.39萬 | 421.14%1,791.3萬 | 2,620.37%2,238.39萬 | 647.32%1,097.06萬 | -160.02%-102.68萬 | 66.77%-557.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -98.79%27.02萬 | -91.44%153.38萬 | -81.45%415.28萬 | -51.87%528.01萬 | 2,280.03%2,238.39萬 | 421.14%1,791.3萬 | 2,620.37%2,238.39萬 | 647.32%1,097.06萬 | -160.02%-102.68萬 | 66.77%-557.8萬 |
綜合收益總額 | -38.96%2,647.79萬 | -658.61%-5.64億 | -60.01%6,092.96萬 | -36.41%7,737.91萬 | 8.81%4,337.55萬 | -58.62%1.01億 | -26.57%1.52億 | -19.55%1.22億 | -17.43%3,986.51萬 | 5.71%2.44億 |
歸屬于母公司所有者的綜合收益總額 | -39.11%2,641.22萬 | -670.37%-5.64億 | -60.08%6,081.35萬 | -35.78%7,734.32萬 | 9.65%4,337.55萬 | -58.33%9,892.1萬 | -25.27%1.52億 | -20.12%1.2億 | -18.06%3,955.94萬 | 2.81%2.37億 |
歸屬於少數股東的綜合收益總額 | --6.57萬 | -100.55%-1.15萬 | --11.6萬 | -97.11%3.59萬 | ---- | -68.90%208.46萬 | ---- | 163.30%124.22萬 | --30.57萬 | --670.27萬 |
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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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