(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 | 3.09%4.16億 | 31.92%14.72億 | 30.22%10.61億 | 30.21%7.24億 | 17.40%4.03億 | -29.43%11.16億 | -36.57%8.15億 | -42.34%5.56億 | -32.41%3.44億 | -5.75%15.82億 |
營業收入 | 3.09%4.16億 | 31.92%14.72億 | 30.22%10.61億 | 30.21%7.24億 | 17.40%4.03億 | -29.43%11.16億 | -36.57%8.15億 | -42.34%5.56億 | -32.41%3.44億 | -5.75%15.82億 |
其他業務收入 | ---- | 29.90%4,390.79萬 | ---- | -8.18%1,900.45萬 | ---- | -36.43%3,380.14萬 | ---- | -36.38%2,069.72萬 | ---- | 10.03%5,317.16萬 |
營業總成本 | 10.45%3.83億 | 23.83%12.62億 | 21.30%8.87億 | 25.96%6.08億 | 19.53%3.47億 | -23.29%10.19億 | -29.91%7.31億 | -35.18%4.83億 | -25.71%2.9億 | 0.77%13.29億 |
營業成本 | 6.21%3.34億 | 23.39%10.92億 | 25.48%7.9億 | 30.07%5.44億 | 23.15%3.15億 | -21.32%8.85億 | -28.07%6.29億 | -34.50%4.19億 | -23.26%2.56億 | 0.47%11.25億 |
營業稅金及附加 | -48.62%207.21萬 | 35.30%1,297.33萬 | 61.10%992.19萬 | 95.09%703.41萬 | 85.54%403.26萬 | -21.40%958.88萬 | -40.02%615.88萬 | -54.59%360.55萬 | -47.97%217.34萬 | 28.89%1,220.03萬 |
銷售費用 | -9.06%115.2萬 | 41.32%1,745萬 | -16.42%340.5萬 | -69.54%115.16萬 | -37.32%126.68萬 | -57.58%1,234.78萬 | -87.13%407.41萬 | -84.37%378.09萬 | -83.59%202.1萬 | -28.76%2,910.96萬 |
管理費用 | 2.27%1,952.62萬 | -0.91%7,436.97萬 | -5.51%5,184.97萬 | 1.52%3,556.02萬 | 16.79%1,909.36萬 | -10.30%7,505.5萬 | 2.35%5,487.42萬 | 24.25%3,502.95萬 | 25.92%1,634.83萬 | 18.31%8,367.07萬 |
財務費用 | 202.50%483.94萬 | 42.48%-998.89萬 | -260.83%-1,072.1萬 | -293.20%-611.4萬 | -1,021.96%-472.16萬 | -153.56%-1,736.56萬 | -151.88%-297.12萬 | -134.06%-155.5萬 | -109.23%-42.08萬 | -5.28%-684.88萬 |
-利息費用 | 670.20%490.19萬 | 195.73%343.66萬 | -104.38%-33.69萬 | -89.66%57.49萬 | -130.66%-85.97萬 | -172.36%-358.98萬 | -54.33%768.44萬 | -49.05%556.14萬 | -42.65%280.4萬 | -26.79%496.09萬 |
-利息收入 | 69.16%-123.14萬 | 15.94%-1,258.32萬 | 3.44%-1,116.61萬 | -12.47%-833.02萬 | -19.45%-399.24萬 | -6.19%-1,496.92萬 | 1.93%-1,156.44萬 | 5.20%-740.66萬 | -128.87%-334.22萬 | 9.33%-1,409.63萬 |
研發費用 | 70.99%2,110.38萬 | 37.97%7,541.89萬 | 7.56%4,256.17萬 | 11.67%2,636.86萬 | -14.28%1,234.24萬 | -36.27%5,466.52萬 | -40.78%3,956.99萬 | -42.77%2,361.39萬 | -38.47%1,439.93萬 | 1.46%8,577.77萬 |
信用減值損失 | -257.09%-207.2萬 | -218.58%-632.32萬 | -177.67%-167.78萬 | -183.11%-257.86萬 | 181.57%131.9萬 | -122.86%-198.48萬 | -79.27%216.01萬 | 23.47%310.26萬 | -372.50%-161.71萬 | 241.76%868.12萬 |
資產減值損失 | ---- | 67.84%-689.92萬 | 369.93%883.57萬 | 368.95%880.38萬 | 174.04%242.36萬 | -8,374.81%-2,144.97萬 | ---327.34萬 | ---327.34萬 | ---327.34萬 | 97.95%-25.31萬 |
非經營性淨收益 | 10.18%1,772.13萬 | 185.36%3,393.3萬 | 56.61%4,289.7萬 | 28.25%2,804.92萬 | 56.48%1,608.33萬 | -54.69%1,189.13萬 | 37.62%2,739.05萬 | 87.54%2,187.05萬 | 201.79%1,027.83萬 | 593.29%2,624.6萬 |
公允價值變動淨收益 | -276.23%-635.52萬 | 340.06%891.54萬 | 223.17%336.76萬 | 205.69%166.01萬 | 503.15%360.62萬 | 41.71%-371.38萬 | 69.58%-273.42萬 | -144.92%-157.08萬 | 64.34%-89.45萬 | -2,486.38%-637.17萬 |
投資淨收益 | 6,811.98%956.49萬 | -113.55%-137.04萬 | -41.63%593.7萬 | -75.93%254.59萬 | -101.47%-14.25萬 | -24.47%1,011.62萬 | -14.54%1,017.11萬 | 784.53%1,057.75萬 | 234.47%969.03萬 | 132.17%1,339.38萬 |
-其中:對聯營合營企業的投資收益 | -112.34%-6.21萬 | -48.61%43.33萬 | 25.03%89.12萬 | -19.31%89.12萬 | -51.11%50.37萬 | -86.96%84.32萬 | -87.92%71.28萬 | -75.17%110.44萬 | -38.68%103.03萬 | --646.68萬 |
資產處置收益 | ---17.07萬 | 134.31%4.88萬 | --0 | ---- | ---- | --2.08萬 | --2.08萬 | --4.32萬 | --4.21萬 | ---- |
其他收益 | 88.74%1,675.42萬 | 36.88%3,956.16萬 | 25.60%2,643.45萬 | 35.61%1,761.8萬 | 40.22%887.69萬 | 167.72%2,890.26萬 | 220.42%2,104.6萬 | 191.53%1,299.13萬 | 161.19%633.08萬 | 42.78%1,079.57萬 |
營業利潤 | -30.47%5,051.08萬 | 124.52%2.44億 | 95.44%2.17億 | 51.37%1.44億 | 14.00%7,264.84萬 | -61.05%1.09億 | -57.50%1.11億 | -58.86%9,513.92萬 | -47.44%6,372.54萬 | -21.17%2.79億 |
加:營業外收入 | 5,896.77%32.03萬 | 149.41%194.32萬 | -42.74%29.14萬 | -42.66%29.14萬 | -98.61%5,340.55 | -48.43%77.91萬 | -61.75%50.88萬 | -37.67%50.81萬 | -23.07%38.31萬 | -89.10%151.07萬 |
減:營業外支出 | -91.20%1.06萬 | -45.19%22.72萬 | -59.54%17.18萬 | -67.12%12.29萬 | -28.77%11.99萬 | 29.60%41.45萬 | 34.05%42.47萬 | 85.42%37.39萬 | -11.30%16.84萬 | -44.26%31.99萬 |
利潤總額 | -29.94%5,082.06萬 | 125.34%2.46億 | 95.40%2.17億 | 51.33%1.44億 | 13.44%7,253.38萬 | -61.09%1.09億 | -57.64%1.11億 | -58.91%9,527.34萬 | -47.39%6,394.02萬 | -23.70%2.8億 |
減:所得稅費用 | -33.35%432.69萬 | 226.60%2,744.3萬 | -16.63%1,727.84萬 | -19.24%1,332.94萬 | -31.59%649.21萬 | -70.20%840.26萬 | -49.39%2,072.42萬 | -53.23%1,650.46萬 | -47.83%949.07萬 | -39.69%2,820.07萬 |
淨利潤 | -29.60%4,649.37萬 | 116.90%2.18億 | 121.06%2億 | 66.12%1.31億 | 21.29%6,604.17萬 | -60.07%1.01億 | -59.16%9,047.53萬 | -59.93%7,876.88萬 | -47.32%5,444.95萬 | -21.37%2.52億 |
持續經營淨利潤 | -29.60%4,649.37萬 | 116.90%2.18億 | 121.06%2億 | 66.12%1.31億 | 21.29%6,604.17萬 | -60.07%1.01億 | -59.16%9,047.53萬 | -59.93%7,876.88萬 | -47.32%5,444.95萬 | -21.37%2.52億 |
減:少數股東損益 | -189.32%-35.78萬 | -129.09%-19.06萬 | 25.56%58.62萬 | 75.14%77.15萬 | 30.49%40.06萬 | -76.47%65.52萬 | -79.54%46.69萬 | -74.19%44.05萬 | -59.69%30.7萬 | -55.01%278.46萬 |
歸屬于母公司所有者的淨利潤 | -28.62%4,685.15萬 | 118.51%2.19億 | 121.55%1.99億 | 66.07%1.3億 | 21.24%6,564.11萬 | -59.88%1億 | -58.95%9,000.84萬 | -59.81%7,832.83萬 | -47.22%5,414.25萬 | -20.71%2.49億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.14 | 116.13%0.67 | 58.97%0.62 | 17.65%0.4 | 16.67%0.28 | -71.30%0.31 | -58.95%0.39 | -59.52%0.34 | -45.45%0.24 | -28.95%1.08 |
稀釋每股收益 | -50.00%0.14 | 116.13%0.67 | 58.97%0.62 | 17.65%0.4 | 16.67%0.28 | -71.30%0.31 | -58.95%0.39 | -59.52%0.34 | -45.45%0.24 | -28.95%1.08 |
其他綜合收益 | 3.14%75.22萬 | -229.62%-96.18萬 | -31.32%61.48萬 | 128.84%102.85萬 | -6.86%72.93萬 | -18.24%74.2萬 | 89.52萬 | 44.94萬 | 78.29萬 | 90.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | 3.48%75.19萬 | -229.94%-95.08萬 | -31.13%61.41萬 | 127.94%102.35萬 | -7.08%72.66萬 | -19.31%73.17萬 | --89.16萬 | --44.9萬 | --78.19萬 | --90.69萬 |
歸屬於少數股東的其他綜合收益總額 | -88.12%317 | -206.61%-1.1萬 | -79.60%746.96 | 1,090.11%4,998.46 | 163.84%2,669.12 | 1,412.12%1.03萬 | --3,661.85 | --420 | --1,011.63 | --683.63 |
綜合收益總額 | -29.24%4,724.59萬 | 114.36%2.17億 | 119.56%2.01億 | 66.48%1.32億 | 20.89%6,677.09萬 | -59.92%1.01億 | -58.75%9,137.05萬 | 7,921.82萬 | -46.56%5,523.25萬 | -21.08%2.53億 |
歸屬于母公司所有者的綜合收益總額 | -28.27%4,760.33萬 | 115.98%2.18億 | 120.05%2億 | 66.42%1.31億 | 20.83%6,636.77萬 | -59.74%1.01億 | -58.54%9,090萬 | --7,877.73萬 | -46.46%5,492.45萬 | -20.42%2.5億 |
歸屬於少數股東的綜合收益總額 | -188.65%-35.75萬 | -130.29%-20.16萬 | 24.74%58.69萬 | 76.11%77.65萬 | 30.92%40.33萬 | -76.11%66.55萬 | -79.38%47.05萬 | --44.09萬 | -59.56%30.8萬 | -55.00%278.53萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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