(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 | 4.49%1.51億 | 11.02%9.01億 | -1.89%7億 | -2.94%3.73億 | -0.10%1.45億 | -20.97%8.12億 | 18.39%7.14億 | 30.40%3.85億 | 52.97%1.45億 | 41.57%10.27億 |
營業收入 | 4.49%1.51億 | 11.02%9.01億 | -1.89%7億 | -2.94%3.73億 | -0.10%1.45億 | -20.97%8.12億 | 18.39%7.14億 | 30.40%3.85億 | 52.97%1.45億 | 41.57%10.27億 |
營業總成本 | 3.69%2.53億 | 10.91%11.62億 | 18.61%9.14億 | 8.65%5.24億 | 4.82%2.44億 | 5.43%10.48億 | 20.07%7.7億 | 20.37%4.82億 | 25.19%2.33億 | 41.39%9.94億 |
營業成本 | -9.87%4,245.14萬 | 14.34%2.94億 | 47.14%2.72億 | 26.48%1.46億 | -15.13%4,709.82萬 | -6.43%2.57億 | 10.77%1.85億 | 20.00%1.15億 | 36.34%5,549.57萬 | 22.47%2.75億 |
營業稅金及附加 | 122.87%309.57萬 | 117.03%1,448.6萬 | 146.81%933.49萬 | 156.25%708.7萬 | 6.50%138.9萬 | -22.12%667.46萬 | -11.32%378.23萬 | 62.66%276.56萬 | 29.90%130.42萬 | 54.22%857.03萬 |
銷售費用 | 6.26%9,689.39萬 | 7.43%4.03億 | 10.28%3.12億 | 3.82%1.85億 | 8.84%9,118.7萬 | 8.70%3.75億 | 19.96%2.83億 | 15.63%1.78億 | 15.46%8,378.22萬 | 55.21%3.45億 |
管理費用 | 56.50%2,127.07萬 | 49.79%9,227.42萬 | 13.46%5,207.6萬 | 5.08%3,204.52萬 | -3.02%1,359.17萬 | -8.97%6,160.04萬 | 15.56%4,589.7萬 | 20.40%3,049.53萬 | 9.17%1,401.46萬 | 63.36%6,766.74萬 |
財務費用 | 3.55%516.93萬 | 84.31%1,527.11萬 | 318.45%950.82萬 | 168.16%486.65萬 | 300.89%499.22萬 | 782.01%828.57萬 | 242.65%227.22萬 | 280.01%181.47萬 | 231.22%124.53萬 | 56.30%-121.49萬 |
-利息費用 | 17.68%547.03萬 | 5.63%1,805.95萬 | 10.30%1,337.4萬 | 24.36%897.26萬 | 119.55%464.83萬 | 865.18%1,709.65萬 | 577.61%1,212.46萬 | 832.82%721.48萬 | 505.88%211.72萬 | 1,029.37%177.13萬 |
-利息收入 | 61.80%-27.91萬 | 49.88%-200.05萬 | 50.96%-171.42萬 | 50.41%-133.94萬 | 39.08%-73.08萬 | 10.67%-399.15萬 | 8.41%-349.52萬 | 2.17%-270.1萬 | 39.19%-119.95萬 | -11.98%-446.83萬 |
研發費用 | -1.90%8,408.81萬 | 1.22%3.43億 | 3.28%2.59億 | -2.93%1.5億 | 11.44%8,571.28萬 | 13.40%3.39億 | 27.56%2.51億 | 23.48%1.54億 | 28.70%7,691.6萬 | 41.01%2.99億 |
信用減值損失 | -70.93%91.01萬 | -124.26%-5,242.44萬 | -145.20%-1,673.33萬 | -12,254.40%-675.22萬 | -12.59%313.13萬 | -7.61%-2,337.61萬 | 29.97%-682.44萬 | 98.61%-5.47萬 | 11,319.73%358.24萬 | -108.59%-2,172.34萬 |
資產減值損失 | -111.96%-34.63萬 | 74.92%-373萬 | 257.39%539.39萬 | 396.37%666.16萬 | 439.49%289.6萬 | -39.57%-1,487.23萬 | -224.02%-342.7萬 | -520.73%-224.77萬 | -284.82%-85.3萬 | -18.69%-1,065.55萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | -111.26%-49.56萬 | ---- | ---- | ---- | 626.59%440萬 | ---- | ---- | ---- | --60.56萬 |
投資淨收益 | -44.27%-11.19萬 | -43.01%220.29萬 | -52.17%124.36萬 | -21.62%66.58萬 | -65.00%-7.76萬 | -25.13%386.56萬 | -36.20%260萬 | -65.37%84.94萬 | -170.59%-4.7萬 | -70.49%516.29萬 |
-其中:對聯營合營企業的投資收益 | -279.66%-29.45萬 | 44.86%-49.65萬 | 55.76%-34.1萬 | 56.64%-24.07萬 | 74.77%-7.76萬 | 42.59%-90.05萬 | -21.96%-77.08萬 | -32.47%-55.51萬 | -37.58%-30.75萬 | -378.03%-156.85萬 |
資產處置收益 | 372.00%1.55萬 | 2,444.24%24.4萬 | -100.61%-880.58 | -119.46%-6,793.34 | 103.24%3,288.51 | 171.28%9,591.01 | 1,367.34%14.53萬 | 192.25%3.49萬 | -31,260.61%-10.14萬 | -114.42%-1.35萬 |
其他收益 | 233.86%2,649.57萬 | 34.60%5,701.87萬 | 130.59%4,311.39萬 | 57.20%2,769.96萬 | -40.69%793.61萬 | -20.56%4,236.11萬 | -22.13%1,869.73萬 | 106.50%1,762.05萬 | 93.12%1,338.13萬 | 75.33%5,332.2萬 |
營業利潤 | 12.36%-7,492.39萬 | -15.40%-2.58億 | -297.11%-1.8億 | -50.21%-1.22億 | -18.65%-8,549.06萬 | -474.87%-2.24億 | -111.97%-4,544.44萬 | 16.99%-8,150.64萬 | 14.03%-7,205.32萬 | 17.05%5,972.65萬 |
加:營業外收入 | -69.40%3.86萬 | 81.21%62.94萬 | 152.57%50.37萬 | 132.48%43.04萬 | 104.18%12.6萬 | -19.38%34.74萬 | -27.46%19.94萬 | -42.67%18.52萬 | -47.18%6.17萬 | 157.89%43.08萬 |
減:營業外支出 | -49.89%31.33萬 | 26.27%258.36萬 | 168.43%153.36萬 | 317.98%104.19萬 | 323.37%62.53萬 | 131.95%204.6萬 | -24.28%57.13萬 | -61.24%24.93萬 | -19.81%14.77萬 | -38.74%88.21萬 |
利潤總額 | 12.55%-7,519.87萬 | -15.40%-2.6億 | -296.13%-1.81億 | -50.84%-1.23億 | -19.20%-8,598.98萬 | -480.59%-2.26億 | -109.03%-4,581.62萬 | 17.19%-8,157.06萬 | 14.00%-7,213.92萬 | 19.13%5,927.52萬 |
減:所得稅費用 | -55.16%66.15萬 | 53.11%-1,952.63萬 | -64.18%-1,132.18萬 | -107.19%-968.66萬 | 4,135.48%147.5萬 | -168.51%-4,163.9萬 | -1,625.11%-689.58萬 | -1,332.81%-467.51萬 | -111.41%-3.66萬 | -48.89%-1,550.77萬 |
淨利潤 | FPtoL-7,586.01萬 | FPtoL-2.41億 | FPtoL-1.7億 | FPtoL-1.13億 | FPtoL-8,746.48萬 | SL-1.84億 | FPtoL-3,892.05萬 | FPtoL-7,689.54萬 | FPtoL-7,210.27萬 | 24.28%7,478.29萬 |
持續經營淨利潤 | 13.27%-7,586.01萬 | -30.90%-2.41億 | -337.23%-1.7億 | -47.41%-1.13億 | -21.31%-8,746.48萬 | -345.99%-1.84億 | -80.86%-3,892.05萬 | 21.68%-7,689.54萬 | 14.37%-7,210.27萬 | 24.28%7,478.29萬 |
減:少數股東損益 | -5,314.24%-45.53萬 | 33.23%-98.97萬 | 1,184.58%284.03萬 | -805.47%-96.96萬 | 97.88%-8,409.44 | -99.43%-148.21萬 | 64.62%-26.19萬 | 131.06%13.74萬 | -223.12%-39.69萬 | -1,067.09%-74.32萬 |
歸屬于母公司所有者的淨利潤 | 13.78%-7,540.48萬 | -31.42%-2.4億 | -347.53%-1.73億 | -45.89%-1.12億 | -21.97%-8,745.64萬 | -341.61%-1.82億 | -86.05%-3,865.86萬 | 21.18%-7,703.29萬 | 14.71%-7,170.58萬 | 25.39%7,552.61萬 |
每股收益 | ||||||||||
基本每股收益 | 13.79%-0.4184 | -31.42%-1.3306 | -347.55%-0.96 | -45.91%-0.6236 | -21.97%-0.4853 | -341.59%-1.0125 | -86.04%-0.2145 | 21.19%-0.4274 | 14.71%-0.3979 | 25.40%0.4191 |
稀釋每股收益 | 13.79%-0.4184 | -31.42%-1.3306 | -347.55%-0.96 | -45.91%-0.6236 | -21.97%-0.4853 | -341.99%-1.0125 | -86.04%-0.2145 | 21.19%-0.4274 | 14.71%-0.3979 | 25.19%0.4184 |
其他綜合收益 | 102.53%1.24萬 | -90.40%19.9萬 | -55.47%125.73萬 | 21.84%121.97萬 | -292.19%-48.94萬 | 404.40%207.28萬 | 1,180.34%282.34萬 | 399.36%100.11萬 | -180.46%-12.48萬 | 45.53%-68.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | 102.53%1.24萬 | -90.40%19.9萬 | -55.47%125.73萬 | 21.84%121.97萬 | -292.19%-48.94萬 | 404.40%207.28萬 | 1,180.34%282.34萬 | 399.36%100.11萬 | -180.46%-12.48萬 | 45.53%-68.1萬 |
綜合收益總額 | 13.76%-7,584.78萬 | -32.28%-2.41億 | -367.94%-1.69億 | -47.75%-1.12億 | -21.77%-8,795.42萬 | -345.45%-1.82億 | -65.73%-3,609.71萬 | 22.96%-7,589.43萬 | 14.06%-7,222.74萬 | 25.76%7,410.2萬 |
歸屬于母公司所有者的綜合收益總額 | 14.27%-7,539.25萬 | -32.82%-2.4億 | -379.29%-1.72億 | -46.21%-1.11億 | -22.44%-8,794.58萬 | -341.03%-1.8億 | -70.32%-3,583.52萬 | 22.47%-7,603.18萬 | 14.41%-7,183.06萬 | 26.89%7,484.51萬 |
歸屬於少數股東的綜合收益總額 | -5,314.24%-45.53萬 | 33.23%-98.97萬 | 1,184.58%284.03萬 | -805.47%-96.96萬 | 97.88%-8,409.44 | -99.43%-148.21萬 | 64.62%-26.19萬 | 131.06%13.74萬 | -223.12%-39.69萬 | -1,067.09%-74.32萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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