(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 | -19.49%2.21億 | -25.98%18.19億 | 13.93%15.86億 | 31.03%10.24億 | 40.78%2.75億 | 67.32%24.57億 | 71.61%13.92億 | 78.99%7.81億 | 179.26%1.95億 | 73.43%14.68億 |
營業收入 | -19.49%2.21億 | -25.98%18.19億 | 13.93%15.86億 | 31.03%10.24億 | 40.78%2.75億 | 67.32%24.57億 | 71.61%13.92億 | 78.99%7.81億 | 179.26%1.95億 | 73.43%14.68億 |
營業總成本 | 5.42%3.91億 | 3.35%21.91億 | 30.86%16.65億 | 36.20%10.23億 | 53.73%3.71億 | 71.80%21.2億 | 73.79%12.72億 | 77.46%7.51億 | 104.43%2.41億 | 78.79%12.34億 |
營業成本 | -0.17%1.37億 | -8.70%11.65億 | 25.20%8.78億 | 33.26%5.15億 | 49.13%1.37億 | 80.99%12.76億 | 71.88%7.01億 | 79.37%3.87億 | 195.19%9,215.46萬 | 78.94%7.05億 |
營業稅金及附加 | 42.03%63.89萬 | -4.38%494.39萬 | 0.91%273.44萬 | 7.75%235.53萬 | -4.37%44.99萬 | 140.38%517.06萬 | 199.64%270.99萬 | 437.11%218.59萬 | 112.76%47.04萬 | -21.76%215.11萬 |
銷售費用 | -10.33%5,840.36萬 | 11.19%2.63億 | 17.37%2.01億 | 16.85%1.32億 | 29.26%6,512.93萬 | 71.29%2.37億 | 95.48%1.72億 | 110.76%1.13億 | 111.83%5,038.68萬 | 125.34%1.38億 |
管理費用 | 25.02%9,307.91萬 | 4.54%2.78億 | 35.25%2.38億 | 40.87%1.54億 | 57.21%7,445.15萬 | 59.30%2.65億 | 65.59%1.76億 | 63.60%1.1億 | 63.68%4,735.69萬 | 69.10%1.67億 |
財務費用 | 41.44%3,026.27萬 | 140.02%9,724.69萬 | 186.79%6,973.76萬 | 267.30%4,462.04萬 | 357.09%2,139.64萬 | 287.14%4,051.64萬 | 472.47%2,431.63萬 | 482.31%1,214.83萬 | 379.66%468.1萬 | 257.21%1,046.57萬 |
-利息費用 | 34.26%3,068.22萬 | 136.61%1.01億 | 187.84%7,192.81萬 | 230.82%4,725.95萬 | 271.83%2,285.23萬 | 225.92%4,268.81萬 | 314.86%2,498.85萬 | 365.73%1,428.56萬 | 371.18%614.6萬 | 232.93%1,309.79萬 |
-利息收入 | 42.59%-141.18萬 | -126.21%-730.52萬 | -106.95%-564.31萬 | -87.53%-429.08萬 | -33.75%-245.94萬 | 26.26%-322.94萬 | -6.82%-272.68萬 | -75.98%-228.81萬 | -247.31%-183.87萬 | -119.96%-437.95萬 |
研發費用 | -0.88%7,130.46萬 | 29.40%3.83億 | 40.05%2.75億 | 36.74%1.74億 | 55.88%7,193.81萬 | 39.97%2.96億 | 57.27%1.96億 | 50.72%1.27億 | 40.48%4,615.07萬 | 61.86%2.11億 |
信用減值損失 | 231.04%546.71萬 | -45.28%-1.57億 | -2.38%-3,627.18萬 | -84.42%-3,449.55萬 | -310.12%-417.21萬 | -40.90%-1.08億 | -46.35%-3,543.03萬 | -70.61%-1,870.44萬 | -1,095.62%-101.73萬 | -106.84%-7,679.38萬 |
資產減值損失 | 15.02%-43.76萬 | 30.12%-194.94萬 | -28.03%-217.66萬 | -76.47%-174.22萬 | -352.10%-51.49萬 | -133.16%-278.95萬 | -74.88%-170.01萬 | -209.35%-98.72萬 | -636.18%-11.39萬 | -425.17%-119.64萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 44.93%-18.6萬 | 3,234.54%616.82萬 | -292.42%-49.96萬 | -259.40%-51.44萬 | ---33.78萬 | -27.36%18.5萬 | 1.96%25.96萬 | 58.07%32.27萬 | ---- | -35.16%25.46萬 |
投資淨收益 | 22.51%-58.03萬 | -148.84%-38.51萬 | -60.00%-63.49萬 | -113.79%-104.74萬 | -14.96%-74.89萬 | -86.35%78.87萬 | -113.07%-39.68萬 | -119.01%-48.99萬 | -140.00%-65.14萬 | -41.40%577.9萬 |
-其中:對聯營合營企業的投資收益 | -38.43%-103.66萬 | 60.35%74.13萬 | 14.07%-63.49萬 | -39.05%-104.74萬 | 24.08%-74.89萬 | -78.34%46.23萬 | -870.93%-73.89萬 | -1,041.52%-75.33萬 | ---98.63萬 | --213.42萬 |
資產處置收益 | 562.62%26.49萬 | 16.44%75.1萬 | 28.07%24.72萬 | 11,916.72%16.82萬 | 2,755.91%4萬 | 17,933.65%64.49萬 | --19.3萬 | --1,400 | 328.22%1,400 | -107.42%-3,616.2 |
其他收益 | -53.09%586.32萬 | 98.36%9,992.19萬 | 928.07%8,231.51萬 | 979.35%5,217.73萬 | 1,074.86%1,249.82萬 | -9.24%5,037.49萬 | -4.83%800.68萬 | -27.18%483.41萬 | -62.19%106.38萬 | 516.02%5,550.58萬 |
營業利潤 | -78.71%-1.59億 | -253.04%-4.25億 | -139.34%-3,576.61萬 | 0.73%1,525.69萬 | -91.17%-8,901.63萬 | 27.51%2.78億 | 38.30%9,092.08萬 | 33.28%1,514.66萬 | -7.63%-4,656.27萬 | 56.76%2.18億 |
加:營業外收入 | 159.30%15.64萬 | -52.42%15.26萬 | -77.50%12.37萬 | -5.81%6.59萬 | --6.03萬 | 127.57%32.08萬 | 293.65%54.97萬 | -47.89%7萬 | ---- | 109.18%14.1萬 |
減:營業外支出 | -82.21%28.65萬 | 76.63%861.53萬 | 118.28%857.09萬 | 5.93%379.69萬 | -46.71%161.05萬 | -27.04%487.75萬 | -38.49%392.65萬 | 60.70%358.42萬 | 43.91%302.2萬 | 169.07%668.49萬 |
利潤總額 | -75.79%-1.59億 | -258.69%-4.34億 | -150.50%-4,421.32萬 | -0.92%1,152.59萬 | -82.65%-9,056.64萬 | 29.30%2.73億 | 47.14%8,754.4萬 | 25.51%1,163.24萬 | -9.33%-4,958.48萬 | 54.75%2.11億 |
減:所得稅費用 | -448.41%-829.61萬 | -748.69%-5,741.48萬 | -183.84%-375.77萬 | -80.75%59.87萬 | -17,928.24%-151.28萬 | -22.99%885.09萬 | 28.91%448.19萬 | -18.60%311.08萬 | 96.93%-8,391.02 | 45.85%1,149.31萬 |
淨利潤 | FPtoL-1.51億 | SL-3.76億 | SL-4,045.56萬 | 28.23%1,092.72萬 | FPtoL-8,905.37萬 | 32.31%2.64億 | 48.27%8,306.21萬 | 56.46%852.16萬 | FPtoL-4,957.64萬 | 55.29%2億 |
持續經營淨利潤 | -69.46%-1.51億 | -242.29%-3.76億 | -148.71%-4,045.56萬 | 28.23%1,092.72萬 | -79.63%-8,905.37萬 | 32.31%2.64億 | 48.27%8,306.21萬 | 56.46%852.16萬 | -9.97%-4,957.64萬 | 55.29%2億 |
減:少數股東損益 | -1,953.00%-23.39萬 | -4,566.49%-200.37萬 | 709.83%4.09萬 | 478.39%5.43萬 | 24.08%-1.14萬 | 62.57%-4.29萬 | 96.61%-6,702.38 | 90.97%-1.43萬 | 85.86%-1.5萬 | 26.73%-11.47萬 |
歸屬于母公司所有者的淨利潤 | -69.22%-1.51億 | -241.51%-3.74億 | -148.75%-4,049.65萬 | 27.38%1,087.29萬 | -79.66%-8,904.23萬 | 32.25%2.64億 | 47.76%8,306.88萬 | 52.28%853.59萬 | -10.20%-4,956.14萬 | 55.19%2億 |
每股收益 | ||||||||||
基本每股收益 | -70.59%-0.58 | -259.80%-1.63 | -150.00%-0.16 | -20.00%0.04 | -25.93%-0.34 | -11.30%1.02 | -3.03%0.32 | 66.67%0.05 | 0.00%-0.27 | 47.44%1.15 |
稀釋每股收益 | -100.00%-0.54 | -249.02%-1.52 | -106.45%-0.02 | 160.00%0.13 | -3.85%-0.27 | -9.73%1.02 | -3.13%0.31 | 66.67%0.05 | 0.00%-0.26 | 46.75%1.13 |
其他綜合收益 | -156.25%-4.26萬 | 22.36%-18.98萬 | -117.53%-24.99萬 | -1,056.87%-26.79萬 | 210.71%7.58萬 | -150.31%-24.44萬 | 525.62%142.59萬 | 130.36%2.8萬 | -222.10%-6.84萬 | 222.92%48.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | -156.25%-4.26萬 | 22.36%-18.98萬 | -117.53%-24.99萬 | -1,056.87%-26.79萬 | 210.71%7.58萬 | -150.31%-24.44萬 | 525.62%142.59萬 | 130.36%2.8萬 | -222.10%-6.84萬 | 222.92%48.58萬 |
綜合收益總額 | -69.66%-1.51億 | -242.49%-3.76億 | -148.18%-4,070.55萬 | 24.68%1,065.93萬 | -79.23%-8,897.79萬 | 31.87%2.64億 | 51.72%8,448.8萬 | 59.68%854.96萬 | -10.26%-4,964.48萬 | 56.15%2億 |
歸屬于母公司所有者的綜合收益總額 | -69.41%-1.51億 | -241.71%-3.74億 | -148.22%-4,074.63萬 | 23.83%1,060.5萬 | -79.26%-8,896.65萬 | 31.81%2.64億 | 51.20%8,449.47萬 | 55.34%856.39萬 | -10.49%-4,962.98萬 | 56.05%2億 |
歸屬於少數股東的綜合收益總額 | -1,953.00%-23.39萬 | -4,566.49%-200.37萬 | 709.83%4.09萬 | 478.39%5.43萬 | 24.08%-1.14萬 | 62.57%-4.29萬 | 96.61%-6,702.38 | 90.97%-1.43萬 | 85.86%-1.5萬 | 26.73%-11.47萬 |
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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