(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 | -0.21%3.02億 | -63.97%12.86億 | -62.29%8.69億 | -64.74%5.71億 | -69.02%3.02億 | 90.99%35.69億 | 78.87%23.05億 | 96.20%16.2億 | 80.07%9.75億 | 19.44%18.69億 |
營業收入 | -0.21%3.02億 | -63.97%12.86億 | -62.29%8.69億 | -64.74%5.71億 | -69.02%3.02億 | 90.99%35.69億 | 78.87%23.05億 | 96.20%16.2億 | 80.07%9.75億 | 19.44%18.69億 |
營業總成本 | -9.55%3.17億 | -39.78%14.03億 | -30.49%9.89億 | -25.39%6.67億 | -23.75%3.51億 | 113.63%23.3億 | 120.38%14.23億 | 140.06%8.93億 | 200.57%4.6億 | 96.81%10.91億 |
營業成本 | -7.84%8,725.55萬 | -66.45%3.73億 | -59.64%2.53億 | -62.23%1.58億 | -61.53%9,467.57萬 | 216.52%11.11億 | 265.58%6.26億 | 284.99%4.19億 | 501.26%2.46億 | 162.55%3.51億 |
營業稅金及附加 | 132.43%207萬 | -87.46%241.76萬 | -68.44%315.97萬 | -61.26%269.59萬 | -75.98%89.06萬 | 173.57%1,927.86萬 | 77.90%1,001.22萬 | 83.91%695.89萬 | 47.69%370.75萬 | -36.28%704.7萬 |
銷售費用 | -0.14%1.03億 | -9.52%4.73億 | -4.63%3.29億 | 11.57%2.27億 | 14.75%1.03億 | 63.52%5.22億 | 71.46%3.45億 | 96.46%2.04億 | 88.09%8,991.83萬 | 70.18%3.19億 |
管理費用 | -18.73%5,387.49萬 | -20.36%2.36億 | -4.48%1.73億 | 3.43%1.16億 | 35.07%6,629.29萬 | 64.92%2.97億 | 55.24%1.81億 | 61.68%1.12億 | 106.51%4,907.87萬 | 95.94%1.8億 |
財務費用 | -67.02%25.93萬 | -28.90%-1,933.38萬 | -61.88%-1,553.12萬 | -76.43%-942.25萬 | 1,934.82%78.62萬 | -582.82%-1,499.89萬 | -442.29%-959.41萬 | -368.17%-534.06萬 | 123.49%3.86萬 | -29.82%310.65萬 |
-利息費用 | 77.83%896.3萬 | 181.08%3,506.58萬 | 263.82%2,752.49萬 | 212.07%1,525.88萬 | 41.98%504.01萬 | 222.90%1,247.54萬 | 191.26%756.55萬 | 238.84%488.96萬 | 826.46%354.99萬 | 276.03%386.35萬 |
-利息收入 | -47.11%-950.44萬 | -124.80%-5,235.82萬 | -136.61%-3,876.37萬 | -77.98%-1,915.98萬 | 0.61%-646.08萬 | -634.62%-2,329.1萬 | -2,926.24%-1,638.3萬 | -2,986.99%-1,076.52萬 | -2,483.33%-650.08萬 | -381.65%-317.05萬 |
研發費用 | -16.66%7,076.28萬 | -14.51%3.39億 | -8.71%2.46億 | 9.50%1.72億 | 19.32%8,490.76萬 | 71.98%3.96億 | 82.53%2.7億 | 85.73%1.57億 | 86.32%7,115.73萬 | 83.47%2.3億 |
信用減值損失 | -113.33%-163.74萬 | 104.79%450.41萬 | 189.86%2,083.6萬 | 250.54%2,115.39萬 | 207.37%1,228.08萬 | -631.16%-9,405.27萬 | -77.00%-2,318.61萬 | -271.78%-1,405.17萬 | -297.89%-1,143.82萬 | -18.85%-1,286.35萬 |
資產減值損失 | 85.65%-870.24萬 | 73.06%-1.42億 | 2.08%-8,240.81萬 | -48.34%-7,625.38萬 | -198.29%-6,066.28萬 | -1,250.09%-5.28億 | -184.06%-8,416.01萬 | -186.66%-5,140.59萬 | -403.07%-2,033.65萬 | 20.69%-3,912.54萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 18.27%1,659.89萬 | -6.23%4,303.97萬 | 41.35%3,311.93萬 | 158.93%2,606.05萬 | 56.28%1,403.46萬 | 687.35%4,589.7萬 | 259.53%2,343.13萬 | 172.68%1,006.47萬 | 134.16%898.04萬 | 132.18%582.93萬 |
投資淨收益 | -74.39%52.92萬 | -81.29%787.95萬 | -82.97%682.68萬 | -90.38%243.32萬 | -77.84%206.61萬 | 75.68%4,212.46萬 | 167.72%4,007.65萬 | 183.62%2,530.63萬 | 145.28%932.54萬 | 92.93%2,397.84萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -41.70%-215萬 | ---230.73萬 | -579.35%-180.22萬 | ---67.15萬 | ---151.73萬 |
資產處置收益 | 678.81%32.46萬 | 2,726.13%566.52萬 | 1,078.83%549.97萬 | 20,319.31%68.38萬 | -229.55%-5.61萬 | -2,083.81%-21.57萬 | 1,536.88%46.65萬 | -105.42%-3,381.84 | 184.32%4.33萬 | 123.91%1.09萬 |
其他收益 | -80.34%276.2萬 | 663.71%9,820.23萬 | 391.15%3,872.99萬 | 114.03%1,460.62萬 | 337.69%1,404.78萬 | -15.96%1,285.86萬 | 94.03%788.55萬 | 81.66%682.44萬 | 40.93%320.96萬 | 91.78%1,530.13萬 |
營業利潤 | 91.31%-580.44萬 | -113.96%-1億 | -111.49%-9,729.4萬 | -115.19%-1.07億 | -113.23%-6,682.54萬 | -6.96%7.17億 | 35.29%8.46億 | 56.89%7.03億 | 29.01%5.05億 | -20.75%7.71億 |
加:營業外收入 | -66.48%9.37萬 | -21.35%107.61萬 | 15.52%98.75萬 | 59.70%107.59萬 | -22.24%27.95萬 | 494.97%136.81萬 | 485.49%85.48萬 | 361.45%67.37萬 | 1,697.51%35.95萬 | 69.44%23萬 |
減:營業外支出 | -332.01%-334.59萬 | -84.83%1,661.01萬 | 1,330.93%1,194.12萬 | 106.62%120.21萬 | 256.14%144.22萬 | 1,481.24%1.09億 | -64.32%83.45萬 | 22.71%58.18萬 | 34.14%40.49萬 | -50.17%692.32萬 |
利潤總額 | 96.52%-236.48萬 | -118.99%-1.16億 | -112.79%-1.08億 | -115.21%-1.07億 | -113.46%-6,798.81萬 | -20.28%6.09億 | 35.76%8.47億 | 57.03%7.03億 | 29.09%5.05億 | -20.31%7.64億 |
減:所得稅費用 | 56.85%-724.01萬 | -369.80%-4,285.23萬 | -131.47%-3,053.16萬 | -127.97%-2,496.53萬 | -122.76%-1,677.95萬 | -81.56%1,588.29萬 | 32.36%9,701.62萬 | 59.49%8,924.94萬 | 34.66%7,373.01萬 | -37.36%8,615.54萬 |
淨利潤 | FLtoP487.53萬 | SL-7,286.2萬 | SL-7,771.61萬 | SL-8,198.9萬 | SL-5,120.86萬 | -12.50%5.94億 | 36.22%7.49億 | 56.67%6.14億 | 28.18%4.31億 | -17.46%6.78億 |
持續經營淨利潤 | 109.52%487.53萬 | -112.28%-7,286.2萬 | -110.37%-7,771.61萬 | -113.35%-8,198.9萬 | -111.87%-5,120.86萬 | -12.50%5.94億 | 36.22%7.49億 | 56.67%6.14億 | 28.18%4.31億 | -17.46%6.78億 |
減:少數股東損益 | 41.72%-34.11萬 | -157.99%-190.57萬 | -458.41%-132.69萬 | -42,844,266.03%-89.54萬 | -31,636,538.38%-58.53萬 | -923,357,750.00%-73.87萬 | ---23.76萬 | ---2.09 | ---1.85 | ---0.08 |
歸屬于母公司所有者的淨利潤 | 110.30%521.64萬 | -111.94%-7,095.62萬 | -110.19%-7,638.91萬 | -113.21%-8,109.35萬 | -111.74%-5,062.33萬 | -12.39%5.94億 | 36.26%7.5億 | 56.67%6.14億 | 28.18%4.31億 | -17.46%6.78億 |
每股收益 | ||||||||||
基本每股收益 | 107.69%0.01 | -112.08%-0.18 | -110.16%-0.19 | -113.07%-0.2 | -112.04%-0.13 | -20.32%1.49 | 22.22%1.87 | 40.37%1.53 | 16.13%1.08 | -19.05%1.87 |
稀釋每股收益 | 107.69%0.01 | -112.08%-0.18 | -110.16%-0.19 | -113.07%-0.2 | -112.04%-0.13 | -20.32%1.49 | 22.22%1.87 | 40.37%1.53 | 16.13%1.08 | -19.05%1.87 |
其他綜合收益 | -116.69%-23.93萬 | -171.93萬 | -311.47萬 | -336.35萬 | 143.43萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | -116.69%-23.93萬 | ---171.93萬 | ---311.47萬 | ---336.35萬 | --143.43萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | 14.74%-1.62 | ---1.97 | ---14.75 | ---28.96 | ---1.9 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 109.31%463.59萬 | -112.57%-7,458.12萬 | -110.78%-8,083.08萬 | -113.90%-8,535.25萬 | -111.54%-4,977.43萬 | -12.50%5.94億 | 36.22%7.49億 | 56.67%6.14億 | 28.18%4.31億 | -17.46%6.78億 |
歸屬于母公司所有者的綜合收益總額 | 110.12%497.71萬 | -112.23%-7,267.55萬 | -110.60%-7,950.39萬 | -113.76%-8,445.71萬 | -111.40%-4,918.9萬 | -12.39%5.94億 | 36.26%7.5億 | 56.67%6.14億 | 28.18%4.31億 | -17.46%6.78億 |
歸屬於少數股東的綜合收益總額 | 41.72%-34.11萬 | -157.99%-190.57萬 | -458.42%-132.7萬 | -42,845,651.67%-89.55萬 | -31,636,641.08%-58.53萬 | -923,357,750.00%-73.87萬 | ---23.76萬 | ---2.09 | ---1.85 | ---0.08 |
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 | -- | 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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