(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 | -17.48%4.89億 | 35.63%24.48億 | 56.83%17.69億 | 180.40%11.87億 | 103.47%5.92億 | 63.81%18.05億 | 53.45%11.28億 | -21.05%4.23億 | 92.76%2.91億 | 119.36%11.02億 |
營業收入 | -17.48%4.89億 | 35.63%24.48億 | 56.83%17.69億 | 180.40%11.87億 | 103.47%5.92億 | 63.81%18.05億 | 53.45%11.28億 | -21.05%4.23億 | 92.76%2.91億 | 119.36%11.02億 |
營業總成本 | -18.45%4.43億 | 19.28%22.43億 | 41.95%16.17億 | 120.06%10.69億 | 88.10%5.43億 | 88.89%18.81億 | 76.07%11.39億 | 7.63%4.86億 | 112.20%2.89億 | 128.60%9.96億 |
營業成本 | -21.51%3.59億 | 22.58%18.34億 | 48.62%13.37億 | 161.46%9.04億 | 106.22%4.58億 | 87.56%14.96億 | 76.03%8.99億 | -6.34%3.46億 | 119.51%2.22億 | 133.21%7.98億 |
營業稅金及附加 | 134.06%575.49萬 | 26.37%1,265.13萬 | 4.11%860.97萬 | 36.80%572.81萬 | 13.89%245.87萬 | 150.06%1,001.15萬 | 184.43%827.02萬 | 87.08%418.71萬 | 258.04%215.88萬 | 215.44%400.36萬 |
銷售費用 | -53.30%794.49萬 | 22.99%5,279.37萬 | 63.99%3,499.76萬 | 90.04%2,373.7萬 | 239.86%1,701.35萬 | 136.92%4,292.45萬 | 20.00%2,134.15萬 | 33.90%1,249.06萬 | 42.39%500.61萬 | 90.12%1,811.8萬 |
管理費用 | 21.47%3,161.32萬 | 43.93%1.63億 | 58.01%1.18億 | 36.38%5,618.81萬 | 25.07%2,602.53萬 | 47.07%1.13億 | 31.34%7,474.49萬 | 19.77%4,119.93萬 | 39.86%2,080.88萬 | 134.93%7,689.37萬 |
財務費用 | 34.31%1,139.98萬 | 190.24%3,569.9萬 | 259.48%2,536.79萬 | 3,362.14%1,346.53萬 | 11,469.58%848.74萬 | 2,428.31%1,229.99萬 | 1,569.71%705.69萬 | 192.07%38.89萬 | -111.46%-7.47萬 | 113.80%48.65萬 |
-利息費用 | 23.43%1,162.72萬 | 143.88%4,171.8萬 | 191.27%3,092.19萬 | 476.83%1,935.55萬 | 588.39%941.99萬 | 1,129.59%1,710.59萬 | 3,570.92%1,061.62萬 | 11,761.80%335.55萬 | --136.84萬 | --139.12萬 |
-利息收入 | 56.56%-84.08萬 | -47.27%-757.87萬 | -55.24%-662.49萬 | -53.57%-489.5萬 | -43.61%-193.57萬 | -2.96%-514.6萬 | -16.24%-426.75萬 | -36.16%-318.75萬 | -47.22%-134.79萬 | -29.50%-499.8萬 |
研發費用 | -14.09%2,685.51萬 | -29.48%1.46億 | -27.12%9,379.22萬 | -19.49%6,582.01萬 | -19.45%3,125.84萬 | 109.48%2.06億 | 117.63%1.29億 | 123.19%8,175.08萬 | 154.09%3,880.8萬 | 84.10%9,852.32萬 |
信用減值損失 | 268.08%2,376.28萬 | -170.30%-3,548.12萬 | -22.48%-1,357.74萬 | -1,184.21%-1,295.84萬 | -12.68%645.59萬 | -206.22%-1,312.65萬 | -230.88%-1,108.52萬 | 223.24%119.52萬 | 140.54%739.33萬 | 73.04%-428.67萬 |
資產減值損失 | 136.25%437.85萬 | -66.86%-5,286.57萬 | -171.98%-4,239.1萬 | -272.13%-5,859.94萬 | -1,741.24%-1,207.8萬 | 27.49%-3,168.34萬 | 22.97%-1,558.59萬 | -8.23%-1,574.69萬 | 80.49%-65.6萬 | -128,820.09%-4,369.77萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -200.00%-20.1萬 | -109.73%-20.1萬 | -108.60%-20.1萬 | ---20.1萬 | 46.84%20.1萬 |
投資淨收益 | 69.51%-48.48萬 | -5,506.95%-627.49萬 | -379.27%-653.75萬 | -339.80%-583.86萬 | -175.40%-158.99萬 | -101.14%-11.19萬 | -60.89%234.09萬 | -28.23%243.47萬 | -37.84%210.85萬 | 127.20%979.48萬 |
-其中:對聯營合營企業的投資收益 | ---167.28萬 | -1,826.57%-167.28萬 | ---- | ---- | ---- | ---8.68萬 | ---- | ---- | ---- | ---- |
資產處置收益 | -67.00%5,766.7 | 245.20%58.39萬 | -2,985.88%-43.19萬 | ---44.23萬 | --1.75萬 | ---40.21萬 | ---1.4萬 | ---- | ---- | ---- |
其他收益 | 94.06%2,317.08萬 | 53.82%4,333.78萬 | 13.54%2,271.44萬 | 67.62%2,160.02萬 | -3.22%1,193.98萬 | 136.87%2,817.43萬 | 217.32%2,000.61萬 | 106.25%1,288.64萬 | 425.37%1,233.73萬 | 9.69%1,189.46萬 |
營業利潤 | 79.09%9,673.22萬 | 266.46%1.55億 | 789.67%1.11億 | 198.09%6,099.5萬 | 130.95%5,401.39萬 | -215.61%-9,282.06萬 | -120.50%-1,611.69萬 | -176.78%-6,218.02萬 | 14.50%2,338.77萬 | 21.29%8,028.48萬 |
加:營業外收入 | 213.46%22.22萬 | 221.13%63.05萬 | 185.54%55.11萬 | 564.80%52.95萬 | -2.11%7.09萬 | 290.68%19.63萬 | -25.31%19.3萬 | 5,916.80%7.96萬 | 8,331.15%7.24萬 | 128.32%5.03萬 |
減:營業外支出 | -20.28%2.82萬 | 28.79%104.09萬 | 86.17%87.81萬 | 7,044.01%52.54萬 | --3.54萬 | 1,098.67%80.83萬 | 615.60%47.17萬 | 67.69%7,354.21 | ---- | -47.82%6.74萬 |
利潤總額 | 79.33%9,692.62萬 | 264.93%1.54億 | 775.95%1.11億 | 198.21%6,099.92萬 | 130.39%5,404.94萬 | -216.40%-9,343.25萬 | -120.81%-1,639.56萬 | -176.69%-6,210.79萬 | 14.85%2,346.01萬 | 21.46%8,026.76萬 |
減:所得稅費用 | -3.14%1,254.88萬 | 177.85%2,761.38萬 | 213.38%1,703.7萬 | 131.05%739.03萬 | 224.20%1,295.61萬 | -478.61%-3,547.03萬 | -316.56%-1,502.64萬 | -376.12%-2,379.82萬 | 21.32%399.64萬 | 85.87%936.86萬 |
淨利潤 | 105.33%8,437.73萬 | FLtoP1.26億 | FLtoP9,378.88萬 | FLtoP5,360.88萬 | 111.13%4,109.32萬 | SL-5,796.22萬 | SL-136.91萬 | SL-3,830.97萬 | 13.60%1,946.37萬 | 16.14%7,089.9萬 |
持續經營淨利潤 | 105.33%8,437.73萬 | 318.22%1.26億 | 6,950.31%9,378.88萬 | 239.94%5,360.88萬 | 111.13%4,109.32萬 | -181.75%-5,796.22萬 | -101.91%-136.91萬 | -152.94%-3,830.97萬 | 13.60%1,946.37萬 | 16.14%7,089.9萬 |
減:少數股東損益 | 49.40%3,599.51萬 | 137.27%8,652.99萬 | 155.30%6,800.94萬 | 3,283.12%4,788.03萬 | 2,125.66%2,409.26萬 | 4,265.08%3,646.91萬 | 1,132.44%2,663.91萬 | -667.21%-150.42萬 | -1,045.53%-118.94萬 | 169.84%83.55萬 |
歸屬于母公司所有者的淨利潤 | 184.59%4,838.23萬 | 142.31%3,995.46萬 | 192.04%2,577.95萬 | 115.56%572.85萬 | -17.68%1,700.06萬 | -234.78%-9,443.13萬 | -140.18%-2,800.82萬 | -151.05%-3,680.55萬 | 19.82%2,065.31萬 | 15.36%7,006.35萬 |
每股收益 | ||||||||||
基本每股收益 | 186.36%0.63 | 141.94%0.52 | 191.89%0.34 | 116.67%0.08 | -18.52%0.22 | -233.33%-1.24 | -140.22%-0.37 | -150.53%-0.48 | 17.39%0.27 | -3.12%0.93 |
稀釋每股收益 | 186.36%0.63 | 141.94%0.52 | 191.89%0.34 | 116.67%0.08 | -18.52%0.22 | -234.78%-1.24 | -140.66%-0.37 | -150.53%-0.48 | 17.39%0.27 | -4.17%0.92 |
其他綜合收益 | 281.27%162.43萬 | 120.99%253.38萬 | 163.76%118.04萬 | 249.36%253.46萬 | 138.57%42.6萬 | 150.96%114.66萬 | -37.99%-185.12萬 | -117.98%-169.7萬 | -201.38%-110.46萬 | -547.78%-225萬 |
歸屬于母公司所有者的其他綜合收益總額 | 281.27%162.43萬 | 120.99%253.38萬 | 163.76%118.04萬 | 249.36%253.46萬 | 138.57%42.6萬 | 150.96%114.66萬 | -37.99%-185.12萬 | -117.98%-169.7萬 | -201.38%-110.46萬 | -547.78%-225萬 |
綜合收益總額 | 107.14%8,600.16萬 | 327.08%1.29億 | 3,049.08%9,496.93萬 | 240.34%5,614.34萬 | 126.15%4,151.92萬 | -182.76%-5,681.56萬 | -104.57%-322.03萬 | -155.89%-4,000.67萬 | 9.50%1,835.91萬 | 11.54%6,864.9萬 |
歸屬于母公司所有者的綜合收益總額 | 186.95%5,000.66萬 | 145.55%4,248.84萬 | 190.29%2,695.99萬 | 121.46%826.31萬 | -10.85%1,742.66萬 | -237.56%-9,328.47萬 | -143.68%-2,985.94萬 | -153.99%-3,850.25萬 | 15.87%1,954.85萬 | 10.74%6,781.35萬 |
歸屬於少數股東的綜合收益總額 | 49.40%3,599.51萬 | 137.27%8,652.99萬 | 155.30%6,800.94萬 | 3,283.12%4,788.03萬 | 2,125.66%2,409.26萬 | 4,265.08%3,646.91萬 | 1,132.44%2,663.91萬 | -667.21%-150.42萬 | -1,045.53%-118.94萬 | 169.84%83.55萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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