(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 | 29.34%4.28億 | 20.06%21.88億 | 43.71%14.65億 | 54.38%9.65億 | 68.01%3.31億 | 5.80%18.22億 | -13.59%10.19億 | -31.40%6.25億 | -60.88%1.97億 | 6.46%17.22億 |
營業收入 | 29.34%4.28億 | 20.06%21.88億 | 43.71%14.65億 | 54.38%9.65億 | 68.01%3.31億 | 5.80%18.22億 | -13.59%10.19億 | -31.40%6.25億 | -60.88%1.97億 | 6.46%17.22億 |
其他業務收入 | ---- | --2,252.9萬 | ---- | 302.37%354.2萬 | ---- | ---- | ---- | -30.24%88.03萬 | ---- | --336.07萬 |
營業總成本 | 25.86%4.36億 | 4.31%22.26億 | 29.48%15.11億 | 32.85%9.68億 | 36.89%3.46億 | 13.52%21.34億 | -11.07%11.67億 | -24.51%7.28億 | -51.31%2.53億 | 11.02%18.8億 |
營業成本 | 32.33%3.77億 | 7.94%19.44億 | 40.21%13.04億 | 50.19%8.52億 | 62.33%2.85億 | 18.43%18.01億 | -12.44%9.3億 | -30.13%5.67億 | -60.57%1.76億 | 11.36%15.21億 |
營業稅金及附加 | 66.39%258.67萬 | -42.29%632.16萬 | -53.79%407.44萬 | -41.73%299.56萬 | 19.63%155.46萬 | 82.76%1,095.42萬 | 172.58%881.78萬 | 121.40%514.1萬 | 29.74%129.95萬 | -29.61%599.38萬 |
銷售費用 | -33.73%468.45萬 | -49.05%2,520.77萬 | -46.93%1,852.6萬 | -46.88%1,225.31萬 | -47.25%706.85萬 | -6.73%4,947.98萬 | -19.01%3,490.6萬 | -4.08%2,306.51萬 | 6.76%1,340.02萬 | 23.78%5,304.75萬 |
管理費用 | -24.08%2,465.04萬 | -10.30%1.22億 | -2.68%9,216.07萬 | -3.99%6,263.99萬 | 5.04%3,246.92萬 | -10.29%1.36億 | -4.91%9,470.09萬 | 8.62%6,524.48萬 | 5.18%3,091.19萬 | 30.47%1.51億 |
財務費用 | 146.34%1,008.47萬 | -24.70%3,360.32萬 | -15.92%2,916.62萬 | -57.97%1,098.07萬 | -68.00%409.38萬 | -29.75%4,462.58萬 | -23.70%3,469.03萬 | -15.63%2,612.4萬 | -14.40%1,279.51萬 | -10.92%6,352.01萬 |
-利息費用 | 10.60%732.58萬 | -51.76%2,491.36萬 | -46.40%2,025.56萬 | -48.57%1,277.66萬 | -39.93%662.35萬 | -20.47%5,164.45萬 | -9.36%3,779.23萬 | -13.76%2,484.18萬 | -16.01%1,102.59萬 | -10.02%6,493.58萬 |
-利息收入 | -174.03%-56.47萬 | 17.92%-57.42萬 | 4.53%-60.62萬 | -16.70%-49.87萬 | 19.17%-20.61萬 | 73.30%-69.96萬 | 70.29%-63.49萬 | 72.75%-42.74萬 | 76.86%-25.5萬 | 11.12%-262.02萬 |
研發費用 | 3.67%1,671.93萬 | 3.18%9,550.26萬 | -1.12%6,350.05萬 | -35.01%2,715.5萬 | -15.25%1,612.67萬 | 8.05%9,255.55萬 | 8.76%6,422.1萬 | 16.39%4,178.58萬 | 15.54%1,902.85萬 | -4.11%8,566.35萬 |
信用減值損失 | -56.26%162.63萬 | 7.47%-2,100.21萬 | -118.02%-229.6萬 | -219.02%-996.68萬 | 52.08%371.84萬 | 62.96%-2,269.8萬 | 195.10%1,274萬 | 140.78%837.4萬 | -6.60%244.5萬 | -993.58%-6,128.52萬 |
資產減值損失 | 122.48%383.16萬 | -16.02%-3.5億 | 99.15%-310.89萬 | 98.08%-304.22萬 | -2,151.76%-1,704.64萬 | 15.03%-3.02億 | -2,892.03%-3.67億 | -2,024.10%-1.58億 | 111.22%83.08萬 | -1,504.70%-3.55億 |
非經營性淨收益 | -24.34%1,042.36萬 | 24.25%-3.31億 | 103.57%1,455.85萬 | 103.00%621.41萬 | -10.30%1,377.75萬 | 12.15%-4.36億 | -6,584.98%-4.08億 | -637.01%-2.07億 | 368.52%1,535.89萬 | -2,135.99%-4.97億 |
公允價值變動淨收益 | ---- | 28.15%956.3萬 | ---- | ---- | ---- | 642.95%746.23萬 | ---- | ---- | ---- | -5.59%100.44萬 |
投資淨收益 | 294.74%324.31萬 | 95.96%-632.48萬 | 96.30%-299.7萬 | 96.31%-299.7萬 | -143.48%-166.54萬 | -64.76%-1.56億 | -771.90%-8,108.64萬 | -1,758.96%-8,116.52萬 | 193.32%383萬 | -448.82%-9,495.48萬 |
-其中:對聯營合營企業的投資收益 | 100.43%7,122.31 | 97.24%-497.75萬 | 96.27%-318.24萬 | 96.28%-318.24萬 | -155.09%-166.54萬 | -42.88%-1.8億 | -827.79%-8,540.55萬 | -1,395.14%-8,548.43萬 | 84.09%-65.29萬 | -1,094.15%-1.26億 |
資產處置收益 | -103.08%-83.15萬 | 13.98%1,416.44萬 | 23.23%1,417.16萬 | 20.40%1,498.01萬 | 11,870.69%2,698.15萬 | 643.25%1,242.7萬 | 5,330.99%1,149.97萬 | 4,434.25%1,244.22萬 | -250.86%-22.92萬 | -420.89%-228.75萬 |
其他收益 | 42.73%255.4萬 | -5.76%2,347.35萬 | -46.36%878.88萬 | -38.20%724.01萬 | -78.90%178.94萬 | 53.81%2,490.73萬 | 112.00%1,638.4萬 | 114.56%1,171.51萬 | 249.68%848.24萬 | -30.07%1,619.37萬 |
營業利潤 | 255.50%254.32萬 | 50.69%-3.69億 | 94.27%-3,183.21萬 | 101.24%385.34萬 | 95.98%-163.55萬 | -14.34%-7.48億 | -300.28%-5.56億 | -280.40%-3.1億 | -86.23%-4,068.97萬 | -1,174.30%-6.55億 |
加:營業外收入 | 288.33%7.18萬 | -84.81%40.13萬 | -7.85%111.99萬 | -0.49%111.89萬 | -85.06%1.85萬 | -90.89%264.19萬 | -90.08%121.53萬 | -84.93%112.45萬 | -98.35%12.37萬 | -57.90%2,900.75萬 |
減:營業外支出 | -41.77%8.41萬 | -52.34%4,744.43萬 | 129.41%90.86萬 | 90.62%63.82萬 | -56.37%14.43萬 | 596.94%9,954.8萬 | -50.41%39.6萬 | -25.90%33.48萬 | 24.32%33.08萬 | 41.72%1,428.36萬 |
利潤總額 | 243.69%253.09萬 | 50.78%-4.16億 | 94.30%-3,162.07萬 | 101.40%433.41萬 | 95.69%-176.14萬 | -32.11%-8.45億 | -335.62%-5.55億 | -315.15%-3.09億 | -179.67%-4,089.68萬 | -8,687.07%-6.4億 |
減:所得稅費用 | 207.64%196.51萬 | 49.17%-1,132.85萬 | 59.78%-866.71萬 | 110.02%143.6萬 | 65.28%-182.57萬 | 34.67%-2,228.88萬 | 35.68%-2,154.84萬 | 13.96%-1,432.63萬 | -36.11%-525.9萬 | -6,959.03%-3,411.91萬 |
淨利潤 | 779.26%56.58萬 | FPtoL-4.05億 | FPtoL-2,295.36萬 | FLtoP289.81萬 | FLtoP6.44萬 | FPtoL-8.23億 | FPtoL-5.33億 | FPtoL-2.95億 | FPtoL-3,563.78萬 | SL-6.06億 |
持續經營淨利潤 | 779.26%56.58萬 | 50.82%-4.05億 | 95.70%-2,295.36萬 | 100.98%289.81萬 | 100.18%6.44萬 | -35.88%-8.23億 | -468.07%-5.33億 | -409.91%-2.95億 | -231.23%-3,563.78萬 | -7,733.99%-6.06億 |
減:少數股東損益 | 17.89%-80.97萬 | 93.81%-242.15萬 | 95.11%-201.87萬 | 98.33%-31.24萬 | 78.11%-98.61萬 | -138.96%-3,911.16萬 | -581.94%-4,129.4萬 | -863.72%-1,870.19萬 | -28,792.35%-450.42萬 | -553.19%-1,636.72萬 |
歸屬于母公司所有者的淨利潤 | 30.94%137.55萬 | 48.67%-4.02億 | 95.75%-2,093.49萬 | 101.16%321.05萬 | 103.37%105.04萬 | -33.01%-7.84億 | -460.22%-4.92億 | -394.15%-2.76億 | -189.78%-3,113.36萬 | -13,732.80%-5.89億 |
每股收益 | ||||||||||
基本每股收益 | 28.57%0.0018 | 48.67%-0.5288 | 95.75%-0.0275 | 101.16%0.0042 | 103.42%0.0014 | -33.01%-1.0302 | -460.17%-0.647 | -394.55%-0.363 | -190.07%-0.0409 | -12,201.56%-0.7745 |
稀釋每股收益 | 28.57%0.0018 | 48.67%-0.5288 | 95.75%-0.0275 | 101.16%0.0042 | 103.42%0.0014 | -33.01%-1.0302 | -460.17%-0.647 | -394.55%-0.363 | -190.07%-0.0409 | -12,201.56%-0.7745 |
其他綜合收益 | -49.06%3.83萬 | 25.81%-2,997.49萬 | 11.05%-289.67萬 | 94.35%-11.96萬 | 105.09%7.51萬 | -408.79%-4,040.41萬 | -502.67%-325.67萬 | -416.00%-211.79萬 | -1,385.07%-147.69萬 | 14,601.81%1,308.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | -64.98%2.32萬 | 25.80%-2,999.42萬 | 10.07%-291.18萬 | 92.44%-15.87萬 | 104.52%6.62萬 | -407.30%-4,042.48萬 | -484.26%-323.79萬 | -400.50%-209.84萬 | -1,950.90%-146.54萬 | 11,704.46%1,315.47萬 |
歸屬於少數股東的其他綜合收益總額 | 69.58%1.51萬 | -6.60%1.93萬 | 180.23%1.51萬 | 300.38%3.92萬 | 177.16%8,884.67 | 129.55%2.07萬 | 44.54%-1.88萬 | 30.39%-1.95萬 | 58.88%-1.15萬 | -402.16%-6.99萬 |
綜合收益總額 | 333.18%60.41萬 | 49.65%-4.35億 | 95.18%-2,585.03萬 | 100.94%277.85萬 | 100.38%13.95萬 | -45.69%-8.63億 | -476.50%-5.37億 | -419.60%-2.97億 | -241.79%-3,711.47萬 | -7,655.00%-5.93億 |
歸屬于母公司所有者的綜合收益總額 | 25.26%139.87萬 | 47.55%-4.32億 | 95.19%-2,384.67萬 | 101.10%305.17萬 | 103.43%111.67萬 | -43.07%-8.24億 | -469.36%-4.95億 | -404.21%-2.78億 | -201.42%-3,259.9萬 | -13,787.42%-5.76億 |
歸屬於少數股東的綜合收益總額 | 18.69%-79.46萬 | 93.85%-240.22萬 | 95.15%-200.36萬 | 98.54%-27.32萬 | 78.36%-97.72萬 | -137.82%-3,909.09萬 | -578.46%-4,131.27萬 | -850.97%-1,872.14萬 | -10,259.91%-451.58萬 | -552.23%-1,643.71萬 |
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 | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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