(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 | -4.76%6.8億 | -6.02%30.77億 | 28.59%23.49億 | 29.37%15.24億 | 41.49%7.14億 | 63.96%32.75億 | 26.88%18.27億 | 24.55%11.78億 | 23.89%5.05億 | 22.82%19.97億 |
營業收入 | -4.76%6.8億 | -6.02%30.77億 | 28.59%23.49億 | 29.37%15.24億 | 41.49%7.14億 | 63.96%32.75億 | 26.88%18.27億 | 24.55%11.78億 | 23.89%5.05億 | 22.82%19.97億 |
其他業務收入 | ---- | 22.17%2,654.32萬 | ---- | 64.06%1,377.36萬 | ---- | -66.09%2,172.63萬 | ---- | -75.75%839.54萬 | ---- | 52.92%6,406.82萬 |
營業總成本 | -9.79%6.85億 | -2.95%31.47億 | 42.45%23.92億 | 46.57%15.71億 | 68.32%7.59億 | 77.85%32.43億 | 29.22%16.79億 | 25.77%10.72億 | 23.08%4.51億 | 21.37%18.23億 |
營業成本 | -9.52%5.27億 | -3.83%24.17億 | 38.72%18.44億 | 42.75%12.1億 | 68.15%5.82億 | 88.02%25.13億 | 45.05%13.29億 | 42.72%8.47億 | 35.96%3.46億 | 28.93%13.37億 |
營業稅金及附加 | -36.75%3,220.23萬 | -27.68%1.74億 | 1,180.61%1.42億 | 1,419.71%1.01億 | 1,357.07%5,091.01萬 | 1,234.55%2.4億 | -20.03%1,109.74萬 | -30.27%661.89萬 | -21.05%349.4萬 | 2.30%1,798.6萬 |
銷售費用 | -1.07%4,304.08萬 | 6.12%2.08億 | 10.97%1.42億 | 14.47%9,352.97萬 | 19.77%4,350.51萬 | 26.88%1.96億 | -6.84%1.28億 | -6.95%8,170.65萬 | 1.31%3,632.46萬 | 2.42%1.54億 |
管理費用 | -4.33%3,666.68萬 | -2.87%1.6億 | -0.28%1.26億 | -4.58%8,204.84萬 | -10.21%3,832.7萬 | -12.37%1.65億 | -6.11%1.27億 | -11.88%8,598.32萬 | 2.17%4,268.41萬 | 9.90%1.88億 |
財務費用 | 7.46%1,980.43萬 | 248.83%7,123.18萬 | 915.86%4,863.42萬 | 47,341.89%2,775.85萬 | 4,076.78%1,842.97萬 | -12.60%2,042.02萬 | -74.94%478.75萬 | -99.52%5.85萬 | -107.40%-46.34萬 | -36.72%2,336.44萬 |
-利息費用 | 16.94%2,138.32萬 | 107.56%7,965.07萬 | 149.80%5,516.94萬 | 234.89%3,494.13萬 | 265.77%1,828.51萬 | 74.16%3,837.46萬 | 30.65%2,208.51萬 | -13.19%1,043.36萬 | -20.38%499.9萬 | -29.59%2,203.43萬 |
-利息收入 | -23.34%-170.43萬 | -0.69%-647.67萬 | 0.70%-502.57萬 | -22.49%-341.4萬 | -30.76%-138.17萬 | 15.08%-643.22萬 | 20.50%-506.13萬 | 39.17%-278.72萬 | 41.08%-105.67萬 | -14.47%-757.45萬 |
研發費用 | 2.35%2,643.18萬 | 8.37%1.17億 | 11.94%8,886.25萬 | 14.42%5,695萬 | 13.51%2,582.56萬 | 5.35%1.08億 | 2.07%7,938.45萬 | -2.65%4,977.12萬 | -3.07%2,275.2萬 | 15.30%1.03億 |
信用減值損失 | 2.99%-601.08萬 | -14.31%-1,327.95萬 | -10.04%-1,212.23萬 | -24.30%-962.07萬 | 24.74%-619.57萬 | 35.16%-1,161.68萬 | 46.22%-1,101.62萬 | 57.76%-773.98萬 | 17.34%-823.27萬 | 41.32%-1,791.72萬 |
資產減值損失 | -37.05%1.58萬 | -1,037.22%-702.24萬 | -543.92%-67.6萬 | -736.06%-72.25萬 | -26.37%2.5萬 | 84.92%-61.75萬 | 104.72%15.23萬 | 103.47%11.36萬 | 188.92%3.4萬 | 92.70%-409.41萬 |
非經營性淨收益 | -4.22%769.72萬 | -88.97%161.85萬 | -70.09%354.1萬 | -29.34%922.94萬 | -40.83%803.66萬 | -59.32%1,467.33萬 | -37.74%1,184.03萬 | 279.28%1,306.18萬 | 87.80%1,358.24萬 | 134.06%3,607.38萬 |
投資淨收益 | -20.70%963.34萬 | -83.35%316.55萬 | -34.33%1,131.24萬 | -4.04%1,637.46萬 | -39.35%1,214.82萬 | -60.40%1,901.06萬 | -51.38%1,722.67萬 | -18.59%1,706.44萬 | 30.97%2,003.06萬 | -4.25%4,800.92萬 |
-其中:對聯營合營企業的投資收益 | -61.30%-490.83萬 | -805.77%-1,268.58萬 | -416.65%-510.88萬 | -103.21%-4.66萬 | -168.89%-304.3萬 | -88.66%179.74萬 | -82.58%161.34萬 | -61.46%145.11萬 | 112.45%441.73萬 | -13.73%1,584.91萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---12.66萬 |
資產處置收益 | -100.97%-1,958.83 | 125.26%29.77萬 | 124.50%26.44萬 | 118.15%20.57萬 | 148.53%20.21萬 | -605.11%-117.83萬 | -891.22%-107.92萬 | -822.86%-113.37萬 | 166.18%8.13萬 | -99.35%23.33萬 |
其他收益 | 118.68%406.08萬 | 103.38%1,845.73萬 | -27.36%476.25萬 | -37.10%299.23萬 | 11.25%185.7萬 | -8.97%907.52萬 | -11.43%655.67萬 | 13.29%475.73萬 | -18.96%166.92萬 | -37.14%996.92萬 |
營業利潤 | 107.85%290.54萬 | -246.66%-6,819.98萬 | -124.32%-3,886.42萬 | -130.93%-3,703.38萬 | -155.03%-3,701.56萬 | -77.85%4,650.08萬 | 0.10%1.6億 | 22.94%1.2億 | 39.63%6,725.97萬 | 50.80%2.1億 |
加:營業外收入 | 21.63%10.79萬 | -70.69%36.06萬 | -27.37%38.17萬 | -64.08%17.16萬 | -78.17%8.87萬 | -72.43%123.05萬 | -57.91%52.55萬 | -33.22%47.77萬 | -7.58%40.63萬 | 453.33%446.24萬 |
減:營業外支出 | -92.24%9.92萬 | 242.27%606.83萬 | 92.43%295.8萬 | 324.91%149.77萬 | 398.84%127.83萬 | -87.08%177.3萬 | -87.86%153.72萬 | -89.10%35.25萬 | -78.92%25.63萬 | -51.92%1,372.29萬 |
利潤總額 | 107.63%291.41萬 | -260.81%-7,390.74萬 | -126.09%-4,144.05萬 | -132.00%-3,835.98萬 | -156.68%-3,820.52萬 | -77.10%4,595.83萬 | 7.12%1.59億 | 26.33%1.2億 | 42.23%6,740.98萬 | 80.00%2.01億 |
減:所得稅費用 | 453.27%697.34萬 | 194.91%2,983.38萬 | -18.78%1,433.23萬 | -37.94%794.09萬 | -78.30%126.04萬 | -2.91%-3,143.51萬 | 144.64%1,764.57萬 | -26.34%1,279.53萬 | -9.14%580.73萬 | -373.76%-3,054.54萬 |
淨利潤 | FPtoL-405.93萬 | SL-1.04億 | SL-5,577.28萬 | SL-4,630.08萬 | SL-3,946.56萬 | -66.53%7,739.34萬 | -24.82%1.41億 | 38.14%1.07億 | 50.24%6,160.25萬 | 130.46%2.31億 |
持續經營淨利潤 | 89.71%-405.93萬 | -234.04%-1.04億 | -139.51%-5,577.28萬 | -143.24%-4,630.08萬 | -164.06%-3,946.56萬 | -66.53%7,739.34萬 | -24.82%1.41億 | 38.14%1.07億 | 50.24%6,160.25萬 | 130.46%2.31億 |
減:少數股東損益 | 36.69%-2,177.79萬 | -1,385.29%-1.34億 | -439.25%-9,211.24萬 | -352.00%-6,736.64萬 | -290.58%-3,440.02萬 | -136.04%-902.67萬 | 26.68%2,715.15萬 | 68.70%2,673.26萬 | 100.49%1,805.01萬 | 256.17%2,504.93萬 |
歸屬于母公司所有者的淨利潤 | 449.80%1,771.86萬 | -64.90%3,033.14萬 | -68.13%3,633.96萬 | -73.78%2,106.57萬 | -111.63%-506.54萬 | -58.09%8,642.01萬 | -31.46%1.14億 | 30.28%8,034.75萬 | 36.10%4,355.24萬 | 77.18%2.06億 |
每股收益 | ||||||||||
基本每股收益 | 451.43%0.0369 | -64.92%0.0629 | -68.12%0.0754 | -73.79%0.0437 | -111.63%-0.0105 | -58.72%0.1793 | -32.45%0.2365 | 27.45%0.1667 | 35.99%0.0903 | 56.48%0.4344 |
稀釋每股收益 | 451.43%0.0369 | -64.92%0.0629 | -68.12%0.0754 | -73.79%0.0437 | -111.63%-0.0105 | -58.72%0.1793 | -32.45%0.2365 | 27.45%0.1667 | 35.99%0.0903 | 56.48%0.4344 |
其他綜合收益 | -83.61%21.76萬 | -48.00%507.91萬 | -30.76%641.91萬 | 71.21%1,356.28萬 | -78.64%132.75萬 | 317.22%976.72萬 | 289.62%927.08萬 | 404.20%792.19萬 | 480.84%621.53萬 | 23.71%-449.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | -91.26%7.92萬 | -43.63%279.06萬 | -29.15%353.52萬 | 108.23%782.6萬 | -66.96%90.56萬 | 314.07%495.1萬 | 310.69%498.98萬 | 400.18%375.83萬 | 269.59%274.11萬 | 15.50%-231.28萬 |
歸屬於少數股東的其他綜合收益總額 | -67.19%13.84萬 | -52.48%228.85萬 | -32.63%288.39萬 | 37.78%573.68萬 | -87.86%42.19萬 | 320.55%481.62萬 | 269.83%428.1萬 | 407.92%416.36萬 | 957.95%347.42萬 | 30.82%-218.37萬 |
綜合收益總額 | 89.93%-384.17萬 | -213.20%-9,866.22萬 | -132.81%-4,935.37萬 | -128.47%-3,273.79萬 | -156.24%-3,813.8萬 | -61.56%8,716.06萬 | -17.75%1.5億 | 53.51%1.15億 | 61.19%6,781.78萬 | 140.07%2.27億 |
歸屬于母公司所有者的綜合收益總額 | 527.85%1,779.78萬 | -63.75%3,312.2萬 | -66.49%3,987.48萬 | -65.65%2,889.17萬 | -108.99%-415.98萬 | -55.19%9,137.11萬 | -27.43%1.19億 | 39.20%8,410.58萬 | 41.39%4,629.35萬 | 79.41%2.04億 |
歸屬於少數股東的綜合收益總額 | 36.31%-2,163.95萬 | -3,029.93%-1.32億 | -383.87%-8,922.84萬 | -299.47%-6,162.96萬 | -257.86%-3,397.83萬 | -118.41%-421.05萬 | 66.20%3,143.26萬 | 113.16%3,089.63萬 | 130.66%2,152.43萬 | 219.11%2,286.57萬 |
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 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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