(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 | 6.27%11億 | 25.90%52.34億 | 34.19%33.3億 | 42.27%23.64億 | 49.43%10.35億 | 30.93%41.57億 | 28.00%24.82億 | 19.86%16.62億 | 11.08%6.93億 | 16.07%31.75億 |
營業收入 | 6.27%11億 | 25.90%52.34億 | 34.19%33.3億 | 42.27%23.64億 | 49.43%10.35億 | 30.93%41.57億 | 28.00%24.82億 | 19.86%16.62億 | 11.08%6.93億 | 16.07%31.75億 |
其他業務收入 | ---- | --17.77萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -43.39%556.26萬 |
營業總成本 | 6.81%11.07億 | 28.58%53.92億 | 34.09%33.65億 | 38.98%23.51億 | 41.52%10.36億 | 30.18%41.94億 | 30.69%25.1億 | 26.25%16.92億 | 26.06%7.32億 | 19.37%32.21億 |
營業成本 | 7.42%10.06億 | 30.15%49.06億 | 37.74%30.48億 | 43.58%21.49億 | 50.16%9.36億 | 36.60%37.69億 | 34.97%22.13億 | 29.40%14.97億 | 24.87%6.24億 | 19.70%27.59億 |
營業稅金及附加 | 103.61%478.98萬 | 118.59%751.74萬 | 162.04%497.39萬 | 127.41%310.96萬 | 225.80%235.24萬 | 35.34%343.91萬 | 12.14%189.81萬 | 6.38%136.74萬 | -6.45%72.2萬 | -44.76%254.11萬 |
銷售費用 | -5.72%3,235.49萬 | 2.83%1.88億 | 2.44%1.24億 | 9.44%8,065.63萬 | -16.45%3,431.89萬 | 25.38%1.83億 | 35.23%1.21億 | 17.33%7,370萬 | 78.50%4,107.49萬 | 46.46%1.46億 |
管理費用 | -0.01%2,299.88萬 | 94.78%1.48億 | 18.62%7,915.49萬 | 16.62%5,001.55萬 | 5.66%2,300萬 | -47.85%7,586.35萬 | -21.21%6,672.8萬 | -20.00%4,288.91萬 | -15.59%2,176.86萬 | -15.67%1.45億 |
財務費用 | 41.39%1,620.48萬 | 37.50%3,685.48萬 | 128.43%2,647.2萬 | 19.02%1,124.11萬 | 44.90%1,146.13萬 | 3.71%2,680.41萬 | -41.70%1,158.89萬 | -36.28%944.5萬 | -8.68%790.96萬 | 30.88%2,584.41萬 |
-利息費用 | -11.15%1,375.98萬 | 9.34%5,547.46萬 | 36.20%4,294.82萬 | 39.57%2,781.69萬 | 58.01%1,548.59萬 | 86.98%5,073.64萬 | 64.49%3,153.26萬 | 24.51%1,992.97萬 | 40.66%980.04萬 | 4.79%2,713.53萬 |
-利息收入 | 27.03%-441.36萬 | -1.10%-2,053.09萬 | -20.14%-1,619.15萬 | -52.31%-1,141.56萬 | -78.32%-604.85萬 | -75.23%-2,030.8萬 | -68.38%-1,347.74萬 | -47.92%-749.49萬 | -24.99%-339.19萬 | -0.63%-1,158.93萬 |
研發費用 | -14.38%2,447.1萬 | -21.62%1.06億 | -13.58%8,272.31萬 | -15.53%5,694.54萬 | -22.86%2,858.03萬 | -4.88%1.35億 | 12.55%9,572.42萬 | 32.96%6,741.65萬 | 60.06%3,705.15萬 | 46.66%1.42億 |
信用減值損失 | 185.64%1,326.69萬 | -319.47%-2,775.28萬 | -1.26%1,915.19萬 | -33.62%1,496.01萬 | 1,061.84%464.46萬 | -66.68%1,264.51萬 | -54.29%1,939.71萬 | -36.91%2,253.6萬 | -106.64%-48.29萬 | 60.08%3,795.22萬 |
資產減值損失 | ---826.73萬 | -127.53%-16.86億 | ---- | ---- | ---- | -160.05%-7.41億 | ---- | ---- | ---- | -35,993.54%-2.85億 |
非經營性淨收益 | 34.42%1,677.99萬 | -137.80%-16.68億 | 15.68%4,933.54萬 | 5.14%3,495.59萬 | 564.16%1,248.31萬 | -279.84%-7.02億 | -40.12%4,264.99萬 | -35.94%3,324.65萬 | -124.47%-268.94萬 | -324.89%-1.85億 |
公允價值變動淨收益 | -158.47%-131.53萬 | 72.43%-187.24萬 | 117.82%147.28萬 | 212.78%516.68萬 | 144.35%224.94萬 | -479.87%-679.01萬 | -926.62%-826.63萬 | -1.55%-458.13萬 | -538.82%-507.21萬 | 107.17%178.75萬 |
投資淨收益 | -61.42%96.82萬 | 161.40%470.77萬 | 148.64%934.75萬 | 1,790.85%638.46萬 | 216.71%250.96萬 | -146.36%-766.74萬 | -67.40%375.94萬 | -96.08%33.77萬 | -666.68%-215.02萬 | -71.97%1,653.9萬 |
-其中:對聯營合營企業的投資收益 | ---- | 70.14%-237.88萬 | 184.18%601.06萬 | 501.60%316.2萬 | ---- | -268.18%-796.65萬 | -50.08%211.51萬 | -149.36%-78.73萬 | ---- | --473.69萬 |
資產處置收益 | --839.62萬 | 37,070.79%2,781.68萬 | 13,047.87%974.36萬 | ---- | ---- | 63.39%-7.52萬 | 79.51%-7.53萬 | 79.51%-7.53萬 | ---- | 58.30%-20.55萬 |
其他收益 | 21.16%373.12萬 | -63.92%1,493.37萬 | -65.44%961.97萬 | -43.81%844.45萬 | -38.60%307.95萬 | -6.33%4,139.54萬 | 53.57%2,783.49萬 | 7.82%1,502.94萬 | 15.38%501.58萬 | 72.34%4,419.44萬 |
營業利潤 | -11.87%1,028.91萬 | -147.52%-18.26億 | -3.17%1,397.66萬 | 1,303.32%4,803.95萬 | 127.82%1,167.5萬 | -219.55%-7.38億 | -83.90%1,443.36萬 | -96.52%342.33萬 | -177.73%-4,195.85萬 | -293.98%-2.31億 |
加:營業外收入 | 22.01%31.65萬 | -70.41%64.94萬 | -62.54%62.1萬 | -79.63%28.13萬 | -61.81%25.94萬 | 44.93%219.47萬 | 725.24%165.78萬 | 756.20%138.11萬 | 14,420,836.73%67.92萬 | -60.50%151.43萬 |
減:營業外支出 | -99.42%1,010.48 | 272.85%707.19萬 | 767.62%695.52萬 | 26,838.20%650.76萬 | 326,613.91%17.29萬 | 39.25%189.67萬 | 28.87%80.16萬 | -95.81%2.42萬 | -99.99%52.91 | -73.64%136.21萬 |
利潤總額 | -9.84%1,060.45萬 | -148.49%-18.32億 | -50.02%764.25萬 | 774.70%4,181.32萬 | 128.49%1,176.15萬 | -219.63%-7.37億 | -82.86%1,528.98萬 | -95.12%478.03萬 | -177.05%-4,127.94萬 | -296.05%-2.31億 |
減:所得稅費用 | -109.80%-14.04萬 | -194.89%-431.6萬 | -53.80%250.01萬 | -93.53%29.01萬 | 795.06%143.22萬 | -65.45%454.84萬 | -25.53%541.16萬 | -59.83%448.63萬 | -97.77%16萬 | -13.86%1,316.65萬 |
淨利潤 | 4.02%1,074.49萬 | FPtoL-18.28億 | -47.94%514.24萬 | 14,023.47%4,152.31萬 | FLtoP1,032.93萬 | FPtoL-7.42億 | -87.95%987.81萬 | -99.66%29.4萬 | SL-4,143.94萬 | SL-2.44億 |
持續經營淨利潤 | 4.02%1,074.49萬 | -146.39%-18.28億 | -47.94%514.24萬 | 14,023.47%4,152.31萬 | 124.93%1,032.93萬 | -204.24%-7.42億 | -87.95%987.81萬 | -99.66%29.4萬 | -189.31%-4,143.94萬 | -338.17%-2.44億 |
減:少數股東損益 | 380.47%190.76萬 | 71.51%-567.46萬 | 100.01%685.74 | 129.99%131.67萬 | 70.90%-68.01萬 | -245.41%-1,992.06萬 | -23.95%-887.08萬 | 12.26%-439.01萬 | -163.85%-233.71萬 | -568.42%-576.72萬 |
歸屬于母公司所有者的淨利潤 | -19.73%883.73萬 | -152.40%-18.22億 | -72.58%514.17萬 | 758.36%4,020.63萬 | 128.16%1,100.94萬 | -203.24%-7.22億 | -78.96%1,874.9萬 | -94.90%468.41萬 | -182.70%-3,910.23萬 | -335.37%-2.38億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.01 | -146.67%-2.22 | -50.00%0.01 | 400.00%0.05 | 120.00%0.01 | -210.34%-0.9 | -81.82%0.02 | -90.91%0.01 | -183.33%-0.05 | -341.67%-0.29 |
稀釋每股收益 | 0.00%0.01 | -146.67%-2.22 | -50.00%0.01 | 400.00%0.05 | 120.00%0.01 | -210.34%-0.9 | -80.00%0.02 | -90.00%0.01 | -200.00%-0.05 | -341.67%-0.29 |
其他綜合收益 | -504.32%-176.55萬 | -1,430.74%-4,526.52萬 | -129.33%-46.64萬 | -129.51%-46.91萬 | -60.55%43.67萬 | 402.56%340.15萬 | 865.49%159.05萬 | 865.00%158.95萬 | 421.83%110.69萬 | -133.80%-112.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | -504.32%-176.55萬 | -1,430.74%-4,526.52萬 | -129.33%-46.64萬 | -129.51%-46.91萬 | -60.55%43.67萬 | 402.56%340.15萬 | 865.49%159.05萬 | 865.00%158.95萬 | 421.83%110.69萬 | -133.80%-112.42萬 |
綜合收益總額 | -16.59%897.94萬 | -153.65%-18.73億 | -59.23%467.6萬 | 2,079.72%4,105.4萬 | 126.69%1,076.6萬 | -201.46%-7.39億 | -85.97%1,146.86萬 | -97.83%188.35萬 | -187.58%-4,033.25萬 | -331.74%-2.45億 |
歸屬于母公司所有者的綜合收益總額 | -38.22%707.18萬 | -159.89%-18.68億 | -77.01%467.53萬 | 533.41%3,973.72萬 | 130.12%1,144.61萬 | -200.40%-7.19億 | -77.12%2,033.94萬 | -93.16%627.35萬 | -180.94%-3,799.54萬 | -328.95%-2.39億 |
歸屬於少數股東的綜合收益總額 | 380.47%190.76萬 | 71.51%-567.46萬 | 100.01%685.74 | 129.99%131.67萬 | 70.90%-68.01萬 | -245.41%-1,992.06萬 | -23.95%-887.08萬 | 12.26%-439.01萬 | -163.85%-233.71萬 | -568.42%-576.72萬 |
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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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