(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 | 9.94%1.99億 | -32.20%7.96億 | -37.01%6.01億 | -49.27%3.82億 | -57.30%1.81億 | -37.95%11.74億 | -25.90%9.55億 | -13.46%7.54億 | 6.57%4.24億 | -1.18%18.92億 |
營業收入 | 9.94%1.99億 | -32.20%7.96億 | -37.01%6.01億 | -49.27%3.82億 | -57.30%1.81億 | -37.95%11.74億 | -25.90%9.55億 | -13.46%7.54億 | 6.57%4.24億 | -1.18%18.92億 |
其他業務收入 | ---- | -76.49%583.31萬 | ---- | -63.46%476.1萬 | ---- | -54.00%2,481.41萬 | ---- | -57.58%1,303.13萬 | ---- | 350.40%5,394.58萬 |
營業總成本 | 2.35%1.86億 | -34.09%8.08億 | -41.59%5.7億 | -54.79%3.58億 | -60.16%1.81億 | -33.12%12.26億 | -16.73%9.76億 | -0.14%7.93億 | 26.43%4.55億 | 7.31%18.33億 |
營業成本 | -2.01%9,959.41萬 | -44.02%4.49億 | -51.93%3.25億 | -61.54%2.13億 | -67.38%1.02億 | -31.40%8.02億 | -6.85%6.76億 | 11.49%5.55億 | 36.31%3.12億 | -0.61%11.69億 |
營業稅金及附加 | 2.96%204.89萬 | -37.14%1,028.47萬 | -47.19%656.79萬 | -55.89%440.88萬 | -64.90%199萬 | -33.52%1,636.04萬 | -24.86%1,243.64萬 | 3.12%999.54萬 | 32.92%566.86萬 | 12.24%2,461.02萬 |
銷售費用 | 14.70%4,141.29萬 | 3.67%1.76億 | 9.51%1.2億 | -9.17%6,799.9萬 | 4.53%3,610.54萬 | -14.07%1.7億 | -7.46%1.09億 | -4.78%7,486.16萬 | 12.83%3,454.13萬 | 37.35%1.98億 |
管理費用 | -5.62%2,484.98萬 | -38.95%9,750萬 | -40.00%8,055.35萬 | -54.51%4,799.65萬 | -58.72%2,633.06萬 | -40.24%1.6億 | -31.23%1.34億 | -19.60%1.06億 | 3.26%6,378.54萬 | 44.69%2.67億 |
財務費用 | 4.62%-429.94萬 | -12.09%-2,507.89萬 | -26.85%-2,531.75萬 | -330.36%-1,909.42萬 | -145.33%-450.76萬 | -150.85%-2,237.45萬 | -167.47%-1,995.91萬 | -121.46%-443.67萬 | 15.75%994.33萬 | -24.09%4,400.46萬 |
-利息費用 | 3.39%56.43萬 | -85.70%282.54萬 | -90.78%173.52萬 | -93.28%116.49萬 | -94.12%54.58萬 | -42.56%1,976.14萬 | -27.86%1,881.52萬 | 1.36%1,733.3萬 | 15.89%927.81萬 | -26.12%3,440.45萬 |
-利息收入 | 40.63%-422.89萬 | 0.20%-2,789.5萬 | -21.11%-2,428.12萬 | -25.84%-1,552.68萬 | -846.86%-712.27萬 | -1,470.34%-2,795.02萬 | -1,381.15%-2,004.85萬 | -1,147.03%-1,233.81萬 | -49.77%-75.22萬 | 15.95%-177.99萬 |
研發費用 | 11.14%2,200.06萬 | -0.05%9,981.53萬 | -0.63%6,382.33萬 | -15.84%4,370.13萬 | -33.18%1,979.62萬 | -23.05%9,986.61萬 | -26.37%6,423.01萬 | -7.13%5,192.36萬 | 13.16%2,962.64萬 | 5.66%1.3億 |
信用減值損失 | 99.70%-2.03萬 | 3,095.42%1,718.58萬 | 9.96%-871.95萬 | -6.76%-864.14萬 | -1,058.14%-675.24萬 | 98.37%-57.37萬 | 16.43%-968.43萬 | -1,439.81%-809.39萬 | -138.75%-58.3萬 | -131.12%-3,523.83萬 |
資產減值損失 | --0 | 31.54%-1,013.73萬 | ---- | ---18.58萬 | ---- | 88.48%-1,480.83萬 | -6,136.55%-320.74萬 | ---- | ---- | -970.69%-1.28億 |
營業總成本調整項目 | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 | 200.00%0.01 | ---- | ---- |
非經營性淨收益 | 118,808.78%660.39萬 | -82.27%2,788.68萬 | -96.14%530.29萬 | -98.63%185.94萬 | -99.87%5,553.78 | 210.56%1.57億 | 11,818.81%1.37億 | 1,366.10%1.35億 | 13.66%427.27萬 | -511.66%-1.42億 |
公允價值變動淨收益 | -18.35%398.04萬 | 25.25%1,113.71萬 | 14.36%656.81萬 | 125.50%404.42萬 | --487.5萬 | --889.21萬 | --574.35萬 | 575.24%179.34萬 | ---- | ---- |
投資淨收益 | -698.62%-142.21萬 | -103.89%-575.56萬 | -101.15%-154.26萬 | -98.83%155.69萬 | 151.69%23.76萬 | 6,589.82%1.48億 | 7,871.12%1.34億 | 11,394.49%1.33億 | 69.04%-45.96萬 | -124.17%-227.94萬 |
-其中:對聯營合營企業的投資收益 | -230.87%-54.61萬 | -71.50%-123.69萬 | -55.39%-108萬 | 29.62%-64.13萬 | 81.64%-16.5萬 | 76.71%-72.12萬 | 59.70%-69.5萬 | 22.57%-91.12萬 | 20.27%-89.89萬 | 14.90%-309.73萬 |
資產處置收益 | 1,038.64%5.69萬 | 187.78%5.02萬 | 277.19%5.02萬 | 969.74%7.17萬 | 158.72%5,000 | 74.95%-5.72萬 | 82.58%-2.84萬 | 76.81%-8,246.79 | 89.24%-8,515.3 | -1,864.90%-22.84萬 |
其他收益 | 144.40%400.9萬 | -3.20%1,540.65萬 | -14.01%894.67萬 | -42.93%501.37萬 | -69.19%164.04萬 | -33.59%1,591.5萬 | -15.79%1,040.39萬 | -8.27%878.56萬 | 50.53%532.39萬 | -54.24%2,396.43萬 |
營業利潤 | 4,186.50%1,983.87萬 | -84.90%1,592.2萬 | -68.45%3,656.89萬 | -73.16%2,587.39萬 | 98.22%-48.55萬 | 226.80%1.05億 | 0.71%1.16億 | 11.55%9,640.5萬 | -166.41%-2,734.46萬 | -134.46%-8,313.64萬 |
加:營業外收入 | 68.81%8.52萬 | -92.91%9.33萬 | -89.03%8.54萬 | -89.78%6.76萬 | -90.61%5.05萬 | -6.09%131.55萬 | 41.70%77.89萬 | 351.19%66.21萬 | 779.83%53.73萬 | -43.40%140.08萬 |
減:營業外支出 | -98.68%16.16萬 | 786.07%1,473.34萬 | 1,504.48%1,400.34萬 | 1,382.44%1,269.05萬 | 2,256.51%1,228.2萬 | -76.19%166.28萬 | -69.79%87.28萬 | -54.66%85.61萬 | -48.68%52.12萬 | -40.44%698.23萬 |
利潤總額 | 255.40%1,976.23萬 | -98.78%128.19萬 | -80.44%2,265.1萬 | -86.23%1,325.11萬 | 53.47%-1,271.7萬 | 218.43%1.05億 | 2.72%1.16億 | 13.62%9,621.1萬 | -167.94%-2,732.85萬 | -138.24%-8,871.8萬 |
減:所得稅費用 | -4.56%-27.61萬 | -99.81%12.72萬 | -95.09%356.96萬 | -96.87%211.95萬 | 48.25%-26.41萬 | 2,151.62%6,754.82萬 | 321.35%7,274.26萬 | 795.59%6,761.35萬 | -109.51%-51.03萬 | -111.11%-329.24萬 |
淨利潤 | FLtoP2,003.84萬 | -96.92%115.47萬 | -55.71%1,908.14萬 | -61.08%1,113.16萬 | FPtoL-1,245.3萬 | FLtoP3,752.1萬 | -54.89%4,308.27萬 | -62.92%2,859.75萬 | SL-2,681.82萬 | SL-8,542.55萬 |
持續經營淨利潤 | 260.91%2,003.84萬 | -96.92%115.47萬 | -55.71%1,908.14萬 | -61.08%1,113.16萬 | 53.57%-1,245.3萬 | 143.92%3,752.1萬 | -54.89%4,308.27萬 | -62.92%2,859.75萬 | -176.94%-2,681.82萬 | -142.22%-8,542.55萬 |
減:少數股東損益 | -66.66%40.81萬 | -38.28%1,190.44萬 | -59.28%668.8萬 | -71.44%372.45萬 | -75.34%122.41萬 | -42.39%1,928.9萬 | -32.48%1,642.36萬 | -21.87%1,304.02萬 | -47.62%496.45萬 | -17.59%3,348.46萬 |
歸屬于母公司所有者的淨利潤 | 243.53%1,963.02萬 | -158.96%-1,074.97萬 | -53.51%1,239.34萬 | -52.39%740.71萬 | 56.97%-1,367.71萬 | 115.33%1,823.2萬 | -62.54%2,665.91萬 | -74.26%1,555.74萬 | -225.23%-3,178.27萬 | -173.53%-1.19億 |
每股收益 | ||||||||||
基本每股收益 | 243.73%0.0401 | -158.87%-0.0219 | -53.49%0.0253 | -52.37%0.0151 | 57.01%-0.0279 | 115.33%0.0372 | -62.53%0.0544 | -74.29%0.0317 | -225.29%-0.0649 | -169.89%-0.2426 |
稀釋每股收益 | 243.73%0.0401 | -158.87%-0.0219 | -53.49%0.0253 | -52.37%0.0151 | 57.01%-0.0279 | 115.33%0.0372 | -62.53%0.0544 | -74.25%0.0317 | -227.01%-0.0649 | -170.20%-0.2426 |
其他綜合收益 | -302.73%-284.66萬 | 3,087.72%235.29萬 | -1,334.77%-111.63萬 | 4,619.95%197.83萬 | 5,393.40%140.41萬 | 419.64%7.38萬 | 9.04萬 | 4.19萬 | -2.65萬 | -2.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | -302.73%-284.66萬 | 3,087.72%235.29萬 | -1,334.77%-111.63萬 | 4,619.95%197.83萬 | 5,393.40%140.41萬 | 419.64%7.38萬 | --9.04萬 | --4.19萬 | ---2.65萬 | ---2.31萬 |
綜合收益總額 | 255.60%1,719.18萬 | -90.67%350.76萬 | -58.39%1,796.51萬 | -54.22%1,310.99萬 | 58.84%-1,104.89萬 | 144.00%3,759.49萬 | -54.79%4,317.31萬 | -62.87%2,863.95萬 | -177.02%-2,684.47萬 | -142.23%-8,544.86萬 |
歸屬于母公司所有者的綜合收益總額 | 236.75%1,678.36萬 | -145.87%-839.68萬 | -57.84%1,127.71萬 | -39.83%938.54萬 | 61.42%-1,227.3萬 | 115.39%1,830.58萬 | -62.42%2,674.95萬 | -74.19%1,559.93萬 | -225.34%-3,180.92萬 | -173.55%-1.19億 |
歸屬於少數股東的綜合收益總額 | -66.66%40.81萬 | -38.28%1,190.44萬 | -59.28%668.8萬 | -71.44%372.45萬 | -75.34%122.41萬 | -42.39%1,928.9萬 | -32.48%1,642.36萬 | -21.87%1,304.02萬 | -47.62%496.45萬 | -17.59%3,348.46萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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