(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 | -80.12%3.43億 | 17.38%42.31億 | 9.45%31.9億 | 52.39%25.41億 | 238.76%17.23億 | 55.26%36.05億 | 55.36%29.15億 | 75.16%16.67億 | 23.58%5.09億 | 217.66%23.22億 |
營業收入 | -80.12%3.43億 | 17.38%42.31億 | 9.45%31.9億 | 52.39%25.41億 | 238.76%17.23億 | 55.26%36.05億 | 55.36%29.15億 | 75.16%16.67億 | 23.58%5.09億 | 217.66%23.22億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -74.70%4.36億 | 22.48%43.97億 | 14.62%33.37億 | 50.54%26.04億 | 186.30%17.22億 | 64.34%35.9億 | 62.71%29.11億 | 62.59%17.3億 | 38.31%6.01億 | 203.26%21.85億 |
營業成本 | -82.98%2.66億 | 26.61%37.05億 | 19.41%28.54億 | 63.42%22.84億 | 255.17%15.6億 | 69.58%29.26億 | 69.80%23.9億 | 66.84%13.98億 | 23.29%4.39億 | 333.63%17.26億 |
營業稅金及附加 | 66.21%187.43萬 | 14.83%580.82萬 | -5.59%324.42萬 | -1.44%219.84萬 | 120.71%112.77萬 | -37.64%505.8萬 | 58.48%343.61萬 | 163.46%223.05萬 | 20.87%51.09萬 | 96.07%811.13萬 |
銷售費用 | -62.36%605.8萬 | -13.85%4,074.62萬 | -17.37%3,141.75萬 | -16.74%2,399.41萬 | -17.70%1,609.34萬 | 12.65%4,729.6萬 | 30.08%3,802.14萬 | 72.06%2,881.84萬 | 136.95%1,955.53萬 | 5.45%4,198.54萬 |
管理費用 | -5.86%2,080.46萬 | -11.68%1.02億 | -21.65%6,952.36萬 | -17.52%4,555.15萬 | -18.51%2,210.08萬 | 41.89%1.15億 | 50.21%8,873.33萬 | 67.90%5,522.42萬 | 72.49%2,712.16萬 | 15.31%8,116.01萬 |
財務費用 | -31.73%319.98萬 | 13.61%1,852.12萬 | -38.38%1,018萬 | -75.80%324.89萬 | -7.42%468.71萬 | -34.02%1,630.27萬 | -8.49%1,652.13萬 | 36.77%1,342.6萬 | 77.49%506.3萬 | -27.94%2,470.74萬 |
-利息費用 | 74.69%1,093.91萬 | 29.58%3,139.65萬 | 27.73%2,245.77萬 | 17.85%1,437.45萬 | 29.47%626.22萬 | 3.40%2,422.87萬 | 19.12%1,758.19萬 | 31.85%1,219.78萬 | 39.96%483.68萬 | -2.05%2,343.1萬 |
-利息收入 | -174.22%-733.19萬 | -104.16%-1,307.31萬 | -307.35%-856.62萬 | -763.11%-567.91萬 | -517.46%-267.37萬 | -39.34%-640.32萬 | 6.27%-210.29萬 | 50.25%-65.8萬 | 10.20%-43.3萬 | -47.52%-459.53萬 |
研發費用 | 17.48%1.38億 | 9.51%5.26億 | -1.55%3.68億 | 5.45%2.45億 | 7.05%1.18億 | 58.43%4.8億 | 37.11%3.74億 | 40.13%2.33億 | 114.33%1.1億 | 74.36%3.03億 |
信用減值損失 | -31.69%-351.72萬 | -133.82%-4,574.8萬 | -195.52%-992.74萬 | -114.81%-756.34萬 | -834.56%-267.08萬 | -117.67%-1,956.55萬 | -6.84%-335.92萬 | -12.63%-352.09萬 | -129.72%-28.58萬 | -149.83%-898.86萬 |
資產減值損失 | 464.14%362.38萬 | 5.64%-963.84萬 | 81.26%-353.06萬 | -80.65%-353.98萬 | --64.24萬 | 64.52%-1,021.42萬 | -82.84%-1,884.34萬 | ---195.95萬 | ---- | -507.07%-2,879.12萬 |
非經營性淨收益 | 244.67%1.16億 | 128.39%2.17億 | 184.33%1.71億 | 176.93%1.29億 | -20.89%3,361.05萬 | -16.90%9,486.99萬 | 5.89%6,016.69萬 | -21.66%4,668.97萬 | 114.98%4,248.79萬 | 147.42%1.14億 |
公允價值變動淨收益 | 40.74%348.96萬 | 965.98%753.7萬 | --717.4萬 | 21,003.59%459.58萬 | --247.95萬 | ---87.03萬 | ---- | --2.18萬 | ---- | ---- |
投資淨收益 | 9.00%1,333萬 | 522.39%4,627.16萬 | 310.36%3,755.19萬 | 248.56%2,673.47萬 | 291.24%1,222.95萬 | 66.67%-1,095.48萬 | -8.16%-1,785.1萬 | -80.68%-1,799.57萬 | -40.17%-639.49萬 | -63.55%-3,286.57萬 |
-其中:對聯營合營企業的投資收益 | -9.95%-172.14萬 | 6.93%-1,334.07萬 | 78.04%-422.84萬 | 89.10%-206.38萬 | 75.52%-156.57萬 | 56.89%-1,433.4萬 | -11.58%-1,925.75萬 | -78.02%-1,893.74萬 | -27.69%-639.49萬 | -61.01%-3,325.16萬 |
資產處置收益 | ---- | 1,194.05%216.25萬 | 10,405.73%211.89萬 | 2,012.46%37.14萬 | --9.23萬 | -54.37%16.71萬 | -110.95%-2.06萬 | -389.47%-1.94萬 | ---- | 844.40%36.62萬 |
其他收益 | 374.72%9,892.06萬 | 58.53%2.16億 | 37.36%1.38億 | 54.92%1.09億 | -57.62%2,083.77萬 | -26.10%1.36億 | 15.77%1億 | -3.46%7,016.34萬 | 110.51%4,916.86萬 | 248.06%1.84億 |
營業利潤 | -34.59%2,270.22萬 | -53.89%5,050.65萬 | -61.69%2,448.4萬 | 508.72%6,573.44萬 | 168.97%3,470.61萬 | -56.43%1.1億 | -55.58%6,391.5萬 | 69.42%-1,608.29萬 | -1,344.78%-5,032.19萬 | 343.55%2.51億 |
加:營業外收入 | ---- | --43.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000萬 |
減:營業外支出 | ---- | --25.3萬 | --25萬 | --25萬 | --25萬 | ---- | ---- | ---- | ---- | -89.91%20.2萬 |
利潤總額 | -34.11%2,270.22萬 | -53.72%5,068.86萬 | -62.08%2,423.4萬 | 507.17%6,548.44萬 | 168.47%3,445.61萬 | -59.61%1.1億 | -61.00%6,391.5萬 | 50.66%-1,608.29萬 | -1,344.78%-5,032.19萬 | 395.99%2.71億 |
減:所得稅費用 | -68.97%-1,788.57萬 | 19.71%-3,475.11萬 | 0.05%-5,390.05萬 | 31.63%-2,501.58萬 | 61.87%-1,058.5萬 | -105.63%-4,328.25萬 | -191.73%-5,392.78萬 | -57.37%-3,658.67萬 | -624.19%-2,776.04萬 | -40.05%-2,104.83萬 |
淨利潤 | -9.89%4,058.79萬 | -44.09%8,543.97萬 | -33.70%7,813.46萬 | 341.38%9,050.02萬 | FLtoP4,504.11萬 | -47.71%1.53億 | -35.39%1.18億 | FLtoP2,050.38萬 | SL-2,256.15萬 | 319.25%2.92億 |
持續經營淨利潤 | -9.89%4,058.79萬 | -44.09%8,543.97萬 | -33.70%7,813.46萬 | 341.38%9,050.02萬 | 299.64%4,504.11萬 | -47.71%1.53億 | -35.39%1.18億 | 319.28%2,050.38萬 | -6,540.46%-2,256.15萬 | 319.25%2.92億 |
減:少數股東損益 | -2,267.79%-61.62萬 | -1,236.75%-1,063.22萬 | 68.66%-7.53萬 | 95.95%-4.32萬 | -108.60%-2.6萬 | 212.82%93.53萬 | -125.01%-24.02萬 | -221.73%-106.51萬 | 136.59%30.25萬 | 27.79%-82.91萬 |
歸屬于母公司所有者的淨利潤 | -8.57%4,120.42萬 | -36.74%9,607.19萬 | -33.77%7,820.99萬 | 319.79%9,054.33萬 | 297.11%4,506.71萬 | -48.18%1.52億 | -34.91%1.18億 | 310.93%2,156.9萬 | -2,042.46%-2,286.4萬 | 313.63%2.93億 |
每股收益 | ||||||||||
基本每股收益 | -8.53%0.1897 | -46.65%0.4422 | -44.49%0.36 | 251.94%0.4167 | 265.26%0.2074 | -49.00%0.8288 | -35.56%0.6485 | 308.82%0.1184 | -2,030.77%-0.1255 | 313.51%1.6251 |
稀釋每股收益 | -8.53%0.1897 | -46.65%0.4422 | -44.49%0.36 | 251.94%0.4167 | 265.26%0.2074 | -49.00%0.8288 | -35.56%0.6485 | 308.82%0.1184 | -2,030.77%-0.1255 | 313.51%1.6251 |
其他綜合收益 | -111.09%-6,332.56 | -152.96%-390.05萬 | -100.47%-11.77萬 | -100.52%-13.09萬 | 264.17%5.71萬 | 133.25%736.44萬 | 46,402.05%2,483.92萬 | 25,565.04%2,517.65萬 | 240.02%1.57萬 | -163.44%-2,214.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.75%3.81萬 | -136.43%-347.48萬 | -97.61%65.87萬 | -96.93%81.12萬 | -218.30%-27.74萬 | 142.04%953.77萬 | 14,354.26%2,756.33萬 | 8,207.38%2,646.54萬 | -151.23%-8.71萬 | -168.16%-2,268.95萬 |
歸屬於少數股東的其他綜合收益總額 | -113.30%-4.45萬 | 80.41%-42.57萬 | 71.50%-77.64萬 | 26.91%-94.21萬 | 225.29%33.45萬 | -500.52%-217.33萬 | -2,049.66%-272.41萬 | -666.38%-128.89萬 | 156.71%10.28萬 | -66.58%54.26萬 |
綜合收益總額 | -10.02%4,058.16萬 | -49.09%8,153.92萬 | -45.32%7,801.69萬 | 97.83%9,036.93萬 | 300.03%4,509.82萬 | -40.70%1.6億 | -21.75%1.43億 | 583.42%4,568.03萬 | -6,748.44%-2,254.58萬 | 158.18%2.7億 |
歸屬于母公司所有者的綜合收益總額 | -7.92%4,124.23萬 | -42.63%9,259.7萬 | -45.85%7,886.86萬 | 90.19%9,135.45萬 | 295.15%4,478.98萬 | -40.30%1.61億 | -19.64%1.46億 | 555.22%4,803.43萬 | -1,803.63%-2,295.12萬 | 159.63%2.7億 |
歸屬於少數股東的綜合收益總額 | -314.21%-66.07萬 | -793.22%-1,105.79萬 | 71.27%-85.17萬 | 58.15%-98.53萬 | -23.90%30.84萬 | -332.19%-123.8萬 | -369.41%-296.43萬 | -313.50%-235.4萬 | 140.21%40.53萬 | -160.22%-28.64萬 |
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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