(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 | 90.69%7.93億 | -6.32%27.78億 | -10.64%19.12億 | -2.61%11.19億 | -4.92%4.16億 | 72.96%29.65億 | 97.25%21.4億 | 80.65%11.49億 | 24.92%4.37億 | 76.32%17.14億 |
營業收入 | 90.69%7.93億 | -6.32%27.78億 | -10.64%19.12億 | -2.61%11.19億 | -4.92%4.16億 | 72.96%29.65億 | 97.25%21.4億 | 80.65%11.49億 | 24.92%4.37億 | 76.32%17.14億 |
其他業務收入 | ---- | -15.97%1.18億 | ---- | 574.80%74.52萬 | ---- | 46,392.25%1.4億 | ---- | 80.86%11.04萬 | ---- | -99.82%30.2萬 |
營業總成本 | 134.55%8.46億 | 0.43%28.35億 | -12.18%18.06億 | -10.95%9.86億 | -12.21%3.61億 | 67.86%28.23億 | 88.41%20.57億 | 78.82%11.08億 | 21.99%4.11億 | 85.38%16.82億 |
營業成本 | 147.12%7.85億 | -3.42%25.33億 | -14.22%16.52億 | -14.11%8.9億 | -15.79%3.18億 | 66.49%26.23億 | 87.60%19.26億 | 78.74%10.36億 | 18.28%3.77億 | 95.57%15.75億 |
營業稅金及附加 | 136.07%2,189.29萬 | 370.74%1.39億 | 55.98%3,818.98萬 | 87.57%1,817.93萬 | 117.30%927.38萬 | 66.80%2,963.11萬 | 138.96%2,448.39萬 | 42.20%969.21萬 | 36.88%426.78萬 | -17.66%1,776.45萬 |
銷售費用 | 43.45%169.01萬 | 21.64%544.77萬 | 27.62%370.28萬 | 30.15%242.34萬 | 31.54%117.82萬 | 54.45%447.86萬 | 18.70%290.15萬 | 4.25%186.2萬 | 15.41%89.57萬 | 12.04%289.97萬 |
管理費用 | 4.25%1,449.6萬 | 28.04%5,578.82萬 | 47.49%4,202.6萬 | 59.00%2,862.37萬 | 54.05%1,390.51萬 | 45.90%4,357.2萬 | 23.61%2,849.36萬 | 17.82%1,800.23萬 | 47.10%902.61萬 | -7.33%2,986.47萬 |
財務費用 | 42.64%1,172.7萬 | -18.61%3,792.48萬 | -10.07%2,912.04萬 | -14.12%1,858.19萬 | -7.64%822.16萬 | 87.94%4,659.5萬 | 105.86%3,237.96萬 | 221.49%2,163.7萬 | 216.46%890.2萬 | 125.47%2,479.19萬 |
-利息費用 | 149.17%1,265.86萬 | 23.83%4,153.42萬 | 24.21%3,236.94萬 | 33.82%2,026.28萬 | -39.42%508.02萬 | 44.84%3,354.02萬 | 67.41%2,606.06萬 | 125.25%1,514.23萬 | 197.80%838.53萬 | 108.94%2,315.7萬 |
-利息收入 | -21.38%-120.73萬 | -287.32%-403.87萬 | -258.11%-219.56萬 | -627.39%-170.76萬 | -1,363.16%-99.47萬 | -161.36%-104.27萬 | -134.21%-61.31萬 | -31.85%-23.48萬 | 25.70%-6.8萬 | -60.79%-39.9萬 |
研發費用 | 4.56%1,070.67萬 | -16.40%6,293.84萬 | -3.42%4,108.87萬 | 40.72%2,865.81萬 | -0.58%1,023.99萬 | 144.76%7,528.41萬 | 214.68%4,254.56萬 | 122.37%2,036.58萬 | 114.24%1,030萬 | -9.82%3,075.85萬 |
信用減值損失 | -98.69%2.73萬 | -1,128.43%-3,202.37萬 | 56.07%292.31萬 | -699.29%-404.49萬 | 145.87%208.68萬 | 294.00%311.39萬 | 174.41%187.29萬 | 107.12%67.49萬 | -32.14%-454.96萬 | 78.72%-160.51萬 |
資產減值損失 | ---2,682.95萬 | ---9,822.69萬 | ---327.54萬 | ---963.27萬 | ---- | ---- | ---- | ---- | ---- | -352.62%-214.27萬 |
非經營性淨收益 | -1,443.92%-4,470.37萬 | -803.84%-1.32億 | -28.99%658.38萬 | -240.56%-674.87萬 | 185.77%332.64萬 | 1,326.86%1,881.92萬 | 500.14%927.13萬 | 151.27%480.13萬 | -19.68%-387.83萬 | 75.34%-153.39萬 |
公允價值變動淨收益 | -196.11%-667.33萬 | -81.16%96萬 | ---126.13萬 | 43.29%27.91萬 | ---225.36萬 | --509.55萬 | --0 | --19.48萬 | ---- | ---- |
投資淨收益 | -517.99%-1,220.41萬 | -236.59%-971.36萬 | -55.02%254.18萬 | -34.97%178.23萬 | 5,359.86%291.97萬 | 2,667.05%711.14萬 | 1,119.00%565.07萬 | 1,649.26%274.06萬 | -68.37%5.35萬 | -68.77%25.7萬 |
-其中:對聯營合營企業的投資收益 | ---- | 13.43%42.62萬 | 254.17%56.98萬 | --25萬 | ---- | 288.05%37.58萬 | ---36.96萬 | ---- | 68.14%-6萬 | -144.03%-19.98萬 |
資產處置收益 | ---- | -24.87%1.49萬 | -30.44%1.38萬 | -24.87%1.49萬 | ---- | -46.02%1.99萬 | -35.55%1.99萬 | -35.55%1.99萬 | ---- | --3.69萬 |
其他收益 | 70.18%97.6萬 | 87.78%653.21萬 | 226.55%564.18萬 | 314.38%485.25萬 | -7.17%57.35萬 | 81.17%347.86萬 | 101.49%172.77萬 | 289.33%117.1萬 | 353.25%61.78萬 | 96.85%192萬 |
營業利潤 | -267.38%-9,777.27萬 | -217.36%-1.89億 | 21.94%1.12億 | 171.61%1.26億 | 158.72%5,841.53萬 | 415.58%1.61億 | 1,087.46%9,192.99萬 | 527.66%4,642.61萬 | 124.40%2,257.86萬 | -46.94%3,131.76萬 |
加:營業外收入 | -99.75%6,020 | -45.69%42.72萬 | -76.87%40.88萬 | -99.75%4,053.96 | 3,723.49%241.13萬 | 606.71%78.66萬 | 3,107.26%176.72萬 | 31,541.19%161.37萬 | 4,751.10%6.31萬 | -99.01%11.13萬 |
減:營業外支出 | ---- | 38.63%96.68萬 | 387.99%93.77萬 | 424.37%95.17萬 | 1,465.37%2.34萬 | -52.55%69.74萬 | -73.16%19.22萬 | 771.62%18.15萬 | --1,496.9 | -56.29%146.98萬 |
利潤總額 | -260.79%-9,776.67萬 | -217.63%-1.9億 | 19.32%1.12億 | 161.51%1.25億 | 168.56%6,080.31萬 | 439.26%1.62億 | 1,037.82%9,350.49萬 | 548.40%4,785.83萬 | 124.98%2,264.02萬 | -55.22%2,995.9萬 |
減:所得稅費用 | -75.98%166.45萬 | 31.99%1,291.78萬 | 135.85%2,201.98萬 | 178.34%1,491.18萬 | 200.57%692.85萬 | 13,674.15%978.73萬 | 611.65%933.62萬 | 217.57%535.75萬 | 5.62%230.51萬 | -100.79%-7.21萬 |
淨利潤 | SL-9,943.11萬 | SL-2.03億 | 6.39%8,954.72萬 | 159.38%1.1億 | 164.93%5,387.46萬 | 405.37%1.52億 | FLtoP8,416.87萬 | 646.43%4,250.08萬 | 158.03%2,033.51萬 | -48.04%3,003.11萬 |
持續經營淨利潤 | -284.56%-9,943.11萬 | -233.72%-2.03億 | 6.39%8,954.72萬 | 159.38%1.1億 | 164.93%5,387.46萬 | 405.37%1.52億 | 1,133.29%8,416.87萬 | 646.43%4,250.08萬 | 158.03%2,033.51萬 | -48.04%3,003.11萬 |
減:少數股東損益 | ---4,372.98 | ---- | --33.65萬 | ---724.98 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -284.55%-9,942.68萬 | -233.72%-2.03億 | 57.47%1.33億 | 159.39%1.1億 | 164.93%5,387.46萬 | 405.37%1.52億 | 1,133.29%8,416.87萬 | 646.43%4,250.08萬 | 158.03%2,033.51萬 | -48.04%3,003.11萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---4,333.27萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -286.36%-0.41 | -233.87%-0.83 | 58.82%0.54 | 164.71%0.45 | 46.67%0.22 | 264.71%0.62 | 834.34%0.34 | 424.69%0.17 | 150.00%0.15 | -65.31%0.17 |
稀釋每股收益 | -286.36%-0.41 | -233.87%-0.83 | 50.00%0.51 | 147.06%0.42 | 46.67%0.22 | 264.71%0.62 | 834.34%0.34 | 424.69%0.17 | 150.00%0.15 | -65.31%0.17 |
其他綜合收益 | 1.88萬 | 4.32萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | --1.88萬 | --4.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -284.53%-9,941.23萬 | -233.69%-2.03億 | 6.39%8,954.72萬 | 159.38%1.1億 | 164.93%5,387.46萬 | 405.37%1.52億 | 1,133.29%8,416.87萬 | 646.43%4,250.08萬 | 158.03%2,033.51萬 | -48.04%3,003.11萬 |
歸屬于母公司所有者的綜合收益總額 | -284.52%-9,940.8萬 | -233.69%-2.03億 | 57.47%1.33億 | 159.39%1.1億 | 164.93%5,387.46萬 | 405.37%1.52億 | 1,133.29%8,416.87萬 | 646.43%4,250.08萬 | 158.03%2,033.51萬 | -48.04%3,003.11萬 |
歸屬於少數股東的綜合收益總額 | ---4,372.98 | ---- | --33.65萬 | ---724.98 | ---- | ---- | ---- | ---- | ---- | ---- |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---4,333.27萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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