(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 | -6.92%8.44億 | -18.32%36.82億 | -15.25%28.88億 | -6.47%19.88億 | -5.89%9.07億 | 10.35%45.08億 | 10.67%34.08億 | 15.73%21.26億 | 13.31%9.64億 | 29.44%40.85億 |
營業收入 | -6.92%8.44億 | -18.32%36.82億 | -15.25%28.88億 | -6.47%19.88億 | -5.89%9.07億 | 10.35%45.08億 | 10.67%34.08億 | 15.73%21.26億 | 13.31%9.64億 | 29.44%40.85億 |
其他業務收入 | ---- | 51.98%1.67億 | ---- | 99.89%1.39億 | ---- | -12.03%1.1億 | ---- | 19.91%6,935.43萬 | ---- | 66.37%1.25億 |
營業總成本 | -3.96%8.21億 | -14.98%34.53億 | -11.01%27.29億 | -0.85%18.72億 | -3.24%8.55億 | 9.34%40.61億 | 8.36%30.67億 | 13.14%18.88億 | 13.57%8.84億 | 26.05%37.14億 |
營業成本 | -3.79%6.75億 | -13.66%29.02億 | -9.93%22.45億 | 0.38%15.46億 | -1.82%7.01億 | 11.13%33.61億 | 7.31%24.92億 | 13.10%15.4億 | 11.95%7.14億 | 24.30%30.25億 |
營業稅金及附加 | -39.58%384.68萬 | 10.49%2,849.3萬 | 22.84%2,038.45萬 | 50.53%1,362.06萬 | 68.11%636.64萬 | -8.13%2,578.69萬 | -3.73%1,659.37萬 | -29.39%904.87萬 | -24.81%378.71萬 | 31.28%2,806.87萬 |
銷售費用 | 0.25%2,703.49萬 | 21.41%9,018.28萬 | 5.25%9,959.35萬 | 45.21%6,448.75萬 | 29.32%2,696.85萬 | -1.27%7,427.99萬 | 77.24%9,462.27萬 | 44.70%4,441.11萬 | 58.46%2,085.4萬 | 71.12%7,523.33萬 |
管理費用 | 2.72%6,834.62萬 | 0.14%2.57億 | 0.04%2.01億 | 10.08%1.35億 | 10.73%6,653.81萬 | -7.15%2.56億 | 0.26%2.01億 | -3.88%1.22億 | 2.19%6,009.27萬 | 24.33%2.76億 |
財務費用 | 1.80%-1,092.83萬 | -445.93%-7,582.35萬 | -395.84%-5,137.29萬 | -248.32%-2,921.13萬 | -179.30%-1,112.88萬 | -60.07%2,191.87萬 | -59.07%1,736.51萬 | -35.38%1,969.44萬 | -15.13%1,403.3萬 | 4.09%5,489.5萬 |
-利息費用 | 7.52%330.59萬 | -90.00%449.67萬 | -86.10%426.58萬 | -76.51%565.21萬 | -70.41%307.47萬 | -21.06%4,497.59萬 | -23.68%3,069.75萬 | -14.62%2,405.94萬 | -12.01%1,039.13萬 | 5.88%5,697.22萬 |
-利息收入 | 6.69%-1,682.28萬 | -512.28%-7,801.05萬 | -1,194.47%-5,320.87萬 | -836.55%-3,235.58萬 | -2,016.66%-1,802.95萬 | -187.43%-1,274.1萬 | -57.35%-411.05萬 | -68.55%-345.48萬 | 5.52%-85.18萬 | 43.45%-443.27萬 |
研發費用 | -10.53%5,832.19萬 | -21.87%2.51億 | -12.41%2.15億 | -6.59%1.42億 | -7.99%6,518.55萬 | 25.92%3.22億 | 26.19%2.45億 | 44.17%1.53億 | 51.74%7,084.75萬 | 47.32%2.55億 |
信用減值損失 | -58.97%964.12萬 | 129.77%2,008.93萬 | 200.01%1,415.78萬 | 315.54%5,019.58萬 | 2,078.15%2,349.9萬 | -38.29%-6,748.69萬 | -9.28%-1,415.65萬 | 436.24%1,207.97萬 | -45.57%107.89萬 | -63.22%-4,880.11萬 |
資產減值損失 | -102.66%-22.75萬 | -45.75%-3,514.99萬 | 191.77%867.06萬 | -46.44%-1,954.54萬 | 185.39%854.79萬 | 14.15%-2,411.63萬 | -367.31%-944.85萬 | -759.10%-1,334.69萬 | 174.70%299.51萬 | 9.90%-2,809.07萬 |
非經營性淨收益 | -43.56%2,624.82萬 | -59.71%1.29億 | -61.51%1.41億 | 40.09%9,188.08萬 | 4.57%4,650.45萬 | 277.75%3.21億 | 163.26%3.66億 | -23.80%6,558.74萬 | 0.20%4,447.38萬 | -62.19%8,489.59萬 |
投資淨收益 | -132.73%-212.22萬 | -102.96%-1,019.84萬 | -97.33%912.55萬 | -76.82%789.37萬 | -102.86%-91.19萬 | 195.24%3.45億 | 188.03%3.41億 | -53.17%3,405.23萬 | -15.17%3,189.82萬 | -50.51%1.17億 |
-其中:對聯營合營企業的投資收益 | -125.44%-179.58萬 | 177.77%110.66萬 | 1,499.27%820.05萬 | 223.00%789.37萬 | -213.91%-79.66萬 | -130.94%-142.29萬 | -103.86%-58.61萬 | 190.80%244.39萬 | 127.82%69.93萬 | -81.34%459.84萬 |
資產處置收益 | -18,430.90%-96.1萬 | 99.36%-2.68萬 | 70.46%-43.75萬 | -248.00%-22.53萬 | -107.21%-5,185.99 | 34.64%-419.4萬 | -44.69%-148.1萬 | 130.20%15.22萬 | 663.69%7.19萬 | -3,734.61%-641.64萬 |
其他收益 | 29.55%1,991.77萬 | 115.62%1.55億 | 119.83%1.09億 | 64.05%5,356.2萬 | 82.39%1,537.47萬 | 39.40%7,165.34萬 | 60.65%4,972.74萬 | 71.70%3,265.01萬 | -4.24%842.97萬 | 4.07%5,140.25萬 |
營業利潤 | -49.91%4,933.44萬 | -53.30%3.58億 | -57.56%3億 | -31.37%2.08億 | -20.95%9,849.73萬 | 68.46%7.67億 | 82.01%7.07億 | 19.31%3.03億 | 6.59%1.25億 | 5.05%4.55億 |
加:營業外收入 | 12.41%44.14萬 | 269.85%187.55萬 | 96.04%264.05萬 | 325.96%110.7萬 | 637.93%39.26萬 | 22.03%50.71萬 | 176.16%134.69萬 | 24.74%25.99萬 | 546.98%5.32萬 | -48.69%41.56萬 |
減:營業外支出 | 1,872.66%214.67萬 | -92.37%273.89萬 | -42.98%99.86萬 | -43.07%90.05萬 | -73.16%10.88萬 | 259.88%3,589.23萬 | -1.19%175.13萬 | 55.13%158.19萬 | 0.26%40.55萬 | 112.92%997.35萬 |
利潤總額 | -51.78%4,762.91萬 | -51.16%3.57億 | -57.30%3.02億 | -31.00%2.08億 | -20.50%9,878.11萬 | 64.14%7.32億 | 82.51%7.07億 | 19.17%3.02億 | 6.65%1.24億 | 3.78%4.46億 |
減:所得稅費用 | -68.40%305.78萬 | -42.55%3,308.35萬 | -59.58%1,974.92萬 | -58.73%1,824.26萬 | -25.95%967.54萬 | 134.24%5,758.2萬 | 30.58%4,886.45萬 | 58.30%4,420萬 | 25.69%1,306.63萬 | -43.21%2,458.23萬 |
淨利潤 | -49.98%4,457.13萬 | -51.90%3.24億 | -57.13%2.82億 | -26.24%1.9億 | -19.86%8,910.58萬 | 60.04%6.74億 | 88.06%6.58億 | 14.32%2.58億 | 4.78%1.11億 | 9.04%4.21億 |
持續經營淨利潤 | -49.98%4,457.13萬 | -51.90%3.24億 | -57.13%2.82億 | -26.24%1.9億 | -19.86%8,910.58萬 | 60.04%6.74億 | 88.06%6.58億 | 14.32%2.58億 | 4.78%1.11億 | 9.04%4.21億 |
減:少數股東損益 | -89.47%23.65萬 | -115.22%-70.49萬 | -46.93%298.77萬 | -18.19%328.13萬 | 41.85%224.55萬 | -24.86%463.28萬 | 42.96%562.97萬 | 115.20%401.08萬 | 10.71%158.3萬 | 22.22%616.59萬 |
歸屬于母公司所有者的淨利潤 | -48.96%4,433.48萬 | -51.46%3.25億 | -57.22%2.79億 | -26.37%1.87億 | -20.75%8,686.03萬 | 61.31%6.69億 | 88.57%6.52億 | 13.48%2.54億 | 4.70%1.1億 | 8.87%4.15億 |
每股收益 | ||||||||||
基本每股收益 | -48.57%0.036 | -60.09%0.263 | -65.50%0.226 | -40.39%0.152 | -36.36%0.07 | 56.90%0.659 | 87.14%0.655 | 11.84%0.255 | 2.80%0.11 | 7.69%0.42 |
稀釋每股收益 | -48.57%0.036 | -60.09%0.263 | -65.50%0.226 | -40.39%0.152 | -36.36%0.07 | 56.90%0.659 | 87.14%0.655 | 11.84%0.255 | 2.80%0.11 | 7.69%0.42 |
其他綜合收益 | -141.00%-3,116.89萬 | 143.18%6,102.17萬 | 124.31%4,087.77萬 | 147.05%6,034.84萬 | 171.78%7,602.82萬 | 38.58%-1.41億 | 13.46%-1.68億 | -17.04%-1.28億 | 47.70%-1.06億 | -179.84%-2.3億 |
歸屬于母公司所有者的其他綜合收益總額 | -141.00%-3,116.89萬 | 143.18%6,102.29萬 | 124.31%4,087.77萬 | 147.05%6,034.84萬 | 171.78%7,602.82萬 | 38.58%-1.41億 | 13.46%-1.68億 | -17.04%-1.28億 | 47.70%-1.06億 | -179.84%-2.3億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---1,242.36 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -91.88%1,340.24萬 | -27.68%3.85億 | -34.07%3.23億 | 93.34%2.51億 | 3,036.05%1.65億 | 178.80%5.33億 | 214.79%4.9億 | 11.76%1.3億 | 105.46%526.57萬 | -71.67%1.91億 |
歸屬于母公司所有者的綜合收益總額 | -91.92%1,316.58萬 | -26.92%3.86億 | -33.92%3.2億 | 96.90%2.47億 | 4,323.11%1.63億 | 185.59%5.28億 | 219.25%4.84億 | 10.07%1.26億 | 103.76%368.27萬 | -72.37%1.85億 |
歸屬於少數股東的綜合收益總額 | -89.47%23.65萬 | -115.24%-70.62萬 | -46.93%298.77萬 | -18.19%328.13萬 | 41.85%224.55萬 | -24.86%463.28萬 | 42.96%562.97萬 | 115.20%401.08萬 | 10.71%158.3萬 | 22.22%616.59萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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