(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 | 28.55%14.06億 | -21.79%67.68億 | -18.43%43.3億 | -18.19%25.63億 | -12.45%10.94億 | 117.59%86.54億 | 107.42%53.09億 | 80.55%31.34億 | 48.74%12.49億 | 9.35%39.77億 |
營業收入 | 28.55%14.06億 | -21.79%67.68億 | -18.43%43.3億 | -18.19%25.63億 | -12.45%10.94億 | 117.59%86.54億 | 107.42%53.09億 | 80.55%31.34億 | 48.74%12.49億 | 9.35%39.77億 |
其他業務收入 | ---- | 30.17%7,933.95萬 | ---- | 111.56%2,427.51萬 | ---- | 102.99%6,094.98萬 | ---- | -39.85%1,147.46萬 | ---- | -33.34%3,002.55萬 |
營業總成本 | 32.23%16.11億 | -14.15%74.83億 | -12.14%47.25億 | -12.46%27.85億 | -7.98%12.18億 | 106.93%87.17億 | 91.78%53.77億 | 63.94%31.82億 | 44.03%13.24億 | -35.78%42.13億 |
營業成本 | 30.65%13.14億 | -19.31%63.66億 | -17.29%39.76億 | -16.45%23.27億 | -8.37%10.06億 | 136.34%78.89億 | 119.84%48.08億 | 87.58%27.85億 | 50.91%10.98億 | 1.79%33.38億 |
營業稅金及附加 | 122.84%2,108.83萬 | 31.96%1.12億 | 29.26%6,026.04萬 | 4.54%3,505.18萬 | 28.60%946.34萬 | 78.03%8,495.12萬 | 83.53%4,661.81萬 | 78.23%3,352.84萬 | 197.22%735.87萬 | 49.78%4,771.67萬 |
銷售費用 | 42.72%9,886.95萬 | 42.74%3.8億 | 36.45%2.88億 | 34.60%1.92億 | -1.33%6,927.34萬 | 79.37%2.66億 | 62.85%2.11億 | 58.89%1.43億 | 77.70%7,020.64萬 | -63.33%1.49億 |
管理費用 | -5.99%7,248.46萬 | -2.64%3.78億 | -3.53%2.58億 | -5.92%1.68億 | -27.81%7,710.57萬 | -6.94%3.88億 | -13.75%2.67億 | -16.77%1.79億 | 4.86%1.07億 | -40.55%4.17億 |
財務費用 | -51.48%1,486.26萬 | 1,280.67%3,234萬 | 140.77%1,160.5萬 | 28.47%-799.7萬 | 95.70%3,063.04萬 | -101.95%-273.91萬 | -127.36%-2,846.37萬 | -111.05%-1,117.91萬 | -52.28%1,565.14萬 | -92.54%1.41億 |
-利息費用 | -12.77%2,682.67萬 | -7.50%1.23億 | -3.86%9,836.17萬 | -13.65%5,911.77萬 | -13.76%3,075.31萬 | -17.73%1.33億 | -17.77%1.02億 | -17.23%6,846.42萬 | -7.69%3,566.07萬 | -82.02%1.62億 |
-利息收入 | -27.49%-1,755.64萬 | 4.14%-6,791.6萬 | -2.07%-5,534.8萬 | 18.21%-3,001.58萬 | 22.74%-1,377.13萬 | 5.82%-7,085.01萬 | -14.21%-5,422.38萬 | -274.89%-3,669.76萬 | -426.95%-1,782.42萬 | -719.06%-7,522.72萬 |
研發費用 | 247.34%8,913.86萬 | 136.85%2.15億 | 79.05%1.3億 | 35.23%7,039.63萬 | -0.74%2,566.34萬 | -24.54%9,068.31萬 | 51.67%7,277.05萬 | 68.69%5,205.78萬 | 73.25%2,585.48萬 | -52.51%1.2億 |
信用減值損失 | -59.56%351.46萬 | 40.34%-1,830.3萬 | -36.53%-6,017.37萬 | -431.80%-9,926.1萬 | -23.39%869.11萬 | -233.58%-3,068.11萬 | -293.68%-4,407.21萬 | -154.96%-1,866.5萬 | 431.77%1,134.39萬 | 102.94%2,296.78萬 |
資產減值損失 | -52.42%-54.27萬 | -51.43%-1.16億 | 81.86%-447.45萬 | 33.25%-285.87萬 | 72.07%-35.61萬 | -237.05%-7,680.88萬 | -71.69%-2,467.21萬 | -197.71%-428.28萬 | -972.34%-127.51萬 | 99.37%-2,278.83萬 |
營業總成本調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 0.95%1.22億 | 27.13%3.89億 | -4.31%2.46億 | -44.72%9,924.05萬 | -1.48%1.21億 | -11.43%3.06億 | -17.06%2.57億 | -28.05%1.8億 | 26.35%1.23億 | -90.73%3.45億 |
公允價值變動淨收益 | ---- | -76.72%1,068.35萬 | ---- | ---- | ---- | -9.43%4,589.99萬 | ---- | ---- | ---- | 2,107.62%5,067.76萬 |
投資淨收益 | 2.43%1.15億 | 29.76%4.84億 | -5.58%3.07億 | -2.55%1.99億 | 0.36%1.13億 | 25.75%3.73億 | 1.58%3.25億 | -2.57%2.04億 | 19.00%1.12億 | -96.79%2.96億 |
-其中:對聯營合營企業的投資收益 | 2.04%1.15億 | 10.07%4.14億 | -1.56%3.12億 | -3.10%2.01億 | 1.14%1.13億 | 48.48%3.76億 | -2.01%3.17億 | 4.56%2.07億 | 21.01%1.11億 | 575.35%2.53億 |
資產處置收益 | 179.63%30.58萬 | 126.99%308.74萬 | 97.03%-10.29萬 | 99.85%-5,520.48 | -309.51%-38.4萬 | -3.63%-1,144.07萬 | 84.69%-346.32萬 | -440.67%-372.6萬 | 173.89%18.33萬 | 99.03%-1,103.96萬 |
其他收益 | 720.87%351.04萬 | 331.32%2,579.41萬 | -9.43%385.37萬 | 22.01%213.77萬 | 22.52%42.76萬 | -32.83%598.03萬 | -0.05%425.51萬 | -13.32%175.21萬 | -36.83%34.9萬 | -64.74%890.37萬 |
營業利潤 | -2,467.63%-8,235.47萬 | -234.31%-3.27億 | -178.39%-1.48億 | -193.10%-1.22億 | -106.61%-320.74萬 | 121.37%2.43億 | 187.29%1.89億 | 196.28%1.32億 | 167.27%4,852.07萬 | -86.29%1.1億 |
加:營業外收入 | 10.05%57.94萬 | 126.75%714.6萬 | 323.79%664.52萬 | 87.76%229.11萬 | 0.29%52.65萬 | -41.34%315.15萬 | -46.11%156.8萬 | -23.46%122.03萬 | -49.74%52.49萬 | -38.48%537.25萬 |
減:營業外支出 | 101.70%263.75萬 | 73.35%3,869.71萬 | -74.67%393.35萬 | -80.37%283.63萬 | 18.96%130.76萬 | 105.48%2,232.29萬 | 505.48%1,552.63萬 | 982.28%1,445.22萬 | 62.75%109.92萬 | -98.52%1,086.4萬 |
利潤總額 | -2,016.38%-8,441.28萬 | -259.89%-3.58億 | -183.10%-1.45億 | -203.98%-1.23億 | -108.32%-398.86萬 | 114.65%2.24億 | 164.66%1.75億 | 164.93%1.18億 | 158.84%4,794.64萬 | 40.23%1.04億 |
減:所得稅費用 | -1,852.63%-2,716.73萬 | -279.10%-9,593.59萬 | -123.65%-922.01萬 | -132.44%-871.46萬 | -62.79%155.01萬 | 104.33%5,356.63萬 | 14.17%3,898.82萬 | 75.87%2,686.25萬 | -27.67%416.52萬 | 32.88%2,621.53萬 |
淨利潤 | FPtoL-5,724.55萬 | SL-2.62億 | SL-1.36億 | SL-1.14億 | SL-553.86萬 | 118.11%1.7億 | 325.69%1.36億 | 211.24%9,142.59萬 | 243.00%4,378.11萬 | 42.88%7,812.93萬 |
持續經營淨利潤 | -933.57%-5,724.55萬 | -253.85%-2.62億 | -200.16%-1.36億 | -225.00%-1.14億 | -112.65%-553.86萬 | 118.11%1.7億 | 325.69%1.36億 | 211.24%9,142.59萬 | 243.00%4,378.11萬 | 42.88%7,812.93萬 |
減:少數股東損益 | -57.25%-7,268.59萬 | -1,921.17%-2.86億 | -1,103.46%-1.98億 | -1,855.83%-1.54億 | -554.00%-4,622.36萬 | -30.07%1,572.53萬 | 7.25%-1,643.92萬 | 1.59%-789.72萬 | -128.06%-706.79萬 | 757.41%2,248.72萬 |
歸屬于母公司所有者的淨利潤 | -62.05%1,544.04萬 | -84.35%2,421.22萬 | -59.43%6,177.78萬 | -59.55%4,017.67萬 | -19.99%4,068.49萬 | 177.99%1.55億 | 206.81%1.52億 | 165.58%9,932.31萬 | 220.54%5,084.9萬 | -4.24%5,564.21萬 |
每股收益 | ||||||||||
基本每股收益 | -61.80%0.0034 | -66.67%0.01 | -60.06%0.0135 | -50.00%0.01 | -21.24%0.0089 | 200.00%0.03 | 207.27%0.0338 | 100.00%0.02 | 222.86%0.0113 | -75.00%0.01 |
稀釋每股收益 | -61.80%0.0034 | -66.67%0.01 | -60.06%0.0135 | -50.00%0.01 | -21.24%0.0089 | 200.00%0.03 | --0.0338 | --0.02 | --0.0113 | --0.01 |
其他綜合收益 | -99.54%3,630.78 | 179.04%1.22億 | -134.36%-1,416.87萬 | -129.56%-1,100.8萬 | 102.38%79.25萬 | -589.72%-1.54億 | 73.61%4,123.54萬 | 155.87%3,723.58萬 | -256.33%-3,325.73萬 | -95.01%3,147.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | -99.54%3,630.78 | 179.04%1.22億 | -134.36%-1,416.87萬 | -129.56%-1,100.8萬 | 102.38%79.25萬 | -622.64%-1.54億 | 73.61%4,123.54萬 | 155.87%3,723.58萬 | -256.33%-3,325.73萬 | -95.32%2,949.4萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --198.27萬 |
綜合收益總額 | -1,106.07%-5,724.19萬 | -963.12%-1.4億 | -184.84%-1.5億 | -197.38%-1.25億 | -145.10%-474.62萬 | -85.17%1,625.83萬 | 218.13%1.77億 | 192.90%1.29億 | -69.08%1,052.38萬 | -84.00%1.1億 |
歸屬于母公司所有者的綜合收益總額 | -62.77%1,544.4萬 | 27,300.26%1.46億 | -75.40%4,760.91萬 | -78.64%2,916.87萬 | 135.78%4,147.74萬 | -99.37%53.3萬 | 163.70%1.94億 | 162.86%1.37億 | -52.63%1,759.17萬 | -87.64%8,513.61萬 |
歸屬於少數股東的綜合收益總額 | -57.25%-7,268.59萬 | -1,921.17%-2.86億 | -1,103.46%-1.98億 | -1,855.83%-1.54億 | -554.00%-4,622.36萬 | -35.74%1,572.53萬 | 7.25%-1,643.92萬 | 1.59%-789.72萬 | -128.06%-706.79萬 | 815.38%2,446.99萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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