(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 | -7.77%9.4億 | 2.55%62.98億 | 6.81%38.85億 | 13.29%25.18億 | 22.56%10.19億 | -2.85%61.41億 | -5.88%36.37億 | -13.36%22.23億 | -15.04%8.32億 | 6.08%63.21億 |
營業收入 | -7.77%9.4億 | 2.55%62.98億 | 6.81%38.85億 | 13.29%25.18億 | 22.56%10.19億 | -2.85%61.41億 | -5.88%36.37億 | -13.36%22.23億 | -15.04%8.32億 | 6.08%63.21億 |
其他業務收入 | ---- | 4.44%1.76億 | ---- | 4.83%7,429.43萬 | ---- | -4.16%1.69億 | ---- | -4.92%7,087.28萬 | ---- | 7.38%1.76億 |
營業總成本 | -9.33%9.45億 | 0.19%56.43億 | 6.20%36.27億 | 14.95%23.8億 | 21.78%10.43億 | -1.03%56.32億 | -3.50%34.15億 | -12.63%20.7億 | -11.96%8.56億 | 10.91%56.91億 |
營業成本 | -9.95%6.56億 | 1.68%43.08億 | 7.09%26.91億 | 16.85%17.33億 | 31.18%7.28億 | -1.72%42.37億 | -4.65%25.13億 | -16.59%14.83億 | -20.67%5.55億 | 9.42%43.11億 |
營業稅金及附加 | -7.03%710.2萬 | 3.42%4,609.28萬 | 4.88%2,723.8萬 | 6.31%1,840.33萬 | 5.99%763.94萬 | 2.19%4,456.73萬 | 3.23%2,597.04萬 | 1.85%1,731.05萬 | 8.11%720.74萬 | 11.49%4,361.28萬 |
銷售費用 | -17.56%8,605.43萬 | 5.26%4.8億 | 6.67%3.08億 | 18.46%2.18億 | 8.35%1.04億 | 2.51%4.56億 | -0.58%2.89億 | 4.32%1.84億 | 12.96%9,634.44萬 | 7.07%4.44億 |
管理費用 | 3.19%2億 | 3.29%8.73億 | 4.02%5.81億 | 6.73%3.88億 | 1.72%1.94億 | 1.76%8.45億 | 1.20%5.59億 | -2.48%3.63億 | 11.58%1.91億 | 9.19%8.3億 |
財務費用 | -2,971.45%-1,584.84萬 | -2,096.35%-1.18億 | -552.15%-784.29萬 | 8.56%332.69萬 | 72.52%-51.6萬 | -9.98%591.31萬 | 130.97%173.46萬 | 191.31%306.46萬 | -171.39%-187.77萬 | 108.95%656.82萬 |
-利息費用 | -58.04%84.89萬 | -35.20%712.8萬 | -20.13%1,003.2萬 | -12.35%967.58萬 | -37.46%202.32萬 | -21.73%1,100萬 | 21.36%1,255.97萬 | 57.61%1,103.93萬 | 37.99%323.52萬 | 73.06%1,405.31萬 |
-利息收入 | -252.69%-1,900.64萬 | -717.03%-1.36億 | -34.00%-2,750.94萬 | 12.48%-1,236.93萬 | 26.20%-538.9萬 | 23.46%-1,668.79萬 | -1.15%-2,052.93萬 | -7.27%-1,413.33萬 | -2.50%-730.24萬 | 77.42%-2,180.39萬 |
研發費用 | 33.18%1,254.26萬 | 23.71%5,445.85萬 | 1.13%2,702.36萬 | -1.56%1,875.93萬 | 3.62%941.81萬 | -19.14%4,402.2萬 | -23.10%2,672.13萬 | -20.89%1,905.72萬 | -16.98%908.87萬 | 10.57%5,444.25萬 |
信用減值損失 | -40.75%-1,111.44萬 | 33.13%-2,432.17萬 | 54.61%-889.47萬 | 77.24%-434.65萬 | 37.44%-789.66萬 | -83.39%-3,636.93萬 | 0.83%-1,959.54萬 | 7.81%-1,909.93萬 | -19.43%-1,262.18萬 | 57.49%-1,983.13萬 |
資產減值損失 | -73.39%-2,493.97萬 | 11.08%-1.14億 | 8.26%-9,977.44萬 | 43.13%-5,238.41萬 | 58.00%-1,438.34萬 | 35.20%-1.28億 | 20.72%-1.09億 | -26.61%-9,211.12萬 | -54.88%-3,424.29萬 | 6.94%-1.98億 |
非經營性淨收益 | -79.24%937.02萬 | 17.07%2.52億 | 77.89%1.8億 | 145.60%1.27億 | 69.37%4,514.06萬 | -6.33%2.15億 | -15.46%1.01億 | -31.75%5,173.89萬 | -10.39%2,665.2萬 | 3,460.28%2.29億 |
公允價值變動淨收益 | -13.48%2,426.57萬 | 45.40%9,024.44萬 | 70.82%6,995.57萬 | 137.72%4,488.64萬 | 152.05%2,804.64萬 | 55.89%6,206.75萬 | 12.01%4,095.26萬 | -18.90%1,888.18萬 | -38.98%1,112.74萬 | 69.58%3,981.42萬 |
投資淨收益 | -99.07%7.81萬 | -38.93%6,704.5萬 | -16.14%7,270.12萬 | -30.27%5,062.02萬 | -70.86%837.74萬 | -16.24%1.1億 | 19.40%8,669.16萬 | 42.02%7,259.23萬 | 84.73%2,874.5萬 | 142.62%1.31億 |
-其中:對聯營合營企業的投資收益 | 886.96%7.81萬 | -21.96%235.48萬 | 430.14%120.83萬 | -11.95%109.96萬 | --7,917.05 | 211.25%301.73萬 | -169.94%-36.6萬 | 133.83%124.88萬 | ---- | 370.49%96.94萬 |
資產處置收益 | -108.33%-2,128.75 | 33.36%52.11萬 | 334.02%24.38萬 | 724.45%3.6萬 | 543.02%2.56萬 | 91.08%39.07萬 | -177.70%-10.42萬 | -109.77%-5,768.1 | -108.36%-5,768.1 | -66.34%20.45萬 |
其他收益 | -31.93%2,108.26萬 | 11.97%2.32億 | 42.84%1.45億 | 23.47%8,825.62萬 | -7.96%3,097.13萬 | -24.93%2.07億 | -39.07%1.02億 | -24.62%7,148.1萬 | 17.86%3,365.02萬 | 47.02%2.76億 |
營業利潤 | -81.74%395.72萬 | 25.21%9.07億 | 35.47%4.38億 | 30.06%2.65億 | 956.17%2,167.13萬 | -15.78%7.24億 | -27.38%3.23億 | -24.86%2.04億 | -94.32%205.19萬 | 3.03%8.6億 |
加:營業外收入 | -23.54%571.4萬 | 14.49%1,968.46萬 | -30.00%1,045.3萬 | 13.61%1,077萬 | 236.73%747.37萬 | -7.86%1,719.27萬 | 146.20%1,493.35萬 | 140.46%948.02萬 | 18.99%221.95萬 | -24.57%1,865.98萬 |
減:營業外支出 | 131.37%105.11萬 | 118.00%2,131.07萬 | -23.90%442.77萬 | 248.99%299.97萬 | -1.97%45.43萬 | -36.96%977.54萬 | 12.67%581.86萬 | -72.04%85.95萬 | -74.74%46.34萬 | 4.41%1,550.64萬 |
利潤總額 | -69.95%862.01萬 | 23.72%9.05億 | 33.56%4.44億 | 28.44%2.73億 | 653.44%2,869.07萬 | -15.23%7.32億 | -25.48%3.32億 | -21.94%2.13億 | -89.46%380.8萬 | 2.20%8.63億 |
減:所得稅費用 | 477.07%1,513.7萬 | -286.84%-9,817.06萬 | -2.55%2,625.92萬 | -4.04%1,874.68萬 | -55.05%262.31萬 | 26.67%5,254.26萬 | 54.51%2,694.61萬 | 95.27%1,953.68萬 | 77.24%583.62萬 | -31.32%4,148.09萬 |
淨利潤 | SL-651.69萬 | 47.74%10.03億 | 36.75%4.17億 | 31.73%2.54億 | FLtoP2,606.76萬 | -17.35%6.79億 | -28.74%3.05億 | -26.41%1.93億 | SL-202.82萬 | 4.78%8.22億 |
持續經營淨利潤 | -125.00%-651.69萬 | 47.74%10.03億 | 36.75%4.17億 | 31.73%2.54億 | 1,385.23%2,606.76萬 | -17.35%6.79億 | -28.74%3.05億 | -26.41%1.93億 | -106.18%-202.82萬 | 4.78%8.22億 |
減:少數股東損益 | 78.91%-145.13萬 | 26.74%3,628.05萬 | -9.73%799.63萬 | 429.53%357.64萬 | -24.21%-688.22萬 | -29.75%2,862.55萬 | -28.11%885.81萬 | -90.28%67.54萬 | -672.34%-554.06萬 | -5.65%4,074.67萬 |
歸屬于母公司所有者的淨利潤 | -115.37%-506.56萬 | 48.67%9.67億 | 38.14%4.09億 | 30.33%2.51億 | 838.10%3,294.98萬 | -16.70%6.5億 | -28.76%2.96億 | -24.67%1.92億 | -88.98%351.24萬 | 5.39%7.81億 |
每股收益 | ||||||||||
基本每股收益 | -114.92%-0.0027 | 44.44%0.52 | 37.50%0.22 | 27.27%0.14 | --0.0181 | -16.28%0.36 | -30.43%0.16 | -21.43%0.11 | ---- | 5.76%0.43 |
稀釋每股收益 | -114.92%-0.0027 | 44.44%0.52 | 37.50%0.22 | 27.27%0.14 | --0.0181 | -16.28%0.36 | -30.43%0.16 | -21.43%0.11 | ---- | 5.76%0.43 |
其他綜合收益 | 21.55%264.76萬 | -109.35%-264.61萬 | 128.90%889.48萬 | 315.65%986.91萬 | 72.69%217.81萬 | 360.26%2,831.37萬 | -11.53%388.59萬 | -14.90%237.44萬 | -8.70%126.13萬 | -31.73%615.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | 21.55%264.76萬 | -109.50%-269.11萬 | 128.90%889.48萬 | 315.65%986.91萬 | 72.69%217.81萬 | 360.26%2,831.37萬 | -11.53%388.59萬 | -14.90%237.44萬 | -8.70%126.13萬 | -31.73%615.17萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --4.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -113.70%-386.93萬 | 41.46%10.01億 | 37.91%4.26億 | 35.18%2.64億 | 3,782.85%2,824.57萬 | -14.54%7.07億 | -28.57%3.09億 | -26.29%1.95億 | -102.24%-76.7萬 | 4.37%8.28億 |
歸屬于母公司所有者的綜合收益總額 | -106.88%-241.8萬 | 42.07%9.64億 | 39.32%4.18億 | 33.81%2.61億 | 635.87%3,512.79萬 | -13.75%6.79億 | -28.58%3億 | -24.56%1.95億 | -85.64%477.37萬 | 4.94%7.87億 |
歸屬於少數股東的綜合收益總額 | 78.91%-145.13萬 | 26.90%3,632.55萬 | -9.73%799.63萬 | 429.53%357.64萬 | -24.21%-688.22萬 | -29.75%2,862.55萬 | -28.11%885.81萬 | -90.28%67.54萬 | -672.34%-554.06萬 | -5.65%4,074.67萬 |
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) | -- | -- | -- | 大信會計師事務所(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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