(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 | 9.24%4.85億 | -13.10%20.06億 | -13.22%15.29億 | -12.09%10.11億 | -23.29%4.44億 | -11.19%23.09億 | -3.48%17.62億 | -4.00%11.5億 | 12.01%5.79億 | 22.30%26億 |
營業收入 | 9.24%4.85億 | -13.10%20.06億 | -13.22%15.29億 | -12.09%10.11億 | -23.29%4.44億 | -11.19%23.09億 | -3.48%17.62億 | -4.00%11.5億 | 12.01%5.79億 | 22.30%26億 |
其他業務收入 | ---- | -9.46%1,453.47萬 | ---- | 8.95%641.94萬 | ---- | 60.73%1,605.39萬 | ---- | 149.12%589.22萬 | ---- | 570.02%998.83萬 |
營業總成本 | 2.14%4.65億 | -10.87%20.7億 | -10.46%15.27億 | -10.06%9.95億 | -15.70%4.55億 | -7.80%23.23億 | -4.11%17.06億 | -3.78%11.06億 | 7.87%5.4億 | 27.56%25.19億 |
營業成本 | 8.71%3.75億 | -12.79%16.13億 | -11.10%12.14億 | -11.21%7.87億 | -20.24%3.45億 | -9.83%18.5億 | -5.91%13.66億 | -5.87%8.87億 | 7.35%4.32億 | 25.65%20.52億 |
營業稅金及附加 | -3.64%168.67萬 | -8.63%977.96萬 | -23.38%610.63萬 | -17.22%411.74萬 | -41.76%175.05萬 | -15.11%1,070.36萬 | 4.41%796.93萬 | -0.27%497.37萬 | 30.16%300.54萬 | 27.74%1,260.88萬 |
銷售費用 | -16.06%2,689.28萬 | 8.61%1.47億 | -8.54%9,348.01萬 | -3.13%6,268.06萬 | 3.44%3,203.99萬 | -2.09%1.35億 | 11.56%1.02億 | 6.24%6,470.46萬 | 15.16%3,097.29萬 | 21.35%1.38億 |
管理費用 | -17.85%4,076.1萬 | -11.92%1.84億 | -10.65%1.34億 | -9.07%8,745.9萬 | 8.75%4,961.92萬 | 2.08%2.09億 | 0.33%1.5億 | 5.74%9,618.07萬 | 8.16%4,562.68萬 | 36.22%2.04億 |
財務費用 | -43.82%1,095.13萬 | -17.51%7,288.12萬 | -17.24%5,164.76萬 | -6.72%3,706.44萬 | 0.53%1,949.42萬 | 15.33%8,834.7萬 | 19.73%6,240.49萬 | 21.53%3,973.29萬 | 15.35%1,939.23萬 | 58.05%7,660.36萬 |
-利息費用 | -26.42%1,398.84萬 | -22.86%7,618.79萬 | -20.15%5,625.5萬 | -13.97%3,930.41萬 | -2.82%1,901.07萬 | 19.31%9,876萬 | 18.81%7,045.41萬 | 22.64%4,568.75萬 | 10.36%1,956.25萬 | 43.41%8,277.61萬 |
-利息收入 | -100.89%-198.21萬 | 61.21%-751.19萬 | 25.95%-651.08萬 | 55.08%-274.8萬 | -56.34%-98.67萬 | -143.58%-1,936.35萬 | -27.27%-879.29萬 | -1.89%-611.75萬 | 70.21%-63.11萬 | 22.34%-794.96萬 |
研發費用 | 30.73%973.99萬 | 46.74%4,321.12萬 | 62.76%2,736.2萬 | 16.71%1,623.93萬 | -13.67%745.06萬 | -16.99%2,944.72萬 | -34.95%1,681.15萬 | -23.17%1,391.44萬 | -10.14%863.01萬 | 81.62%3,547.25萬 |
信用減值損失 | 193.42%32.12萬 | 12.89%-8,006.81萬 | 127.64%763.59萬 | 82.94%-314.98萬 | 90.36%-34.38萬 | -20.03%-9,192.07萬 | -98.85%-2,762.18萬 | -73.14%-1,846.54萬 | -372.14%-356.61萬 | -108.38%-7,657.92萬 |
資產減值損失 | ---- | 10.81%-3,551.71萬 | 18.63%-160.59萬 | 0.24%-149.05萬 | 42.43%-67.28萬 | -1,547.63%-3,982.06萬 | -59.72%-197.37萬 | -970.40%-149.4萬 | ---116.86萬 | 13.00%-241.68萬 |
非經營性淨收益 | -272.33%-121.21萬 | 13.55%-1.16億 | 150.20%1,411.74萬 | 109.13%188.37萬 | 116.83%70.34萬 | -39.10%-1.35億 | -81.35%-2,812.04萬 | -32.39%-2,062.75萬 | -796.34%-417.84萬 | -186.03%-9,678.33萬 |
公允價值變動淨收益 | ---- | ---- | --610.43萬 | --470.31萬 | ---- | ---- | ---- | --0 | ---- | ---- |
投資淨收益 | -423.68%-339.17萬 | 60.04%-237.79萬 | 177.86%124.28萬 | 82.76%-49.98萬 | 613.07%104.79萬 | 76.81%-595.09萬 | 76.35%-159.62萬 | 70.03%-289.87萬 | 81.47%-20.42萬 | -3,543.72%-2,566.37萬 |
-其中:對聯營合營企業的投資收益 | -132.19%-278.59萬 | 75.17%-694.96萬 | -151.46%-371.44萬 | 9.62%-251.09萬 | -387.82%-119.99萬 | -3.00%-2,799.13萬 | 78.12%-147.71萬 | 71.75%-277.81萬 | 77.68%-24.6萬 | -1,446.69%-2,717.63萬 |
資產處置收益 | 224.17%4.83萬 | -11,069.75%-253.52萬 | -343.17%-174.43萬 | -117.14%-10.67萬 | -106.40%-3.89萬 | -105.67%-2.27萬 | 859.72%71.73萬 | 2,807.37%62.27萬 | 2,741.18%60.75萬 | 354.35%40.04萬 |
其他收益 | 154.62%181.02萬 | 33.25%411.13萬 | 5.54%248.45萬 | 50.96%242.74萬 | 364.60%71.09萬 | -58.73%308.56萬 | -62.61%235.4萬 | -67.31%160.8萬 | -93.83%15.3萬 | 46.50%747.61萬 |
營業利潤 | 279.02%1,886.54萬 | -21.41%-1.8億 | -42.80%1,644.09萬 | -22.63%1,788.9萬 | -130.46%-1,053.83萬 | -816.77%-1.49億 | -9.47%2,874.16萬 | -29.15%2,312.05萬 | 106.78%3,459.52萬 | -113.85%-1,620.09萬 |
加:營業外收入 | -68.45%17.7萬 | 728.80%301.37萬 | 450.60%224.21萬 | 432.87%152.05萬 | 53.02%56.11萬 | -17.44%36.36萬 | -37.07%40.72萬 | -45.93%28.53萬 | -30.15%36.67萬 | 1,748.15%44.04萬 |
減:營業外支出 | -89.07%9.51萬 | -65.11%1,519.45萬 | 124.40%326.62萬 | 163.19%209.22萬 | 301.98%86.94萬 | 421.78%4,355.3萬 | 11.89%145.55萬 | 17.66%79.5萬 | -50.07%21.63萬 | -6.03%834.69萬 |
利潤總額 | 274.68%1,894.73萬 | -0.41%-1.93億 | -44.33%1,541.69萬 | -23.41%1,731.73萬 | -131.22%-1,084.67萬 | -695.25%-1.92億 | -10.93%2,769.33萬 | -30.40%2,261.09萬 | 106.55%3,474.56萬 | -122.30%-2,410.74萬 |
減:所得稅費用 | 209.91%461.09萬 | -2,339.27%-3,572.77萬 | -121.15%-237.25萬 | -97.55%23.75萬 | -146.57%-419.52萬 | -110.26%-146.47萬 | 4.45%1,121.5萬 | -22.80%968萬 | 211.38%900.76萬 | -45.21%1,427.06萬 |
淨利潤 | FLtoP1,433.64萬 | FPtoL-1.57億 | 7.96%1,778.94萬 | 32.09%1,707.99萬 | SL-665.14萬 | FPtoL-1.9億 | -19.05%1,647.83萬 | -35.17%1,293.09萬 | 84.78%2,573.8萬 | SL-3,837.8萬 |
持續經營淨利潤 | 315.54%1,433.64萬 | 17.60%-1.57億 | 7.96%1,778.94萬 | 32.09%1,707.99萬 | -125.84%-665.14萬 | -395.73%-1.9億 | -19.05%1,647.83萬 | -35.17%1,293.09萬 | --2,573.8萬 | -146.78%-3,837.8萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | 35.41%1,117.96萬 | 104.92%179.64萬 | 0.52%2,160.4萬 | 38.21%1,554.93萬 | 81.36%825.64萬 | -428.20%-3,652.14萬 | 10.23%2,149.27萬 | -32.56%1,125.08萬 | -48.20%455.25萬 | -54.53%1,112.77萬 |
歸屬于母公司所有者的淨利潤 | 121.18%315.68萬 | -3.15%-1.59億 | 23.93%-381.46萬 | -8.90%153.06萬 | -170.37%-1,490.78萬 | -210.53%-1.54億 | -684.65%-501.44萬 | -48.51%168.01萬 | 312.06%2,118.55萬 | -186.00%-4,950.57萬 |
每股收益 | ||||||||||
基本每股收益 | 128.57%0.02 | -3.80%-0.82 | 0.00%-0.02 | 0.00%0.01 | -170.00%-0.07 | -216.00%-0.79 | ---0.02 | -50.00%0.01 | 233.33%0.1 | -186.15%-0.25 |
稀釋每股收益 | 128.57%0.02 | -3.80%-0.82 | 0.00%-0.02 | 0.00%0.01 | -170.00%-0.07 | -216.00%-0.79 | ---0.02 | -50.00%0.01 | 233.33%0.1 | -186.78%-0.25 |
其他綜合收益 | 105.69%4.89萬 | -788.18%-3,117.78萬 | 52.45%-888.87萬 | 60.95%-500.92萬 | 79.48%-86.03萬 | 176.12%453.05萬 | -222.42%-1,869.43萬 | -1,541.20%-1,282.71萬 | -475.31%-419.18萬 | -321.83%-595.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | 105.69%4.89萬 | -788.18%-3,117.78萬 | 52.45%-888.87萬 | 60.95%-500.92萬 | 79.48%-86.03萬 | 176.12%453.05萬 | -222.42%-1,869.43萬 | -1,541.20%-1,282.71萬 | -475.31%-419.18萬 | -321.83%-595.18萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | 291.51%1,438.53萬 | -1.20%-1.88億 | 501.65%890.07萬 | 11,524.53%1,207.07萬 | -134.86%-751.17萬 | -318.95%-1.86億 | -106.22%-221.6萬 | -99.46%10.38萬 | 63.22%2,154.62萬 | -152.33%-4,432.98萬 |
歸屬于母公司所有者的綜合收益總額 | 120.33%320.57萬 | -27.18%-1.9億 | 46.42%-1,270.33萬 | 68.79%-347.86萬 | -192.79%-1,576.81萬 | -169.03%-1.49億 | -247.01%-2,370.87萬 | -549.21%-1,114.7萬 | 285.10%1,699.37萬 | -192.05%-5,545.75萬 |
歸屬於少數股東的綜合收益總額 | 35.41%1,117.96萬 | 104.92%179.64萬 | 0.52%2,160.4萬 | 38.21%1,554.93萬 | 81.36%825.64萬 | -428.20%-3,652.14萬 | 10.23%2,149.27萬 | -32.56%1,125.08萬 | -48.20%455.25萬 | -54.53%1,112.77萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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