(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 | -5.81%15.89億 | -6.57%75.79億 | -12.82%55.24億 | -25.50%34.6億 | -16.53%16.88億 | -4.63%81.12億 | 0.15%63.36億 | 16.20%46.44億 | 24.96%20.22億 | 39.42%85.06億 |
營業收入 | -5.81%15.89億 | -6.57%75.79億 | -12.82%55.24億 | -25.50%34.6億 | -16.53%16.88億 | -4.63%81.12億 | 0.15%63.36億 | 16.20%46.44億 | 24.96%20.22億 | 39.42%85.06億 |
其他業務收入 | ---- | -4.91%3.01億 | ---- | -21.12%1.44億 | ---- | -20.39%3.16億 | ---- | 12.65%1.82億 | ---- | 72.26%3.97億 |
營業總成本 | -3.58%15.26億 | -8.16%72.34億 | -14.17%52.43億 | -26.36%32.62億 | -20.42%15.83億 | -5.57%78.77億 | -0.02%61.08億 | 16.16%44.3億 | 27.09%19.89億 | 43.83%83.42億 |
營業成本 | -1.94%14.72億 | -8.58%69.68億 | -14.32%50.6億 | -26.68%31.47億 | -21.41%15.01億 | -4.15%76.22億 | 1.16%59.05億 | 18.11%42.92億 | 28.63%19.1億 | 44.78%79.52億 |
營業稅金及附加 | 106.52%335.87萬 | -20.64%1,126.81萬 | 29.48%978.59萬 | 19.59%622.15萬 | 33.08%162.63萬 | 54.93%1,419.83萬 | 254.32%755.78萬 | 234.08%520.23萬 | 49.27%122.2萬 | 45.40%916.43萬 |
銷售費用 | 39.31%387.26萬 | 6.00%1,754.65萬 | -14.54%1,212.76萬 | -30.70%754.36萬 | -5.18%277.99萬 | 14.29%1,655.31萬 | 26.89%1,419.14萬 | 64.33%1,088.62萬 | -36.62%293.17萬 | -10.81%1,448.39萬 |
管理費用 | 22.41%1,340.78萬 | 11.46%5,739.54萬 | 21.30%4,158.45萬 | 29.50%2,634.02萬 | 8.79%1,095.32萬 | -25.68%5,149.56萬 | -26.51%3,428.29萬 | -45.50%2,034萬 | -46.71%1,006.84萬 | 8.27%6,929.01萬 |
財務費用 | -244.35%-1,814.51萬 | 25.72%-7,575.68萬 | -3.69%-5,980.22萬 | 7.09%-4,645.6萬 | 2,968.25%1,257.06萬 | -1,001.95%-1.02億 | -592.14%-5,767.25萬 | -971.13%-4,999.86萬 | -88.96%40.97萬 | -37.86%1,130.68萬 |
-利息費用 | 460.88%444.78萬 | 117.57%1,124.3萬 | ---- | 392.89%402.45萬 | 173.96%79.3萬 | 6.98%516.75萬 | ---- | -62.31%81.65萬 | -86.00%28.95萬 | -67.24%483.03萬 |
-利息收入 | -21.57%-2,138.03萬 | -133.11%-8,492.28萬 | ---- | -1,266.08%-3,701.8萬 | -3,194.27%-1,758.63萬 | -1,889.34%-3,643.09萬 | ---- | -170.83%-270.98萬 | 7.96%-53.38萬 | 16.48%-183.13萬 |
研發費用 | -4.00%5,152.37萬 | -6.95%2.56億 | -12.29%1.79億 | -19.74%1.22億 | -16.13%5,366.84萬 | -3.90%2.75億 | 2.29%2.05億 | 17.96%1.52億 | 23.45%6,399.1萬 | 40.85%2.86億 |
信用減值損失 | -165.22%-142.02萬 | -14.43%115.05萬 | 27.99%-31.47萬 | 136.29%91.5萬 | 216.93%217.73萬 | 158.37%134.46萬 | 63.89%-43.7萬 | 46.96%-252.11萬 | -271.82%-186.21萬 | -184.61%-230.37萬 |
資產減值損失 | ---- | -49.01%-1,329.04萬 | 8.32%-4,259.83萬 | 19.83%-2,636.64萬 | -3,461.52%-2,129.91萬 | 29.82%-891.91萬 | ---4,646.26萬 | ---3,288.79萬 | --63.36萬 | ---1,270.96萬 |
非經營性淨收益 | 193.58%1,935.27萬 | 2,146.26%4,914.46萬 | -73.36%-2,153.85萬 | 8.43%-1,804.47萬 | -698.56%-2,068.02萬 | -73.74%218.78萬 | -197.94%-1,242.45萬 | -566.73%-1,970.7萬 | -6.59%345.5萬 | -61.24%833.25萬 |
公允價值變動淨收益 | 97.33%-12萬 | 149.00%806.81萬 | -24.95%189.08萬 | 149.24%131.36萬 | -1,221.16%-449.23萬 | -4,428.15%-1,646.39萬 | -38.41%251.93萬 | -341.74%-266.77萬 | -80.84%40.07萬 | -148.78%-36.36萬 |
投資淨收益 | 333.23%917.42萬 | -24.86%1,093.71萬 | -24.57%1,609.09萬 | -65.12%378.2萬 | -40.34%211.76萬 | -13.09%1,455.5萬 | 196.67%2,133.1萬 | 86.28%1,084.43萬 | 144.29%354.95萬 | 307.36%1,674.71萬 |
資產處置收益 | ---- | ---- | -112.24%-3.42萬 | ---- | ---- | --27.96萬 | --27.96萬 | --28萬 | ---- | ---- |
其他收益 | 1,335.62%1,171.86萬 | 271.14%4,227.94萬 | -66.87%342.7萬 | -68.10%231.1萬 | 11.30%81.63萬 | 63.62%1,139.17萬 | 295.51%1,034.52萬 | 253.40%724.54萬 | 11.92%73.34萬 | -49.98%696.23萬 |
營業利潤 | -1.72%8,273.03萬 | 66.22%3.94億 | 20.30%2.6億 | -7.47%1.8億 | 130.32%8,417.98萬 | 37.50%2.37億 | -6.15%2.16億 | 3.72%1.94億 | -35.72%3,654.86萬 | -46.57%1.72億 |
加:營業外收入 | 3,382.62%28.09萬 | -78.42%37.18萬 | -83.96%6.6萬 | -78.39%6.2萬 | -95.74%8,066 | 327.09%172.32萬 | 3,239.43%41.15萬 | 3,550.99%28.7萬 | 1,648.54%18.92萬 | -77.27%40.35萬 |
減:營業外支出 | -81.99%6.3萬 | -13.06%231.8萬 | -82.15%47.6萬 | -76.72%36.32萬 | -61.14%34.99萬 | 198.85%266.63萬 | 230.65%266.63萬 | 225.45%156.02萬 | 396.30%90.03萬 | -51.00%89.22萬 |
利潤總額 | -1.06%8,294.82萬 | 66.06%3.92億 | 21.38%2.59億 | -7.01%1.79億 | 133.94%8,383.8萬 | 37.34%2.36億 | -6.81%2.14億 | 3.30%1.93億 | -36.78%3,583.76萬 | -46.71%1.72億 |
減:所得稅費用 | -7.89%1,186.44萬 | 70.72%5,755.08萬 | 6.59%3,225.78萬 | -3.52%2,663.52萬 | 101.64%1,288.12萬 | 40.81%3,370.97萬 | -8.67%3,026.41萬 | -2.58%2,760.7萬 | -25.92%638.81萬 | -49.32%2,393.92萬 |
淨利潤 | 0.18%7,108.38萬 | 65.28%3.34億 | 23.82%2.27億 | -7.59%1.53億 | 140.94%7,095.68萬 | 36.78%2.02億 | -6.49%1.83億 | 4.35%1.65億 | -38.73%2,944.94萬 | -46.26%1.48億 |
持續經營淨利潤 | 0.18%7,108.38萬 | 65.28%3.34億 | 23.82%2.27億 | -7.59%1.53億 | 140.94%7,095.68萬 | 36.78%2.02億 | -6.49%1.83億 | 4.35%1.65億 | -38.73%2,944.94萬 | -46.26%1.48億 |
歸屬于母公司所有者的淨利潤 | 0.18%7,108.38萬 | 65.28%3.34億 | 23.82%2.27億 | -7.59%1.53億 | 140.94%7,095.68萬 | 36.78%2.02億 | -6.49%1.83億 | 4.35%1.65億 | -38.73%2,944.94萬 | -46.26%1.48億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.14 | 62.50%0.65 | 22.22%0.44 | -6.25%0.3 | 133.33%0.14 | 37.93%0.4 | -5.26%0.36 | -20.00%0.32 | -50.90%0.06 | -53.97%0.29 |
稀釋每股收益 | 0.00%0.14 | 62.50%0.65 | 22.22%0.44 | -6.25%0.3 | 133.33%0.14 | 37.93%0.4 | -5.26%0.36 | -20.00%0.32 | -50.90%0.06 | -53.97%0.29 |
其他綜合收益 | ||||||||||
綜合收益總額 | 0.18%7,108.38萬 | 65.28%3.34億 | 23.82%2.27億 | -7.59%1.53億 | 140.94%7,095.68萬 | 36.78%2.02億 | -6.49%1.83億 | 4.35%1.65億 | -38.73%2,944.94萬 | -46.26%1.48億 |
歸屬于母公司所有者的綜合收益總額 | 0.18%7,108.38萬 | 65.28%3.34億 | 23.82%2.27億 | -7.59%1.53億 | 140.94%7,095.68萬 | 36.78%2.02億 | -6.49%1.83億 | 4.35%1.65億 | -38.73%2,944.94萬 | -46.26%1.48億 |
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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