(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 | 35.43%6.85億 | -13.39%21.14億 | -14.81%15.65億 | -20.05%10.3億 | -23.56%5.05億 | 3.28%24.41億 | 4.79%18.38億 | 13.53%12.89億 | 35.77%6.61億 | 57.86%23.63億 |
營業收入 | 35.43%6.85億 | -13.39%21.14億 | -14.81%15.65億 | -20.05%10.3億 | -23.56%5.05億 | 3.28%24.41億 | 4.79%18.38億 | 13.53%12.89億 | 35.77%6.61億 | 57.86%23.63億 |
營業總成本 | 26.69%5.6億 | 0.05%17.33億 | 0.96%12.23億 | -9.92%7.65億 | -1.74%4.42億 | 3.64%17.32億 | 0.11%12.11億 | 7.28%8.5億 | 32.65%4.5億 | 62.01%16.71億 |
營業成本 | 46.40%4.88億 | -4.77%15.05億 | -5.65%11.2億 | -13.47%7.24億 | -21.09%3.33億 | 3.91%15.81億 | 6.57%11.87億 | 15.89%8.37億 | 42.90%4.23億 | 90.37%15.21億 |
營業稅金及附加 | 5.43%867.15萬 | 11.22%2,770.94萬 | 6.13%1,876.51萬 | 12.98%1,401.74萬 | 63.42%822.5萬 | 8.62%2,491.48萬 | 6.61%1,768.16萬 | 18.67%1,240.72萬 | 109.91%503.29萬 | 55.25%2,293.86萬 |
銷售費用 | 1.87%1,229.06萬 | -15.35%3,820.19萬 | -17.68%2,742.27萬 | -11.20%1,876.9萬 | 2.74%1,206.52萬 | 7.84%4,512.89萬 | 32.97%3,331.18萬 | 45.19%2,113.72萬 | 11.84%1,174.37萬 | 74.71%4,184.82萬 |
管理費用 | -33.65%4,324.4萬 | -2.50%1.84億 | 8.74%1.31億 | 38.50%9,089.71萬 | 114.61%6,517.91萬 | 40.91%1.89億 | 20.50%1.21億 | 2.51%6,563.05萬 | -6.09%3,037.15萬 | 11.23%1.34億 |
財務費用 | -39.67%-3,742.75萬 | 28.34%-2.11億 | 28.82%-2.01億 | 2.46%-1.69億 | 54.44%-2,679.61萬 | -61.90%-2.95億 | -116.83%-2.82億 | -128.49%-1.73億 | -100.17%-5,881.79萬 | -1,567.98%-1.82億 |
-利息費用 | 58.40%992.87萬 | 60.78%3,217.18萬 | 82.34%2,303.07萬 | 124.71%1,646.49萬 | 81.69%626.81萬 | 22.82%2,001萬 | 291.51%1,263.06萬 | --732.71萬 | --344.99萬 | 322.38%1,629.2萬 |
-利息收入 | 13.28%-4,565.97萬 | 7.18%-2.2億 | 9.71%-1.72億 | 13.16%-1.17億 | 21.97%-5,265.15萬 | -11.00%-2.37億 | -34.45%-1.91億 | -63.37%-1.35億 | -148.88%-6,747.67萬 | -539.30%-2.13億 |
研發費用 | -9.89%4,478.43萬 | 0.75%1.89億 | -6.19%1.26億 | -0.38%8,616.74萬 | 28.16%4,970.05萬 | 40.58%1.88億 | 59.29%1.35億 | 53.04%8,649.66萬 | 41.36%3,877.92萬 | 58.40%1.34億 |
信用減值損失 | -225.92%-268.9萬 | 193.75%626.79萬 | 147.02%276.34萬 | 346.45%411.13萬 | 204.61%213.55萬 | -4.98%-668.56萬 | 33.15%-587.68萬 | 65.32%-166.82萬 | -491.63%-204.13萬 | -97.25%-636.86萬 |
資產減值損失 | ---590.32萬 | 1.90%-2,898.42萬 | -125.89%-1,598.33萬 | -100.13%-1,416.07萬 | ---- | -592.05%-2,954.45萬 | -393.97%-707.58萬 | -451.24%-707.58萬 | ---- | 50.03%-426.91萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -25.60%-166.48萬 | -110.87%-781.83萬 | -91.12%-597.04萬 | -122.66%-380.64萬 | -64.13%-132.55萬 | -122.74%-370.77萬 | -21.99%-312.39萬 | -134.48%-170.95萬 | -241.89%-80.76萬 | -13.33%1,630.37萬 |
-其中:對聯營合營企業的投資收益 | -25.60%-166.48萬 | -110.87%-781.83萬 | -91.12%-597.04萬 | -122.66%-380.64萬 | -64.13%-132.55萬 | -25.10%-370.77萬 | -21.99%-312.39萬 | -24.78%-170.95萬 | -0.94%-80.76萬 | ---296.37萬 |
資產處置收益 | ---1,207.99 | -112.36%-5,785.5 | ---- | ---- | ---- | --4.68萬 | ---- | ---- | ---- | ---- |
其他收益 | -38.96%894.39萬 | 164.15%1.04億 | 200.10%7,499.49萬 | 216.03%4,794.73萬 | 116.87%1,465.37萬 | 53.73%3,921.37萬 | 81.02%2,498.99萬 | 80.64%1,517.2萬 | 80.13%675.71萬 | -36.97%2,550.83萬 |
營業利潤 | 56.11%1.23億 | -35.86%4.54億 | -37.28%3.99億 | -32.60%2.99億 | -63.30%7,908.9萬 | -2.08%7.08億 | 11.86%6.35億 | 21.13%4.44億 | 31.77%2.16億 | 38.51%7.23億 |
加:營業外收入 | 124.34%34.75萬 | -63.68%184.27萬 | -89.15%59.77萬 | -76.07%30.18萬 | -67.46%15.49萬 | 298.92%507.36萬 | 257.85%551萬 | 250.48%126.15萬 | 781.26%47.61萬 | 79.27%127.18萬 |
減:營業外支出 | -60.79%1.64萬 | -58.46%721.34萬 | -59.61%682.42萬 | -71.45%471.88萬 | -60.43%4.19萬 | 9,903.27%1,736.55萬 | 4,906.49%1,689.53萬 | 54,561.60%1,652.85萬 | 394.29%10.59萬 | -91.94%17.36萬 |
利潤總額 | 56.30%1.24億 | -35.50%4.49億 | -37.14%3.92億 | -31.23%2.95億 | -63.31%7,920.2萬 | -3.93%6.96億 | 9.63%6.24億 | 16.86%4.29億 | 31.97%2.16億 | 39.11%7.24億 |
減:所得稅費用 | 130.47%1,693.73萬 | -51.54%4,038.89萬 | -58.23%3,897.25萬 | -49.72%3,036.24萬 | -70.05%734.89萬 | -8.36%8,333.71萬 | 32.79%9,329.19萬 | 44.66%6,038.48萬 | 10.65%2,454.02萬 | 43.33%9,093.72萬 |
淨利潤 | 48.72%1.07億 | -33.32%4.09億 | -33.43%3.53億 | -28.20%2.64億 | -62.45%7,185.31萬 | -3.29%6.13億 | 6.36%5.31億 | 13.29%3.68億 | 35.32%1.91億 | 38.52%6.34億 |
持續經營淨利潤 | 48.72%1.07億 | -33.32%4.09億 | -33.43%3.53億 | -28.20%2.64億 | -62.45%7,185.31萬 | -3.29%6.13億 | 6.36%5.31億 | 13.29%3.68億 | 35.32%1.91億 | 38.52%6.34億 |
減:少數股東損益 | -88.91%159.89萬 | -29.26%4,201.12萬 | -11.57%3,945.87萬 | -29.10%2,261.05萬 | -14.22%1,441.17萬 | 53.09%5,938.89萬 | 93.12%4,462.24萬 | 149.97%3,188.91萬 | 14,931.31%1,680.08萬 | 11,815.53%3,879.24萬 |
歸屬于母公司所有者的淨利潤 | 83.25%1.05億 | -33.75%3.67億 | -35.44%3.14億 | -28.12%2.42億 | -67.09%5,744.14萬 | -6.97%5.53億 | 2.15%4.86億 | 7.71%3.36億 | 23.54%1.75億 | 29.94%5.95億 |
每股收益 | ||||||||||
基本每股收益 | 80.00%0.18 | -33.68%0.63 | -34.94%0.54 | -29.31%0.41 | -66.67%0.1 | -6.86%0.95 | 1.22%0.83 | 7.41%0.58 | -11.76%0.3 | -13.56%1.02 |
稀釋每股收益 | 80.00%0.18 | -33.68%0.63 | -34.94%0.54 | -29.31%0.41 | -66.67%0.1 | -6.86%0.95 | 1.22%0.83 | 7.41%0.58 | -11.76%0.3 | -13.56%1.02 |
其他綜合收益 | -27.67%-207.6萬 | -151.45%-228.37萬 | -129.51%-308.35萬 | -317.26%-1,151.83萬 | -727.77%-162.6萬 | 772.21%443.91萬 | 7,936.63%1,044.78萬 | 16,866.99%530.16萬 | 192.45%25.9萬 | -404.81%-66.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -27.67%-207.6萬 | -151.45%-228.37萬 | -129.51%-308.35萬 | -317.26%-1,151.83萬 | -727.77%-162.6萬 | 772.21%443.91萬 | 7,936.63%1,044.78萬 | 16,866.99%530.16萬 | 192.45%25.9萬 | -404.81%-66.04萬 |
綜合收益總額 | 49.20%1.05億 | -34.17%4.06億 | -35.29%3.5億 | -32.30%2.53億 | -63.35%7,022.7萬 | -2.49%6.17億 | 8.43%5.41億 | 14.94%3.74億 | 35.42%1.92億 | 38.42%6.33億 |
歸屬于母公司所有者的綜合收益總額 | 84.86%1.03億 | -34.69%3.64億 | -37.42%3.11億 | -32.60%2.3億 | -68.07%5,581.53萬 | -6.12%5.58億 | 4.32%4.97億 | 9.42%3.42億 | 23.64%1.75億 | 29.84%5.94億 |
歸屬於少數股東的綜合收益總額 | -88.91%159.89萬 | -29.26%4,201.12萬 | -11.57%3,945.87萬 | -29.10%2,261.05萬 | -14.22%1,441.17萬 | 53.09%5,938.89萬 | 93.12%4,462.24萬 | 149.97%3,188.91萬 | 14,931.31%1,680.08萬 | 11,815.53%3,879.24萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 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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