(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 | -14.06%3.35億 | 42.11%18.86億 | 44.45%14.26億 | 46.90%8.93億 | 37.08%3.9億 | 15.73%13.28億 | 15.65%9.87億 | 6.40%6.08億 | 0.42%2.84億 | 1.19%11.47億 |
營業收入 | -14.06%3.35億 | 42.11%18.86億 | 44.45%14.26億 | 46.90%8.93億 | 37.08%3.9億 | 15.73%13.28億 | 15.65%9.87億 | 6.40%6.08億 | 0.42%2.84億 | 1.19%11.47億 |
營業總成本 | -14.83%3.8億 | 23.92%19.79億 | 33.11%15.24億 | 37.66%9.89億 | 33.48%4.46億 | 13.05%15.97億 | 14.39%11.45億 | 6.54%7.18億 | 5.81%3.34億 | 5.95%14.13億 |
營業成本 | -19.76%2.78億 | 31.47%15.6億 | 38.51%11.99億 | 50.55%7.83億 | 46.26%3.47億 | 16.64%11.86億 | 21.87%8.66億 | 9.00%5.2億 | 0.97%2.37億 | 2.28%10.17億 |
營業稅金及附加 | 1.86%133.31萬 | 9.40%531.97萬 | 15.49%402.88萬 | 11.01%263.15萬 | 7.14%130.87萬 | 3.00%486.27萬 | 0.98%348.84萬 | -1.85%237.05萬 | 17.05%122.16萬 | -9.70%472.09萬 |
銷售費用 | 19.82%3,081.86萬 | 52.56%1.33億 | 73.72%9,527.18萬 | 68.51%5,892.32萬 | 59.15%2,572.15萬 | 17.92%8,720.2萬 | 18.33%5,484.28萬 | 17.47%3,496.74萬 | 10.13%1,616.17萬 | 17.48%7,395.3萬 |
管理費用 | -16.67%3,504.69萬 | -17.71%1.62億 | -6.88%1.32億 | -17.53%8,760.53萬 | -22.91%4,206.01萬 | 4.98%1.97億 | -7.74%1.41億 | 2.78%1.06億 | 22.87%5,455.68萬 | 2.47%1.87億 |
財務費用 | 57.18%1,130.4萬 | 49.02%2,830.04萬 | 223.71%2,502.63萬 | 22.84%1,085.4萬 | 64.79%719.16萬 | 4.25%1,899.09萬 | -26.84%773.1萬 | -26.95%883.61萬 | 123.95%436.4萬 | 76.85%1,821.67萬 |
-利息費用 | -8.97%654.43萬 | -9.57%2,447.23萬 | -9.75%1,813.56萬 | -12.87%1,204.98萬 | 6.06%718.94萬 | 34.06%2,706.24萬 | 31.57%2,009.55萬 | 40.03%1,383.02萬 | 49.11%677.86萬 | 40.52%2,018.62萬 |
-利息收入 | -149.02%-135.91萬 | -93.52%-786.2萬 | -6.74%-337.04萬 | 14.68%-199.27萬 | 34.34%-54.58萬 | 62.66%-406.26萬 | 68.09%-315.77萬 | 58.58%-233.56萬 | 40.84%-83.12萬 | -231.90%-1,087.89萬 |
研發費用 | 0.83%2,301.03萬 | -11.81%9,071.8萬 | -3.99%6,862.48萬 | -0.23%4,554萬 | 10.56%2,281.98萬 | -7.48%1.03億 | -6.77%7,147.74萬 | -7.36%4,564.34萬 | 9.62%2,064.06萬 | 43.74%1.11億 |
信用減值損失 | 54.70%-255.89萬 | -923.36%-2,271.41萬 | -669.32%-1,972.26萬 | -541.17%-1,823.58萬 | -87.81%-564.89萬 | 106.27%275.87萬 | 76.48%-256.36萬 | 364.05%413.35萬 | -142.68%-300.79萬 | -33.01%-4,401.15萬 |
資產減值損失 | 568.02%36.68萬 | -41.29%-3,676.26萬 | -105.17%-1,884.1萬 | -72.60%-1,072.65萬 | 98.29%-7.84萬 | 64.33%-2,601.88萬 | -37.97%-918.29萬 | -0.79%-621.46萬 | -723.12%-457.52萬 | 40.33%-7,294.38萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 77.32%-22.39萬 | 62.00%234.12萬 | 295.84%142.6萬 | 596.93%547.77萬 | -236.18%-98.69萬 | -98.39%144.52萬 | -149.87%-72.81萬 | -87.64%78.6萬 | -80.25%72.47萬 | -4.99%8,965.02萬 |
投資淨收益 | -96.39%9.72萬 | -5.69%1,077.76萬 | 20.83%927.6萬 | -19.72%390.84萬 | 51.38%269.56萬 | -44.36%1,142.74萬 | -62.57%767.71萬 | -64.98%486.82萬 | -82.05%178.07萬 | 451.70%2,053.92萬 |
-其中:對聯營合營企業的投資收益 | 55.37%-43.7萬 | -149.31%-66.28萬 | 183.24%31.8萬 | 195.74%32.56萬 | -1,205.24%-97.91萬 | 938.09%134.39萬 | -137.60%-38.2萬 | -134.35%-34.01萬 | -122.15%-7.5萬 | 114.90%12.95萬 |
資產處置收益 | -135.31%-53.7萬 | 838.05%1,367.23萬 | 256.92%375.54萬 | 361.32%371.51萬 | 1,269.21%152.07萬 | 865.12%145.75萬 | 172.32%105.22萬 | 93.64%80.53萬 | -68.92%11.11萬 | 458.29%15.1萬 |
其他收益 | 256.13%1,909.24萬 | 8.83%6,346.67萬 | 12.01%4,585.34萬 | 68.12%3,103.23萬 | -59.35%536.11萬 | 29.19%5,831.56萬 | 70.20%4,093.67萬 | 494.88%1,845.81萬 | 576.65%1,318.73萬 | -22.63%4,513.79萬 |
營業利潤 | 46.53%-2,830.06萬 | 71.91%-6,184.46萬 | 36.71%-7,627.67萬 | 8.11%-8,024.97萬 | -28.27%-5,292.6萬 | 3.03%-2.2億 | -1.75%-1.21億 | -3.80%-8,733.34萬 | -126.00%-4,126.13萬 | -14.31%-2.27億 |
加:營業外收入 | 460.70%254.19萬 | -50.21%456.58萬 | -96.09%27.66萬 | -99.28%4.37萬 | 488.13%45.33萬 | 340.54%917.06萬 | -30.95%708.04萬 | -40.06%609.35萬 | 43.38%7.71萬 | -65.12%208.16萬 |
減:營業外支出 | 43.96%86.61萬 | -74.27%382.64萬 | -85.68%163萬 | -90.46%96.45萬 | 12.14%60.16萬 | 206.93%1,487.02萬 | 705.27%1,138.48萬 | 701.00%1,011.07萬 | -35.15%53.65萬 | 32.73%484.48萬 |
利潤總額 | 49.83%-2,662.47萬 | 72.95%-6,110.53萬 | 37.81%-7,763.01萬 | 11.14%-8,117.06萬 | -27.21%-5,307.43萬 | 1.71%-2.26億 | -13.89%-1.25億 | -21.43%-9,135.06萬 | -119.23%-4,172.08萬 | -17.06%-2.3億 |
減:所得稅費用 | 45.05%-638.67萬 | 74.36%-1,276.95萬 | 31.49%-2,148.41萬 | -13.80%-2,173.17萬 | -68.10%-1,162.19萬 | -34.43%-4,979.37萬 | -42.85%-3,135.84萬 | -3.18%-1,909.71萬 | -55.70%-691.38萬 | -43.57%-3,704.16萬 |
淨利潤 | FPtoL-2,023.8萬 | FPtoL-4,833.57萬 | FPtoL-5,614.6萬 | FPtoL-5,943.88萬 | FPtoL-4,145.23萬 | FPtoL-1.76億 | FPtoL-9,346.66萬 | FPtoL-7,225.35萬 | FPtoL-3,480.7萬 | FPtoL-1.93億 |
持續經營淨利潤 | 51.18%-2,023.8萬 | 72.55%-4,833.57萬 | 39.93%-5,614.6萬 | 17.74%-5,943.88萬 | -19.09%-4,145.23萬 | 8.66%-1.76億 | -6.63%-9,346.66萬 | -27.38%-7,225.35萬 | -138.57%-3,480.7萬 | -13.05%-1.93億 |
減:少數股東損益 | 2.03%-86.16萬 | 72.36%-88.77萬 | 34.29%-177.76萬 | 41.16%-111.16萬 | 26.08%-87.94萬 | -591.62%-321.11萬 | -8.96%-270.52萬 | -681.82%-188.93萬 | -167.19%-118.96萬 | 142.79%65.32萬 |
歸屬于母公司所有者的淨利潤 | 52.24%-1,937.64萬 | 72.55%-4,744.8萬 | 40.10%-5,436.85萬 | 17.11%-5,832.72萬 | -20.69%-4,057.3萬 | 10.63%-1.73億 | -6.56%-9,076.15萬 | -24.58%-7,036.43萬 | -105.48%-3,361.74萬 | -14.46%-1.93億 |
每股收益 | ||||||||||
基本每股收益 | 50.00%-0.04 | 72.73%-0.09 | 41.18%-0.1 | 15.38%-0.11 | -33.33%-0.08 | 10.81%-0.33 | -6.25%-0.17 | -18.18%-0.13 | -100.00%-0.06 | 2.63%-0.37 |
稀釋每股收益 | 50.00%-0.04 | 72.73%-0.09 | 41.18%-0.1 | 15.38%-0.11 | -33.33%-0.08 | 10.81%-0.33 | -6.25%-0.17 | -18.18%-0.13 | -100.00%-0.06 | 2.63%-0.37 |
其他綜合收益 | -308.03%-1,306.94萬 | 116.11%9,038.11萬 | 976.99%2,327.62萬 | 735.65%5,129.16萬 | -61.58%628.25萬 | 167.11%4,182.1萬 | 104.97%216.12萬 | 142.66%613.79萬 | 140.56%1,635.35萬 | -12.30%-6,232萬 |
歸屬于母公司所有者的其他綜合收益總額 | -308.03%-1,306.94萬 | 116.11%9,038.11萬 | 976.99%2,327.62萬 | 735.65%5,129.16萬 | -61.58%628.25萬 | 167.11%4,182.1萬 | 104.97%216.12萬 | 142.66%613.79萬 | 140.56%1,635.35萬 | -12.42%-6,232萬 |
綜合收益總額 | 5.30%-3,330.74萬 | 131.32%4,204.53萬 | 64.00%-3,286.98萬 | 87.68%-814.72萬 | -90.59%-3,516.98萬 | 47.37%-1.34億 | 30.39%-9,130.54萬 | 7.02%-6,611.56萬 | 66.39%-1,845.35萬 | -12.87%-2.55億 |
歸屬于母公司所有者的綜合收益總額 | 5.38%-3,244.59萬 | 132.76%4,293.3萬 | 64.91%-3,109.22萬 | 89.05%-703.56萬 | -98.63%-3,429.04萬 | 48.76%-1.31億 | 31.15%-8,860.02萬 | 9.37%-6,422.63萬 | 69.54%-1,726.39萬 | -13.96%-2.56億 |
歸屬於少數股東的綜合收益總額 | 2.03%-86.16萬 | 72.36%-88.77萬 | 34.29%-177.76萬 | 41.16%-111.16萬 | 26.08%-87.94萬 | -591.62%-321.11萬 | -8.96%-270.52萬 | -681.82%-188.93萬 | -167.19%-118.96萬 | 141.12%65.32萬 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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