(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 | 122.47%18.14億 | 72.59%63.9億 | 50.22%33.93億 | 33.72%19.21億 | 41.55%8.15億 | 53.29%37.03億 | 31.58%22.59億 | 37.56%14.37億 | 78.78%5.76億 | -22.80%24.15億 |
營業收入 | 122.47%18.14億 | 72.59%63.9億 | 50.22%33.93億 | 33.72%19.21億 | 41.55%8.15億 | 53.29%37.03億 | 31.58%22.59億 | 37.56%14.37億 | 78.78%5.76億 | -22.80%24.15億 |
營業總成本 | 103.03%16.22億 | 60.83%58.27億 | 42.05%31.93億 | 28.25%18.25億 | 33.53%7.99億 | 48.50%36.23億 | 31.07%22.48億 | 38.01%14.23億 | 82.80%5.98億 | -12.14%24.4億 |
營業成本 | 103.80%14.37億 | 61.42%52.33億 | 42.43%28.32億 | 27.24%16.16億 | 33.21%7.05億 | 52.08%32.42億 | 33.45%19.89億 | 43.89%12.7億 | 100.05%5.29億 | -13.94%21.32億 |
營業稅金及附加 | 186.74%1,149.49萬 | 11.18%1,899.53萬 | 18.53%1,214.51萬 | 33.65%775.04萬 | 114.51%400.88萬 | 78.42%1,708.46萬 | 38.51%1,024.63萬 | 3.22%579.91萬 | 22.86%186.88萬 | -6.03%957.55萬 |
銷售費用 | 163.02%6,700.47萬 | 84.85%1.91億 | 47.55%1.06億 | 43.31%6,145.37萬 | 29.21%2,547.52萬 | 41.84%1.03億 | 40.83%7,162.8萬 | 22.55%4,288.16萬 | 36.55%1,971.61萬 | -12.55%7,276.7萬 |
管理費用 | 66.84%6,114.84萬 | 66.13%2.06億 | 47.85%1.33億 | 45.95%7,800.45萬 | 39.80%3,665.1萬 | 20.85%1.24億 | 24.52%9,025.47萬 | 5.03%5,344.63萬 | 23.90%2,621.68萬 | 37.21%1.03億 |
財務費用 | 809.34%1,000.67萬 | -20.08%743.16萬 | 75.97%-88.24萬 | -6,799.45%-502.47萬 | 653.02%110.04萬 | 246.84%929.84萬 | -224.56%-367.25萬 | -97.84%7.5萬 | -107.27%-19.9萬 | -85.56%268.09萬 |
-利息費用 | 231.72%1,019.95萬 | 131.99%2,270.25萬 | 160.54%2,078.2萬 | 285.71%1,289.66萬 | 75.11%307.47萬 | 56.05%978.59萬 | 57.43%797.66萬 | 9.85%334.36萬 | 459.35%175.58萬 | 12.80%627.11萬 |
-利息收入 | 63.14%-328.53萬 | -45.26%-1,811.64萬 | -109.29%-2,046.76萬 | -141.87%-1,426.55萬 | -219.42%-891.37萬 | -1.73%-1,247.17萬 | -0.50%-977.97萬 | 3.61%-589.8萬 | 16.10%-279.06萬 | -62.29%-1,225.97萬 |
研發費用 | 33.14%3,540.16萬 | 33.67%1.7億 | 21.56%1.1億 | 31.60%6,624.33萬 | 24.37%2,658.92萬 | 5.95%1.27億 | -0.46%9,055.83萬 | -5.33%5,033.64萬 | -6.41%2,137.85萬 | 6.57%1.2億 |
信用減值損失 | -126.58%-712.8萬 | -214.24%-1.11億 | 116.61%214.73萬 | 177.19%752.38萬 | 756.87%2,681.98萬 | -37.05%-3,532.61萬 | -145.23%-1,293.12萬 | -2,049.76%-974.68萬 | -148.70%-408.3萬 | 1.86%-2,577.69萬 |
資產減值損失 | -2,177.17%-3,009.38萬 | -20.57%-5,809.02萬 | 53.78%-1,593.34萬 | 147.71%828.62萬 | -85.05%144.88萬 | -734.67%-4,817.86萬 | -543.16%-3,447.25萬 | -270.44%-1,736.84萬 | -32.06%969.27萬 | 76.01%-577.22萬 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 212.90%90.51萬 | 16.28%-204.89萬 | -16.36%-589.8萬 | -61.24%-492.84萬 | 137.00%28.93萬 | 71.53%-244.73萬 | 42.90%-506.86萬 | 22.83%-305.66萬 | 66.38%-78.18萬 | -147.82%-859.54萬 |
投資淨收益 | -107.52%-4.81萬 | -54.88%654.1萬 | -65.66%429.15萬 | -67.39%309.1萬 | -86.60%63.93萬 | -73.82%1,449.54萬 | -73.05%1,249.58萬 | -58.84%947.86萬 | 42.78%477.21萬 | 624.55%5,535.86萬 |
-其中:對聯營合營企業的投資收益 | ---- | -438.41%-42.71萬 | ---- | -165.85%-7.2萬 | ---- | 116.71%12.62萬 | ---- | 4,365.87%10.94萬 | ---- | ---75.52萬 |
資產處置收益 | ---2.07萬 | -40.28%11.71萬 | 10.43%11.1萬 | -103.62%-3,633.47 | ---- | 229.11%19.61萬 | 131.51%10.05萬 | 131.51%10.05萬 | ---1.49萬 | 340.77%5.96萬 |
其他收益 | 621.04%1,164.25萬 | -43.47%1,420.13萬 | 31.85%633.03萬 | 89.04%415.2萬 | 73.80%161.47萬 | 140.52%2,512.01萬 | -49.07%480.11萬 | -40.41%219.63萬 | -46.65%92.9萬 | 39.48%1,044.42萬 |
營業利潤 | 253.47%1.67億 | 1,134.27%4.13億 | 903.69%1.91億 | 2,718.64%1.15億 | 505.84%4,737.53萬 | 2,368.05%3,346.25萬 | -146.41%-2,381.86萬 | -109.50%-437.76萬 | -157.34%-1,167.35萬 | -99.59%135.58萬 |
加:營業外收入 | -48.20%4.07萬 | -53.07%46.45萬 | -47.71%51.61萬 | -40.20%26.45萬 | -67.89%7.86萬 | -74.90%98.98萬 | 4.81%98.69萬 | 15.38%44.23萬 | -36.07%24.49萬 | 67.23%394.3萬 |
減:營業外支出 | 6,561.05%115.96萬 | 1,404.79%136.11萬 | 108.83%17.88萬 | 1,870.36%16.42萬 | 116.89%1.74萬 | 23.45%9.05萬 | 59.13%8.56萬 | 11.19%8,331.02 | 17.75%8,026.53 | -89.19%7.33萬 |
利潤總額 | 250.65%1.66億 | 1,099.36%4.12億 | 936.76%1.92億 | 3,009.36%1.15億 | 514.78%4,743.66萬 | 557.57%3,436.18萬 | -143.89%-2,291.74萬 | -108.49%-394.36萬 | -155.16%-1,143.66萬 | -98.45%522.56萬 |
減:所得稅費用 | 181.15%1,979.18萬 | 691.61%6,666.69萬 | 411.51%3,590.64萬 | 520.75%1,897.43萬 | 306.91%703.96萬 | -8.43%-1,126.88萬 | -9,696.46%-1,152.65萬 | -141.07%-450.97萬 | -157.62%-340.22萬 | -120.42%-1,039.23萬 |
淨利潤 | 262.77%1.47億 | 657.07%3.45億 | FLtoP1.56億 | 16,816.32%9,575.91萬 | FLtoP4,039.7萬 | 192.17%4,563.06萬 | SL-1,139.09萬 | -98.40%56.61萬 | SL-803.44萬 | -94.53%1,561.79萬 |
持續經營淨利潤 | 262.77%1.47億 | 657.07%3.45億 | 1,468.27%1.56億 | 16,816.32%9,575.91萬 | 602.80%4,039.7萬 | 192.17%4,563.06萬 | -121.77%-1,139.09萬 | -98.40%56.61萬 | -154.18%-803.44萬 | -94.53%1,561.79萬 |
減:少數股東損益 | -558.45%-744.93萬 | -65.58%41.29萬 | -231.66%-153.03萬 | -231.96%-232.17萬 | 80.96%162.49萬 | 104.87%119.97萬 | 36,394.13%116.23萬 | 104,659.57%175.94萬 | 53,350.45%89.79萬 | 20,640.44%58.56萬 |
歸屬于母公司所有者的淨利潤 | 297.18%1.54億 | 676.58%3.45億 | 1,353.77%1.57億 | 8,319.15%9,808.08萬 | 534.07%3,877.21萬 | 195.57%4,443.09萬 | -123.99%-1,255.32萬 | -103.36%-119.33萬 | -160.24%-893.23萬 | -94.73%1,503.23萬 |
每股收益 | ||||||||||
基本每股收益 | 293.10%1.14 | 669.70%2.54 | 1,411.11%1.18 | 7,300.00%0.72 | 514.29%0.29 | 200.00%0.33 | -123.08%-0.09 | -103.85%-0.01 | -163.64%-0.07 | -95.63%0.11 |
稀釋每股收益 | 293.10%1.14 | 666.67%2.53 | 1,411.11%1.18 | 7,300.00%0.72 | 514.29%0.29 | 200.00%0.33 | -123.08%-0.09 | -103.85%-0.01 | -163.64%-0.07 | -95.63%0.11 |
其他綜合收益 | 447.78%36.94萬 | -61.38%12.27萬 | 199.72%249.22萬 | 3,167.83%454.55萬 | -247.79%-10.62萬 | 123.31%31.77萬 | 739.93%83.15萬 | -284.00%-14.82萬 | 1,735.91%7.19萬 | 266.50%14.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | 107.11%2.89萬 | -40.62%16.42萬 | -66.80%28.45萬 | 125.83%3.74萬 | -664.37%-40.68萬 | 93.39%27.65萬 | 762.45%85.69萬 | -278.96%-14.47萬 | 1,757.42%7.21萬 | 269.87%14.3萬 |
歸屬於少數股東的其他綜合收益總額 | 13.26%34.04萬 | -200.42%-4.15萬 | 8,817.71%220.78萬 | 131,593.60%450.81萬 | 138,621.57%30.06萬 | 6,304.74%4.13萬 | -7,103.03%-2.53萬 | -867.41%-3,428.4 | -393.94%-216.99 | 48.95%-665.28 |
綜合收益總額 | 264.64%1.47億 | 652.10%3.46億 | 1,599.62%1.58億 | 23,901.62%1億 | 606.00%4,029.08萬 | 191.55%4,594.84萬 | -120.14%-1,055.93萬 | -98.82%41.79萬 | -153.71%-796.25萬 | -94.48%1,576.02萬 |
歸屬于母公司所有者的綜合收益總額 | 301.47%1.54億 | 672.15%3.45億 | 1,448.05%1.58億 | 7,432.87%9,811.82萬 | 533.01%3,836.53萬 | 194.61%4,470.74萬 | -122.31%-1,169.63萬 | -103.76%-133.81萬 | -159.77%-886.02萬 | -94.68%1,517.52萬 |
歸屬於少數股東的綜合收益總額 | -469.20%-710.89萬 | -70.07%37.15萬 | -40.42%67.75萬 | 24.51%218.64萬 | 114.49%192.55萬 | 112.16%124.1萬 | 40,028.77%113.7萬 | 132,418.79%175.6萬 | 54,772.48%89.77萬 | 38,377.82%58.5萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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