(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 | 10.02%10.7億 | 17.79%49.37億 | 17.70%35.24億 | 24.08%23.41億 | 22.14%9.72億 | -8.70%41.92億 | -5.00%29.94億 | -17.81%18.87億 | -47.97%7.96億 | -2.79%45.91億 |
營業收入 | 10.02%10.7億 | 17.79%49.37億 | 17.70%35.24億 | 24.08%23.41億 | 22.14%9.72億 | -8.70%41.92億 | -5.00%29.94億 | -17.81%18.87億 | -47.97%7.96億 | -2.79%45.91億 |
其他業務收入 | ---- | 4.97%1.99億 | ---- | 11.90%1.08億 | ---- | 2.60%1.89億 | ---- | 22.24%9,665.6萬 | ---- | 12.81%1.84億 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
營業總成本 | 10.34%11.08億 | 17.06%49.18億 | 17.99%35.6億 | 25.42%23.67億 | 27.72%10.04億 | -10.85%42.02億 | -6.00%30.17億 | -18.43%18.87億 | -48.69%7.86億 | 4.30%47.13億 |
營業成本 | 9.92%9.37億 | 19.14%41.99億 | 19.25%30.61億 | 28.07%20.63億 | 31.29%8.52億 | -13.34%35.24億 | -6.62%25.67億 | -20.03%16.11億 | -53.23%6.49億 | 5.89%40.67億 |
營業稅金及附加 | 13.42%533.77萬 | 28.51%2,699.36萬 | 12.57%1,685.82萬 | 10.45%1,059.11萬 | 41.14%470.62萬 | -28.41%2,100.57萬 | -4.95%1,497.61萬 | -18.71%958.93萬 | -48.21%333.46萬 | 29.85%2,934.36萬 |
銷售費用 | -4.17%2,877.52萬 | 13.81%1.37億 | 18.46%9,545.65萬 | 28.68%6,380.75萬 | 47.62%3,002.64萬 | 18.86%1.21億 | -22.34%8,058.23萬 | -23.93%4,958.57萬 | -40.79%2,034.03萬 | -35.23%1.02億 |
管理費用 | 9.92%3,955.38萬 | -10.51%1.46億 | -2.71%1.1億 | 3.42%7,172.75萬 | 12.65%3,598.27萬 | 21.00%1.63億 | 10.00%1.13億 | 2.28%6,935.86萬 | -5.13%3,194.27萬 | -4.30%1.35億 |
財務費用 | 6.86%2,779.84萬 | 37.66%9,467.06萬 | 11.09%6,477.81萬 | -8.09%4,102.3萬 | -22.42%2,601.33萬 | -46.10%6,877.24萬 | -30.76%5,831.4萬 | -20.09%4,463.57萬 | 34.70%3,353.29萬 | -4.45%1.28億 |
-利息費用 | -0.43%2,881.74萬 | -13.36%1.09億 | -10.26%7,978.62萬 | -10.87%5,473.89萬 | -19.78%2,894.16萬 | -5.63%1.26億 | -1.86%8,890.55萬 | 1.89%6,141.13萬 | 19.02%3,607.61萬 | 13.82%1.33億 |
-利息收入 | 45.15%-334.35萬 | 62.25%-1,515.38萬 | -25.45%-1,119.19萬 | -2.54%-668.3萬 | -33.91%-609.54萬 | -144.92%-4,014.33萬 | 20.21%-892.14萬 | 22.00%-651.76萬 | 13.38%-455.21萬 | -49.18%-1,639.02萬 |
研發費用 | 26.22%6,978.82萬 | 3.62%3.15億 | 15.63%2.12億 | 13.07%1.16億 | 15.07%5,529.19萬 | 20.20%3.04億 | 18.80%1.83億 | 4.82%1.03億 | 6.14%4,805.01萬 | 12.64%2.53億 |
信用減值損失 | -31.99%375.03萬 | -82.44%-5,514.6萬 | 9.24%-361.11萬 | -73.75%-634.07萬 | 58,011.27%551.41萬 | 78.70%-3,022.62萬 | -1,656.22%-397.87萬 | -3,361.11%-364.94萬 | 72.00%-9,521.7 | -151.87%-1.42億 |
資產減值損失 | -7,316.58%-146.46萬 | -225.89%-2.5億 | 54.72%-369.07萬 | 36.34%-282.04萬 | --2.03萬 | 81.81%-7,680.36萬 | -143.83%-815.07萬 | -23.09%-443.05萬 | --0 | -121.01%-4.22億 |
非經營性淨收益 | 73.44%6,544.94萬 | -425.70%-2.19億 | -66.99%4,839.16萬 | -71.96%3,590.04萬 | 406.31%3,773.55萬 | 113.91%6,710.85萬 | 125.62%1.47億 | 185.85%1.28億 | -47.70%745.3萬 | -1,341.60%-4.82億 |
公允價值變動淨收益 | ---- | --0 | ---- | ---- | --0 | --91.98萬 | --91.98萬 | ---- | --0 | --0 |
投資淨收益 | 4,651.49%5,132.57萬 | -92.77%1,008.79萬 | -94.57%710.98萬 | -96.42%448.11萬 | -71.16%108.02萬 | 232.40%1.39億 | 255.46%1.31億 | 439.36%1.25億 | -64.46%374.56萬 | 291.18%4,196.08萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
-其中:對聯營合營企業的投資收益 | 35.34%146.19萬 | 17.21%966.57萬 | 40.12%686.79萬 | 59.40%448.11萬 | -27.95%108.02萬 | -21.86%824.63萬 | -3.53%490.14萬 | -26.95%281.12萬 | 65.88%149.93萬 | 3.12%1,055.26萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
資產處置收益 | 391.48%12.59萬 | 595.89%536.95萬 | 542.01%506.45萬 | -94.84%4.2萬 | 3,839.64%2.56萬 | 431.27%77.16萬 | 26,771.32%78.89萬 | 122,260.92%81.36萬 | 375.41%650 | 6,288.87%14.52萬 |
其他收益 | -62.33%1,171.21萬 | 116.61%7,141.75萬 | 66.73%4,351.91萬 | 304.49%4,053.85萬 | 736.74%3,109.53萬 | -17.08%3,297.02萬 | -16.43%2,610.18萬 | -59.99%1,002.2萬 | -9.93%371.63萬 | -22.50%3,976.08萬 |
營業利潤 | 363.53%2,719.35萬 | -449.64%-2億 | -89.68%1,276.31萬 | -91.98%1,024.22萬 | -65.97%586.67萬 | 109.46%5,713.55萬 | 1,669.46%1.24億 | 371.02%1.28億 | 44.05%1,724.14萬 | -454.77%-6.04億 |
加:營業外收入 | -0.76%115.47萬 | -43.25%758.73萬 | 1.57%411.52萬 | 17.69%269.6萬 | 4.01%116.35萬 | 134.31%1,336.89萬 | -8.20%405.16萬 | -23.31%229.08萬 | -30.20%111.87萬 | -61.16%570.58萬 |
減:營業外支出 | -83.26%20.66萬 | 42.97%674.68萬 | 39.36%266.33萬 | 55.61%169.76萬 | 217.87%123.43萬 | 101.63%471.92萬 | 146.16%191.11萬 | 353.01%109.1萬 | 74.51%38.83萬 | -96.19%234.05萬 |
利潤總額 | 385.54%2,814.15萬 | -402.39%-1.99億 | -88.70%1,421.49萬 | -91.28%1,124.06萬 | -67.75%579.59萬 | 110.95%6,578.53萬 | 1,084.08%1.26億 | 331.73%1.29億 | 34.62%1,797.18萬 | -586.07%-6.01億 |
減:所得稅費用 | 122.37%793.88萬 | 119.32%2,586.09萬 | -66.18%615.06萬 | -85.27%284.91萬 | -26.50%357萬 | 821.13%1,179.17萬 | -20.93%1,818.79萬 | 36.42%1,934.08萬 | -34.68%485.69萬 | -98.04%128.01萬 |
淨利潤 | 807.63%2,020.27萬 | SL-2.25億 | -92.51%806.44萬 | -92.34%839.15萬 | -83.03%222.59萬 | FLtoP5,399.36萬 | FLtoP1.08億 | 598.53%1.1億 | 121.75%1,311.48萬 | SL-6.02億 |
持續經營淨利潤 | 807.63%2,020.27萬 | -516.33%-2.25億 | -92.51%806.44萬 | -92.34%839.15萬 | -83.03%222.59萬 | 108.97%5,399.36萬 | 970.04%1.08億 | 598.53%1.1億 | 121.75%1,311.48萬 | -1,132.73%-6.02億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
減:少數股東損益 | -52.13%602.37萬 | 17.34%4,769.19萬 | -20.45%2,733.92萬 | 38.48%2,361.28萬 | 108.68%1,258.47萬 | 149.82%4,064.46萬 | 221.18%3,436.78萬 | 436.42%1,705.13萬 | 207.32%603.06萬 | -65.28%1,626.93萬 |
歸屬于母公司所有者的淨利潤 | 236.88%1,417.91萬 | -2,141.22%-2.72億 | -126.30%-1,927.48萬 | -116.45%-1,522.13萬 | -246.22%-1,035.88萬 | 102.16%1,334.9萬 | 417.63%7,329.1萬 | 639.71%9,255.59萬 | -38.58%708.42萬 | -5,503.48%-6.18億 |
每股收益 | ||||||||||
基本每股收益 | 227.64%0.0157 | -2,060.13%-0.3097 | -125.46%-0.0221 | -116.15%-0.0177 | -246.43%-0.0123 | 102.11%0.0158 | 410.00%0.0868 | 621.05%0.1096 | -40.43%0.0084 | -5,460.71%-0.7505 |
稀釋每股收益 | 227.64%0.0157 | -2,060.13%-0.3097 | -125.46%-0.0221 | -116.15%-0.0177 | -246.43%-0.0123 | 102.11%0.0158 | 410.00%0.0868 | 621.05%0.1096 | -40.43%0.0084 | -5,460.71%-0.7505 |
其他綜合收益 | -18.29%-66.05萬 | -463.32%-316.94萬 | 127.87%58.13萬 | -51.29%163.99萬 | 76.10%-55.84萬 | 199.40%87.23萬 | -1,017.66%-208.58萬 | 837.40%336.68萬 | -1,416.02%-233.66萬 | 62.97%-87.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | 48.16%-23.59萬 | -1,109.08%-336.52萬 | 162.15%64.31萬 | 352.35%120.03萬 | -43.15%-45.51萬 | 141.62%33.35萬 | -238.60%-103.48萬 | -6.29%-47.57萬 | -346.71%-31.79萬 | 63.49%-80.13萬 |
歸屬於少數股東的其他綜合收益總額 | -311.22%-42.46萬 | -63.67%19.58萬 | 94.12%-6.18萬 | -88.56%43.96萬 | 94.89%-10.33萬 | 805.98%53.89萬 | -983.34%-105.1萬 | 42,480.21%384.25萬 | -4,246.19%-201.87萬 | 56.54%-7.63萬 |
綜合收益總額 | 1,071.95%1,954.22萬 | -515.48%-2.28億 | -91.81%864.56萬 | -91.12%1,003.14萬 | -84.53%166.75萬 | 109.10%5,486.6萬 | 940.51%1.06億 | 641.57%1.13億 | 76.93%1,077.82萬 | -1,178.06%-6.03億 |
歸屬于母公司所有者的綜合收益總額 | 228.94%1,394.31萬 | -2,116.06%-2.76億 | -125.79%-1,863.17萬 | -115.23%-1,402.1萬 | -259.82%-1,081.39萬 | 102.21%1,368.25萬 | 409.05%7,225.62萬 | 663.21%9,208.03萬 | -41.98%676.63萬 | -6,794.06%-6.19億 |
歸屬於少數股東的綜合收益總額 | -55.14%559.91萬 | 16.28%4,788.77萬 | -18.13%2,727.74萬 | 15.12%2,405.23萬 | 211.11%1,248.14萬 | 154.33%4,118.35萬 | 207.94%3,331.67萬 | 559.19%2,089.38萬 | 172.02%401.19萬 | -65.32%1,619.29萬 |
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 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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