(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 | 6.30%5.97億 | 5.09%26.47億 | -1.88%18.56億 | -12.45%11.65億 | -21.28%5.62億 | -26.53%25.19億 | -27.29%18.92億 | -23.38%13.31億 | -14.48%7.14億 | 31.32%34.29億 |
營業收入 | 6.30%5.97億 | 5.09%26.47億 | -1.88%18.56億 | -12.45%11.65億 | -21.28%5.62億 | -26.53%25.19億 | -27.29%18.92億 | -23.38%13.31億 | -14.48%7.14億 | 31.32%34.29億 |
其他業務收入 | ---- | -50.25%1,148.5萬 | ---- | -46.06%4,552.68萬 | ---- | -78.37%2,308.59萬 | ---- | 211.82%8,440.12萬 | ---- | 164.34%1.07億 |
營業總成本 | -0.57%5.84億 | -2.56%25.76億 | -5.66%18.14億 | -14.94%11.59億 | -23.48%5.88億 | -23.18%26.44億 | -26.16%19.23億 | -20.37%13.62億 | -5.05%7.68億 | 40.85%34.42億 |
營業成本 | 6.49%4.92億 | -2.69%21.34億 | -8.22%14.61億 | -18.07%9.32億 | -29.75%4.62億 | -26.40%21.93億 | -29.19%15.92億 | -23.83%11.38億 | -7.44%6.58億 | 42.37%29.8億 |
營業稅金及附加 | 6.92%392萬 | -3.67%1,637.89萬 | -5.85%1,252.36萬 | -8.17%774.41萬 | -10.89%366.64萬 | -22.56%1,700.36萬 | -34.25%1,330.21萬 | -27.34%843.28萬 | 32.80%411.44萬 | 18.45%2,195.66萬 |
銷售費用 | 49.72%917.15萬 | 28.19%3,055.6萬 | 16.17%2,118.97萬 | 31.90%1,398.01萬 | -4.65%612.56萬 | -13.37%2,383.58萬 | -18.19%1,824.01萬 | -27.63%1,059.87萬 | 12.28%642.46萬 | -5.32%2,751.6萬 |
管理費用 | -50.64%3,832.31萬 | -1.06%2.38億 | 23.13%2.08億 | 26.37%1.33億 | 86.65%7,763.62萬 | 23.28%2.4億 | 9.93%1.69億 | 13.72%1.05億 | -14.24%4,159.54萬 | 29.09%1.95億 |
財務費用 | 26.32%2,488.92萬 | 3.72%7,451.82萬 | -16.33%4,541.11萬 | -35.15%2,923.54萬 | -32.91%1,970.29萬 | -27.06%7,184.72萬 | -29.28%5,427.12萬 | -7.51%4,507.96萬 | 41.25%2,936.76萬 | 20.44%9,850.61萬 |
-利息費用 | -15.53%2,847.88萬 | -4.05%1.19億 | 5.03%9,551.65萬 | 13.38%7,072.97萬 | 12.71%3,371.61萬 | 33.22%1.24億 | 20.82%9,093.88萬 | 28.36%6,238.17萬 | 12.75%2,991.44萬 | 36.59%9,287.4萬 |
-利息收入 | 45.57%-467.52萬 | -104.44%-4,370.52萬 | -301.38%-3,413.36萬 | -260.99%-2,131.4萬 | -253.06%-858.93萬 | -335.00%-2,137.76萬 | -207.02%-850.41萬 | -255.16%-590.42萬 | -100.72%-243.28萬 | -103.32%-491.44萬 |
研發費用 | -13.91%1,565.28萬 | -15.07%8,296.07萬 | -13.56%6,656.91萬 | -22.32%4,307.81萬 | -35.73%1,818.29萬 | -17.85%9,768.15萬 | -8.55%7,700.88萬 | 11.56%5,545.44萬 | 44.44%2,829.23萬 | 69.66%1.19億 |
信用減值損失 | 135.03%178.03萬 | -103.31%-2,349.76萬 | -255.37%-811.57萬 | -289.22%-654.31萬 | -246.43%-508.15萬 | -129.12%-1,155.75萬 | 190.59%522.35萬 | 135.77%345.8萬 | 154.19%347.04萬 | 64.65%-504.42萬 |
資產減值損失 | ---- | -2,609.72%-6,037.33萬 | ---- | ---- | ---- | -15.22%-222.8萬 | ---- | ---- | ---- | 83.45%-193.37萬 |
非經營性淨收益 | 172.83%624.09萬 | -255.56%-5,730.55萬 | -124.48%-173.33萬 | -171.84%-461.92萬 | -186.81%-856.98萬 | -136.61%-1,611.69萬 | -84.58%707.95萬 | -42.84%642.96萬 | 26.50%987.15萬 | 249.18%4,402.66萬 |
公允價值變動淨收益 | 105.39%32.76萬 | 107.33%80.67萬 | 49.66%-772.85萬 | -100.51%-772.85萬 | -1,112.00%-608.24萬 | -3,369.76%-1,099.99萬 | ---1,535.3萬 | ---385.45萬 | --60.1萬 | --33.64萬 |
投資淨收益 | 15.43%150.64萬 | 1,300.75%1,442.3萬 | -8.85%967.07萬 | 198.65%661.48萬 | -44.46%130.51萬 | -167.43%-120.12萬 | 80,534.94%1,060.94萬 | 16,733.63%221.49萬 | 1,846.64%235萬 | 272.37%178.15萬 |
-其中:對聯營合營企業的投資收益 | ---- | --2.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -233.18%-187.21萬 | 99.51%-3,060.8 | 102.36%5,133.12 | 96.35%-7,934.4 | -286.46%-56.19萬 | -211.58%-62.01萬 | -139.15%-21.76萬 | -148.44%-21.76萬 | 102.40%30.13萬 |
其他收益 | 102.52%262.66萬 | 26.61%1,320.78萬 | -38.46%444.33萬 | -37.20%303.24萬 | -64.64%129.69萬 | -78.53%1,043.16萬 | -83.42%721.97萬 | -47.59%482.88萬 | -37.50%366.77萬 | 469.78%4,858.52萬 |
營業利潤 | 156.18%1,926.45萬 | 109.48%1,338.92萬 | 264.94%4,015.79萬 | 108.98%219.89萬 | 22.42%-3,429.17萬 | -560.10%-1.41億 | -156.60%-2,434.65萬 | -164.30%-2,447.86萬 | -230.91%-4,420.12萬 | -77.70%3,068.7萬 |
加:營業外收入 | 1,017.75%57.48萬 | 289.66%262.75萬 | 102.11%136.98萬 | 129.92%94.84萬 | 30.54%5.14萬 | -78.99%67.43萬 | -80.94%67.78萬 | 141.92%41.25萬 | 96.35%3.94萬 | -17.56%320.9萬 |
減:營業外支出 | 12,034.54%56.6萬 | 14.34%260.83萬 | -60.01%36.01萬 | -28.96%37.59萬 | -98.35%4,664 | -90.92%228.12萬 | 14.97%90.04萬 | 27.17%52.91萬 | 80.52%28.35萬 | 773.39%2,511.85萬 |
利潤總額 | 156.28%1,927.33萬 | 109.39%1,340.85萬 | 267.56%4,116.77萬 | 111.27%277.14萬 | 22.95%-3,424.49萬 | -1,726.85%-1.43億 | -153.66%-2,456.91萬 | -165.02%-2,459.53萬 | -232.17%-4,444.53萬 | -93.67%877.75萬 |
減:所得稅費用 | 32.49%-953.22萬 | 58.34%-2,486.52萬 | 86.45%-289.52萬 | 76.20%-487.17萬 | -3.09%-1,411.97萬 | -218.76%-5,969.12萬 | -772.81%-2,136.44萬 | -448.29%-2,046.78萬 | -310.97%-1,369.6萬 | -193.19%-1,872.62萬 |
淨利潤 | FLtoP2,880.55萬 | FLtoP3,827.37萬 | FLtoP4,406.28萬 | FLtoP764.31萬 | FPtoL-2,012.53萬 | SL-8,310.62萬 | SL-320.47萬 | SL-412.75萬 | SL-3,074.93萬 | -76.80%2,750.37萬 |
持續經營淨利潤 | 243.13%2,880.55萬 | 146.05%3,827.37萬 | 1,474.93%4,406.28萬 | 285.17%764.31萬 | 34.55%-2,012.53萬 | -402.16%-8,310.62萬 | -107.52%-320.47萬 | -112.92%-412.75萬 | -213.31%-3,074.93萬 | -76.80%2,750.37萬 |
減:少數股東損益 | -40.71%-1.9萬 | 99.80%-9,743.38 | 138.27%3.22萬 | 121.83%1.64萬 | 68.33%-1.35萬 | -115.35%-480.91萬 | -6.24%-8.41萬 | -478.68%-7.53萬 | -159.44%-4.26萬 | -36.21%-223.31萬 |
歸屬于母公司所有者的淨利潤 | 243.32%2,882.45萬 | 148.90%3,828.35萬 | 1,510.97%4,403.06萬 | 288.21%762.66萬 | 34.50%-2,011.18萬 | -363.30%-7,829.72萬 | -107.31%-312.06萬 | -112.69%-405.22萬 | -213.46%-3,070.67萬 | -75.26%2,973.68萬 |
每股收益 | ||||||||||
基本每股收益 | 233.33%0.04 | 148.92%0.0521 | 1,526.19%0.0599 | 289.09%0.0104 | 25.00%-0.03 | -335.62%-0.1065 | -106.00%-0.0042 | -110.38%-0.0055 | -200.00%-0.04 | -77.40%0.0452 |
稀釋每股收益 | 233.33%0.04 | 148.92%0.0521 | 1,526.19%0.0599 | 289.09%0.0104 | 25.00%-0.03 | -335.62%-0.1065 | -106.00%-0.0042 | -110.38%-0.0055 | -200.00%-0.04 | -77.40%0.0452 |
其他綜合收益 | -104.04%-3.83萬 | 134.45%2.02萬 | -28.57%99.96萬 | -99.20%1.12萬 | 9,475.90%94.84萬 | -353.01%-5.87萬 | 168.99%139.95萬 | 202.15%140.59萬 | 100.72%9,903.98 | 149.38%2.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | -104.04%-3.83萬 | 134.45%2.02萬 | -28.57%99.96萬 | -99.20%1.12萬 | 9,475.90%94.84萬 | -353.01%-5.87萬 | 168.99%139.95萬 | 202.15%140.59萬 | 100.72%9,903.98 | 149.38%2.32萬 |
綜合收益總額 | 250.01%2,876.72萬 | 146.05%3,829.39萬 | 2,596.21%4,506.24萬 | 381.24%765.43萬 | 37.61%-1,917.69萬 | -402.12%-8,316.49萬 | -104.45%-180.52萬 | -108.90%-272.16萬 | -219.33%-3,073.94萬 | -76.77%2,752.69萬 |
歸屬于母公司所有者的綜合收益總額 | 250.21%2,878.62萬 | 148.88%3,830.37萬 | 2,716.37%4,503.02萬 | 388.62%763.79萬 | 37.57%-1,916.34萬 | -363.29%-7,835.58萬 | -104.23%-172.11萬 | -108.66%-264.64萬 | -219.50%-3,069.68萬 | -75.23%2,976萬 |
歸屬於少數股東的綜合收益總額 | -40.71%-1.9萬 | 99.80%-9,743.38 | 138.27%3.22萬 | 121.83%1.64萬 | 68.33%-1.35萬 | -115.35%-480.91萬 | -6.24%-8.41萬 | -478.68%-7.53萬 | -159.44%-4.26萬 | -36.21%-223.31萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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