(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 | 106.90%14.02億 | -6.55%28.24億 | -12.82%19.66億 | -26.98%13.1億 | -47.95%6.77億 | -39.95%30.22億 | -39.78%22.55億 | -32.82%17.93億 | -17.32%13.01億 | -3.06%50.32億 |
營業收入 | 106.90%14.02億 | -6.55%28.24億 | -12.82%19.66億 | -26.98%13.1億 | -47.95%6.77億 | -39.95%30.22億 | -39.78%22.55億 | -32.82%17.93億 | -17.32%13.01億 | -3.06%50.32億 |
其他業務收入 | ---- | -40.90%7,692.99萬 | ---- | -67.98%3,415.99萬 | ---- | -66.08%1.3億 | ---- | -46.82%1.07億 | ---- | 4.70%3.84億 |
營業總成本 | 111.07%13億 | -7.37%26.05億 | -14.08%18.13億 | -29.31%12億 | -50.74%6.16億 | -43.58%28.12億 | -43.12%21.1億 | -34.81%16.97億 | -16.96%12.5億 | -0.88%49.84億 |
營業成本 | 119.50%10.86億 | -4.99%21.07億 | -10.19%14.97億 | -25.91%9.86億 | -48.75%4.95億 | -41.12%22.18億 | -41.33%16.67億 | -34.59%13.31億 | -20.21%9.66億 | -4.56%37.67億 |
營業稅金及附加 | -21.92%322.74萬 | -25.45%784.26萬 | -7.87%600.21萬 | -16.56%489.95萬 | -23.59%413.33萬 | -51.55%1,052.03萬 | -44.32%651.5萬 | -22.63%587.16萬 | 19.40%540.92萬 | 37.85%2,171.51萬 |
銷售費用 | 87.17%1.81億 | -10.46%3.85億 | -26.72%2.43億 | -38.79%1.67億 | -53.61%9,672.63萬 | -51.52%4.3億 | -49.16%3.31億 | -36.86%2.73億 | -9.44%2.09億 | 4.32%8.87億 |
管理費用 | 45.35%2,563.8萬 | -20.98%1.03億 | -23.33%6,479.15萬 | -41.12%4,049.24萬 | -66.80%1,763.92萬 | -45.03%1.31億 | -45.62%8,450.94萬 | -28.56%6,877.09萬 | 26.72%5,313.08萬 | 15.18%2.38億 |
財務費用 | 27.34%67.69萬 | -143.28%-624.6萬 | -118.94%-284.35萬 | -113.62%-205.72萬 | -96.53%53.15萬 | -76.77%1,443.09萬 | -67.38%1,501.3萬 | -51.46%1,510.78萬 | -7.47%1,533.41萬 | 1,166.94%6,213.28萬 |
-利息費用 | -65.82%88.67萬 | -58.28%552.65萬 | -55.26%450.13萬 | -47.08%368.82萬 | -35.48%259.45萬 | -19.92%1,324.81萬 | -13.14%1,005.99萬 | -8.57%697.01萬 | 32.92%402.1萬 | 50.02%1,654.46萬 |
-利息收入 | 74.73%-55.94萬 | -2.47%-1,293.82萬 | 6.55%-813.87萬 | -14.34%-617.59萬 | -7.37%-221.38萬 | -1.63%-1,262.66萬 | 11.78%-870.91萬 | 16.75%-540.15萬 | -3.77%-206.19萬 | 19.75%-1,242.36萬 |
研發費用 | 51.65%272.46萬 | -8.94%717.48萬 | -11.32%538.64萬 | -12.85%366.68萬 | -4.68%179.66萬 | 4.96%787.97萬 | 54.28%607.41萬 | 66.15%420.73萬 | 19.38%188.48萬 | 135.35%750.74萬 |
信用減值損失 | -94.15%44.71萬 | 86.88%-1,772.89萬 | 91.71%-104.95萬 | 32.73%-395.37萬 | 159.08%763.8萬 | -395.70%-1.35億 | -827.23%-1,266.26萬 | -450.49%-587.78萬 | -63.27%294.81萬 | -12,949.36%-2,725.4萬 |
資產減值損失 | 132.87%49.22萬 | 19.09%-121.6萬 | -21.75%-329.85萬 | 121.16%11.86萬 | -173.68%-149.73萬 | 91.67%-150.28萬 | -149.09%-270.93萬 | -111.09%-56.03萬 | -59.22%203.22萬 | -128.00%-1,803.87萬 |
非經營性淨收益 | -80.70%124.9萬 | -76.36%680.22萬 | -84.31%2,134.28萬 | -102.34%-339.45萬 | -48.17%647.12萬 | 229.58%2,876.98萬 | 410.88%1.36億 | 1,386.55%1.45億 | -16.47%1,248.43萬 | -179.75%-2,220.16萬 |
投資淨收益 | -689.27%-2,779.31 | -100.02%-2.27萬 | -100.00%376.84 | -100.00%209.16 | --471.65 | --1.44億 | --1.44億 | --1.44億 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -689.27%-2,779.31 | -7,663.31%-2.27萬 | --376.84 | --209.16 | --471.65 | ---291.83 | ---- | --0 | ---- | ---- |
資產處置收益 | ---- | -98.76%6.41萬 | -98.75%6.41萬 | -98.73%6.41萬 | ---- | 65.86%515.32萬 | 250.80%513.07萬 | 2,058.80%505.17萬 | --505.17萬 | 27,325.61%310.7萬 |
其他收益 | -5.30%31.24萬 | 55.13%2,570.57萬 | 893.44%2,562.64萬 | -85.07%37.64萬 | -86.55%32.99萬 | -17.08%1,657萬 | -85.58%257.96萬 | -9.24%252.13萬 | 26.69%245.22萬 | -44.44%1,998.41萬 |
營業利潤 | 51.34%1.03億 | -5.36%2.26億 | -37.97%1.74億 | -55.82%1.07億 | 6.68%6,812.94萬 | 812.38%2.39億 | 357.32%2.81億 | 217.58%2.41億 | -23.64%6,386.36萬 | -86.30%2,616.02萬 |
加:營業外收入 | ---- | -97.36%9.59萬 | -96.94%9.59萬 | ---- | ---- | -78.94%362.62萬 | 158.38%312.88萬 | 224.21%312.88萬 | 270.35%65.82萬 | 406.80%1,721.44萬 |
減:營業外支出 | -14.02%1萬 | -90.59%160.94萬 | -96.11%65.95萬 | -96.78%54.47萬 | -99.93%1.17萬 | -22.18%1,709.41萬 | 53.17%1,693.42萬 | 501.53%1,690.63萬 | 4,735.01%1,677.67萬 | 964.92%2,196.74萬 |
利潤總額 | 51.35%1.03億 | -0.37%2.24億 | -34.97%1.73億 | -53.38%1.06億 | 42.67%6,811.78萬 | 952.04%2.25億 | 417.94%2.67億 | 206.90%2.27億 | -42.80%4,774.51萬 | -88.87%2,140.72萬 |
減:所得稅費用 | 107.65%914.97萬 | 14.36%2,478.63萬 | 44.83%1,549.26萬 | -9.49%717.7萬 | -0.47%440.62萬 | 51.18%2,167.48萬 | 80.92%1,069.7萬 | 96.86%792.92萬 | 45.12%442.69萬 | 37.74%1,433.74萬 |
淨利潤 | 47.46%9,394.89萬 | -1.94%2億 | -38.30%1.58億 | -54.97%9,878.42萬 | 47.08%6,371.16萬 | 2,778.99%2.04億 | 461.65%2.56億 | 213.22%2.19億 | -46.13%4,331.82萬 | -96.11%706.97萬 |
持續經營淨利潤 | 47.46%9,394.89萬 | -1.94%2億 | -38.30%1.58億 | -54.97%9,878.42萬 | 47.08%6,371.16萬 | 2,778.99%2.04億 | 461.65%2.56億 | 213.22%2.19億 | -46.13%4,331.82萬 | -96.09%706.97萬 |
減:少數股東損益 | 20,259.25%25.78萬 | 7.55%-113.97萬 | -160.42%-123.61萬 | 166.64%29.61萬 | 100.28%1,266.08 | 89.74%-123.28萬 | 87.43%-47.47萬 | 87.38%-44.42萬 | ---44.84萬 | ---1,201.47萬 |
歸屬于母公司所有者的淨利潤 | 47.06%9,369.12萬 | -1.97%2.01億 | -37.93%1.59億 | -55.20%9,848.82萬 | 45.57%6,371.03萬 | 972.97%2.05億 | 419.65%2.57億 | 198.84%2.2億 | -45.57%4,376.66萬 | -89.51%1,908.44萬 |
每股收益 | ||||||||||
基本每股收益 | 44.44%0.13 | -6.67%0.28 | -42.11%0.22 | -57.58%0.14 | 28.57%0.09 | 900.00%0.3 | 442.86%0.38 | 200.00%0.33 | -41.67%0.07 | -88.89%0.03 |
稀釋每股收益 | 44.44%0.13 | -6.67%0.28 | -42.11%0.22 | -57.58%0.14 | 28.57%0.09 | 900.00%0.3 | 442.86%0.38 | 200.00%0.33 | -41.67%0.07 | -88.89%0.03 |
其他綜合收益 | -7.12 | 251.19 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---7.12 | --251.19 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 47.46%9,394.89萬 | -1.93%2億 | -38.30%1.58億 | -54.97%9,878.42萬 | 47.08%6,371.16萬 | 2,778.99%2.04億 | 461.65%2.56億 | 213.22%2.19億 | -46.13%4,331.82萬 | -96.11%706.97萬 |
歸屬于母公司所有者的綜合收益總額 | 47.06%9,369.11萬 | -1.97%2.01億 | -37.93%1.59億 | -55.20%9,848.82萬 | 45.57%6,371.03萬 | 972.97%2.05億 | 419.65%2.57億 | 198.84%2.2億 | -45.57%4,376.66萬 | -89.51%1,908.44萬 |
歸屬於少數股東的綜合收益總額 | 20,259.25%25.78萬 | 7.55%-113.97萬 | -160.42%-123.61萬 | 166.64%29.61萬 | 100.28%1,266.08 | 89.74%-123.28萬 | 87.43%-47.47萬 | 87.38%-44.42萬 | ---44.84萬 | ---1,201.47萬 |
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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