(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 | -3.60%6.85億 | -1.03%39.32億 | -9.72%27.81億 | -14.17%17.7億 | -14.62%7.11億 | -13.43%39.73億 | -5.46%30.8億 | 12.25%20.63億 | 23.58%8.33億 | 43.45%45.9億 |
營業收入 | -3.60%6.85億 | -1.03%39.32億 | -9.72%27.81億 | -14.17%17.7億 | -14.62%7.11億 | -13.43%39.73億 | -5.46%30.8億 | 12.25%20.63億 | 23.58%8.33億 | 43.45%45.9億 |
其他業務收入 | ---- | 611.63%1,578.31萬 | ---- | 22.27%181.21萬 | ---- | -24.11%221.79萬 | ---- | 64.98%148.21萬 | ---- | -13.98%292.25萬 |
營業總成本 | -3.22%6.4億 | -1.07%36.57億 | -10.37%25.56億 | -14.77%16.2億 | -15.87%6.61億 | -12.66%36.96億 | -5.34%28.51億 | 12.48%19.01億 | 26.92%7.86億 | 44.83%42.32億 |
營業成本 | -2.76%5.98億 | -1.28%34.12億 | -10.52%24.01億 | -14.85%15.25億 | -15.46%6.15億 | -13.50%34.57億 | -6.06%26.83億 | 11.77%17.91億 | 25.70%7.27億 | 45.74%39.96億 |
營業稅金及附加 | -5.63%184.21萬 | -5.26%1,548.46萬 | -26.19%758.98萬 | -35.89%381.42萬 | -26.74%195.19萬 | 9.57%1,634.43萬 | 36.00%1,028.31萬 | 28.77%594.99萬 | 7.10%266.44萬 | 30.19%1,491.72萬 |
銷售費用 | -5.14%1,603.84萬 | -13.63%8,971.7萬 | -13.25%6,324.93萬 | -22.84%3,775.61萬 | -33.36%1,690.7萬 | -1.36%1.04億 | 12.72%7,291.32萬 | 19.07%4,893.07萬 | 31.09%2,537.1萬 | 35.43%1.05億 |
管理費用 | -22.88%1,506.47萬 | 15.62%7,756.6萬 | 20.09%5,563.94萬 | 20.58%3,680.49萬 | 20.99%1,953.32萬 | -15.46%6,708.61萬 | -24.06%4,633.15萬 | -7.45%3,052.36萬 | -2.97%1,614.48萬 | 8.43%7,935.34萬 |
財務費用 | -2.68%263.9萬 | -54.86%1,431.31萬 | -56.27%1,082.42萬 | -60.13%684.38萬 | -70.49%271.17萬 | 10.83%3,170.92萬 | 36.54%2,474.96萬 | 143.95%1,716.49萬 | 857.00%918.77萬 | 110.28%2,860.99萬 |
-利息費用 | 14.18%366.72萬 | -46.90%1,652.84萬 | -48.40%1,260.22萬 | -45.46%847.46萬 | -59.39%321.18萬 | 5.69%3,112.43萬 | 23.98%2,442.29萬 | 59.21%1,553.86萬 | 106.80%790.82萬 | 86.65%2,944.95萬 |
-利息收入 | -40.15%-107.88萬 | -66.89%-285.34萬 | -66.91%-180.56萬 | -148.52%-139.93萬 | -147.52%-76.97萬 | 57.56%-170.98萬 | 70.05%-108.18萬 | 83.43%-56.31萬 | 89.08%-31.1萬 | 4.71%-402.86萬 |
研發費用 | 22.94%636.23萬 | 129.94%4,733.59萬 | 24.23%1,789.93萬 | 29.94%1,050.01萬 | -0.11%517.5萬 | 171.76%2,058.62萬 | 199.73%1,440.84萬 | 216.48%808.1萬 | 364.29%518.09萬 | 88.88%757.53萬 |
信用減值損失 | -42.95%219.8萬 | -303.08%-7,572.64萬 | 44.68%-1,006.05萬 | 72.30%-368.86萬 | 59.01%385.29萬 | 93.04%-1,878.67萬 | -18.99%-1,818.51萬 | -20.20%-1,331.46萬 | 1,161.34%242.3萬 | -2,453.65%-2.7億 |
資產減值損失 | -105.25%-5.93萬 | -86.12%338.76萬 | -90.20%240.4萬 | -51.79%470.06萬 | -88.89%113.09萬 | 231.96%2,440.82萬 | 230.14%2,453.83萬 | 173.25%974.93萬 | 222.50%1,018.02萬 | -176.03%-1,849.72萬 |
非經營性淨收益 | -47.00%280.34萬 | -536.25%-6,458.08萬 | -103.65%-42.87萬 | 391.77%616.49萬 | -56.27%528.95萬 | 105.12%1,480.36萬 | 135.74%1,174.71萬 | 91.14%-211.3萬 | 240.96%1,209.46萬 | -1,736.97%-2.89億 |
公允價值變動淨收益 | 69.51%-35.6萬 | -117.51%-60.4萬 | -99.72%1.11萬 | -156.62%-73.65萬 | -98.03%-116.76萬 | 245.22%344.92萬 | 745.52%394.62萬 | 338.63%130.07萬 | 44.72%-58.96萬 | -195.68%-237.52萬 |
投資淨收益 | -22.30%79.76萬 | 141.89%294.64萬 | 59.87%194.86萬 | 161,296.11%148.19萬 | 173,808.82%102.65萬 | 83.07%121.81萬 | 83.41%121.89萬 | -100.14%-919.3 | -100.09%-590.93 | 253.15%66.53萬 |
-其中:對聯營合營企業的投資收益 | -1.58%-1,155.02 | -64.44%-4,083.11 | -95.95%-3,228.61 | -158.36%-2,375.1 | -92.41%-1,137.01 | -115.60%-2,483.01 | 14.07%-1,647.63 | -807.41%-919.3 | ---590.93 | -358.79%-1,151.65 |
資產處置收益 | -83.33%4.33萬 | 688.92%151.69萬 | 3,306.12%151.48萬 | 1,649.01%77.78萬 | --25.96萬 | 69,679.23%19.23萬 | --4.45萬 | --4.45萬 | ---- | --275.55 |
其他收益 | -3.92%17.98萬 | -9.81%389.87萬 | 1,935.94%375.33萬 | 3,258.02%362.97萬 | 129.59%18.72萬 | 254.50%432.26萬 | -84.88%18.44萬 | -74.22%10.81萬 | -77.31%8.15萬 | -56.16%121.93萬 |
營業利潤 | -12.33%4,813.45萬 | -27.72%2.11億 | -6.56%2.24億 | -2.08%1.56億 | -6.50%5,490.2萬 | 323.76%2.92億 | 12.86%2.4億 | 28.99%1.59億 | 28.01%5,872.09萬 | -73.71%6,881.73萬 |
加:營業外收入 | -94.17%4.03萬 | 99.43%466.8萬 | 246.87%405.04萬 | 201.45%109.14萬 | 1,450.27%69.25萬 | 9.10%234.07萬 | 181.55%116.77萬 | 46.17%36.21萬 | -80.16%4.47萬 | -59.95%214.54萬 |
減:營業外支出 | 4.89%18.14萬 | 226.64%316.33萬 | 170.13%162.51萬 | -14.62%18.38萬 | 3.95%17.29萬 | -1.28%96.84萬 | 33.21%60.16萬 | 46.29%21.52萬 | 164.73%16.64萬 | -67.79%98.1萬 |
利潤總額 | -13.40%4,799.34萬 | -27.55%2.12億 | -5.77%2.27億 | -1.60%1.57億 | -5.42%5,542.15萬 | 318.67%2.93億 | 13.15%2.41億 | 29.00%1.6億 | 27.29%5,859.92萬 | -73.50%6,998.17萬 |
減:所得稅費用 | -6.52%1,195.93萬 | -31.01%4,907萬 | -11.07%5,210.44萬 | -10.24%3,560.5萬 | -16.65%1,279.3萬 | 287.08%7,112.68萬 | 43.60%5,859.14萬 | 121.00%3,966.67萬 | 90.84%1,534.79萬 | -74.53%1,837.52萬 |
淨利潤 | -15.47%3,603.42萬 | -26.44%1.63億 | -4.07%1.75億 | 1.26%1.21億 | -1.44%4,262.85萬 | 329.92%2.22億 | 5.92%1.82億 | 13.39%1.2億 | 13.84%4,325.13萬 | -73.11%5,160.66萬 |
持續經營淨利潤 | -15.47%3,603.42萬 | -26.44%1.63億 | -4.07%1.75億 | 1.26%1.21億 | -1.44%4,262.85萬 | 329.92%2.22億 | 5.92%1.82億 | 13.39%1.2億 | 13.84%4,325.13萬 | -73.11%5,160.66萬 |
減:少數股東損益 | ---7.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -15.29%3,610.86萬 | -26.44%1.63億 | -4.07%1.75億 | 1.26%1.21億 | -1.44%4,262.85萬 | 329.92%2.22億 | 5.92%1.82億 | 13.39%1.2億 | 13.84%4,325.13萬 | -73.11%5,160.66萬 |
每股收益 | ||||||||||
基本每股收益 | -15.33%0.0834 | -26.44%0.377 | -4.07%0.4035 | 1.26%0.2804 | -1.40%0.0985 | 329.95%0.5125 | 5.92%0.4206 | 13.39%0.2769 | 13.78%0.0999 | -73.12%0.1192 |
稀釋每股收益 | -15.33%0.0834 | -26.44%0.377 | -4.07%0.4035 | 1.26%0.2804 | -1.40%0.0985 | 329.95%0.5125 | 5.92%0.4206 | 13.39%0.2769 | 13.78%0.0999 | -73.12%0.1192 |
其他綜合收益 | ||||||||||
綜合收益總額 | -15.47%3,603.42萬 | -26.44%1.63億 | -4.07%1.75億 | 1.26%1.21億 | -1.44%4,262.85萬 | 329.92%2.22億 | 5.92%1.82億 | 13.39%1.2億 | 13.84%4,325.13萬 | -73.11%5,160.66萬 |
歸屬于母公司所有者的綜合收益總額 | -15.29%3,610.86萬 | -26.44%1.63億 | -4.07%1.75億 | 1.26%1.21億 | -1.44%4,262.85萬 | 329.92%2.22億 | 5.92%1.82億 | 13.39%1.2億 | 13.84%4,325.13萬 | -73.11%5,160.66萬 |
歸屬於少數股東的綜合收益總額 | ---7.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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