(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 | -16.97%32.36億 | 6.95%155.11億 | -8.51%119.16億 | -8.89%85.52億 | -1.31%38.97億 | 11.57%145.04億 | 36.55%130.25億 | 46.86%93.86億 | 42.48%39.48億 | 29.53%130億 |
營業收入 | -16.97%32.36億 | 6.95%155.11億 | -8.51%119.16億 | -8.89%85.52億 | -1.31%38.97億 | 11.57%145.04億 | 36.55%130.25億 | 46.86%93.86億 | 42.48%39.48億 | 29.53%130億 |
其他業務收入 | ---- | 11.16%2,614.13萬 | ---- | 11.87%858.98萬 | ---- | 36.85%2,351.72萬 | ---- | 51.09%767.81萬 | ---- | -12.30%1,718.4萬 |
營業總成本 | -16.35%32.16億 | 7.42%152.93億 | -7.81%117.73億 | -8.23%84.23億 | -1.45%38.44億 | 11.61%142.36億 | 36.81%127.7億 | 46.98%91.79億 | 42.81%39.01億 | 28.89%127.55億 |
營業成本 | -16.41%30.58億 | 8.23%145.82億 | -7.28%112.78億 | -7.10%80.99億 | 0.14%36.59億 | 12.23%134.73億 | 39.43%121.63億 | 48.68%87.18億 | 42.75%36.54億 | 29.84%120.04億 |
營業稅金及附加 | -10.59%371.29萬 | 1.62%1,834.48萬 | -8.55%1,182.57萬 | -6.26%905.01萬 | 4.81%415.29萬 | 16.16%1,805.29萬 | 21.66%1,293.18萬 | 31.76%965.46萬 | 31.66%396.22萬 | 44.52%1,554.12萬 |
銷售費用 | -15.39%9,564.99萬 | -10.75%4.81億 | -15.70%3.21億 | -36.71%2.14億 | -19.85%1.13億 | -0.93%5.39億 | -4.37%3.81億 | 27.26%3.38億 | 49.23%1.41億 | 21.77%5.44億 |
管理費用 | -19.27%4,718.05萬 | 4.71%1.76億 | -27.92%1.32億 | -10.04%7,989.58萬 | -32.39%5,843.96萬 | 12.95%1.68億 | 9.01%1.83億 | 1.00%8,880.97萬 | 42.33%8,643.93萬 | 10.41%1.49億 |
財務費用 | 5.14%980.8萬 | -8.95%3,162.29萬 | -11.50%2,553.76萬 | -22.57%1,779.36萬 | -36.69%932.89萬 | -14.59%3,473.14萬 | -14.26%2,885.54萬 | 15.14%2,298.07萬 | 13.16%1,473.55萬 | -29.56%4,066.35萬 |
-利息費用 | -6.14%903.52萬 | -14.39%3,508.59萬 | -13.02%3,078.11萬 | -24.60%2,089.99萬 | -25.01%962.67萬 | -3.36%4,098.27萬 | -6.08%3,538.81萬 | 25.53%2,771.69萬 | 2.12%1,283.67萬 | -23.30%4,240.97萬 |
-利息收入 | 86.90%-28.61萬 | 32.29%-984.98萬 | 20.16%-916.86萬 | 20.08%-622.58萬 | 16.27%-218.32萬 | -72.86%-1,454.73萬 | -61.22%-1,148.35萬 | -45.67%-779.02萬 | -67.62%-260.76萬 | -113.39%-841.57萬 |
研發費用 | 104.31%80.39萬 | 1.95%400.49萬 | 203.11%488.63萬 | 207.15%331.31萬 | -21.55%39.35萬 | 95.03%392.85萬 | 48.96%161.2萬 | 67.82%107.86萬 | 58.63%50.16萬 | 89.34%201.43萬 |
信用減值損失 | 40.80%-746.42萬 | -256.81%-946.73萬 | -405.77%-1,472.2萬 | -62.43%-1,116.09萬 | -30.45%-1,260.84萬 | 131.00%603.73萬 | 93.70%-291.08萬 | 32.51%-687.11萬 | -5.68%-966.53萬 | -347.49%-1,947.6萬 |
資產減值損失 | 41.49%-594.57萬 | 32.64%-4,859.93萬 | 59.84%-3,639.62萬 | 33.26%-3,204.33萬 | 0.13%-1,016.24萬 | -49.34%-7,214.49萬 | -336.38%-9,063.1萬 | -227.32%-4,801.24萬 | 25.45%-1,017.6萬 | -130.38%-4,830.92萬 |
非經營性淨收益 | 66.06%-1,123.6萬 | -13.40%-7,989.79萬 | 21.05%-6,936.47萬 | -9.13%-5,474.42萬 | -78.46%-3,311萬 | -25.12%-7,045.47萬 | -65.11%-8,785.63萬 | -144.79%-5,016.52萬 | 11.05%-1,855.3萬 | -395.72%-5,631.09萬 |
公允價值變動淨收益 | --11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 100.54%6.55萬 | -164.29%-3,312.55萬 | -2,084.69%-2,538.58萬 | -1,782.42%-1,502.97萬 | ---1,203.75萬 | -2,628.90%-1,253.38萬 | 274.70%127.91萬 | 4,817.82%89.33萬 | ---- | 38.72%49.56萬 |
-其中:對聯營合營企業的投資收益 | ---- | -147.54%-3,436.09萬 | -39,059.86%-2,662.12萬 | -23,139.35%-1,579.83萬 | ---- | -44,412.40%-1,388.09萬 | -259.01%-6.8萬 | -259.01%-6.8萬 | ---- | 68.88%-3.12萬 |
資產處置收益 | -97.86%2,826.63 | 128.47%56.58萬 | 111.77%39.57萬 | 109.94%20.5萬 | 150.67%13.23萬 | -778.09%-198.75萬 | -31.49%18.69萬 | -54.22%9.76萬 | -48.12%5.28萬 | 108.81%29.31萬 |
其他收益 | 27.43%199.56萬 | 5.45%1,072.84萬 | 59.81%674.35萬 | -11.88%328.46萬 | 26.75%156.6萬 | -4.79%1,017.42萬 | -67.86%421.97萬 | -10.43%372.74萬 | -32.71%123.55萬 | -20.64%1,068.56萬 |
營業利潤 | -55.27%864.85萬 | -29.59%1.39億 | -55.65%7,414.52萬 | -52.94%7,374.3萬 | -33.88%1,933.3萬 | 4.45%1.97億 | 10.72%1.67億 | 25.21%1.57億 | 54.47%2,924.07萬 | 46.19%1.89億 |
加:營業外收入 | -63.34%48.06萬 | -22.20%312.73萬 | -2.42%260.18萬 | -32.89%135.49萬 | 28.66%131.11萬 | -32.26%401.97萬 | -29.27%266.64萬 | 53.72%201.9萬 | -10.93%101.91萬 | -27.99%593.36萬 |
減:營業外支出 | -0.57%23.71萬 | 104.60%228.04萬 | -2.38%143.24萬 | 249.65%49.76萬 | 173.05%23.85萬 | -25.62%111.46萬 | 145.61%146.73萬 | -66.49%14.23萬 | -64.92%8.73萬 | 16.73%149.86萬 |
利潤總額 | -56.42%889.2萬 | -30.18%1.4億 | -55.27%7,531.46萬 | -52.95%7,460.03萬 | -32.37%2,040.56萬 | 3.55%2億 | 9.22%1.68億 | 25.82%1.59億 | 52.20%3,017.24萬 | 41.98%1.93億 |
減:所得稅費用 | -56.39%196.7萬 | -11.70%4,718.97萬 | -57.27%1,723.88萬 | -58.35%1,648.46萬 | -26.00%451.09萬 | 32.96%5,344.02萬 | 23.49%4,034.02萬 | 41.82%3,957.45萬 | 59.98%609.56萬 | 49.92%4,019.35萬 |
淨利潤 | -56.43%692.49萬 | -36.92%9,258.28萬 | -54.64%5,807.58萬 | -51.16%5,811.57萬 | -33.98%1,589.48萬 | -4.16%1.47億 | 5.38%1.28億 | 21.26%1.19億 | 50.35%2,407.68萬 | 40.03%1.53億 |
持續經營淨利潤 | -56.43%692.49萬 | -36.92%9,258.28萬 | -54.64%5,807.58萬 | -51.16%5,811.57萬 | -33.98%1,589.48萬 | -4.16%1.47億 | 5.38%1.28億 | 21.26%1.19億 | 50.35%2,407.68萬 | 40.03%1.53億 |
減:少數股東損益 | -98.96%4.47萬 | -118.61%-757.6萬 | -103.38%-129.82萬 | -89.07%402.93萬 | -57.32%431.62萬 | -26.14%4,070.6萬 | -1.21%3,840.78萬 | 16.48%3,687.75萬 | 61.50%1,011.23萬 | 84.65%5,511.45萬 |
歸屬于母公司所有者的淨利潤 | -40.58%688.02萬 | -5.56%1億 | -33.75%5,937.4萬 | -34.13%5,408.64萬 | -17.09%1,157.86萬 | 8.20%1.06億 | 8.48%8,961.82萬 | 23.55%8,211.51萬 | 43.19%1,396.46萬 | 23.28%9,802.42萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.02 | -6.45%0.29 | -34.62%0.17 | -33.33%0.16 | -25.00%0.03 | 10.71%0.31 | 8.33%0.26 | 26.32%0.24 | 33.33%0.04 | 3.70%0.28 |
稀釋每股收益 | -33.33%0.02 | -6.45%0.29 | -34.62%0.17 | -33.33%0.16 | -25.00%0.03 | 10.71%0.31 | 8.33%0.26 | 26.32%0.24 | 33.33%0.04 | 3.70%0.28 |
其他綜合收益 | 15.98%-10.94萬 | -99.54%1.07萬 | 92.75%-9.42萬 | 101.60%2.18萬 | 50.08%-13.02萬 | 281.37%231.58萬 | -1,093.52%-130.03萬 | -147.42%-136.03萬 | -116.27%-26.07萬 | 114.27%60.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | 15.98%-10.94萬 | -99.54%1.07萬 | 92.75%-9.42萬 | 101.60%2.18萬 | 50.08%-13.02萬 | 281.37%231.58萬 | -1,093.52%-130.03萬 | -147.42%-136.03萬 | -116.27%-26.07萬 | 114.27%60.72萬 |
綜合收益總額 | -56.77%681.56萬 | -37.89%9,259.35萬 | -54.25%5,798.16萬 | -50.58%5,813.75萬 | -33.81%1,576.46萬 | -3.04%1.49億 | 4.40%1.27億 | 20.55%1.18億 | 35.19%2,381.61萬 | 46.28%1.54億 |
歸屬于母公司所有者的綜合收益總額 | -40.86%677.09萬 | -7.57%1億 | -32.88%5,927.98萬 | -33.00%5,410.82萬 | -16.46%1,144.84萬 | 9.88%1.08億 | 7.05%8,831.79萬 | 22.51%8,075.47萬 | 20.69%1,370.38萬 | 31.06%9,863.14萬 |
歸屬於少數股東的綜合收益總額 | -98.96%4.47萬 | -118.61%-757.6萬 | -103.38%-129.82萬 | -89.07%402.93萬 | -57.32%431.62萬 | -26.14%4,070.6萬 | -1.21%3,840.78萬 | 16.48%3,687.75萬 | 61.50%1,011.23萬 | 84.65%5,511.45萬 |
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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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