(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 | -15.56%3.49億 | 71.57%22.85億 | 103.49%15.17億 | 173.00%10.41億 | 162.07%4.13億 | 42.13%13.32億 | 16.97%7.46億 | -5.56%3.81億 | -4.90%1.58億 | -2.40%9.37億 |
營業收入 | -15.56%3.49億 | 71.57%22.85億 | 103.49%15.17億 | 173.00%10.41億 | 162.07%4.13億 | 42.13%13.32億 | 16.97%7.46億 | -5.56%3.81億 | -4.90%1.58億 | -2.40%9.37億 |
其他業務收入 | ---- | 19.16%2,240.57萬 | ---- | 46.16%842.82萬 | ---- | 44.08%1,880.27萬 | ---- | 4.02%576.63萬 | ---- | -6.86%1,305萬 |
營業總成本 | -14.18%3.46億 | 75.95%21.57億 | 107.30%14.64億 | 176.78%10.14億 | 156.62%4.03億 | 47.54%12.26億 | 24.03%7.06億 | 0.93%3.66億 | -2.09%1.57億 | 4.00%8.31億 |
營業成本 | -17.00%2.87億 | 87.98%18.88億 | 128.43%12.82億 | 224.58%8.91億 | 204.25%3.46億 | 60.19%10.04億 | 31.98%5.61億 | 2.30%2.74億 | -0.41%1.14億 | 3.23%6.27億 |
營業稅金及附加 | 48.42%358.5萬 | 48.17%1,529.64萬 | 17.58%761.23萬 | 61.43%587.6萬 | 45.40%241.55萬 | 6.28%1,032.38萬 | -7.56%647.42萬 | -17.75%364.01萬 | -9.71%166.13萬 | -3.35%971.41萬 |
銷售費用 | 5.60%2,473.33萬 | 14.06%1.13億 | 16.67%7,869.18萬 | 23.31%5,255.98萬 | 26.98%2,342.16萬 | 10.81%9,943.77萬 | 6.57%6,744.67萬 | 6.62%4,262.56萬 | -6.83%1,844.45萬 | 10.42%8,973.95萬 |
管理費用 | 6.87%1,514.16萬 | 3.66%6,413.47萬 | 2.12%4,104.33萬 | 10.27%2,940.05萬 | 7.39%1,416.89萬 | 16.64%6,187.15萬 | 17.13%4,019.27萬 | 14.70%2,666.21萬 | 19.37%1,319.41萬 | 10.32%5,304.33萬 |
財務費用 | -56.61%78.51萬 | 356.13%1,073.31萬 | 260.26%743.51萬 | 231.82%436.16萬 | 365.77%180.95萬 | -96.85%-419.04萬 | -155.23%-463.95萬 | -208.05%-330.88萬 | 38.49%-68.09萬 | -319.30%-212.87萬 |
-利息費用 | -12.03%215.2萬 | 375.83%1,332.37萬 | 788.06%1,013.83萬 | 5,383.75%674.92萬 | 2,065.59%244.62萬 | 4,782.70%280.01萬 | 1,890.71%114.16萬 | 105.11%12.31萬 | --11.3萬 | --5.73萬 |
-利息收入 | 27.05%-85.88萬 | 32.12%-318.99萬 | 12.31%-254.83萬 | 6.41%-197.9萬 | -19.07%-117.72萬 | -47.25%-469.91萬 | -19.04%-290.59萬 | -29.59%-211.46萬 | 2.25%-98.87萬 | -8.39%-319.12萬 |
研發費用 | -4.27%1,384.65萬 | 20.72%6,531.26萬 | 32.83%4,719.44萬 | 39.73%3,129.22萬 | 38.54%1,446.38萬 | 1.04%5,410.13萬 | -14.17%3,553.08萬 | -20.67%2,239.41萬 | -27.28%1,044.04萬 | 1.58%5,354.61萬 |
信用減值損失 | 115.56%331.79萬 | 41.80%-1,486.39萬 | 21.90%-792.66萬 | -598.08%-123.58萬 | -75.71%153.92萬 | 2.37%-2,553.79萬 | 43.18%-1,014.92萬 | 103.63%24.81萬 | 1,463.14%633.65萬 | -16.10%-2,615.8萬 |
資產減值損失 | -138.80%-3,797.49萬 | -3,296.12%-7,234.96萬 | -1,224.33%-428.28萬 | -5,494.62%-2,054.91萬 | ---1,590.23萬 | -67.03%-213.04萬 | 189.07%38.09萬 | 189.07%38.09萬 | ---- | -149.75%-127.54萬 |
非經營性淨收益 | -700.90%-2,124.13萬 | 15.73%1.65億 | 41.51%1.34億 | 20.51%8,505.59萬 | -89.81%353.49萬 | 28.85%1.43億 | 16.04%9,436萬 | 35.33%7,057.89萬 | 17.03%3,468.06萬 | 14.50%1.11億 |
公允價值變動淨收益 | 340.58%498.71萬 | 1,090.80%7,845.15萬 | 6.84%676.7萬 | -5.45%561.67萬 | -46.94%113.19萬 | -19.67%658.81萬 | -6.94%633.36萬 | -2.77%594.07萬 | 51.10%213.33萬 | -51.68%820.12萬 |
投資淨收益 | -142.41%-305.79萬 | 3.01%1.32億 | 60.72%1.16億 | 78.65%8,522.36萬 | -63.90%720.96萬 | 24.74%1.28億 | 0.24%7,197.02萬 | 23.48%4,770.51萬 | 6.67%1,997.04萬 | 46.05%1.03億 |
-其中:對聯營合營企業的投資收益 | -167.05%-478.87萬 | -49.82%6,015.08萬 | -28.32%4,711.35萬 | -50.61%2,247.57萬 | -60.60%714.23萬 | 39.83%1.2億 | 13.26%6,572.56萬 | 35.35%4,550.21萬 | 13.78%1,812.94萬 | 51.46%8,571.99萬 |
資產處置收益 | --3,917.61 | -140.31%-35.19萬 | -121.45%-19.38萬 | -1,200.12%-20.69萬 | ---- | 527.23%87.3萬 | --90.34萬 | --1.88萬 | ---- | -4.97%-20.43萬 |
其他收益 | 20.15%1,148.25萬 | 21.52%4,233.82萬 | -5.72%2,349.64萬 | -0.48%1,620.74萬 | 53.14%955.65萬 | 26.64%3,483.94萬 | 21.92%2,492.11萬 | 15.45%1,628.52萬 | -31.37%624.05萬 | -15.85%2,751.02萬 |
營業利潤 | -233.08%-1,823.66萬 | 17.94%2.93億 | 39.57%1.87億 | 31.19%1.12億 | -61.18%1,370.32萬 | 14.64%2.49億 | -10.46%1.34億 | -7.98%8,566.12萬 | 0.83%3,529.91萬 | -15.87%2.17億 |
加:營業外收入 | -99.53%1,029.55 | 6,690.42%902.76萬 | 15,223.64%649.64萬 | 30,898.92%644.13萬 | 2,365.91%21.96萬 | -60.58%13.29萬 | 78.81%4.24萬 | 11.33%2.08萬 | -13.12%8,907.47 | 205.89%33.73萬 |
減:營業外支出 | 68.81%19.67萬 | 3,529.23%592.02萬 | 14,361.40%402.11萬 | 26,578.59%402.08萬 | 544.90%11.65萬 | -55.65%16.31萬 | -95.03%2.78萬 | -96.09%1.51萬 | -72.21%1.81萬 | -89.96%36.78萬 |
利潤總額 | -233.51%-1,843.23萬 | 19.20%2.96億 | 41.40%1.89億 | 34.01%1.15億 | -60.88%1,380.63萬 | 14.64%2.49億 | -10.12%1.34億 | -7.61%8,566.69萬 | 0.96%3,528.99萬 | -14.70%2.17億 |
減:所得稅費用 | -2,114.82%-853.36萬 | 139.43%3,591.99萬 | 349.06%2,357.57萬 | 443.47%1,763.24萬 | -73.28%42.35萬 | -1.10%1,500.22萬 | -37.47%525萬 | -48.77%324.44萬 | -21.45%158.53萬 | -42.90%1,516.94萬 |
淨利潤 | SL-989.87萬 | 11.48%2.61億 | 28.83%1.65億 | 17.89%9,716.68萬 | -60.29%1,338.28萬 | 15.83%2.34億 | -8.49%1.28億 | -4.59%8,242.25萬 | 2.34%3,370.46萬 | -11.42%2.02億 |
持續經營淨利潤 | -175.12%-989.87萬 | 11.48%2.61億 | 28.83%1.65億 | 17.89%9,716.68萬 | -60.90%1,317.7萬 | 15.83%2.34億 | -8.49%1.28億 | -4.59%8,242.25萬 | 2.34%3,370.46萬 | -11.42%2.02億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | --20.58萬 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -150.22%-1,037.31萬 | 3.85%2,053.41萬 | -38.91%305.1萬 | -113.65%-54.77萬 | -1,150.26%-414.55萬 | 58.77%1,977.23萬 | -16.34%499.43萬 | 50.01%401.2萬 | 39.44%-33.16萬 | -4.51%1,245.36萬 |
歸屬于母公司所有者的淨利潤 | -97.29%47.44萬 | 12.19%2.4億 | 31.57%1.62億 | 24.62%9,771.45萬 | -48.50%1,752.84萬 | 13.00%2.14億 | -8.14%1.23億 | -6.34%7,841.05萬 | 1.65%3,403.62萬 | -11.83%1.89億 |
每股收益 | ||||||||||
基本每股收益 | -97.04%0.0005 | 12.15%0.2307 | 31.51%0.1561 | 24.67%0.094 | -48.32%0.0169 | 13.02%0.2057 | -8.13%0.1187 | -6.34%0.0754 | 1.55%0.0327 | -11.82%0.182 |
稀釋每股收益 | -97.04%0.0005 | 12.15%0.2307 | 31.51%0.1561 | 24.67%0.094 | -48.32%0.0169 | 13.02%0.2057 | -8.13%0.1187 | -6.34%0.0754 | 1.55%0.0327 | -11.82%0.182 |
其他綜合收益 | ||||||||||
綜合收益總額 | -173.97%-989.87萬 | 11.48%2.61億 | 28.83%1.65億 | 17.89%9,716.68萬 | -60.29%1,338.28萬 | 15.83%2.34億 | -8.49%1.28億 | -4.59%8,242.25萬 | 2.34%3,370.46萬 | -11.42%2.02億 |
歸屬于母公司所有者的綜合收益總額 | -97.29%47.44萬 | 12.19%2.4億 | 31.57%1.62億 | 24.62%9,771.45萬 | -48.50%1,752.84萬 | 13.00%2.14億 | -8.14%1.23億 | -6.34%7,841.05萬 | 1.65%3,403.62萬 | -11.83%1.89億 |
歸屬於少數股東的綜合收益總額 | -150.22%-1,037.31萬 | 3.85%2,053.41萬 | -38.91%305.1萬 | -113.65%-54.77萬 | -1,150.26%-414.55萬 | 58.77%1,977.23萬 | -16.34%499.43萬 | 50.01%401.2萬 | 39.44%-33.16萬 | -4.51%1,245.36萬 |
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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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