(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 | -5.68%14.25億 | -3.93%61.45億 | 0.72%47.18億 | 4.51%32.33億 | 664.24%15.1億 | 463.99%63.96億 | 547.34%46.84億 | 551.75%30.94億 | -10.87%1.98億 | -39.79%11.34億 |
營業收入 | -5.68%14.25億 | -3.93%61.45億 | 0.72%47.18億 | 4.51%32.33億 | 664.24%15.1億 | 463.99%63.96億 | 547.34%46.84億 | 551.75%30.94億 | -10.87%1.98億 | -39.79%11.34億 |
其他業務收入 | ---- | 17.64%4,543.32萬 | ---- | -16.33%2,059.48萬 | ---- | 92.49%3,862.08萬 | ---- | 99.14%2,461.38萬 | ---- | 30.36%2,006.41萬 |
營業總成本 | -9.44%11.87億 | -4.84%53.33億 | -0.56%39.71億 | 2.55%27.26億 | 539.89%13.11億 | 340.14%56.04億 | 412.05%39.94億 | 420.78%26.58億 | -16.96%2.05億 | -37.61%12.73億 |
營業成本 | -11.00%9.02億 | -5.71%40.67億 | -0.29%30.71億 | 3.79%21.33億 | 571.65%10.14億 | 339.66%43.13億 | 452.02%30.8億 | 479.54%20.55億 | -3.47%1.51億 | -35.57%9.81億 |
營業稅金及附加 | 2.01%2,205.52萬 | 15.16%9,326.59萬 | 26.51%7,277.23萬 | 8.60%4,250.47萬 | 629.30%2,162.07萬 | 507.62%8,098.48萬 | 850.93%5,752.42萬 | 789.81%3,913.9萬 | 47.60%296.46萬 | 3.64%1,332.81萬 |
銷售費用 | 1.50%718.74萬 | -1.55%3,665.64萬 | -2.26%2,308.1萬 | -10.22%1,540.2萬 | -32.11%708.1萬 | -42.16%3,723.25萬 | -56.98%2,361.38萬 | -55.22%1,715.45萬 | -53.41%1,042.99萬 | -36.04%6,436.95萬 |
管理費用 | 1.61%1.01億 | 4.48%4.18億 | 5.09%2.87億 | 9.26%1.89億 | 296.57%9,892.1萬 | 244.78%4億 | 212.53%2.73億 | 186.11%1.73億 | -24.76%2,494.38萬 | -35.20%1.16億 |
財務費用 | -11.80%1.16億 | -12.61%5.09億 | -12.98%3.89億 | -14.11%2.62億 | 2,445.67%1.31億 | 1,168.02%5.83億 | 1,146.15%4.47億 | 1,089.05%3.05億 | -69.12%514.63萬 | -58.92%4,597.69萬 |
-利息費用 | -23.85%1.2億 | -10.86%5.38億 | -8.09%4.05億 | -12.56%2.73億 | 2,345.39%1.58億 | 1,157.79%6.03億 | 1,082.94%4.41億 | 1,112.79%3.12億 | -62.15%645.16萬 | -58.72%4,794.58萬 |
-利息收入 | 82.75%-477.94萬 | -38.66%-3,012.5萬 | -17.86%-1,767.5萬 | -24.24%-1,213.6萬 | -1,458.94%-2,771.18萬 | -143.82%-2,172.63萬 | -141.34%-1,499.72萬 | -151.60%-976.84萬 | 21.10%-177.76萬 | -34.23%-891.07萬 |
研發費用 | 2.61%4,001.96萬 | 10.10%2.09億 | 14.04%1.29億 | 22.52%8,394.72萬 | 270.76%3,900.01萬 | 261.04%1.9億 | 198.76%1.13億 | 154.47%6,851.47萬 | -35.17%1,051.89萬 | -53.84%5,256.67萬 |
信用減值損失 | -59.96%-1,756.42萬 | -47.37%-9,212.04萬 | -91.15%-5,995.63萬 | -142.72%-4,494.73萬 | -491.21%-1,098.01萬 | 62.12%-6,251.06萬 | 32.20%-3,136.58萬 | 57.91%-1,851.8萬 | 105.57%280.67萬 | 5.13%-1.65億 |
資產減值損失 | -129.43%-606.14萬 | 11.85%-8,867.84萬 | -18.26%-1,289.38萬 | -22.79%-851.38萬 | -9,965.50%-264.2萬 | -18.79%-1.01億 | ---1,090.29萬 | ---693.37萬 | ---2.62萬 | 41.94%-8,468.65萬 |
非經營性淨收益 | -123.29%-269.11萬 | 106.84%391.44萬 | 14.30%3,542.31萬 | 9.89%2,106.76萬 | 360.92%1,155.39萬 | 48.98%-5,722.31萬 | 515.77%3,099.09萬 | 592.19%1,917.08萬 | 120.38%250.67萬 | 8.08%-1.12億 |
公允價值變動淨收益 | ---- | 4,717.10%761.78萬 | ---- | ---- | ---- | -101.98%-16.5萬 | ---- | ---- | ---- | 199.52%832.28萬 |
投資淨收益 | 44.14%-203.74萬 | -205.10%-224.32萬 | -272.52%-504.98萬 | -357.80%-269.55萬 | -98.15%-364.7萬 | -98.13%213.43萬 | -88.29%292.71萬 | -96.17%104.56萬 | -105.29%-184.05萬 | -36.27%1.14億 |
-其中:對聯營合營企業的投資收益 | 44.14%-203.74萬 | 46.38%-212.29萬 | -50.83%-502.6萬 | 1.17%-267.17萬 | -98.15%-364.7萬 | 8.66%-395.95萬 | -59.05%-333.22萬 | -1,350.41%-270.33萬 | -187.59%-184.05萬 | 9.84%-433.49萬 |
資產處置收益 | -96.88%-4.57萬 | 272.58%268.76萬 | 28.29%60.67萬 | -103.18%-2.32萬 | -755.71%-2.32萬 | 235.71%72.13萬 | 467.48%47.29萬 | 786.63%73萬 | -92.00%3,539.33 | 106.63%21.49萬 |
其他收益 | -20.21%2,301.75萬 | 71.18%1.77億 | 61.35%1.13億 | 80.29%7,724.73萬 | 1,745.38%2,884.62萬 | 581.62%1.03億 | 1,204.75%6,985.96萬 | 887.31%4,284.7萬 | -52.14%156.32萬 | -50.71%1,513.96萬 |
營業利潤 | 11.30%2.35億 | 10.96%8.16億 | 8.43%7.82億 | 16.20%5.28億 | 4,533.59%2.11億 | 392.48%7.35億 | 1,230.56%7.21億 | 1,246.93%4.55億 | 87.25%-475.57萬 | 10.05%-2.51億 |
加:營業外收入 | -31.58%50.91萬 | 29.96%1,233.64萬 | 54.15%844.71萬 | 84.97%603.27萬 | 488,880.61%74.41萬 | 989.86%949.25萬 | 582.39%548萬 | 130.33%326.15萬 | -99.99%152.17 | -6.30%87.1萬 |
減:營業外支出 | -76.29%13.06萬 | -75.19%345.91萬 | -89.29%128.92萬 | -93.27%72.17萬 | 1,429.74%55.07萬 | 1,121.21%1,394.49萬 | 1,632.94%1,204.22萬 | 1,737.20%1,072.89萬 | -90.03%3.6萬 | -99.40%114.19萬 |
利潤總額 | 11.37%2.35億 | 12.85%8.24億 | 10.42%7.89億 | 19.32%5.34億 | 4,504.46%2.11億 | 390.40%7.31億 | 1,222.18%7.15億 | 1,252.28%4.47億 | 86.89%-479.16萬 | 46.49%-2.52億 |
減:所得稅費用 | 12.45%3,037.47萬 | 9.33%7,479.48萬 | 13.98%6,370.14萬 | 1.62%3,921.92萬 | 1,767.20%2,701.28萬 | 484.95%6,841.38萬 | 86,438.75%5,588.6萬 | 1,952.41%3,859.56萬 | -39.44%144.67萬 | -133.99%-1,777.2萬 |
淨利潤 | 11.22%2.05億 | 13.22%7.5億 | 10.12%7.26億 | 21.00%4.94億 | FLtoP1.84億 | FLtoP6.62億 | FLtoP6.59億 | FLtoP4.09億 | FPtoL-623.83萬 | FPtoL-2.34億 |
持續經營淨利潤 | 11.22%2.05億 | 13.22%7.5億 | 10.12%7.26億 | 21.00%4.94億 | 3,050.01%1.84億 | 383.21%6.62億 | 1,135.50%6.59億 | 1,104.18%4.09億 | 83.98%-623.83萬 | 55.25%-2.34億 |
減:少數股東損益 | -43.12%716.84萬 | -29.62%4,156.93萬 | -25.84%3,908.28萬 | -18.86%2,911.07萬 | 854.30%1,260.25萬 | 2,446.47%5,906萬 | 89,669.20%5,270萬 | 8,940.40%3,587.6萬 | 0.61%-167.07萬 | 107.16%231.93萬 |
歸屬于母公司所有者的淨利潤 | 15.21%1.98億 | 17.41%7.08億 | 13.25%6.87億 | 24.83%4.65億 | 3,853.17%1.71億 | 355.41%6.03億 | 1,053.56%6.06億 | 1,007.18%3.73億 | 87.74%-456.75萬 | 51.81%-2.36億 |
每股收益 | ||||||||||
基本每股收益 | -6.90%0.0634 | 15.41%0.2764 | 11.92%0.2695 | 24.86%0.1848 | 736.45%0.0681 | 143.34%0.2395 | 261.83%0.2408 | 253.85%0.148 | 87.73%-0.0107 | 51.82%-0.5526 |
稀釋每股收益 | -6.90%0.0634 | 15.41%0.2764 | 11.92%0.2695 | 24.86%0.1848 | 736.45%0.0681 | 143.34%0.2395 | 261.83%0.2408 | 253.85%0.148 | 87.73%-0.0107 | 51.82%-0.5526 |
其他綜合收益 | 197.70%3.25萬 | -3.33萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 197.70%3.22萬 | ---- | ---- | ---- | ---3.3萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 197.70%266.41 | ---- | ---- | ---- | ---272.68 |
綜合收益總額 | 11.22%2.05億 | 13.21%7.5億 | 10.12%7.26億 | 21.00%4.94億 | 3,050.01%1.84億 | 383.18%6.62億 | 1,135.50%6.59億 | 1,104.18%4.09億 | 83.98%-623.83萬 | 55.24%-2.34億 |
歸屬于母公司所有者的綜合收益總額 | 15.21%1.98億 | 17.41%7.08億 | 13.25%6.87億 | 24.83%4.65億 | 3,853.17%1.71億 | 355.39%6.03億 | 1,053.56%6.06億 | 1,007.18%3.73億 | 87.74%-456.75萬 | 51.81%-2.36億 |
歸屬於少數股東的綜合收益總額 | -43.12%716.84萬 | -29.62%4,156.93萬 | -25.84%3,908.28萬 | -18.86%2,911.07萬 | 854.30%1,260.25萬 | 2,446.78%5,906.03萬 | 89,669.20%5,270萬 | 8,940.40%3,587.6萬 | 0.61%-167.07萬 | 107.16%231.9萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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