(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 | 40.02%7.02億 | -0.23%29.55億 | -2.02%20.86億 | -14.12%13.01億 | -28.21%5.01億 | 21.86%29.62億 | 25.88%21.29億 | 35.49%15.15億 | 42.64%6.98億 | 87.03%24.31億 |
營業收入 | 40.02%7.02億 | -0.23%29.55億 | -2.02%20.86億 | -14.12%13.01億 | -28.21%5.01億 | 21.86%29.62億 | 25.88%21.29億 | 35.49%15.15億 | 42.64%6.98億 | 87.03%24.31億 |
其他業務收入 | ---- | 56.21%6,911.24萬 | ---- | -25.23%1,636.55萬 | ---- | -14.58%4,424.38萬 | ---- | 19.01%2,188.91萬 | ---- | 281.10%5,179.41萬 |
營業總成本 | 52.36%8.09億 | 20.57%33.56億 | 23.88%23.59億 | 9.06%14.39億 | -9.40%5.31億 | 20.19%27.83億 | 18.58%19.04億 | 25.25%13.2億 | 29.36%5.86億 | 41.53%23.16億 |
營業成本 | 61.65%6.43億 | 16.48%26.34億 | 18.20%18.31億 | 1.31%11.35億 | -20.36%3.98億 | 18.23%22.61億 | 13.52%15.49億 | 24.11%11.2億 | 28.77%5億 | 54.60%19.12億 |
營業稅金及附加 | 32.05%499.42萬 | 35.57%2,657.7萬 | 55.17%1,951.55萬 | 28.45%1,220.77萬 | 8.67%378.21萬 | 64.15%1,960.38萬 | 42.36%1,257.71萬 | 63.18%950.36萬 | 217.22%348.04萬 | 47.94%1,194.29萬 |
銷售費用 | -38.96%1,875.36萬 | 35.56%2.57億 | 36.69%1.73億 | 37.79%8,168.95萬 | 18.05%3,072.25萬 | 27.39%1.89億 | 42.84%1.27億 | 27.80%5,928.55萬 | 56.91%2,602.58萬 | 10.16%1.49億 |
管理費用 | 18.52%6,229.98萬 | 41.59%2.15億 | 61.94%1.68億 | 73.75%1.1億 | 69.47%5,256.64萬 | 29.83%1.52億 | 44.48%1.04億 | 26.52%6,333.7萬 | 35.77%3,101.73萬 | -13.03%1.17億 |
財務費用 | 179.07%5,048.91萬 | 69.30%1.08億 | 66.33%7,746.39萬 | 61.12%4,804.06萬 | 54.83%1,809.18萬 | 24.91%6,376.06萬 | 13.66%4,657.26萬 | 4.02%2,981.6萬 | -21.66%1,168.48萬 | -26.55%5,104.72萬 |
-利息費用 | --0 | 86.00%1.13億 | ---- | ---- | ---- | 15.67%6,076.07萬 | ---- | ---- | ---- | -15.50%5,252.89萬 |
-利息收入 | --0 | -115.75%-1,070.29萬 | ---- | ---- | ---- | 26.11%-496.07萬 | ---- | ---- | ---- | -176.36%-671.39萬 |
研發費用 | 4.85%2,932.32萬 | 18.63%1.16億 | 36.94%8,914.9萬 | 39.63%5,231.81萬 | 96.02%2,796.55萬 | 30.57%9,786.16萬 | 113.00%6,510.14萬 | 86.99%3,747.04萬 | 48.02%1,426.63萬 | 42.90%7,494.81萬 |
信用減值損失 | -58.13%855.32萬 | 39.78%-1,836.47萬 | -62.92%802.55萬 | 27.61%1,158.49萬 | 23.30%2,042.82萬 | 28.87%-3,049.75萬 | 889.68%2,164.19萬 | 13,835.04%907.84萬 | 189.14%1,656.75萬 | -67.85%-4,287.37萬 |
資產減值損失 | ---72.68萬 | -153.94%-1.73億 | -716.01%-3,360.12萬 | 111.39%46.89萬 | ---- | -216.78%-6,815.7萬 | ---411.77萬 | ---411.77萬 | ---- | 113.62%5,836.37萬 |
非經營性淨收益 | -17.97%1,140.39萬 | -225.14%-4.67億 | -84.64%-5,647.85萬 | 86.83%-435.81萬 | 679.65%1,390.29萬 | -1,844.13%-1.44億 | -301.53%-3,058.83萬 | -1,709.20%-3,307.85萬 | -50.71%178.32萬 | 98.53%-739.44萬 |
公允價值變動淨收益 | ---- | -97.38%20.65萬 | ---- | ---- | ---- | 200.00%788.21萬 | -107.27%-125.63萬 | -124.38%-125.87萬 | ---127.3萬 | ---788.21萬 |
投資淨收益 | 100.09%7,509.89 | -312.42%-2.92億 | 30.84%-3,759.29萬 | 49.44%-2,106.71萬 | 50.55%-822.21萬 | -99.25%-7,085.81萬 | -470.01%-5,435.35萬 | -436.50%-4,166.97萬 | -269.31%-1,662.56萬 | 44.42%-3,556.21萬 |
-其中:對聯營合營企業的投資收益 | ---- | -200.78%-1.78億 | ---- | ---- | ---- | 2.18%-5,910.33萬 | ---- | ---- | ---1,662.56萬 | 6.01%-6,041.99萬 |
資產處置收益 | --0 | -4,784.59%-47.78萬 | 68.77%-47.46萬 | 68.47%-47.45萬 | 110.57%2.23萬 | 24.62%-9,781.33 | -20,512.10%-151.98萬 | -20,310.11%-150.49萬 | --1.06萬 | 98.58%-1.3萬 |
其他收益 | 113.18%356.99萬 | -7.50%1,654.23萬 | -20.54%716.47萬 | -19.77%512.97萬 | -46.05%167.46萬 | -13.07%1,788.39萬 | -11.44%901.71萬 | 35.10%639.41萬 | 29.89%310.38萬 | 32.93%2,057.27萬 |
營業利潤 | -504.63%-9,575.22萬 | -2,583.32%-8.68億 | -269.55%-3.29億 | -187.79%-1.42億 | -113.90%-1,583.65萬 | -67.49%3,495.14萬 | 93.01%1.94億 | 143.45%1.62億 | 184.43%1.14億 | 112.80%1.08億 |
加:營業外收入 | 10.27%39.54萬 | 25.90%91.87萬 | 426.73%81.88萬 | 480.59%71.39萬 | 619.82%35.86萬 | 833.69%72.97萬 | -83.86%15.55萬 | -56.33%12.3萬 | -53.68%4.98萬 | 18.53%7.81萬 |
減:營業外支出 | 256.60%25.68萬 | 295.66%1,455.35萬 | -44.32%94.59萬 | -81.39%26.51萬 | -81.19%7.2萬 | 148.22%367.83萬 | 55.33%169.86萬 | 337.09%142.43萬 | 6,443.80%38.28萬 | -19.03%148.19萬 |
利潤總額 | -514.88%-9,561.36萬 | -2,854.73%-8.82億 | -270.98%-3.29億 | -188.22%-1.42億 | -113.69%-1,554.99萬 | -69.84%3,200.28萬 | 91.72%1.93億 | 141.66%1.61億 | 182.88%1.14億 | 112.61%1.06億 |
減:所得稅費用 | -394.08%-1,498.07萬 | -4,311.07%-4,348.79萬 | -191.56%-4,123.06萬 | -142.07%-1,436.49萬 | -77.39%509.42萬 | -170.51%-98.59萬 | 55.72%4,503.23萬 | 66.84%3,414.75萬 | 22.79%2,253.34萬 | 99.43%-36.45萬 |
淨利潤 | FPtoL-8,063.29萬 | SL-8.38億 | SL-2.88億 | SL-1.28億 | SL-2,064.41萬 | -69.02%3,298.87萬 | 106.27%1.48億 | 174.84%1.27億 | 317.58%9,108.16萬 | FLtoP1.06億 |
持續經營淨利潤 | ---- | -2,640.57%-8.38億 | -295.19%-2.88億 | -200.65%-1.28億 | ---- | -69.02%3,298.87萬 | 106.27%1.48億 | 174.84%1.27億 | ---- | 113.70%1.06億 |
減:少數股東損益 | -238.18%-2,176.56萬 | -854.96%-1.95億 | -362.37%-1.11億 | -280.32%-5,074.66萬 | -4,159.25%-643.61萬 | 10,487.42%2,579.58萬 | 15,370.28%4,225.87萬 | 35,684.26%2,814.2萬 | -561.33%-15.11萬 | 115.38%24.36萬 |
歸屬于母公司所有者的淨利潤 | -314.33%-5,886.73萬 | -9,044.38%-6.43億 | -268.26%-1.77億 | -177.93%-7,690.11萬 | -115.57%-1,420.8萬 | -93.23%719.28萬 | 46.68%1.05億 | 113.49%9,868.23萬 | 318.90%9,123.27萬 | 113.69%1.06億 |
每股收益 | ||||||||||
基本每股收益 | -464.00%-0.0564 | -6,100.00%-0.6 | -270.00%-0.17 | -177.78%-0.07 | -112.50%-0.01 | -90.91%0.01 | 25.00%0.1 | 80.00%0.09 | 166.67%0.08 | 111.58%0.11 |
稀釋每股收益 | -464.00%-0.0564 | -6,100.00%-0.6 | -270.00%-0.17 | -177.78%-0.07 | -112.50%-0.01 | -90.91%0.01 | 25.00%0.1 | 80.00%0.09 | 166.67%0.08 | 111.58%0.11 |
其他綜合收益 | -137.15%-11.32萬 | 413.47%152.88萬 | 150.13%19.25萬 | 111.94%30.48萬 | -105.53%-48.77萬 | -106.99%-38.4萬 | 54.47%-255.23萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -120.65%-5.78萬 | 413.47%102.6萬 | -241.25%-66.83萬 | ---- | 111.02%27.96萬 | -105.01%-32.73萬 | -106.41%-19.58萬 | ---- | 54.90%-253.74萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -320.16%-5.55萬 | 413.47%50.28萬 | 557.48%86.08萬 | ---- | 268.54%2.52萬 | -107.00%-16.04萬 | -107.72%-18.82萬 | ---- | -172.36%-1.5萬 |
綜合收益總額 | -290.59%-8,063.29萬 | -2,617.65%-8.38億 | -294.80%-2.87億 | -200.80%-1.27億 | -122.67%-2,064.41萬 | -67.96%3,329.35萬 | 83.04%1.47億 | 144.87%1.26億 | 317.58%9,108.16萬 | 113.27%1.04億 |
歸屬于母公司所有者的綜合收益總額 | -314.33%-5,886.73萬 | -8,710.45%-6.43億 | -267.81%-1.76億 | -178.76%-7,756.94萬 | -115.57%-1,420.8萬 | -92.79%747.25萬 | 34.05%1.05億 | 99.86%9,848.65萬 | 318.90%9,123.27萬 | 113.27%1.04億 |
歸屬於少數股東的綜合收益總額 | -238.18%-2,176.56萬 | -854.43%-1.95億 | -362.18%-1.1億 | -278.46%-4,988.58萬 | -4,159.25%-643.61萬 | 11,190.74%2,582.1萬 | 1,991.12%4,209.83萬 | 1,085.70%2,795.38萬 | -561.33%-15.11萬 | 114.62%22.87萬 |
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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 北京亞泰國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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