(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 | 142.37%3.84億 | -18.51%14.11億 | -32.34%9.16億 | -41.77%4.93億 | -53.81%1.59億 | 36.27%17.32億 | 48.01%13.55億 | 18.93%8.46億 | 7.03%3.43億 | -5.15%12.71億 |
營業收入 | 142.37%3.84億 | -18.51%14.11億 | -32.34%9.16億 | -41.77%4.93億 | -53.81%1.59億 | 36.27%17.32億 | 48.01%13.55億 | 18.93%8.46億 | 7.03%3.43億 | -5.15%12.71億 |
其他業務收入 | ---- | 106.20%1,145.97萬 | ---- | --136.12萬 | ---- | 48.28%555.76萬 | ---- | ---- | ---- | -86.22%374.81萬 |
營業總成本 | 69.07%3.37億 | -10.51%13.9億 | -18.04%9.36億 | -25.13%5.33億 | -33.21%1.99億 | 29.67%15.53億 | 37.66%11.42億 | 12.58%7.12億 | 1.75%2.98億 | -0.69%11.98億 |
營業成本 | 113.28%2.91億 | -15.40%11.38億 | -25.10%7.62億 | -32.92%4.17億 | -47.30%1.36億 | 37.38%13.46億 | 50.98%10.18億 | 16.49%6.21億 | 3.29%2.59億 | -1.86%9.79億 |
營業稅金及附加 | 7.75%139.99萬 | 20.43%527.24萬 | 10.58%437.76萬 | 23.01%347.52萬 | 53.34%129.92萬 | 4.57%437.79萬 | 20.19%395.87萬 | 12.81%282.52萬 | -5.31%84.73萬 | -8.78%418.64萬 |
銷售費用 | 5.03%1,783.58萬 | 18.03%1.02億 | 7.73%6,543.65萬 | 20.36%4,325.57萬 | 15.35%1,698.11萬 | 58.37%8,660.47萬 | 46.50%6,073.96萬 | 19.03%3,593.73萬 | 6.09%1,472.08萬 | -4.68%5,468.35萬 |
管理費用 | -11.26%2,434.99萬 | -8.45%1.11億 | -10.50%8,457.02萬 | 0.89%5,747.68萬 | 20.42%2,744.1萬 | 11.01%1.21億 | 21.60%9,449.32萬 | 15.03%5,697.04萬 | -7.46%2,278.83萬 | 23.21%1.09億 |
財務費用 | -117.93%-234.76萬 | 112.11%404.26萬 | 96.28%-205.59萬 | 98.24%-35.15萬 | 19,713.92%1,309.14萬 | -220.32%-3,337.26萬 | -421.09%-5,519.35萬 | -383.36%-1,997.75萬 | 104.85%6.61萬 | -11.72%2,773.75萬 |
-利息費用 | 39.06%943.32萬 | -6.25%2,030.82萬 | 13.76%1,998.05萬 | 37.41%1,485.22萬 | 55.08%678.35萬 | 267.31%2,166.28萬 | 219.15%1,756.31萬 | 201.57%1,080.91萬 | 181.45%437.42萬 | -25.22%589.77萬 |
-利息收入 | 2.43%-341.09萬 | -206.61%-1,000.36萬 | -0.79%-1,193.69萬 | -36.55%-873.82萬 | 1.42%-349.58萬 | 15.40%-326.26萬 | -235.37%-1,184.3萬 | -98.18%-639.95萬 | -368.51%-354.61萬 | -177.57%-385.64萬 |
研發費用 | 18.07%481.12萬 | 0.77%2,903.73萬 | 5.80%2,153.19萬 | -17.01%1,257.39萬 | -33.93%407.48萬 | 27.19%2,881.49萬 | 27.62%2,035.24萬 | 52.34%1,515.18萬 | 32.28%616.71萬 | -13.44%2,265.57萬 |
信用減值損失 | -105.36%-13.89萬 | -1,167.67%-539.26萬 | 33.01%-751.94萬 | 92.05%-139.8萬 | 128.66%258.99萬 | -36.39%50.51萬 | -817.95%-1,122.46萬 | -323.36%-1,758.28萬 | -1,108.28%-903.65萬 | 120.73%79.4萬 |
資產減值損失 | ---- | -81.63%-446.08萬 | ---- | ---- | ---- | -159.87%-245.59萬 | -477.84%-3.87萬 | 44.14%-3.86萬 | ---- | 56.33%-94.51萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---500萬 | ---- |
非經營性淨收益 | -23.71%248.6萬 | -83.67%-1,829.38萬 | 60.35%-615.09萬 | 96.81%-63.43萬 | 134.07%325.87萬 | -266.99%-996萬 | -231.89%-1,551.29萬 | -1,771.18%-1,990.75萬 | -940.85%-956.4萬 | 141.45%596.45萬 |
公允價值變動淨收益 | ---- | 129.70%63.23萬 | 294.80%214.22萬 | 223.82%214.22萬 | -63.01%19.22萬 | -625.78%-212.89萬 | -120.97%-109.97萬 | -176.03%-173.01萬 | 14,462.18%51.97萬 | 3,490.43%40.49萬 |
投資淨收益 | 31,455.63%193.33萬 | 94.01%-51.63萬 | 62.78%-200.32萬 | -38.95%-224.9萬 | 105.93%6,126.69 | -378.42%-861.99萬 | -282.37%-538.27萬 | -190.11%-161.85萬 | -105.83%-10.33萬 | 1,796.99%309.6萬 |
-其中:對聯營合營企業的投資收益 | ---- | 53.53%-67.23萬 | ---- | ---- | ---- | -927.78%-144.68萬 | ---- | ---- | ---- | 128.35%17.48萬 |
資產處置收益 | ---215.39 | -15,733.89%-995.35萬 | ---- | --5,950.5 | ---- | -48.76%6.37萬 | ---- | ---- | -45,749.13%-103.55萬 | 1,149.19%12.42萬 |
其他收益 | 47.02%69.18萬 | -47.79%139.71萬 | -44.93%122.95萬 | -18.64%86.45萬 | 413.18%47.05萬 | 7.45%267.6萬 | 14.16%223.28萬 | -20.94%106.26萬 | -17.28%9.17萬 | -71.20%249.04萬 |
營業利潤 | 234.00%5,006.39萬 | -98.08%324.46萬 | -113.15%-2,589.23萬 | -135.86%-4,097.14萬 | -205.21%-3,736.03萬 | 113.28%1.69億 | 102.50%1.97億 | 42.33%1.14億 | 23.30%3,550.9萬 | -41.91%7,916.55萬 |
加:營業外收入 | 4,347,725.00%4.17萬 | -67.97%30.06萬 | -84.64%11.85萬 | 864.39%11.28萬 | -99.77%0.96 | 3,398.36%93.85萬 | 2,794.08%77.16萬 | 612.99%1.17萬 | -99.17%413.23 | -98.35%2.68萬 |
減:營業外支出 | 20.36%27.92萬 | -78.90%84.23萬 | -90.99%41.59萬 | -89.43%27.49萬 | -2.81%23.2萬 | 181.50%399.25萬 | 464.73%461.76萬 | 230.61%260.02萬 | -30.74%23.87萬 | -59.02%141.83萬 |
利潤總額 | 232.54%4,982.64萬 | -98.37%270.29萬 | -113.57%-2,618.97萬 | -136.83%-4,113.34萬 | -206.58%-3,759.23萬 | 113.17%1.66億 | 100.17%1.93億 | 40.48%1.12億 | 23.74%3,527.08萬 | -42.15%7,777.4萬 |
減:所得稅費用 | 2,106.07%797.1萬 | -48.85%1,867.13萬 | -87.98%394.14萬 | -89.62%214萬 | -94.16%36.13萬 | 132.23%3,650.11萬 | 103.96%3,278.58萬 | 56.97%2,062.56萬 | 32.67%618.76萬 | -11.97%1,571.78萬 |
淨利潤 | FLtoP4,185.54萬 | SL-1,596.83萬 | SL-3,013.11萬 | SL-4,327.34萬 | SL-3,795.36萬 | 108.34%1.29億 | 99.41%1.6億 | 37.21%9,105.27萬 | 21.99%2,908.31萬 | -46.77%6,205.62萬 |
持續經營淨利潤 | 210.28%4,185.54萬 | -112.35%-1,596.83萬 | -118.81%-3,013.11萬 | -147.53%-4,327.34萬 | -230.50%-3,795.36萬 | 108.34%1.29億 | 99.41%1.6億 | 37.21%9,105.27萬 | 21.99%2,908.31萬 | -46.77%6,205.62萬 |
減:少數股東損益 | 19.64%14.33萬 | -325.46%-487.72萬 | -142.33%-97.15萬 | -193.72%-57.61萬 | -77.56%11.98萬 | 6.14%216.32萬 | 39.10%229.51萬 | -56.11%61.47萬 | 15.11%53.4萬 | 15.94%203.8萬 |
歸屬于母公司所有者的淨利潤 | 209.56%4,171.21萬 | -108.72%-1,109.11萬 | -118.47%-2,915.96萬 | -147.21%-4,269.73萬 | -233.36%-3,807.34萬 | 111.81%1.27億 | 100.68%1.58億 | 39.23%9,043.79萬 | 22.12%2,854.91萬 | -47.73%6,001.82萬 |
每股收益 | ||||||||||
基本每股收益 | 213.33%0.17 | -107.84%-0.04 | -119.05%-0.12 | -147.22%-0.17 | -236.36%-0.15 | 82.14%0.51 | 103.23%0.63 | 38.46%0.36 | 22.22%0.11 | -39.13%0.28 |
稀釋每股收益 | 213.33%0.17 | -109.30%-0.04 | -119.05%-0.12 | -147.22%-0.17 | -236.36%-0.15 | 53.57%0.43 | 103.23%0.63 | 38.46%0.36 | 22.22%0.11 | -39.13%0.28 |
其他綜合收益 | -86.01%-2,449.53萬 | -69.37%1,799.65萬 | -86.19%554.66萬 | 21.86%3,033.38萬 | -696.37%-1,316.9萬 | 646.65%5,875.98萬 | 406.34%4,015.36萬 | 220.37%2,489.14萬 | 324.73%220.82萬 | 61.57%-1,074.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -87.85%-2,414.43萬 | -69.41%1,791.07萬 | -85.47%589.75萬 | 19.93%3,037.59萬 | -726.69%-1,285.28萬 | 685.23%5,855.18萬 | 422.60%4,059.07萬 | 226.58%2,532.85萬 | 369.69%205.09萬 | 64.35%-1,000.48萬 |
歸屬於少數股東的其他綜合收益總額 | -11.00%-35.09萬 | -58.77%8.58萬 | 19.72%-35.09萬 | 90.36%-4.21萬 | -301.01%-31.62萬 | 127.96%20.81萬 | 16.72%-43.71萬 | 34.70%-43.71萬 | 170.81%15.73萬 | -910.80%-74.42萬 |
綜合收益總額 | 133.96%1,736.02萬 | -98.92%202.82萬 | -112.27%-2,458.45萬 | -111.16%-1,293.96萬 | -263.38%-5,112.26萬 | 266.51%1.88億 | 198.02%2億 | 153.82%1.16億 | 36.89%3,129.13萬 | -42.10%5,130.72萬 |
歸屬于母公司所有者的綜合收益總額 | 134.50%1,756.78萬 | -96.33%681.96萬 | -111.72%-2,326.21萬 | -110.64%-1,232.14萬 | -266.43%-5,092.62萬 | 271.25%1.86億 | 200.28%1.98億 | 157.55%1.16億 | 35.30%3,060萬 | -42.36%5,001.34萬 |
歸屬於少數股東的綜合收益總額 | -5.73%-20.76萬 | -302.06%-479.14萬 | -171.18%-132.24萬 | -448.15%-61.82萬 | -128.40%-19.64萬 | 83.28%237.13萬 | 65.14%185.79萬 | -75.72%17.76萬 | 185.92%69.13萬 | -30.05%129.38萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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