(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 | -32.33%10.03億 | -8.73%51.4億 | -5.25%39.49億 | 15.97%27.13億 | 43.44%14.83億 | 8.49%56.31億 | 4.55%41.67億 | -11.44%23.39億 | -16.81%10.34億 | -4.88%51.91億 |
營業收入 | -32.33%10.03億 | -8.73%51.4億 | -5.25%39.49億 | 15.97%27.13億 | 43.44%14.83億 | 8.49%56.31億 | 4.55%41.67億 | -11.44%23.39億 | -16.81%10.34億 | -4.88%51.91億 |
其他業務收入 | ---- | -63.21%1.23億 | ---- | -62.98%4,869.62萬 | ---- | 215.40%3.33億 | ---- | 398.62%1.32億 | ---- | -42.96%1.06億 |
營業總成本 | -30.59%9.55億 | -8.25%47.98億 | -4.48%36.95億 | 15.73%25.51億 | 44.07%13.76億 | 10.27%52.3億 | 8.47%38.68億 | -5.64%22.04億 | -16.19%9.55億 | -7.70%47.43億 |
營業成本 | -31.45%8.66億 | -9.76%42.27億 | -5.79%33.29億 | 16.66%23.03億 | 47.45%12.63億 | 10.35%46.84億 | 8.47%35.34億 | -8.21%19.74億 | -17.70%8.57億 | -8.25%42.45億 |
營業稅金及附加 | -35.56%668.04萬 | 3.32%3,162.98萬 | 15.99%2,558.7萬 | 42.62%1,772.52萬 | 53.27%1,036.74萬 | 11.51%3,061.39萬 | 10.12%2,205.89萬 | -6.50%1,242.82萬 | 18.71%676.43萬 | 10.15%2,745.28萬 |
銷售費用 | -35.75%563.52萬 | 4.87%2,534.51萬 | -4.88%2,417.73萬 | 10.45%1,723.44萬 | 17.87%877.13萬 | -13.66%2,416.85萬 | -3.88%2,541.82萬 | -13.61%1,560.44萬 | -21.78%744.18萬 | -26.59%2,799.12萬 |
管理費用 | 2.22%4,027.81萬 | -12.76%1.83億 | -11.88%1.33億 | -5.69%9,282.15萬 | -14.36%3,940.41萬 | -7.07%2.1億 | -4.21%1.51億 | -1.47%9,841.94萬 | 13.10%4,600.93萬 | 2.67%2.26億 |
財務費用 | -75.61%91.25萬 | -56.60%1,619.27萬 | -64.54%1,083.14萬 | -57.66%912.29萬 | -67.09%374.17萬 | -21.00%3,730.63萬 | -7.21%3,054.35萬 | 13.89%2,154.43萬 | 12.25%1,137.12萬 | 3.32%4,722.14萬 |
-利息費用 | -40.32%578.83萬 | -22.11%4,093.71萬 | -24.66%2,999.65萬 | -20.82%2,096.86萬 | -27.33%969.93萬 | -20.68%5,255.86萬 | -15.17%3,981.52萬 | -16.36%2,648.26萬 | -2.92%1,334.77萬 | -0.30%6,625.97萬 |
-利息收入 | -35.07%-608.76萬 | -41.99%-2,447.11萬 | -43.02%-1,706.67萬 | -37.83%-1,033.89萬 | -44.04%-450.7萬 | 2.94%-1,723.4萬 | 19.06%-1,193.3萬 | 45.35%-750.11萬 | 9.62%-312.89萬 | 14.25%-1,775.53萬 |
研發費用 | -29.43%3,581.04萬 | 29.23%3.15億 | 63.46%1.72億 | 35.61%1.1億 | 88.27%5,074.1萬 | 43.81%2.44億 | 47.48%1.05億 | 137.22%8,143.32萬 | -17.80%2,695.1萬 | -7.64%1.7億 |
信用減值損失 | -2,120.60%-23.42萬 | 46.78%-2,909.68萬 | 99.88%-2.07萬 | 98.77%-10.89萬 | 101.62%1.16萬 | -165.91%-5,467.54萬 | -612.88%-1,714.34萬 | -361.32%-887.76萬 | -73.20%-71.47萬 | 68.52%-2,056.15萬 |
資產減值損失 | 0.15%112.93萬 | 110.60%158.72萬 | 9,015.52%1,218.59萬 | 311.27%1,016.75萬 | -18.89%112.76萬 | 68.42%-1,496.79萬 | 98.98%-13.67萬 | 136.19%247.22萬 | 203.97%139.02萬 | -26.14%-4,739.43萬 |
非經營性淨收益 | 175.32%6,360.69萬 | 2,174.92%9,305.18萬 | 90.56%8,850.84萬 | 87.49%6,185.02萬 | 187.77%2,310.28萬 | 120.72%409.03萬 | -8.50%4,644.6萬 | -4.90%3,298.9萬 | -2.99%802.83萬 | 61.82%-1,974.28萬 |
投資淨收益 | 175.69%5,448.64萬 | 55.59%8,145.98萬 | 54.59%6,674.84萬 | 117.61%4,577.68萬 | 318.19%1,976.34萬 | 141.72%5,235.59萬 | 1.93%4,317.78萬 | -10.06%2,103.61萬 | -41.17%472.59萬 | -13.79%2,165.96萬 |
-其中:對聯營合營企業的投資收益 | ---- | 35.13%6,768.83萬 | ---- | ---- | ---- | 147.18%5,009.15萬 | ---- | ---- | ---- | -19.34%2,026.56萬 |
資產處置收益 | 2,059.29%54.21萬 | 3,153.57%180.68萬 | -66.70%47.46萬 | -72.82%38.93萬 | --2.51萬 | -91.96%5.55萬 | 101.08%142.54萬 | 3,175.82%143.21萬 | ---- | -91.71%69.11萬 |
其他收益 | 253.24%768.32萬 | 74.91%3,729.48萬 | -52.31%912.02萬 | -66.76%562.56萬 | -17.20%217.51萬 | -17.55%2,132.22萬 | -18.50%1,912.29萬 | -15.80%1,692.62萬 | 30.77%262.69萬 | 45.88%2,586.22萬 |
非經營性淨收益調整項目 | --0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -13.80%1.12億 | 7.13%4.34億 | -0.91%3.43億 | 33.10%2.24億 | 49.86%1.29億 | -5.30%4.05億 | -26.52%3.46億 | -50.54%1.68億 | -22.17%8,635.36萬 | 60.55%4.28億 |
加:營業外收入 | 3,975.85%276.57萬 | 16.85%838.64萬 | 31.57%399.89萬 | 88.72%160.89萬 | -84.66%6.79萬 | 8.90%717.69萬 | -27.61%303.94萬 | -75.72%85.25萬 | -65.01%44.23萬 | 252.51%659.06萬 |
減:營業外支出 | -98.94%2,066.37 | 2,533.58%1.31億 | 922.88%69.92萬 | 207.60%20.84萬 | 732.84%19.46萬 | -89.46%495.92萬 | -99.77%6.84萬 | -99.77%6.78萬 | -90.81%2.34萬 | -90.38%4,704.85萬 |
利潤總額 | -11.58%1.14億 | -23.44%3.12億 | -0.81%3.46億 | 33.31%2.26億 | 48.99%1.29億 | 5.15%4.08億 | -21.58%3.49億 | -46.10%1.69億 | -22.49%8,677.25萬 | 275.84%3.88億 |
減:所得稅費用 | -46.06%1,049.09萬 | -66.74%1,833.79萬 | -61.82%2,629.71萬 | -50.39%1,281.9萬 | -1.00%1,944.81萬 | 141.17%5,513.24萬 | 6.89%6,888.35萬 | -48.65%2,584.11萬 | 5.73%1,964.41萬 | -63.80%2,286.02萬 |
淨利潤 | -5.48%1.04億 | -16.66%2.94億 | 14.22%3.2億 | 48.40%2.13億 | 63.62%1.1億 | -3.37%3.53億 | -26.40%2.8億 | -45.61%1.43億 | -28.11%6,712.84萬 | FLtoP3.65億 |
持續經營淨利潤 | -5.48%1.04億 | -16.66%2.94億 | 14.22%3.2億 | 48.40%2.13億 | 63.62%1.1億 | -3.37%3.53億 | -26.40%2.8億 | -45.61%1.43億 | -28.11%6,712.84萬 | 228.63%3.65億 |
減:少數股東損益 | -43.32%2,979.85萬 | -15.01%1.72億 | -12.46%1.29億 | 24.27%9,247.62萬 | 39.48%5,257.58萬 | 19.22%2.03億 | 2.83%1.47億 | -29.24%7,441.45萬 | -27.41%3,769.33萬 | -0.68%1.7億 |
歸屬于母公司所有者的淨利潤 | 29.27%7,401.77萬 | -18.89%1.22億 | 43.75%1.91億 | 74.44%1.2億 | 94.52%5,725.65萬 | -23.08%1.5億 | -44.02%1.33億 | -56.48%6,895.14萬 | -28.98%2,943.5萬 | 142.86%1.95億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 27.27%0.056 | -18.18%0.09 | 44.55%0.146 | 80.00%0.09 | 100.00%0.044 | -26.67%0.11 | -44.20%0.101 | -58.68%0.05 | -31.25%0.022 | 139.47%0.15 |
稀釋每股收益 | 27.27%0.056 | -18.18%0.09 | 44.55%0.146 | 80.00%0.09 | 100.00%0.044 | -26.67%0.11 | -44.20%0.101 | -58.68%0.05 | -31.25%0.022 | 139.47%0.15 |
其他綜合收益 | 102.41%383.57萬 | 36.42%-15.14萬 | 36.40%-28.38萬 | -10.72萬 | -42.68%189.5萬 | -23.81萬 | -44.62萬 | 106.86%330.64萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 91.32%393.46萬 | 36.42%-7.72萬 | 36.40%-14.48萬 | ---5.47萬 | -38.10%205.65萬 | ---12.14萬 | ---22.76萬 | ---- | 106.89%332.26萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 38.76%-9.89萬 | 36.42%-7.42萬 | 36.40%-13.91萬 | ---5.25萬 | -895.24%-16.15萬 | ---11.67萬 | ---21.87萬 | ---- | ---1.62萬 |
綜合收益總額 | -5.39%1.04億 | -16.03%2.98億 | 14.26%3.19億 | 48.66%2.12億 | 63.46%1.1億 | -3.72%3.54億 | -26.47%2.8億 | -45.78%1.43億 | -28.11%6,712.84萬 | 210.94%3.68億 |
歸屬于母公司所有者的綜合收益總額 | 29.40%7,401.77萬 | -17.40%1.26億 | 43.82%1.91億 | 74.81%1.2億 | 94.33%5,720.18萬 | -23.33%1.52億 | -44.07%1.33億 | -56.62%6,872.38萬 | -28.98%2,943.5萬 | 139.41%1.98億 |
歸屬於少數股東的綜合收益總額 | -43.27%2,979.85萬 | -14.99%1.72億 | -12.44%1.29億 | 24.45%9,233.71萬 | 39.34%5,252.33萬 | 19.14%2.02億 | 2.75%1.47億 | -29.45%7,419.59萬 | -27.41%3,769.33萬 | -0.69%1.7億 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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