(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 | -0.31%11.61億 | 4.39%53.18億 | 11.01%39.03億 | 30.51%25.32億 | 6.63%11.65億 | 10.86%50.94億 | 7.14%35.16億 | -13.55%19.4億 | 8.99%10.92億 | -8.45%45.95億 |
營業收入 | -0.31%11.61億 | 4.39%53.18億 | 11.01%39.03億 | 30.51%25.32億 | 6.63%11.65億 | 10.86%50.94億 | 7.14%35.16億 | -13.55%19.4億 | 8.99%10.92億 | -8.45%45.95億 |
其他業務收入 | ---- | 136.97%3,346.95萬 | ---- | 23.75%263.74萬 | ---- | 143.12%1,412.38萬 | ---- | -10.76%213.13萬 | ---- | -44.61%580.93萬 |
營業總成本 | -0.79%11.45億 | 2.94%51.9億 | 8.72%38.19億 | 25.47%24.86億 | 4.93%11.54億 | 14.32%50.42億 | 11.26%35.13億 | -8.32%19.81億 | 14.76%10.99億 | -6.66%44.1億 |
營業成本 | -1.73%10.26億 | 2.55%46.93億 | 9.00%34.64億 | 27.64%22.52億 | 5.07%10.44億 | 16.34%45.76億 | 13.50%31.78億 | -8.18%17.64億 | 18.66%9.94億 | -8.17%39.33億 |
營業稅金及附加 | 6.68%689萬 | 32.71%2,891.05萬 | 46.41%2,112.63萬 | 35.37%1,371.67萬 | 16.15%645.84萬 | -8.10%2,178.41萬 | -12.99%1,442.95萬 | -10.80%1,013.27萬 | 13.08%556.02萬 | -15.51%2,370.48萬 |
銷售費用 | -38.40%341.11萬 | 11.84%2,582.21萬 | 1.36%1,652.72萬 | 14.16%1,132.52萬 | 12.88%553.78萬 | -2.42%2,308.9萬 | -14.68%1,630.54萬 | -3.54%992.05萬 | -0.12%490.58萬 | -10.04%2,366.17萬 |
管理費用 | -0.58%5,017.09萬 | -3.04%1.91億 | 5.13%1.49億 | 12.67%1.01億 | 11.70%5,046.29萬 | -11.38%1.97億 | -13.60%1.42億 | -21.73%8,964.57萬 | -18.35%4,517.73萬 | 13.94%2.22億 |
財務費用 | 93.71%618.26萬 | 30.86%3,602.82萬 | -0.12%1,841.72萬 | -3.79%1,214.78萬 | -14.20%319.16萬 | 24.40%2,753.21萬 | 1.70%1,843.9萬 | -13.71%1,262.66萬 | -58.37%372萬 | -47.58%2,213.28萬 |
-利息費用 | -2.73%547.02萬 | 36.92%4,167.78萬 | 23.99%2,304.95萬 | 5.14%1,567.08萬 | -16.05%562.36萬 | -13.69%3,043.93萬 | -21.56%1,858.92萬 | -22.56%1,490.51萬 | -18.74%669.87萬 | -27.87%3,526.9萬 |
-利息收入 | -29.32%-270.91萬 | -17.58%-997.61萬 | -37.76%-782.06萬 | -25.98%-567.55萬 | -6.70%-209.5萬 | -29.24%-848.45萬 | -24.80%-567.7萬 | -79.42%-450.5萬 | -71.21%-196.35萬 | -145.83%-656.48萬 |
研發費用 | 18.32%5,155.01萬 | 9.59%2.16億 | 4.45%1.5億 | 1.05%9,541.7萬 | -5.34%4,356.9萬 | 6.11%1.97億 | 3.11%1.44億 | 6.51%9,442.22萬 | -0.25%4,602.92萬 | 23.55%1.85億 |
信用減值損失 | -96.02%26.39萬 | 64.58%-410.74萬 | 201.71%359.76萬 | 802.86%198.16萬 | 51.47%663.65萬 | -7,015.53%-1,159.5萬 | -346.67%-353.71萬 | -116.20%-28.19萬 | 1,122.77%438.15萬 | 97.29%-16.3萬 |
資產減值損失 | -29.52%-764.88萬 | 31.90%-3,311.75萬 | 49.97%-1,796.51萬 | 72.80%-965.02萬 | -36.70%-590.53萬 | -21.20%-4,862.96萬 | 2.46%-3,590.64萬 | -88.22%-3,548.1萬 | 80.59%-432萬 | -97.36%-4,012.27萬 |
非經營性淨收益 | -28.58%542.21萬 | -96.70%103.38萬 | 224.90%781.04萬 | 155.80%943.31萬 | -55.15%759.19萬 | -44.78%3,136.41萬 | 7.75%-625.36萬 | -913.83%-1,690.39萬 | 209.47%1,692.85萬 | 979.06%5,679.89萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | 103.55%2.49萬 | 0.65%-57.5萬 | ---41.42萬 | ---77.62萬 | ---70.22萬 | ---57.88萬 |
投資淨收益 | -32.54%341.64萬 | -74.79%1,774.97萬 | -16.49%1,641.87萬 | -29.64%1,220.82萬 | -68.52%506.42萬 | 417.10%7,041.81萬 | 20.79%1,966.15萬 | 76.83%1,735.2萬 | 243.50%1,608.53萬 | 298.40%1,361.8萬 |
-其中:對聯營合營企業的投資收益 | -57.89%161.21萬 | -3.38%1,299.24萬 | -21.64%1,239.55萬 | -39.42%924.79萬 | -74.31%382.87萬 | 786.95%1,344.74萬 | 148.02%1,581.84萬 | 263.40%1,526.63萬 | 702.66%1,490.08萬 | 110.49%151.61萬 |
資產處置收益 | 452.66%1.48萬 | -98.42%2.02萬 | 100.04%996 | 107.84%21.23萬 | -105.74%-4,198 | -97.99%128.21萬 | -1,033.49%-234.16萬 | -4,264.69%-270.85萬 | 122.27%7.32萬 | 2,748.65%6,371.47萬 |
其他收益 | 428.00%937.58萬 | 0.12%2,048.88萬 | -64.64%575.83萬 | -6.22%468.12萬 | 25.87%177.57萬 | 0.65%2,046.36萬 | 34.89%1,628.42萬 | -46.38%499.17萬 | -32.19%141.07萬 | -30.25%2,033.06萬 |
營業利潤 | 17.75%2,171.08萬 | 54.26%1.29億 | 3,067.96%9,153.69萬 | 197.06%5,608.31萬 | 92.71%1,843.79萬 | -65.36%8,384.94萬 | -102.62%-308.42萬 | -167.53%-5,777.92萬 | -66.52%956.77萬 | -16.12%2.42億 |
加:營業外收入 | -44.07%21.02萬 | -63.03%121.1萬 | -59.45%73.16萬 | -25.03%72.76萬 | -62.52%37.58萬 | 13.71%327.59萬 | 0.25%180.42萬 | -19.36%97.06萬 | 223.81%100.29萬 | 294.80%288.09萬 |
減:營業外支出 | -82.55%8.73萬 | 31.45%128.8萬 | -57.34%87.69萬 | -55.32%31.23萬 | 100.57%50.05萬 | -55.07%97.98萬 | 42.07%205.56萬 | -16.37%69.91萬 | 184.60%24.96萬 | 1,023.07%218.06萬 |
利潤總額 | 19.22%2,183.36萬 | 50.06%1.29億 | 2,839.85%9,139.16萬 | 198.24%5,649.83萬 | 77.44%1,831.32萬 | -64.52%8,614.55萬 | -102.83%-333.57萬 | -166.92%-5,750.77萬 | -64.16%1,032.1萬 | -16.04%2.43億 |
減:所得稅費用 | -51.94%382.11萬 | 94.37%2,898.52萬 | 1,722.96%2,674.25萬 | 338.61%1,596.53萬 | 502.62%795.08萬 | -59.72%1,491.28萬 | -91.80%146.7萬 | -140.22%-669.09萬 | -74.05%131.94萬 | -15.22%3,702.57萬 |
淨利潤 | 73.83%1,801.26萬 | 40.78%1億 | FLtoP6,464.91萬 | FLtoP4,053.3萬 | 15.12%1,036.24萬 | -65.38%7,123.27萬 | SL-480.26萬 | SL-5,081.68萬 | -62.04%900.16萬 | -16.18%2.06億 |
持續經營淨利潤 | 73.83%1,801.26萬 | 40.78%1億 | 1,446.12%6,464.91萬 | 179.76%4,053.3萬 | 15.12%1,036.24萬 | -65.38%7,123.27萬 | ---480.26萬 | -173.33%-5,081.68萬 | -62.04%900.16萬 | --2.06億 |
減:少數股東損益 | -182.34%-203.6萬 | -109.46%-121.71萬 | -92.27%31.56萬 | 114.14%42.24萬 | 50.81%247.28萬 | -77.49%1,286.31萬 | -84.57%408.28萬 | -113.43%-298.63萬 | -82.94%163.97萬 | -28.80%5,714.14萬 |
歸屬于母公司所有者的淨利潤 | 154.12%2,004.86萬 | 73.89%1.02億 | 824.03%6,433.35萬 | 183.86%4,011.07萬 | 7.17%788.95萬 | -60.72%5,836.97萬 | -112.07%-888.55萬 | -201.63%-4,783.04萬 | -47.79%736.2萬 | -10.05%1.49億 |
每股收益 | ||||||||||
基本每股收益 | 137.74%0.0126 | 75.00%0.07 | 830.51%0.0431 | 200.00%0.03 | 8.16%0.0053 | -60.00%0.04 | -111.80%-0.0059 | -200.00%-0.03 | -53.33%0.0049 | -16.67%0.1 |
稀釋每股收益 | 137.74%0.0126 | 75.00%0.07 | 830.51%0.0431 | 200.00%0.03 | 8.16%0.0053 | -60.00%0.04 | -111.80%-0.0059 | -200.00%-0.03 | -53.33%0.0049 | -16.67%0.1 |
其他綜合收益 | -90.89%6.77萬 | 80.39%-34.17萬 | -83.75%64.29萬 | 15,123.42%152.74萬 | 200.34%74.29萬 | 64.47%-174.19萬 | 317.60%395.62萬 | 99.69%-1.02萬 | 66.24%-74.04萬 | -565.11%-490.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | -90.93%6.85萬 | 80.87%-34.17萬 | -84.80%59.53萬 | 23,477.32%155.61萬 | 196.22%75.54萬 | 63.38%-178.64萬 | 314.06%391.52萬 | 100.21%6,600 | 64.68%-78.51萬 | -539.34%-487.85萬 |
歸屬於少數股東的其他綜合收益總額 | 93.16%-857.55 | ---- | 15.85%4.76萬 | -71.00%-2.87萬 | -128.06%-1.25萬 | 287.31%4.44萬 | 278.81%4.11萬 | 60.03%-1.68萬 | 52.49%4.47萬 | -191.24%-2.37萬 |
綜合收益總額 | 62.81%1,808.02萬 | 43.82%9,994.21萬 | 7,814.22%6,529.2萬 | 182.75%4,206.05萬 | 34.43%1,110.52萬 | -65.40%6,949.08萬 | -100.86%-84.64萬 | -176.94%-5,082.69萬 | -61.61%826.13萬 | -17.93%2.01億 |
歸屬于母公司所有者的綜合收益總額 | 132.70%2,011.71萬 | 78.78%1.01億 | 1,406.34%6,492.88萬 | 187.13%4,166.68萬 | 31.44%864.49萬 | -60.63%5,658.33萬 | -106.93%-497.03萬 | -209.02%-4,782.38萬 | -44.62%657.69萬 | -12.60%1.44億 |
歸屬於少數股東的綜合收益總額 | -182.79%-203.69萬 | -109.43%-121.71萬 | -91.19%36.32萬 | 113.11%39.37萬 | 46.07%246.03萬 | -77.40%1,290.75萬 | -84.42%412.39萬 | -113.53%-300.31萬 | -82.53%168.43萬 | -28.85%5,711.76萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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