(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 | -5.27%94.49億 | -5.95%461.42億 | -7.22%329.71億 | -9.93%217.58億 | -6.73%99.75億 | 26.95%490.62億 | 42.85%355.37億 | 29.42%241.58億 | 37.88%106.94億 | 26.98%386.48億 |
營業收入 | -5.27%94.49億 | -5.95%461.42億 | -7.22%329.71億 | -9.93%217.58億 | -6.73%99.75億 | 26.95%490.62億 | 42.85%355.37億 | 29.42%241.58億 | 37.88%106.94億 | 26.98%386.48億 |
其他業務收入 | ---- | -5.47%6,575.86萬 | ---- | 6.46%3,854.91萬 | ---- | 23.23%6,956.17萬 | ---- | 5.00%3,621萬 | ---- | -82.62%5,644.71萬 |
營業總成本 | -4.69%99.33億 | -4.55%458.59億 | -4.34%332.3億 | -3.83%222.43億 | 1.18%104.22億 | 29.23%480.44億 | 45.79%347.38億 | 32.14%231.27億 | 45.53%103.01億 | 24.89%371.76億 |
營業成本 | -2.09%86.48億 | -4.02%393.05億 | -2.73%281.52億 | 0.06%188.39億 | 7.59%88.32億 | 34.17%409.5億 | 44.58%289.42億 | 25.75%188.28億 | 33.16%82.09億 | 14.41%305.22億 |
營業稅金及附加 | -26.98%8.59億 | -6.72%48.96億 | -10.61%36.93億 | -17.78%25.81億 | -25.85%11.76億 | 25.80%52.49億 | 101.17%41.31億 | 142.42%31.39億 | 297.74%15.86億 | 348.14%41.72億 |
銷售費用 | 7.99%7,161.29萬 | -3.75%3.27億 | 0.50%2.57億 | -6.88%1.51億 | 7.04%6,631.18萬 | 7.48%3.4億 | 3.61%2.55億 | -4.04%1.62億 | -33.81%6,195.17萬 | -3.05%3.17億 |
管理費用 | 6.73%2.76億 | -11.58%9.88億 | -24.88%8.65億 | -39.54%5.06億 | -28.56%2.59億 | -33.84%11.17億 | -1.31%11.51億 | -0.40%8.37億 | 14.60%3.62億 | 28.45%16.89億 |
財務費用 | -15.80%4,135.04萬 | -24.97%1.83億 | -13.21%1.48億 | -9.53%9,630.96萬 | -12.45%4,910.85萬 | -30.88%2.43億 | -33.49%1.7億 | -36.56%1.06億 | -27.25%5,608.99萬 | -13.09%3.52億 |
-利息費用 | -21.48%6,125.33萬 | -12.48%3.01億 | -9.58%2.26億 | -7.07%1.54億 | -2.41%7,801.33萬 | -21.56%3.44億 | -21.18%2.5億 | -20.41%1.65億 | -19.93%7,993.86萬 | -9.52%4.39億 |
-利息收入 | 9.95%-2,193.39萬 | -3.39%-9,806.17萬 | 17.77%-6,135.56萬 | 17.69%-4,878.45萬 | 10.28%-2,435.73萬 | 4.55%-9,484.63萬 | -12.94%-7,461.15萬 | -34.76%-5,926.81萬 | -20.34%-2,714.82萬 | -13.43%-9,937.23萬 |
研發費用 | -5.55%3,762.56萬 | 10.38%1.59億 | 30.71%1.16億 | 25.04%6,874萬 | 54.32%3,983.6萬 | 15.88%1.44億 | 2.24%8,855.11萬 | -4.94%5,497.64萬 | -7.94%2,581.45萬 | 11.28%1.25億 |
信用減值損失 | 134.15%6.85萬 | -6,513.92%-149.36萬 | 77.84%-2.95萬 | -39.70%-11.34萬 | 20.16%-20.04萬 | -100.08%-2.26萬 | 97.02%-13.32萬 | -107.30%-8.12萬 | 93.36%-25.1萬 | 656.89%2,778.38萬 |
資產減值損失 | ---2,740.14萬 | 18.24%-1.98億 | -14.77%-6,530.64萬 | 60.14%-1.49億 | ---- | 38.11%-2.42億 | 87.98%-5,690.03萬 | -69.48%-3.73億 | ---- | -0.54%-3.91億 |
非經營性淨收益 | -685.94%-2,390.61萬 | 19.75%-1.79億 | -12.31%-5,346.76萬 | 61.63%-1.41億 | 121.26%407.99萬 | 32.55%-2.23億 | 89.12%-4,760.73萬 | -72.45%-3.66億 | 170.48%184.4萬 | 5.42%-3.31億 |
投資淨收益 | ---- | 6.41%476.22萬 | -10.26%205.88萬 | -10.26%205.88萬 | ---- | -63.61%447.53萬 | -49.46%229.43萬 | -49.46%229.43萬 | ---- | 11.03%1,229.92萬 |
-其中:對聯營合營企業的投資收益 | ---- | 5.91%476.22萬 | ---- | ---- | ---- | -40.70%449.64萬 | ---- | ---- | ---- | -27.07%758.2萬 |
資產處置收益 | ---- | -54.80%16.59萬 | -54.79%16.59萬 | ---- | ---- | --36.71萬 | -98.85%36.7萬 | --36.14萬 | ---- | ---- |
其他收益 | -19.94%342.68萬 | 9.77%1,518.37萬 | 42.55%964.35萬 | 42.49%630.5萬 | 104.31%428.04萬 | -30.25%1,383.27萬 | 95.57%676.49萬 | 101.74%442.48萬 | 79.59%209.5萬 | -39.45%1,983.28萬 |
營業利潤 | -14.48%-5.08億 | -86.87%1.04億 | -141.55%-3.12億 | -194.04%-6.25億 | -212.42%-4.44億 | -30.36%7.94億 | 22.86%7.51億 | -30.20%6.64億 | -41.54%3.95億 | 256.45%11.41億 |
加:營業外收入 | -15.53%303.53萬 | 3.63%5,657.54萬 | -45.81%1,927.06萬 | -53.20%1,185.23萬 | -34.55%359.33萬 | -38.47%5,459.14萬 | -22.15%3,556.23萬 | 64.23%2,532.42萬 | 491.77%549.03萬 | -10.28%8,872.2萬 |
減:營業外支出 | -36.76%58.59萬 | -76.75%616.99萬 | -80.32%161.26萬 | -79.57%113.33萬 | -79.24%92.64萬 | -61.80%2,653.75萬 | -58.57%819.61萬 | 138.23%554.77萬 | 373.62%446.2萬 | 339.73%6,947.52萬 |
利潤總額 | -14.62%-5.06億 | -81.19%1.55億 | -137.82%-2.95億 | -189.76%-6.14億 | -211.46%-4.41億 | -29.09%8.22億 | 22.17%7.79億 | -29.10%6.84億 | -41.38%3.96億 | 187.76%11.6億 |
減:所得稅費用 | -100.07%-4.39萬 | -67.64%7,160.64萬 | -56.66%9,807.17萬 | -57.12%7,358.97萬 | -40.95%6,142.98萬 | 27.03%2.21億 | 76.50%2.26億 | -35.65%1.72億 | -24.78%1.04億 | 199.75%1.74億 |
淨利潤 | FPtoL-5.06億 | -86.18%8,308.74萬 | SL-3.93億 | SL-6.88億 | SL-5.03億 | -39.01%6.01億 | 8.49%5.53億 | -26.59%5.13億 | -45.66%2.92億 | 185.74%9.86億 |
持續經營淨利潤 | -0.60%-5.06億 | -86.18%8,308.74萬 | -171.06%-3.93億 | -234.17%-6.88億 | -272.25%-5.03億 | -39.01%6.01億 | 8.49%5.53億 | -26.59%5.13億 | -45.66%2.92億 | 185.74%9.86億 |
減:少數股東損益 | 5.93%-446.98萬 | -82.24%1,278.75萬 | -101.66%-65.89萬 | -205.77%-1,240.04萬 | -161.63%-475.15萬 | 66.28%7,200.87萬 | 29.73%3,979.54萬 | -58.77%1,172.35萬 | -60.13%770.97萬 | 111.33%4,330.66萬 |
歸屬于母公司所有者的淨利潤 | -0.66%-5.01億 | -86.72%7,029.99萬 | -176.45%-3.92億 | -234.83%-6.75億 | -275.25%-4.98億 | -43.85%5.29億 | 7.13%5.13億 | -25.22%5.01億 | -45.12%2.84億 | 190.44%9.42億 |
每股收益 | ||||||||||
基本每股收益 | -0.64%-0.3133 | -87.88%0.04 | -176.45%-0.2451 | -234.80%-0.4222 | -275.28%-0.3113 | -44.07%0.33 | 7.12%0.3206 | -25.21%0.3132 | -45.12%0.1776 | 195.00%0.59 |
稀釋每股收益 | -0.64%-0.3133 | -87.88%0.04 | -176.45%-0.2451 | -234.80%-0.4222 | -275.28%-0.3113 | -44.07%0.33 | 7.12%0.3206 | -25.21%0.3132 | -45.12%0.1776 | 195.00%0.59 |
其他綜合收益 | ||||||||||
綜合收益總額 | -0.60%-5.06億 | -86.18%8,308.74萬 | -171.06%-3.93億 | -234.17%-6.88億 | -272.25%-5.03億 | -39.01%6.01億 | 8.49%5.53億 | -26.59%5.13億 | -45.66%2.92億 | 185.74%9.86億 |
歸屬于母公司所有者的綜合收益總額 | -0.66%-5.01億 | -86.72%7,029.99萬 | -176.45%-3.92億 | -234.83%-6.75億 | -275.25%-4.98億 | -43.85%5.29億 | 7.13%5.13億 | -25.22%5.01億 | -45.12%2.84億 | 190.44%9.42億 |
歸屬於少數股東的綜合收益總額 | 5.93%-446.98萬 | -82.24%1,278.75萬 | -101.66%-65.89萬 | -205.77%-1,240.04萬 | -161.63%-475.15萬 | 66.28%7,200.87萬 | 29.73%3,979.54萬 | -58.77%1,172.35萬 | -60.13%770.97萬 | 111.33%4,330.66萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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