(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 | -25.43%16.52億 | -13.97%83.58億 | -14.52%64.17億 | -8.50%43.04億 | 2.61%22.15億 | 35.97%97.16億 | 52.88%75.07億 | 68.44%47.05億 | 67.97%21.59億 | 53.60%71.46億 |
營業收入 | -25.43%16.52億 | -13.97%83.58億 | -14.52%64.17億 | -8.50%43.04億 | 2.61%22.15億 | 35.97%97.16億 | 52.88%75.07億 | 68.44%47.05億 | 67.97%21.59億 | 53.60%71.46億 |
其他業務收入 | ---- | -49.42%1.84億 | ---- | -37.22%3,716.1萬 | ---- | 99.05%3.65億 | ---- | 19.06%5,919.33萬 | ---- | -18.07%1.83億 |
營業總成本 | -18.89%16.5億 | -6.01%79.5億 | -6.88%60.25億 | -3.83%39.36億 | 5.19%20.34億 | 28.67%84.58億 | 40.29%64.7億 | 55.55%40.93億 | 60.14%19.33億 | 47.45%65.73億 |
營業成本 | -18.58%14.93億 | -8.05%72.96億 | -9.77%55.52億 | -4.93%36.67億 | 2.93%18.34億 | 32.44%79.35億 | 48.10%61.53億 | 63.10%38.57億 | 61.91%17.82億 | 50.79%59.91億 |
營業稅金及附加 | -62.31%388.97萬 | 24.21%4,267.05萬 | 52.38%2,503.79萬 | 125.27%2,111.01萬 | 146.77%1,032.13萬 | 41.55%3,435.24萬 | 24.02%1,643.12萬 | 14.90%937.12萬 | 32.67%418.25萬 | 2.18%2,426.81萬 |
銷售費用 | 25.26%3,949.14萬 | 7.74%1.46億 | 4.55%1.02億 | 17.38%6,454.72萬 | 25.72%3,152.64萬 | 37.65%1.36億 | 12.19%9,789.45萬 | 13.16%5,499.04萬 | 10.55%2,507.73萬 | 35.61%9,856.6萬 |
管理費用 | -20.78%6,818.61萬 | 7.02%3.69億 | 3.52%2.74億 | 5.91%1.81億 | 10.97%8,607.5萬 | 31.65%3.45億 | 7.61%2.65億 | 25.90%1.71億 | 32.71%7,756.42萬 | 10.48%2.62億 |
財務費用 | -78.96%921.07萬 | 63.29%-4,447.69萬 | 80.96%-3,085.94萬 | 10.68%-5,751.78萬 | 164.76%4,378.03萬 | -248.64%-1.21億 | -775.27%-1.62億 | -453.45%-6,439.38萬 | 393.79%1,653.59萬 | 18.91%8,151.16萬 |
-利息費用 | -43.55%996.74萬 | -3.48%5,597.79萬 | 47.43%4,636.07萬 | 97.54%3,415.38萬 | 139.12%1,765.84萬 | 59.17%5,799.56萬 | 107.45%3,144.67萬 | 74.62%1,728.97萬 | 154.88%738.46萬 | 170.98%3,643.65萬 |
-利息收入 | 18.29%-379.86萬 | -53.59%-2,472.97萬 | -45.94%-1,500.01萬 | -35.60%-991.47萬 | -110.41%-464.9萬 | -2.41%-1,610.16萬 | 6.24%-1,027.85萬 | 7.00%-731.17萬 | 29.04%-220.96萬 | 29.89%-1,572.29萬 |
研發費用 | 26.75%3,563.44萬 | 8.27%1.4億 | 2.77%1.03億 | -7.87%6,003.91萬 | -0.74%2,811.43萬 | 11.81%1.29億 | 15.32%1億 | 16.75%6,517.01萬 | 0.36%2,832.37萬 | 40.03%1.16億 |
信用減值損失 | -9.53%298.03萬 | 129.72%857.59萬 | 178.69%850.71萬 | 302.40%694.55萬 | 398.38%329.41萬 | -161.09%-2,885.14萬 | -401.45%-1,081.05萬 | -289.62%-343.15萬 | -226.24%-110.4萬 | -45.20%-1,105.03萬 |
資產減值損失 | -289.35%-1.26億 | 10.98%-3,362.84萬 | 102.17%128.37萬 | -151.57%-6,902.34萬 | ---3,243.34萬 | -488.52%-3,777.83萬 | -1,114.04%-5,911.33萬 | -472.36%-2,743.69萬 | --0 | -252.91%-641.92萬 |
非經營性淨收益 | -635.19%-1.23億 | 256.33%5,878.12萬 | 146.19%3,584.94萬 | -2,916.41%-4,460.24萬 | -162.75%-1,666.71萬 | -53.18%1,649.62萬 | -442.01%-7,761.96萬 | -83.65%158.37萬 | 723.93%2,656.07萬 | 55.43%3,523.14萬 |
公允價值變動淨收益 | -193.12%-550.53萬 | -20.11%-2,574.28萬 | 41.18%-2,079.26萬 | -736.99%-1,531.18萬 | 88.16%591.17萬 | -267.66%-2,143.35萬 | -654.63%-3,534.82萬 | -155.68%-182.94萬 | 464.80%314.18萬 | 185.84%1,278.36萬 |
投資淨收益 | -951.28%-1,747.99萬 | -43.59%3,004.88萬 | -174.10%-2,232.86萬 | -1,257.04%-2,180.26萬 | -79.93%205.34萬 | 926.43%5,326.83萬 | -840.05%-814.6萬 | 125.77%188.43萬 | 278.12%1,022.88萬 | 150.99%518.97萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -2,520.59%-1,545.77萬 | -108.53%-107.54萬 | -145.91%-860.65萬 | -163.26%-1,098.32萬 | -93.14%63.86萬 | 8,492.65%1,261.22萬 | 969.02%1,874.81萬 | 268.94%1,736.29萬 | 244.18%930.81萬 | 100.89%14.68萬 |
資產處置收益 | -1,599.43%-58.46萬 | -110.75%-118.39萬 | 172.96%16.99萬 | 115.75%9.72萬 | --3.9萬 | 10,706.23%1,100.89萬 | -323.79%-23.29萬 | ---61.7萬 | --0 | 122.55%10.19萬 |
其他收益 | 444.64%2,433.55萬 | 100.37%8,071.16萬 | 91.53%6,900.97萬 | 65.06%5,449.26萬 | -68.74%446.82萬 | 16.34%4,028.21萬 | 62.73%3,603.13萬 | 70.28%3,301.41萬 | 369.05%1,429.4萬 | 7.41%3,462.58萬 |
營業利潤 | -172.82%-1.2億 | -63.35%4.67億 | -55.42%4.28億 | -47.17%3.24億 | -34.57%1.65億 | 109.66%12.75億 | 198.58%9.59億 | 257.62%6.14億 | 210.45%2.52億 | 180.17%6.08億 |
加:營業外收入 | --3,206.52 | 110.74%78.74萬 | 4.38%35.72萬 | -99.32%1,050 | ---- | -41.76%37.36萬 | -97.81%34.22萬 | -99.00%15.51萬 | -85.66%7.09萬 | -78.21%64.16萬 |
減:營業外支出 | -16.14%9.28萬 | 385.72%378.14萬 | 1,953.77%278.81萬 | 1,082.27%128.89萬 | 68.86%11.07萬 | -51.47%77.85萬 | -81.45%13.58萬 | -82.62%10.9萬 | -88.39%6.56萬 | -78.37%160.41萬 |
利潤總額 | -172.92%-1.2億 | -63.57%4.64億 | -55.68%4.25億 | -47.38%3.23億 | -34.62%1.65億 | 109.92%12.74億 | 185.42%9.6億 | 229.04%6.14億 | 210.73%2.52億 | 185.61%6.07億 |
減:所得稅費用 | -123.42%-897.14萬 | -61.72%1.02億 | -44.51%1.22億 | -35.14%8,899.26萬 | -33.46%3,830.31萬 | 106.14%2.68億 | 183.55%2.2億 | 205.01%1.37億 | 164.11%5,756.44萬 | 132.69%1.3億 |
淨利潤 | SL-1.11億 | -64.06%3.62億 | -59.01%3.03億 | -50.91%2.34億 | -34.96%1.27億 | 110.95%10.06億 | 185.98%7.4億 | 236.68%4.76億 | 227.85%1.95億 | 204.46%4.77億 |
持續經營淨利潤 | -187.90%-1.11億 | -64.06%3.62億 | -59.01%3.03億 | -50.91%2.34億 | -34.96%1.27億 | 110.95%10.06億 | 185.98%7.4億 | 236.68%4.76億 | 227.85%1.95億 | 204.46%4.77億 |
減:少數股東損益 | -149.21%-1,251.25萬 | -45.51%8,640.14萬 | -35.40%7,965萬 | 0.00%7,122.09萬 | -10.74%2,542.45萬 | 102.74%1.59億 | 132.11%1.23億 | 173.26%7,121.8萬 | 216.97%2,848.35萬 | 185.65%7,820.68萬 |
歸屬于母公司所有者的淨利潤 | -197.63%-9,874萬 | -67.53%2.75億 | -63.73%2.23億 | -59.86%1.63億 | -39.12%1.01億 | 112.56%8.48億 | 199.90%6.16億 | 251.00%4.05億 | 229.79%1.66億 | 208.44%3.99億 |
每股收益 | ||||||||||
基本每股收益 | -197.60%-0.0812 | -68.19%0.2265 | -64.74%0.1838 | -61.51%0.1338 | -44.12%0.0832 | 90.15%0.7121 | 170.24%0.5213 | 220.66%0.3476 | 214.80%0.1489 | 208.48%0.3745 |
稀釋每股收益 | -197.60%-0.0812 | -68.19%0.2265 | -64.74%0.1838 | -61.51%0.1338 | -44.12%0.0832 | 90.15%0.7121 | 170.24%0.5213 | 220.66%0.3476 | 214.80%0.1489 | 208.48%0.3745 |
其他綜合收益 | -63.65%19.21萬 | -73.30%23.91萬 | -48.81%109.52萬 | -24.32%106.93萬 | 706.29%52.83萬 | -35.22%89.52萬 | 66.01%213.96萬 | 10.81%141.3萬 | -112.22%-8.71萬 | 111.67%138.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | -62.10%20.02萬 | -73.64%23.6萬 | -48.81%109.52萬 | -24.32%106.93萬 | 706.29%52.83萬 | -35.22%89.52萬 | 66.01%213.96萬 | 10.81%141.3萬 | -112.22%-8.71萬 | 111.67%138.2萬 |
歸屬於少數股東的其他綜合收益總額 | ---8,160.18 | --3,036 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -187.38%-1.11億 | -64.07%3.62億 | -58.98%3.04億 | -50.83%2.35億 | -34.66%1.27億 | 110.53%10.07億 | 185.38%7.42億 | 234.66%4.78億 | 223.81%1.95億 | 230.29%4.78億 |
歸屬于母公司所有者的綜合收益總額 | -196.92%-9,853.97萬 | -67.54%2.76億 | -63.68%2.25億 | -59.73%1.64億 | -38.77%1.02億 | 112.05%8.49億 | 199.07%6.18億 | 248.37%4.07億 | 225.01%1.66億 | 240.69%4億 |
歸屬於少數股東的綜合收益總額 | -149.25%-1,252.07萬 | -45.51%8,640.44萬 | -35.40%7,965萬 | 0.00%7,122.09萬 | -10.74%2,542.45萬 | 102.74%1.59億 | 132.11%1.23億 | 173.26%7,121.8萬 | 216.97%2,848.35萬 | 185.65%7,820.68萬 |
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) | -- | -- | -- | 致同會計師事務所(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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