(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 | -10.78%45.44億 | -7.46%201.87億 | -5.89%164.73億 | -6.47%105.74億 | -12.87%50.93億 | -14.03%218.13億 | -11.60%175.03億 | -17.29%113.06億 | 2.99%58.45億 | -18.79%253.74億 |
營業收入 | -10.78%45.44億 | -7.46%201.87億 | -5.89%164.73億 | -6.47%105.74億 | -12.87%50.93億 | -14.03%218.13億 | -11.60%175.03億 | -17.29%113.06億 | 2.99%58.45億 | -18.79%253.74億 |
其他業務收入 | ---- | 2.04%5,930.57萬 | ---- | -34.14%6,732.91萬 | ---- | -22.08%5,811.76萬 | ---- | 37.24%1.02億 | ---- | -0.89%7,458.43萬 |
營業總成本 | -8.99%43.28億 | -6.03%189.24億 | -5.20%153.02億 | -5.78%97.82億 | -12.51%47.56億 | -12.97%201.39億 | -10.41%161.41億 | -15.94%103.82億 | 3.65%54.36億 | -18.04%231.4億 |
營業成本 | -9.68%39.42億 | -6.39%171.97億 | -5.06%139.95億 | -5.86%89.38億 | -12.71%43.64億 | -13.66%183.71億 | -10.54%147.41億 | -16.05%94.95億 | 5.37%50億 | -18.34%212.79億 |
營業稅金及附加 | 16.31%2,335.05萬 | -13.11%6,002.89萬 | -19.15%4,361.75萬 | -17.16%3,144.05萬 | -25.08%2,007.64萬 | -21.82%6,908.45萬 | -22.25%5,395.19萬 | -26.97%3,795.21萬 | -26.66%2,679.85萬 | -18.32%8,836.52萬 |
銷售費用 | 0.28%7,898.9萬 | 0.38%3.44億 | 4.02%2.64億 | 3.60%1.73億 | 5.70%7,876.51萬 | 3.73%3.42億 | 6.91%2.54億 | 5.39%1.67億 | 1.75%7,451.59萬 | -12.20%3.3億 |
管理費用 | 10.08%1.43億 | 7.43%6.01億 | 0.49%4.36億 | 2.93%2.81億 | -5.70%1.3億 | 7.52%5.6億 | 0.05%4.34億 | -3.55%2.73億 | -1.82%1.38億 | -13.96%5.2億 |
財務費用 | -76.22%405.41萬 | -15.18%5,392.41萬 | 17.64%4,626.81萬 | 29.16%3,459.2萬 | -15.71%1,704.71萬 | -21.58%6,357.83萬 | -31.44%3,933.11萬 | -35.79%2,678.17萬 | -6.39%2,022.37萬 | -38.19%8,107.1萬 |
-利息費用 | -27.87%1,677.31萬 | -7.80%9,716.43萬 | -8.11%7,258.07萬 | -3.73%5,301.09萬 | -26.76%2,325.39萬 | -16.07%1.05億 | -12.92%7,898.4萬 | -10.43%5,506.27萬 | -6.09%3,174.91萬 | -13.72%1.26億 |
-利息收入 | -38.84%-1,633.71萬 | -20.90%-5,335.92萬 | -15.42%-3,576.38萬 | 2.56%-2,274.01萬 | 9.70%-1,176.7萬 | 13.58%-4,413.68萬 | 20.95%-3,098.7萬 | 6.33%-2,333.7萬 | 9.05%-1,303.13萬 | -23.15%-5,107.47萬 |
研發費用 | -6.07%1.36億 | -8.79%6.68億 | -16.66%5.17億 | -15.47%3.23億 | -17.43%1.45億 | -12.89%7.33億 | -16.58%6.2億 | -24.38%3.83億 | -22.52%1.76億 | -12.01%8.41億 |
信用減值損失 | 59.77%-2,486.33萬 | 52.88%-1.37億 | -1,741.99%-3.77億 | -188.28%-2.35億 | -125.32%-6,180.58萬 | 95.16%-2.91億 | 109.68%2,298.9萬 | 425.81%2.66億 | 443.70%2.44億 | -1,229.39%-60.14億 |
資產減值損失 | 19.36%4,714.23萬 | 243.73%1,415.38萬 | 234.29%1.13億 | 155.27%9,811.89萬 | 151.66%3,949.65萬 | 99.41%-984.74萬 | -379.08%-8,402.32萬 | -770.31%-1.78億 | -202.26%-7,644.84萬 | -2,642.31%-16.8億 |
非經營性淨收益 | 408.76%3,384.69萬 | 61.69%-9,616.47萬 | -1,890.95%-2.35億 | -220.55%-1.2億 | -106.50%-1,096.23萬 | 96.74%-2.51億 | 92.66%-1,178.95萬 | 597.18%9,926.95萬 | 22.85%1.69億 | -2,510.71%-76.9億 |
公允價值變動淨收益 | 57.34%-95.18萬 | -1,729.66%-2,805.65萬 | 39.36%-269.25萬 | 49.29%-354.49萬 | 68.69%-223.13萬 | 97.20%-153.34萬 | -188.17%-443.98萬 | -847.71%-699.11萬 | -4,571.60%-712.62萬 | -7,476.18%-5,484.5萬 |
投資淨收益 | -23.58%492.07萬 | 184.90%4,384.16萬 | -15.58%2,405.66萬 | 138.11%1,258.92萬 | 268.81%643.9萬 | -55.31%1,538.84萬 | 7.90%2,849.51萬 | -71.97%528.71萬 | -69.11%174.59萬 | -8.54%3,443.23萬 |
-其中:對聯營合營企業的投資收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 97.64%-22.51萬 |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 2,642.60%48.66萬 | -324.46%-638.24萬 | -277.96%-387.26萬 | -8,351.63%-225.27萬 | -88.43%1.77萬 | -142.61%-150.37萬 | -5,417.49%-102.46萬 | 157.64%2.73萬 | 298.88%15.34萬 | -643.48%-61.98萬 |
其他收益 | -0.13%711.23萬 | -53.56%1,733.21萬 | -52.58%1,243萬 | -15.55%1,038.55萬 | 12.42%712.16萬 | 53.71%3,731.88萬 | 19.68%2,621.41萬 | -28.36%1,229.72萬 | -47.01%633.5萬 | -55.60%2,427.85萬 |
營業利潤 | -23.52%2.49億 | -18.05%11.67億 | -30.63%9.37億 | -34.25%6.73億 | -43.59%3.26億 | 126.09%14.24億 | -16.72%13.5億 | -21.22%10.24億 | 1.74%5.78億 | -301.01%-54.56億 |
加:營業外收入 | 7.76%17.8萬 | 433.45%415.55萬 | 297.05%280.18萬 | 540.36%205.58萬 | 39.89%16.51萬 | -57.68%77.9萬 | -56.07%70.56萬 | -42.49%32.1萬 | -70.42%11.8萬 | 544.43%184.09萬 |
減:營業外支出 | -51.92%25.22萬 | 24.53%589.67萬 | -6.11%75.61萬 | 15.56%73.59萬 | 7.79%52.45萬 | -9.58%473.52萬 | -47.96%80.53萬 | -5.00%63.68萬 | 18.18%48.66萬 | 21.82%523.67萬 |
利潤總額 | -23.46%2.49億 | -17.95%11.65億 | -30.47%9.39億 | -34.10%6.74億 | -43.62%3.26億 | 126.01%14.2億 | -16.73%13.5億 | -21.23%10.23億 | 1.68%5.78億 | -301.43%-54.59億 |
減:所得稅費用 | -15.76%4,707.45萬 | 8.53%1.25億 | -32.57%8,766.79萬 | -56.74%6,740.65萬 | -34.86%5,587.89萬 | 119.73%1.15億 | -26.96%1.3億 | -21.91%1.56億 | -2.01%8,578.4萬 | -258.11%-5.84億 |
淨利潤 | -25.05%2.02億 | -20.29%10.4億 | -30.25%8.51億 | -30.04%6.07億 | -45.15%2.7億 | FLtoP13.04億 | -15.47%12.2億 | -21.11%8.68億 | 2.35%4.92億 | SL-48.75億 |
持續經營淨利潤 | -25.05%2.02億 | -20.29%10.4億 | -30.25%8.51億 | -30.04%6.07億 | -45.15%2.7億 | 126.76%13.04億 | -15.47%12.2億 | -21.11%8.68億 | 2.35%4.92億 | -308.27%-48.75億 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 71.21%-90.28萬 | -48.73%1,570.37萬 | -100.10%-1.77萬 | -623.46%-596.88萬 | 51.81%-313.61萬 | -59.29%3,062.9萬 | -51.70%1,741.86萬 | -95.91%114.03萬 | -185.51%-650.83萬 | 325.92%7,524.45萬 |
歸屬于母公司所有者的淨利潤 | -25.58%2.03億 | -19.61%10.24億 | -29.24%8.51億 | -29.26%6.13億 | -45.23%2.73億 | 125.73%12.74億 | -14.54%12.03億 | -19.17%8.66億 | 5.37%4.99億 | -308.52%-49.5億 |
每股收益 | ||||||||||
基本每股收益 | -25.66%0.0765 | -18.75%0.39 | -29.25%0.3205 | -28.83%0.2308 | -44.88%0.1029 | 125.95%0.48 | -14.40%0.453 | -19.17%0.3243 | 5.84%0.1867 | -310.23%-1.85 |
稀釋每股收益 | -25.66%0.0765 | -18.75%0.39 | -29.25%0.3205 | -28.83%0.2308 | -44.88%0.1029 | 125.95%0.48 | -14.69%0.453 | -19.43%0.3243 | 5.54%0.1867 | -307.87%-1.85 |
其他綜合收益 | 153.42%629.41萬 | -50.66%4,473.11萬 | -60.05%2,560.95萬 | 21.13%3,326.06萬 | -292.73%-1,178.22萬 | 317.30%9,066.74萬 | 451.78%6,409.84萬 | 269.19%2,745.86萬 | -63.15%-300.01萬 | 37.92%-4,172.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | 149.18%618.25萬 | -53.68%4,252.33萬 | -59.45%2,670.41萬 | 21.03%3,415.88萬 | -231.29%-1,257.18萬 | 332.43%9,181.2萬 | 471.94%6,585.58萬 | 273.48%2,822.39萬 | -147.03%-379.48萬 | 39.20%-3,950.01萬 |
歸屬於少數股東的其他綜合收益總額 | -85.87%11.16萬 | 292.89%220.78萬 | 37.71%-109.46萬 | -17.37%-89.82萬 | -0.66%78.96萬 | 48.55%-114.46萬 | -241.14%-175.74萬 | -2,012.29%-76.53萬 | 362.61%79.48萬 | 0.86%-222.46萬 |
綜合收益總額 | -19.19%2.09億 | -22.26%10.85億 | -31.74%8.77億 | -28.47%6.4億 | -47.22%2.58億 | 128.38%13.95億 | -9.89%12.84億 | -17.39%8.95億 | 2.12%4.89億 | -316.27%-49.17億 |
歸屬于母公司所有者的綜合收益總額 | -19.62%2.09億 | -21.90%10.67億 | -30.81%8.78億 | -27.67%6.47億 | -47.35%2.61億 | 127.37%13.66億 | -8.71%12.69億 | -15.25%8.95億 | 4.91%4.95億 | -316.10%-49.9億 |
歸屬於少數股東的綜合收益總額 | 66.28%-79.12萬 | -39.25%1,791.15萬 | -107.10%-111.23萬 | -1,931.29%-686.7萬 | 58.93%-234.65萬 | -59.62%2,948.45萬 | -55.95%1,566.12萬 | -98.66%37.5萬 | -178.17%-571.35萬 | 305.40%7,301.99萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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