(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 | 32.96%14.55億 | 0.54%49.27億 | -4.56%35.84億 | -12.12%22.62億 | -15.70%10.94億 | -39.56%49億 | -42.86%37.56億 | -50.39%25.74億 | -59.01%12.98億 | 3.04%81.09億 |
營業收入 | 32.96%14.55億 | 0.54%49.27億 | -4.56%35.84億 | -12.12%22.62億 | -15.70%10.94億 | -39.56%49億 | -42.86%37.56億 | -50.39%25.74億 | -59.01%12.98億 | 3.04%81.09億 |
其他業務收入 | ---- | 15.94%7,672.65萬 | ---- | 169.48%3,568.36萬 | ---- | 48.43%6,617.99萬 | ---- | -50.59%1,324.18萬 | ---- | -1.99%4,458.71萬 |
營業總成本 | 24.74%15.65億 | 0.66%55.61億 | -1.86%40.18億 | -6.24%25.81億 | -7.60%12.55億 | -3.56%55.24億 | 1.44%40.94億 | 3.54%27.52億 | 2.11%13.58億 | 40.10%57.28億 |
營業成本 | 30.13%12.42億 | -1.77%43.21億 | -7.93%31.09億 | -12.95%19.9億 | -13.95%9.54億 | 2.26%43.99億 | 11.38%33.76億 | 14.25%22.86億 | 12.32%11.09億 | 53.55%43.02億 |
營業稅金及附加 | 16.90%1,113.13萬 | -1.60%3,632.63萬 | -7.37%2,645.58萬 | -16.87%1,781.84萬 | -26.19%952.22萬 | -33.06%3,691.8萬 | -32.48%2,856.02萬 | -26.79%2,143.52萬 | -15.25%1,290.03萬 | 60.40%5,515.43萬 |
銷售費用 | 2.28%9,298.17萬 | 21.10%4.49億 | 22.05%3.18億 | 20.77%2.06億 | 13.74%9,091.09萬 | -0.76%3.71億 | 13.51%2.61億 | 18.28%1.7億 | -3.93%7,992.84萬 | -14.43%3.73億 |
管理費用 | 6.03%7,400.62萬 | 2.53%3.4億 | 1.67%2.3億 | 7.57%1.55億 | 1.21%6,979.84萬 | -15.43%3.31億 | -15.34%2.26億 | -10.36%1.44億 | 7.59%6,896.69萬 | 60.04%3.92億 |
財務費用 | 5.43%6,224.46萬 | 266.84%1.24億 | 296.39%1.07億 | 294.01%7,473.72萬 | 331.46%5,903.96萬 | -79.78%3,387.29萬 | -134.41%-5,473.82萬 | -133.19%-3,852.18萬 | -79.70%1,368.36萬 | -40.21%1.67億 |
-利息費用 | 45.73%5,611.53萬 | 40.76%1.82億 | 44.30%1.33億 | 44.73%9,139.87萬 | 5.38%3,850.74萬 | -2.88%1.29億 | -25.39%9,249.44萬 | -12.96%6,314.95萬 | -7.30%3,654.03萬 | -29.80%1.33億 |
-利息收入 | 8.40%-608.01萬 | 28.50%-2,626.24萬 | 43.97%-1,712.88萬 | 17.25%-1,988.74萬 | 64.62%-663.76萬 | 35.27%-3,673.21萬 | 52.51%-3,057.09萬 | 25.18%-2,403.41萬 | -24.77%-1,875.93萬 | 11.35%-5,674.87萬 |
研發費用 | 16.57%8,314.87萬 | -17.51%2.91億 | -11.64%2.27億 | -18.83%1.37億 | -3.26%7,133.05萬 | -19.62%3.52億 | -16.13%2.57億 | -18.48%1.69億 | -34.64%7,373.06萬 | 50.47%4.39億 |
信用減值損失 | -1,519.30%-561.23萬 | -109.39%-2,145.25萬 | -787.13%-1,885.3萬 | -168.87%-982.26萬 | -107.86%-34.66萬 | 76.14%-1,024.53萬 | -2.91%274.37萬 | -166.48%-365.33萬 | 122.05%440.76萬 | 5.67%-4,294.07萬 |
資產減值損失 | 56.72%-1,367.56萬 | 12.24%-7,225.61萬 | 43.75%-5,623.17萬 | -324.76%-3,983.1萬 | -6,552.04%-3,159.77萬 | 96.11%-8,233.8萬 | -87.14%-9,997.38萬 | 81.82%-937.72萬 | 128.96%48.97萬 | -19.68%-21.17億 |
非經營性淨收益 | -116.25%-1,019.66萬 | -86.98%2,884.14萬 | -76.68%4,364.76萬 | 1,226.61%5,993.29萬 | 28,982.65%6,273.64萬 | 122.38%2.22億 | -83.31%1.87億 | -100.47%-531.98萬 | -99.01%21.57萬 | 43.17%-9.9億 |
公允價值變動淨收益 | -100.02%-1.11萬 | 1,147.64%7,062.83萬 | 5,057.32%7,116.7萬 | 6,455.90%7,112.06萬 | 10,602.95%7,198.84萬 | -100.61%-674.17萬 | -100.13%-143.56萬 | -100.10%-111.9萬 | -56.32%67.26萬 | 103,854.19%10.98億 |
投資淨收益 | -163.22%-431.67萬 | -94.41%1,440.78萬 | -91.34%2,194.65萬 | 238.42%1,623.07萬 | 139.03%682.77萬 | 960.16%2.58億 | 561.24%2.53億 | -117.44%-1,172.54萬 | -154.75%-1,749.45萬 | -32.66%2,430.87萬 |
-其中:對聯營合營企業的投資收益 | -203.02%-454.6萬 | 118.41%443.85萬 | 126.01%658.77萬 | 148.14%901.72萬 | 122.69%441.29萬 | -1,053.72%-2,410.42萬 | -321.86%-2,532.99萬 | -168.31%-1,873.02萬 | -4,965.36%-1,944.85萬 | -92.10%252.74萬 |
資產處置收益 | 106.25%1.79萬 | -2,757.77%-192.29萬 | -305.10%-22.47萬 | -306.43%-17.68萬 | -147.06%-28.66萬 | 103.65%7.23萬 | -36.02%10.95萬 | 22.98%8.57萬 | 774.56%60.9萬 | -150.16%-198萬 |
其他收益 | -17.03%1,340.12萬 | -37.50%3,943.68萬 | -20.01%2,584.34萬 | 9.49%2,241.21萬 | 40.06%1,615.11萬 | 28.19%6,310.05萬 | -14.72%3,230.75萬 | -35.64%2,046.94萬 | 15.25%1,153.13萬 | 58.18%4,922.26萬 |
營業利潤 | -23.20%-1.2億 | -50.43%-6.05億 | -157.70%-3.9億 | -40.87%-2.59億 | -63.53%-9,772.82萬 | -128.92%-4.02億 | -104.13%-1.51億 | -105.00%-1.84億 | -103.22%-5,976.03萬 | -31.79%13.91億 |
加:營業外收入 | 254.16%1,840.67萬 | 65.76%975.3萬 | -43.96%703.94萬 | -20.07%903.48萬 | -56.04%519.73萬 | -41.50%588.36萬 | 129.28%1,256.21萬 | 966.18%1,130.3萬 | 164.45%1,182.18萬 | 1.28%1,005.68萬 |
減:營業外支出 | 202.87%157.85萬 | 184.71%2,751.72萬 | -82.03%156.99萬 | -80.46%77.81萬 | -295.18%-153.45萬 | -81.85%966.49萬 | -46.63%873.7萬 | -61.59%398.13萬 | -61.04%78.62萬 | 77.37%5,324.68萬 |
利潤總額 | -13.82%-1.04億 | -53.41%-6.23億 | -160.68%-3.84億 | -42.04%-2.51億 | -86.76%-9,099.65萬 | -130.12%-4.06億 | -104.04%-1.47億 | -104.82%-1.76億 | -102.62%-4,872.47萬 | -33.25%13.47億 |
減:所得稅費用 | 64.70%-483.52萬 | -61.73%-5,424.98萬 | -986.12%-2,841萬 | -444.87%-1,393.11萬 | -467.74%-1,369.66萬 | -117.50%-3,354.38萬 | -101.14%-261.57萬 | -98.17%403.95萬 | -97.39%372.45萬 | -24.94%1.92億 |
淨利潤 | FPtoL-9,873.89萬 | FPtoL-5.68億 | FPtoL-3.56億 | FPtoL-2.37億 | FPtoL-7,729.98萬 | SL-3.72億 | SL-1.45億 | SL-1.8億 | SL-5,244.92萬 | -34.45%11.56億 |
持續經營淨利潤 | -27.74%-9,873.89萬 | -52.66%-5.68億 | -145.76%-3.56億 | -31.13%-2.37億 | -47.38%-7,729.98萬 | -132.22%-3.72億 | -104.23%-1.45億 | -105.24%-1.8億 | -103.05%-5,244.92萬 | -34.45%11.56億 |
減:少數股東損益 | --18.06萬 | ---- | ---- | ---- | ---- | 97.18%-15.66 | 97.25%-15.66 | 97.28%-15.66 | -105.88%-15.66 | -100.01%-554.99 |
歸屬于母公司所有者的淨利潤 | -27.97%-9,891.96萬 | -52.66%-5.68億 | -145.76%-3.56億 | -31.13%-2.37億 | -47.38%-7,729.98萬 | -132.22%-3.72億 | -104.23%-1.45億 | -105.24%-1.8億 | -103.05%-5,244.92萬 | -34.28%11.56億 |
每股收益 | ||||||||||
基本每股收益 | -25.00%-0.1 | -51.35%-0.56 | -150.00%-0.35 | -27.78%-0.23 | -60.00%-0.08 | -132.74%-0.37 | -104.11%-0.14 | -105.33%-0.18 | -102.96%-0.05 | -37.91%1.13 |
稀釋每股收益 | -25.00%-0.1 | -54.05%-0.57 | -250.00%-0.35 | -53.33%-0.23 | -60.00%-0.08 | -133.64%-0.37 | -103.21%-0.1 | -104.72%-0.15 | -102.96%-0.05 | -36.42%1.1 |
其他綜合收益 | 140.65%2,488.28萬 | -115.40%-5,300.57萬 | -73.51%1.22億 | -49.78%1.25億 | -187.92%-6,121.26萬 | 753.07%3.44億 | 789.60%4.61億 | 25,118.02%2.49億 | -41.39%6,961.93萬 | 90.92%-5,268.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | 140.06%2,451.94萬 | -115.40%-5,300.57萬 | -73.51%1.22億 | -49.78%1.25億 | -187.92%-6,121.26萬 | 753.07%3.44億 | 789.60%4.61億 | 25,118.02%2.49億 | -41.39%6,961.93萬 | 90.92%-5,268.89萬 |
歸屬於少數股東的其他綜合收益總額 | --36.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 46.68%-7,385.61萬 | -2,101.59%-6.21億 | -173.84%-2.34億 | -264.10%-1.12億 | -906.71%-1.39億 | -102.56%-2,822.35萬 | -90.89%3.16億 | -98.02%6,811.47萬 | -99.07%1,717萬 | -6.73%11.03億 |
歸屬于母公司所有者的綜合收益總額 | 46.29%-7,440.02萬 | -2,101.59%-6.21億 | -173.84%-2.34億 | -264.10%-1.12億 | -906.71%-1.39億 | -102.56%-2,822.35萬 | -90.89%3.16億 | -98.02%6,811.48萬 | -99.07%1,717萬 | -6.37%11.03億 |
歸屬於少數股東的綜合收益總額 | --54.41萬 | ---- | ---- | ---- | ---- | 97.18%-15.66 | 97.25%-15.66 | 97.28%-15.66 | -105.88%-15.66 | -100.01%-554.99 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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