(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 | -20.43%14.85億 | 3.70%79.44億 | 4.77%62.41億 | 4.73%43.37億 | 7.59%18.66億 | -1.42%76.61億 | 4.82%59.57億 | 10.09%41.41億 | 18.71%17.35億 | 24.57%77.71億 |
營業收入 | -20.43%14.85億 | 3.70%79.44億 | 4.77%62.41億 | 4.73%43.37億 | 7.59%18.66億 | -1.42%76.61億 | 4.82%59.57億 | 10.09%41.41億 | 18.71%17.35億 | 24.57%77.71億 |
其他業務收入 | ---- | -3.66%3,074.07萬 | ---- | -56.63%2,258.47萬 | ---- | 1,037.90%3,190.9萬 | ---- | 2,481.05%5,207.82萬 | ---- | -91.24%280.42萬 |
營業總成本 | -20.32%14.15億 | 4.77%76.51億 | 5.90%59.25億 | 7.85%40.95億 | 12.39%17.76億 | 8.28%73.02億 | 16.34%55.95億 | 20.87%37.97億 | 30.17%15.81億 | 37.13%67.44億 |
營業成本 | -22.68%11.31億 | 3.75%62.62億 | 5.34%49.18億 | 6.97%34.21億 | 13.61%14.63億 | 8.66%60.36億 | 18.83%46.69億 | 23.79%31.98億 | 29.89%12.88億 | 41.22%55.55億 |
營業稅金及附加 | 0.49%973萬 | 35.50%4,978.92萬 | 25.40%3,479.83萬 | 28.84%2,311.43萬 | 7.47%968.28萬 | -15.51%3,674.49萬 | -19.14%2,775.01萬 | -17.68%1,794.04萬 | 14.05%900.94萬 | 2.57%4,349.08萬 |
銷售費用 | 0.60%1.33億 | 23.26%6.29億 | 23.59%4.4億 | 16.82%2.81億 | 3.76%1.32億 | 7.81%5.1億 | 7.30%3.56億 | 4.36%2.41億 | 28.14%1.27億 | 21.52%4.73億 |
管理費用 | -17.41%7,099.61萬 | 2.46%3.08億 | 1.45%2.33億 | 6.62%1.63億 | 0.16%8,596.25萬 | 3.87%3.01億 | 6.00%2.3億 | 4.52%1.53億 | 29.53%8,582.24萬 | 18.96%2.9億 |
財務費用 | 22.34%2,324.43萬 | 8.79%8,228.17萬 | -8.40%5,215.58萬 | 7.27%4,482.64萬 | 7.74%1,899.99萬 | 77.53%7,563.14萬 | 81.94%5,693.78萬 | 116.31%4,178.93萬 | 124.88%1,763.54萬 | 56.48%4,260.3萬 |
-利息費用 | 18.47%2,946.3萬 | 4.77%1.06億 | -9.34%7,174.64萬 | -5.77%5,085.88萬 | -8.51%2,487.01萬 | 62.10%1.01億 | 72.29%7,913.36萬 | 82.92%5,397.05萬 | 140.98%2,718.24萬 | 45.57%6,243.52萬 |
-利息收入 | 3.27%-696.13萬 | 12.30%-2,490.33萬 | 3.22%-2,238.94萬 | -5.35%-1,375.54萬 | 25.66%-719.64萬 | -15.43%-2,839.65萬 | -25.46%-2,313.46萬 | -5.61%-1,305.63萬 | -61.45%-968.02萬 | -24.79%-2,460萬 |
研發費用 | -28.82%4,734.01萬 | -6.90%3.19億 | -3.38%2.47億 | 11.38%1.62億 | 25.70%6,651萬 | 0.92%3.43億 | -3.97%2.55億 | 3.95%1.45億 | 27.85%5,291.03萬 | 20.64%3.4億 |
信用減值損失 | -30.59%-4,176.18萬 | -240.10%-7.62億 | -187.10%-2.89億 | -55.61%-1.55億 | 29.42%-3,197.83萬 | 10.18%-2.24億 | 11.11%-1.01億 | -7.16%-9,976.25萬 | 22.06%-4,530.57萬 | -2.75%-2.49億 |
資產減值損失 | -13.87%-420.76萬 | -61.32%-6,141.09萬 | -215.40%-1,316.29萬 | -316.01%-608.66萬 | -192.83%-369.5萬 | -46.37%-3,806.87萬 | 68.99%-417.34萬 | 84.93%-146.31萬 | -161.46%-126.19萬 | 25.53%-2,600.88萬 |
非經營性淨收益 | 30.72%-1,593.04萬 | -340.00%-7.36億 | -411.87%-2.56億 | -199.38%-1.73億 | 38.55%-2,299.34萬 | 22.75%-1.67億 | 34.10%-4,991.86萬 | 8.06%-5,766.93萬 | 24.24%-3,741.78萬 | 24.58%-2.16億 |
公允價值變動淨收益 | 2,906.01%914.01萬 | -68.74%1,275.76萬 | 401.65%121.51萬 | 281.33%87.67萬 | 158.48%30.41萬 | 461,160.12%4,080.58萬 | -125.67%-40.28萬 | -262.81%-48.35萬 | -530.70%-51.99萬 | -95.49%8,846.59 |
投資淨收益 | -4.35%452.66萬 | -105.19%-19.72萬 | -127.85%-268.95萬 | -346.52%-575.49萬 | 99.87%473.24萬 | 228.95%380.24萬 | 988.14%965.8萬 | 34.70%233.45萬 | 39.94%236.78萬 | 89.46%-294.88萬 |
-其中:對聯營合營企業的投資收益 | -65.96%-86.5萬 | -1.15%-118.66萬 | -40.53%-264.68萬 | 19.73%-88.46萬 | -10.36%-52.12萬 | -100.97%-117.31萬 | ---188.35萬 | ---110.21萬 | ---47.23萬 | ---58.37萬 |
資產處置收益 | -86.84%-85.35萬 | 576.02%1,590.59萬 | -552.29%-1,684.76萬 | -2,293.86%-1,991.47萬 | -294.89%-45.68萬 | 48.53%-334.14萬 | 54.18%-258.28萬 | 83.03%-83.19萬 | 79.01%-11.57萬 | 15.25%-649.2萬 |
其他收益 | 112.66%1,722.59萬 | 9.94%5,886.73萬 | 35.04%6,531.16萬 | -68.33%1,347.25萬 | 9.20%810.03萬 | -21.61%5,354.4萬 | -13.66%4,836.47萬 | -0.97%4,253.72萬 | 36.76%741.76萬 | 162.70%6,830.76萬 |
營業利潤 | -19.66%5,380.32萬 | -330.85%-4.42億 | -80.73%6,001.96萬 | -75.84%6,917.3萬 | -42.60%6,696.97萬 | -76.38%1.91億 | -60.93%3.11億 | -48.60%2.86億 | -40.97%1.17億 | -21.53%8.11億 |
加:營業外收入 | 510.46%1,003.92萬 | 38.19%1,657.61萬 | 44.79%1,058.23萬 | -25.77%291.72萬 | -20.63%164.45萬 | -3.63%1,199.55萬 | 9.71%730.88萬 | -1.62%392.98萬 | 54.34%207.21萬 | 49.19%1,244.8萬 |
減:營業外支出 | 190.13%81.62萬 | 40.45%403.47萬 | -25.56%146.04萬 | 22.34%99.91萬 | -15.59%28.13萬 | 9.71%287.26萬 | -14.72%196.2萬 | -45.20%81.67萬 | -79.19%33.33萬 | 0.39%261.85萬 |
利潤總額 | -7.77%6,302.61萬 | -314.10%-4.29億 | -78.18%6,914.14萬 | -75.44%7,109.1萬 | -42.29%6,833.29萬 | -75.55%2.01億 | -60.48%3.17億 | -48.27%2.89億 | -40.02%1.18億 | -21.02%8.21億 |
減:所得稅費用 | 14.70%1,203.13萬 | -484.22%-8,690.2萬 | -121.81%-1,063.4萬 | -75.77%1,089.34萬 | -45.81%1,048.96萬 | -84.71%2,261.75萬 | -62.00%4,876.05萬 | -49.73%4,496.13萬 | -35.53%1,935.85萬 | -0.43%1.48億 |
淨利潤 | -11.84%5,099.48萬 | SL-3.43億 | -70.24%7,977.54萬 | -75.38%6,019.77萬 | -41.60%5,784.32萬 | -73.54%1.78億 | -60.19%2.68億 | -47.99%2.45億 | -40.82%9,904.9萬 | -24.45%6.73億 |
持續經營淨利潤 | -11.84%5,099.48萬 | -292.48%-3.43億 | -70.24%7,977.54萬 | -75.38%6,019.77萬 | -41.60%5,784.32萬 | -73.54%1.78億 | -60.19%2.68億 | -47.99%2.45億 | -40.82%9,904.9萬 | -24.45%6.73億 |
減:少數股東損益 | -648.00%-173.74萬 | -1,736.34%-496.14萬 | -1,241.66%-220.87萬 | -6,772.35%-40.64萬 | ---23.23萬 | ---27.02萬 | ---16.46萬 | --6,090.87 | --0 | --0 |
歸屬于母公司所有者的淨利潤 | -9.20%5,273.22萬 | -289.40%-3.38億 | -69.44%8,198.42萬 | -75.21%6,060.41萬 | -41.37%5,807.55萬 | -73.50%1.78億 | -60.16%2.68億 | -47.99%2.44億 | -40.82%9,904.9萬 | -24.45%6.73億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.05 | -293.33%-0.29 | -69.60%0.0704 | -75.42%0.0521 | -42.53%0.05 | -74.83%0.15 | -60.75%0.2316 | -48.29%0.212 | -42.00%0.087 | -27.32%0.596 |
稀釋每股收益 | 0.00%0.05 | -293.33%-0.29 | -69.58%0.0704 | -75.45%0.052 | -42.26%0.05 | -74.66%0.15 | -60.78%0.2314 | -48.34%0.2118 | -42.27%0.0866 | -27.80%0.592 |
其他綜合收益 | 197.47%4.1萬 | -108.30%-358.64萬 | -90.48%394.73萬 | 272.90%462.55萬 | 100.19%1.38萬 | 324.80%4,318.92萬 | 353.51%4,146.13萬 | 48.38%-267.52萬 | -187.17%-706.84萬 | -242.49%-1,921.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | 197.47%4.1萬 | -108.30%-358.64萬 | -90.48%394.73萬 | 272.90%462.55萬 | 100.19%1.38萬 | 324.80%4,318.92萬 | 353.51%4,146.13萬 | 48.38%-267.52萬 | -187.17%-706.84萬 | -242.49%-1,921.23萬 |
綜合收益總額 | -11.79%5,103.58萬 | -256.51%-3.46億 | -72.95%8,372.28萬 | -73.19%6,482.32萬 | -37.10%5,785.7萬 | -66.15%2.21億 | -52.88%3.1億 | -47.99%2.42億 | -47.58%9,198.06萬 | -27.71%6.53億 |
歸屬于母公司所有者的綜合收益總額 | -9.15%5,277.32萬 | -254.08%-3.41億 | -72.25%8,593.15萬 | -73.03%6,522.96萬 | -36.85%5,808.93萬 | -66.11%2.21億 | -52.86%3.1億 | -47.99%2.42億 | -47.58%9,198.06萬 | -27.71%6.53億 |
歸屬於少數股東的綜合收益總額 | -648.00%-173.74萬 | -1,736.34%-496.14萬 | -1,241.66%-220.87萬 | -6,772.35%-40.64萬 | ---23.23萬 | ---27.02萬 | ---16.46萬 | --6,090.87 | --0 | --0 |
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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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