(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 | -76.54%2.84億 | 5.41%47.33億 | 116.57%42.4億 | 86.27%27.75億 | 176.94%12.09億 | -9.01%44.9億 | -53.41%19.58億 | -58.89%14.9億 | -77.79%4.37億 | 68.79%49.35億 |
營業收入 | -76.59%2.83億 | 5.45%47.27億 | 117.00%42.36億 | 86.60%27.72億 | 177.33%12.07億 | -8.87%44.82億 | -53.40%19.52億 | -58.94%14.86億 | -77.83%4.35億 | 69.40%49.19億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
利息收入 | -38.39%96.02萬 | -16.90%652.64萬 | -26.90%428.61萬 | -29.03%301.7萬 | 32.83%155.86萬 | -50.60%785.33萬 | -56.11%586.36萬 | -29.92%425.12萬 | -44.28%117.34萬 | -20.37%1,589.82萬 |
營業總成本 | -73.86%3.11億 | 11.45%45.65億 | 140.80%41.41億 | 108.26%26.63億 | 208.48%11.91億 | -12.64%40.96億 | -55.62%17.2億 | -61.40%12.79億 | -77.20%3.86億 | 78.83%46.89億 |
營業成本 | -80.01%2.18億 | 13.56%41.44億 | 167.46%38.31億 | 127.07%24.62億 | 277.00%10.91億 | -3.92%36.49億 | -56.33%14.32億 | -62.20%10.84億 | -80.12%2.89億 | 117.64%37.98億 |
營業稅金及附加 | -48.89%517.86萬 | 203.14%3,655.49萬 | 58.26%3,565.74萬 | 23.46%2,037.66萬 | -9.99%1,013.13萬 | -111.89%-3,544.12萬 | -90.50%2,253.12萬 | -92.12%1,650.44萬 | -89.86%1,125.53萬 | -24.50%2.98億 |
銷售費用 | 55.48%792.91萬 | -13.83%2,629.41萬 | -22.85%2,025.06萬 | -30.69%1,340.6萬 | -30.54%509.97萬 | -61.26%3,051.37萬 | -63.33%2,624.68萬 | -62.79%1,934.27萬 | -78.89%734.19萬 | -8.48%7,876.32萬 |
管理費用 | -29.07%2,064.14萬 | -52.62%1.24億 | -20.27%8,053.88萬 | -21.33%5,415.69萬 | -14.62%2,910.25萬 | -9.97%2.62億 | -12.58%1.01億 | -7.86%6,884.12萬 | -12.87%3,408.47萬 | 18.62%2.91億 |
財務費用 | 8.98%5,728.76萬 | 24.49%2.2億 | 27.25%1.66億 | 24.92%1.06億 | 24.87%5,256.54萬 | -12.93%1.77億 | -16.19%1.3億 | -12.36%8,525.41萬 | -10.24%4,209.69萬 | 47.78%2.03億 |
-利息費用 | 5.98%5,842.75萬 | 24.10%2.28億 | 26.92%1.71億 | 26.56%1.11億 | 28.53%5,513.12萬 | -12.32%1.83億 | -15.84%1.35億 | -13.06%8,736.83萬 | -9.85%4,289.2萬 | 43.50%2.09億 |
-利息收入 | 54.21%-121.94萬 | -11.24%-760.61萬 | -13.79%-541.61萬 | -79.36%-425.05萬 | -185.94%-266.3萬 | -4.21%-683.73萬 | 7.69%-475.96萬 | 33.20%-236.99萬 | 54.73%-93.13萬 | 24.49%-656.09萬 |
研發費用 | -24.75%218.02萬 | 6.55%1,380.54萬 | 12.40%851.36萬 | 43.49%617.87萬 | 54.86%289.74萬 | -34.84%1,295.68萬 | -52.32%757.47萬 | -58.90%430.6萬 | -64.00%187.1萬 | 50.19%1,988.41萬 |
信用減值損失 | 104.98%30.35萬 | -123.59%-2,124.71萬 | 94.55%-336.62萬 | -50.07%-1,090.55萬 | -90.39%-609.41萬 | -46.66%9,005.21萬 | -170.35%-6,180.52萬 | -107.88%-726.71萬 | -103.71%-320.08萬 | 209.54%1.69億 |
資產減值損失 | ---- | -22,074.58%-6.08億 | ---- | ---- | ---- | 96.24%-274.3萬 | 96.18%-274.3萬 | ---- | ---- | -154.01%-7,293.81萬 |
非經營性淨收益 | -18.38%5.26億 | -46.84%11.99億 | -9.94%16.25億 | -22.11%10.43億 | -5.53%6.44億 | -7.28%22.56億 | -6.86%18.05億 | -1.61%13.4億 | 85.97%6.82億 | 16.97%24.33億 |
公允價值變動淨收益 | -10,360.16%-6,435.63萬 | 41.98%-1.41億 | 56.15%-5,910.19萬 | -184.78%-8,894.4萬 | -98.06%62.72萬 | -605.09%-2.43億 | -32.16%-1.35億 | -121.85%-3,123.25萬 | 112.77%3,232.75萬 | -104.34%-3,441萬 |
投資淨收益 | -9.22%5.89億 | -18.32%19.65億 | -15.79%16.85億 | -17.11%11.41億 | -0.44%6.49億 | 1.61%24.05億 | -0.97%20.01億 | 22.59%13.76億 | 22.80%6.51億 | 61.86%23.67億 |
-其中:對聯營合營企業的投資收益 | -9.67%5.81億 | -12.72%18.3億 | -12.91%15.67億 | -11.82%11.06億 | -1.33%6.43億 | 24.30%20.96億 | 31.40%17.99億 | 33.46%12.54億 | 59.55%6.51億 | 24.13%16.86億 |
資產處置收益 | ---- | 42,749.13%49.05萬 | 1,934.54%17.15萬 | 1,568.20%14.07萬 | ---- | -99.96%1,144.73 | -99.66%8,431.74 | -99.67%8,431.74 | -99.93%1,769.91 | 12.46%259.16萬 |
其他收益 | 4.18%91.36萬 | -27.54%455.69萬 | -16.06%297.48萬 | 33.08%235.88萬 | -18.36%87.69萬 | 188.78%628.87萬 | 221.17%354.41萬 | 176.29%177.25萬 | 98.66%107.42萬 | -64.60%217.77萬 |
營業利潤 | -24.77%4.98億 | -48.40%13.68億 | -15.60%17.24億 | -25.50%11.55億 | -9.60%6.62億 | -1.07%26.5億 | -9.78%20.43億 | -7.31%15.51億 | 14.60%7.32億 | 12.48%26.79億 |
加:營業外收入 | -37.94%12.07萬 | 21.74%440.87萬 | -16.33%50.73萬 | -35.47%31.9萬 | -15.55%19.46萬 | 44.14%362.14萬 | -71.62%60.63萬 | -38.58%49.43萬 | -66.35%23.04萬 | -12.94%251.25萬 |
減:營業外支出 | -67.59%14.06萬 | -17.28%198.61萬 | 38.13%102.44萬 | 110.95%100.51萬 | -6.06%43.4萬 | 1.05%240.11萬 | -67.34%74.16萬 | 5.60%47.65萬 | -42.43%46.2萬 | -82.58%237.61萬 |
利潤總額 | -24.74%4.98億 | -48.34%13.7億 | -15.62%17.23億 | -25.54%11.55億 | -9.60%6.62億 | -1.03%26.52億 | -9.78%20.43億 | -7.33%15.51億 | 14.58%7.32億 | 12.99%26.79億 |
減:所得稅費用 | -274.31%-2,757.17萬 | -165.56%-1.13億 | -59.91%4,423.16萬 | -110.84%-1,201.35萬 | -69.89%1,581.77萬 | -37.98%1.72億 | -57.68%1.1億 | -41.66%1.11億 | 12.76%5,254.17萬 | 4.01%2.77億 |
淨利潤 | -18.63%5.25億 | -40.22%14.83億 | -13.09%16.79億 | -18.97%11.67億 | -4.94%6.46億 | 3.23%24.8億 | -3.55%19.32億 | -2.93%14.4億 | 14.73%6.79億 | 14.13%24.02億 |
持續經營淨利潤 | -18.63%5.25億 | -40.22%14.83億 | -13.09%16.79億 | -18.97%11.67億 | -4.94%6.46億 | 3.23%24.8億 | -3.55%19.32億 | -2.93%14.4億 | 14.73%6.79億 | 14.13%24.02億 |
減:少數股東損益 | -110.01%-42.55萬 | -200.10%-7,759.73萬 | -77.43%938.29萬 | -75.19%861.02萬 | -60.09%425.15萬 | 54.33%7,752.17萬 | -11.30%4,157.67萬 | -30.99%3,470.11萬 | -72.59%1,065.22萬 | -43.62%5,023.23萬 |
歸屬于母公司所有者的淨利潤 | -18.02%5.26億 | -35.06%15.6億 | -11.68%16.7億 | -17.58%11.58億 | -4.06%6.41億 | 2.14%24.02億 | -3.36%18.91億 | -1.94%14.05億 | 20.86%6.69億 | 16.68%23.52億 |
每股收益 | ||||||||||
基本每股收益 | -18.06%0.304 | -35.01%0.902 | -11.71%0.965 | -17.61%0.669 | -3.89%0.371 | 2.13%1.388 | -3.36%1.093 | -1.93%0.812 | -13.84%0.386 | -16.68%1.359 |
稀釋每股收益 | -18.06%0.304 | -35.01%0.902 | -11.71%0.965 | -17.61%0.669 | -3.89%0.371 | 2.13%1.388 | -3.36%1.093 | -1.93%0.812 | -13.84%0.386 | -16.68%1.359 |
其他綜合收益 | 542.87%7,813.96萬 | 185.57%1.44億 | 206.86%7,253.41萬 | 252.60%1.04億 | 122.45%1,215.48萬 | -303.97%-1.68億 | -212.86%-6,787.9萬 | -628.72%-6,798.24萬 | -539.49%-5,414.39萬 | 407.32%8,251.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | 542.87%7,813.96萬 | 185.57%1.44億 | 206.86%7,253.41萬 | 252.60%1.04億 | 122.45%1,215.48萬 | -303.97%-1.68億 | -212.86%-6,787.9萬 | -628.72%-6,798.24萬 | -539.49%-5,414.39萬 | 407.32%8,251.2萬 |
綜合收益總額 | -8.25%6.04億 | -29.63%16.27億 | -6.04%17.52億 | -7.40%12.7億 | 5.24%6.58億 | -6.97%23.12億 | -9.65%18.64億 | -8.31%13.72億 | 7.11%6.25億 | 19.57%24.85億 |
歸屬于母公司所有者的綜合收益總額 | -7.59%6.04億 | -23.72%17.04億 | -4.41%17.42億 | -5.64%12.62億 | 6.38%6.54億 | -8.24%22.34億 | -9.61%18.23億 | -7.52%13.37億 | 12.80%6.14億 | 22.41%24.35億 |
歸屬於少數股東的綜合收益總額 | -110.01%-42.55萬 | -200.10%-7,759.73萬 | -77.43%938.29萬 | -75.19%861.02萬 | -60.09%425.15萬 | 54.33%7,752.17萬 | -11.30%4,157.67萬 | -30.99%3,470.11萬 | -72.59%1,065.22萬 | -43.62%5,023.23萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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