(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 | -25.03%22.62億 | -6.16%132.84億 | -16.08%96.04億 | -15.53%64.69億 | -7.74%30.17億 | 9.66%141.56億 | 29.88%114.44億 | 45.50%76.58億 | 50.50%32.71億 | 94.81%129.09億 |
營業收入 | -25.03%22.62億 | -6.16%132.84億 | -16.08%96.04億 | -15.53%64.69億 | -7.74%30.17億 | 9.66%141.56億 | 29.88%114.44億 | 45.50%76.58億 | 50.50%32.71億 | 94.81%129.09億 |
其他業務收入 | ---- | 74.70%1.36億 | ---- | 83.91%9,732.96萬 | ---- | -32.35%7,759.99萬 | ---- | 3.77%5,292.34萬 | ---- | 123.04%1.15億 |
營業總成本 | -2.35%20.47億 | 7.80%101.89億 | -3.18%71.9億 | 0.34%48.37億 | -6.85%20.96億 | -0.84%94.52億 | 9.45%74.26億 | 10.28%48.2億 | 17.33%22.51億 | 49.66%95.32億 |
營業成本 | 5.62%16.05億 | 20.30%77.48億 | 3.80%54.21億 | 13.50%36.72億 | -0.51%15.2億 | -5.09%64.41億 | 8.65%52.23億 | 4.47%32.35億 | 14.71%15.27億 | 56.01%67.86億 |
營業稅金及附加 | -20.17%1.71億 | -7.60%9.39億 | -17.28%6.39億 | -19.50%4.3億 | -2.01%2.14億 | 30.65%10.16億 | 51.59%7.73億 | 80.40%5.34億 | 82.70%2.19億 | 87.00%7.78億 |
銷售費用 | -19.22%2,288.34萬 | -21.58%9,984.26萬 | -34.68%7,697.3萬 | -37.91%4,931.65萬 | -17.41%2,832.73萬 | -6.26%1.27億 | -9.13%1.18億 | -20.37%7,943.32萬 | -46.02%3,429.86萬 | -8.91%1.36億 |
管理費用 | -35.87%1.83億 | -20.15%12.24億 | -12.61%9.04億 | -26.67%5.84億 | -25.13%2.85億 | 19.28%15.33億 | 9.54%10.35億 | 28.97%7.97億 | 37.74%3.81億 | 14.73%12.85億 |
財務費用 | 45.70%5,640.29萬 | -45.56%1.76億 | -51.83%1.17億 | -50.74%8,096.48萬 | -54.78%3,871.14萬 | -38.21%3.23億 | -36.19%2.43億 | -35.14%1.64億 | -32.47%8,560.36萬 | 56.60%5.23億 |
-利息費用 | 7.33%7,855.05萬 | -20.09%3.03億 | -23.05%2.17億 | -21.25%1.48億 | -22.81%7,318.81萬 | -30.49%3.79億 | -29.49%2.81億 | -28.69%1.88億 | -26.80%9,482.13萬 | 51.69%5.45億 |
-利息收入 | 35.94%-2,228.36萬 | -123.61%-1.29億 | -152.87%-1.01億 | -165.52%-6,795.24萬 | -230.80%-3,478.69萬 | -101.33%-5,753.05萬 | -64.86%-3,994.31萬 | -98.91%-2,559.21萬 | -139.16%-1,051.61萬 | -4.94%-2,857.54萬 |
研發費用 | -13.92%877.16萬 | -77.53%252.64萬 | -9.41%3,151.21萬 | 94.75%2,060.88萬 | 183.84%1,018.99萬 | -52.57%1,124.53萬 | 173.16%3,478.42萬 | 47.67%1,058.2萬 | --359.01萬 | --2,371.09萬 |
信用減值損失 | --9,512.24 | -16.26%-1,379.41萬 | 107.85%66.28萬 | 107.84%66.28萬 | ---- | -220.93%-1,186.46萬 | -314.41%-843.91萬 | -193.65%-845.79萬 | ---- | -34.51%981.13萬 |
資產減值損失 | -78.43%-14.71萬 | 27.62%-1.17億 | 87.45%-136.48萬 | 91.87%-118.39萬 | 86.73%-8.24萬 | 73.73%-1.62億 | 97.22%-1,087.42萬 | 66.26%-1,455.34萬 | -17.02%-62.1萬 | -4,246.51%-6.15億 |
非經營性淨收益 | -107.52%-777.58萬 | -34.42%2.19億 | -24.09%2.98億 | -24.10%2.25億 | -30.12%1.03億 | 208.26%3.34億 | 273.72%3.93億 | 243.26%2.96億 | 163.00%1.48億 | -211.44%-3.08億 |
投資淨收益 | -111.46%-1,115.73萬 | -39.21%2.89億 | -34.32%2.59億 | -38.58%1.87億 | -31.43%9,738.11萬 | 69.96%4.75億 | 164.48%3.94億 | 169.36%3.05億 | 168.88%1.42億 | 45.56%2.8億 |
-其中:對聯營合營企業的投資收益 | -111.46%-1,115.73萬 | -41.69%2.8億 | -37.33%2.5億 | -42.60%1.77億 | -31.43%9,738.11萬 | 61.92%4.8億 | 167.94%3.99億 | 172.94%3.08億 | 168.88%1.42億 | 54.36%2.96億 |
資產處置收益 | -98.39%3.42萬 | 1,775.69%3,302.39萬 | 1,572.26%2,821.36萬 | 1,566.48%2,821.48萬 | 25.10%212.08萬 | 35,154.42%176.06萬 | --168.72萬 | --169.31萬 | --169.53萬 | -100.50%-5,022.55 |
其他收益 | -12.12%348.48萬 | -8.19%2,764.57萬 | -27.59%1,205.45萬 | -22.42%1,019.85萬 | -18.30%396.54萬 | 76.10%3,011.14萬 | 43.41%1,664.81萬 | 78.32%1,314.64萬 | 245.67%485.36萬 | -79.32%1,709.92萬 |
營業利潤 | -79.77%2.07億 | -34.23%33.13億 | -38.51%27.12億 | -40.76%18.57億 | -12.29%10.24億 | 64.14%50.38億 | 145.06%44.11億 | 220.12%31.35億 | 275.18%11.68億 | 474.68%30.69億 |
加:營業外收入 | 135.12%210.99萬 | 161.51%1,571.42萬 | 3.87%489.06萬 | 37.39%507.56萬 | 42.17%89.74萬 | -5.93%600.89萬 | 15.60%470.84萬 | 65.81%369.43萬 | -2.59%63.12萬 | 101.36%638.76萬 |
減:營業外支出 | -54.91%459.07萬 | -77.59%1.11億 | -94.50%3,273.54萬 | -93.50%2,407.74萬 | 88.93%1,018.02萬 | 366.95%4.94億 | 674.55%5.95億 | 447.28%3.7億 | -39.84%538.82萬 | 197.90%1.06億 |
利潤總額 | -79.83%2.05億 | -29.26%32.18億 | -29.74%26.85億 | -33.59%18.38億 | -12.73%10.15億 | 53.20%45.49億 | 121.21%38.21億 | 202.92%27.68億 | 283.90%11.63億 | 491.91%29.7億 |
減:所得稅費用 | -46.58%1.26億 | -27.28%9.11億 | -15.87%7.56億 | -36.39%4.16億 | -12.27%2.35億 | 32.11%12.53億 | 65.43%8.99億 | 154.47%6.55億 | 158.97%2.68億 | 279.11%9.49億 |
淨利潤 | -89.87%7,898.05萬 | -30.01%23.07億 | -34.01%19.28億 | -32.73%14.22億 | -12.87%7.8億 | 63.11%32.96億 | 146.81%29.22億 | 221.90%21.14億 | 348.80%8.95億 | 703.70%20.21億 |
持續經營淨利潤 | -89.87%7,898.05萬 | -30.01%23.07億 | -34.01%19.28億 | -32.73%14.22億 | -12.87%7.8億 | 63.11%32.96億 | 146.81%29.22億 | 221.90%21.14億 | 348.80%8.95億 | 703.70%20.21億 |
減:少數股東損益 | -967.49%-5,592.86萬 | 188.39%2.09億 | -20.81%1.3億 | -52.91%5,997.24萬 | -67.70%644.72萬 | 121.32%7,256.16萬 | 173.50%1.64億 | 431.80%1.27億 | 172.77%1,996.34萬 | -176.10%-3.4億 |
歸屬于母公司所有者的淨利潤 | -82.55%1.35億 | -34.93%20.98億 | -34.79%17.99億 | -31.43%13.62億 | -11.62%7.73億 | 36.52%32.24億 | 96.02%27.58億 | 185.80%19.86億 | 285.73%8.75億 | 530.14%23.61億 |
每股收益 | ||||||||||
基本每股收益 | -82.56%0.0908 | -34.93%1.4124 | -34.79%1.211 | -47.26%0.917 | -32.01%0.5207 | 5.02%2.1706 | 50.78%1.8571 | 185.81%1.7386 | 285.65%0.7659 | 530.12%2.0668 |
稀釋每股收益 | -82.56%0.0908 | -34.93%1.4124 | -34.79%1.211 | -47.26%0.917 | -32.01%0.5207 | 5.02%2.1706 | 50.78%1.8571 | 185.81%1.7386 | 285.65%0.7659 | 530.12%2.0668 |
其他綜合收益 | ||||||||||
綜合收益總額 | -89.87%7,898.05萬 | -30.01%23.07億 | -34.01%19.28億 | -32.73%14.22億 | -12.87%7.8億 | 63.11%32.96億 | 146.81%29.22億 | 221.90%21.14億 | 348.80%8.95億 | 703.70%20.21億 |
歸屬于母公司所有者的綜合收益總額 | -82.55%1.35億 | -34.93%20.98億 | -34.79%17.99億 | -31.43%13.62億 | -11.62%7.73億 | 36.52%32.24億 | 96.02%27.58億 | 185.80%19.86億 | 285.73%8.75億 | 530.14%23.61億 |
歸屬於少數股東的綜合收益總額 | -967.49%-5,592.86萬 | 188.39%2.09億 | -20.81%1.3億 | -52.91%5,997.24萬 | -67.70%644.72萬 | 121.32%7,256.16萬 | 173.50%1.64億 | 431.80%1.27億 | 172.77%1,996.34萬 | -176.10%-3.4億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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