(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 | -6.27%51.85億 | -5.74%203.21億 | -11.12%155.22億 | -16.95%106.89億 | -8.09%55.31億 | -17.57%215.58億 | -13.03%174.64億 | 2.10%128.71億 | 4.04%60.18億 | 28.85%261.54億 |
營業收入 | -6.27%51.85億 | -5.74%203.21億 | -11.12%155.22億 | -16.95%106.89億 | -8.09%55.31億 | -17.57%215.58億 | -13.03%174.64億 | 2.10%128.71億 | 4.04%60.18億 | 28.85%261.54億 |
其他業務收入 | ---- | -5.49%11.9億 | ---- | 0.33%6.28億 | ---- | -8.74%12.59億 | ---- | -9.58%6.26億 | ---- | 42.65%13.8億 |
營業總成本 | 2.40%55.93億 | -5.90%210.76億 | -11.03%157.88億 | -14.70%108.19億 | -6.48%54.62億 | -9.63%223.97億 | -4.61%177.45億 | 9.92%126.83億 | 6.76%58.4億 | 27.43%247.83億 |
營業成本 | 2.23%54.62億 | -6.44%204.84億 | -11.36%153.98億 | -14.92%105.64億 | -6.49%53.43億 | -9.68%218.95億 | -4.55%173.72億 | 10.20%124.17億 | 6.92%57.14億 | 27.76%242.42億 |
營業稅金及附加 | 21.47%2,571.27萬 | -10.47%1.01億 | -15.62%7,997.25萬 | -23.46%5,796.41萬 | -45.28%2,116.86萬 | -24.60%1.13億 | -24.41%9,477.54萬 | -15.60%7,573.43萬 | 15.96%3,868.44萬 | 38.58%1.49億 |
銷售費用 | 23.36%3,814.47萬 | 9.61%1.5億 | -1.62%1.05億 | -6.38%6,762.11萬 | -6.16%3,092.18萬 | -2.55%1.37億 | 4.40%1.07億 | 7.48%7,223.1萬 | 0.88%3,295萬 | 8.81%1.41億 |
管理費用 | -19.80%5,156.52萬 | 7.54%3.13億 | -5.78%1.97億 | -9.61%1.3億 | -13.22%6,429.57萬 | -2.89%2.91億 | 0.98%2.09億 | 6.09%1.44億 | 13.95%7,409.23萬 | 15.35%2.99億 |
財務費用 | 1,843.58%1,375.26萬 | 140.65%1,845.91萬 | 104.56%196.46萬 | 81.87%-538.27萬 | 103.42%70.76萬 | 24.22%-4,540.93萬 | -7.44%-4,304.12萬 | -11.50%-2,969.68萬 | -260.50%-2,071.48萬 | -94.34%-5,992.61萬 |
-利息費用 | -13.04%1,920.54萬 | -2.71%8,068.86萬 | 10.17%6,616.1萬 | 11.51%4,418.64萬 | 29.63%2,208.62萬 | -12.79%8,293.37萬 | -14.94%6,005.11萬 | -16.40%3,962.67萬 | -22.78%1,703.85萬 | 12.57%9,509.49萬 |
-利息收入 | 68.23%-824.5萬 | 39.96%-8,352.71萬 | 33.96%-7,313.43萬 | 27.27%-5,467.5萬 | 35.05%-2,595萬 | 16.57%-1.39億 | 7.85%-1.11億 | 7.25%-7,517.37萬 | -22.87%-3,995.21萬 | -34.29%-1.67億 |
研發費用 | -11.44%177.64萬 | 26.88%968.77萬 | 12.89%636.65萬 | 7.70%387.08萬 | 13.05%200.58萬 | -36.44%763.53萬 | -21.61%563.96萬 | -13.89%359.4萬 | -3.97%177.42萬 | 28.53%1,201.33萬 |
信用減值損失 | 146.76%12.54萬 | -98.54%16.54萬 | -101.10%-11.93萬 | -84.31%19.41萬 | 93.60%-26.81萬 | 171.67%1,133.85萬 | 301.32%1,087萬 | 204.49%123.71萬 | -767.76%-418.99萬 | -1,103.50%-1,582.1萬 |
資產減值損失 | ---- | -2.05%-1.34億 | 42.02%-3.21萬 | -220.33%-5.88萬 | -95.47%-18.18萬 | -150.58%-1.31億 | -10.86%-5.54萬 | 83.71%-1.84萬 | -1,057.90%-9.3萬 | -53.88%-5,235.11萬 |
非經營性淨收益 | 228.27%567.2萬 | -35.22%-1.42億 | -125.69%-724.56萬 | -202.66%-732.91萬 | -194.81%-442.2萬 | -4.32%-1.05億 | 172.78%2,819.99萬 | 120.83%713.92萬 | 71.40%-149.99萬 | -179.67%-1.01億 |
公允價值變動淨收益 | -145.24%-51.5萬 | 32.00%-59.5萬 | ---- | ---- | -200.00%-21萬 | 62.69%-87.5萬 | 16.67%-175萬 | -47.62%-108.5萬 | -122.22%-7萬 | -59.52%-234.5萬 |
投資淨收益 | 105.50%25.84萬 | -257.91%-1,181.17萬 | -178.38%-900.9萬 | -340.36%-892.68萬 | -2,391.96%-470.08萬 | 121.89%748.01萬 | 133.64%1,149.36萬 | 110.75%371.4萬 | 102.65%20.51萬 | -290.64%-3,417.13萬 |
-其中:對聯營合營企業的投資收益 | 5.49%26.52萬 | -96.32%48.99萬 | -92.84%82.97萬 | -86.14%52.86萬 | 22.56%25.14萬 | 156.06%1,332.55萬 | 143.08%1,159.39萬 | 114.24%381.43萬 | 695.82%20.51萬 | -9,663.44%-2,376.8萬 |
資產處置收益 | ---- | -274.18%-3.89萬 | -274.18%-3.89萬 | -594.81%-3.89萬 | ---3.89萬 | -141.99%-1.04萬 | -141.99%-1.04萬 | -122.61%-5,593.29 | ---- | 162.45%2.47萬 |
其他收益 | 493.64%580.32萬 | -50.29%405.81萬 | -74.47%195.37萬 | -54.46%150.14萬 | -63.08%97.76萬 | 107.42%816.44萬 | 159.61%765.21萬 | 43.84%329.71萬 | 71.96%264.78萬 | -58.90%393.61萬 |
營業利潤 | -718.51%-4.03億 | 4.99%-8.97億 | -8.17%-2.74億 | -170.14%-1.37億 | -62.99%6,511.25萬 | -174.36%-9.44億 | -117.61%-2.53億 | -81.09%1.95億 | -42.87%1.76億 | 56.34%12.69億 |
加:營業外收入 | 415.84%310.23萬 | 475.22%2,049.08萬 | 184.59%1,097.62萬 | 666.14%1,039.77萬 | 4.32%60.14萬 | -84.72%356.22萬 | -82.60%385.68萬 | -8.45%135.72萬 | 5.03%57.65萬 | 830.94%2,331.71萬 |
減:營業外支出 | -75.32%38.93萬 | -74.03%3,982.54萬 | -71.07%218.06萬 | -38.45%218.06萬 | 51.53%157.78萬 | 82.54%1.53億 | -68.41%753.85萬 | -85.09%354.27萬 | 116.83%104.12萬 | 56.28%8,401.51萬 |
利潤總額 | -723.70%-4億 | 16.23%-9.16億 | -3.20%-2.65億 | -166.68%-1.29億 | -63.45%6,413.61萬 | -190.48%-10.94億 | -117.89%-2.57億 | -80.88%1.93億 | -43.03%1.75億 | 58.90%12.09億 |
減:所得稅費用 | -543.22%-8,043.16萬 | 9.64%-2.35億 | -33.63%-6,398.55萬 | -146.94%-2,923.47萬 | -62.93%1,814.72萬 | -189.64%-2.6億 | -113.99%-4,788.21萬 | -74.60%6,227.5萬 | -29.90%4,895.2萬 | 43.17%2.9億 |
淨利潤 | SL-3.2億 | FPtoL-6.81億 | FPtoL-2.01億 | SL-9,965.1萬 | -63.65%4,598.89萬 | SL-8.34億 | SL-2.09億 | -82.90%1.31億 | -46.88%1.27億 | 64.61%9.19億 |
持續經營淨利潤 | -794.92%-3.2億 | 18.29%-6.81億 | 3.77%-2.01億 | -176.07%-9,965.1萬 | -63.65%4,598.89萬 | -190.75%-8.34億 | -119.10%-2.09億 | -82.90%1.31億 | -46.88%1.27億 | 64.61%9.19億 |
歸屬于母公司所有者的淨利潤 | -794.92%-3.2億 | 18.29%-6.81億 | 3.77%-2.01億 | -176.07%-9,965.1萬 | -63.65%4,598.89萬 | -190.75%-8.34億 | -119.10%-2.09億 | -82.90%1.31億 | -46.88%1.27億 | 64.61%9.19億 |
每股收益 | ||||||||||
基本每股收益 | -650.00%-0.11 | 17.24%-0.24 | 0.00%-0.07 | -160.00%-0.03 | -50.00%0.02 | -190.63%-0.29 | -117.95%-0.07 | -81.48%0.05 | -50.00%0.04 | 60.00%0.32 |
稀釋每股收益 | -650.00%-0.11 | 14.29%-0.24 | 0.00%-0.07 | -160.00%-0.03 | -50.00%0.02 | -187.50%-0.28 | -118.42%-0.07 | -80.77%0.05 | -50.00%0.04 | 68.42%0.32 |
其他綜合收益 | ||||||||||
綜合收益總額 | -794.92%-3.2億 | 18.29%-6.81億 | 3.77%-2.01億 | -176.07%-9,965.1萬 | -63.65%4,598.89萬 | -190.75%-8.34億 | -119.10%-2.09億 | -82.90%1.31億 | -46.88%1.27億 | 64.61%9.19億 |
歸屬于母公司所有者的綜合收益總額 | -794.92%-3.2億 | 18.29%-6.81億 | 3.77%-2.01億 | -176.07%-9,965.1萬 | -63.65%4,598.89萬 | -190.75%-8.34億 | -119.10%-2.09億 | -82.90%1.31億 | -46.88%1.27億 | 64.61%9.19億 |
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 | -- | 立信會計師事務所(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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