(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 | -13.24%21.61億 | -1.49%100.84億 | -8.32%70.59億 | -5.32%50.3億 | -3.86%24.91億 | -4.46%102.36億 | 1.05%77億 | 2.81%53.13億 | 0.13%25.91億 | 3.63%107.15億 |
營業收入 | -13.24%21.61億 | -1.49%100.84億 | -8.32%70.59億 | -5.32%50.3億 | -3.86%24.91億 | -4.46%102.36億 | 1.05%77億 | 2.81%53.13億 | 0.13%25.91億 | 3.63%107.15億 |
其他業務收入 | ---- | 19.17%2.02億 | ---- | -6.92%9,391.4萬 | ---- | -25.38%1.69億 | ---- | -12.24%1.01億 | ---- | -2.36%2.27億 |
營業總成本 | -19.91%17.15億 | -2.79%83.61億 | -10.32%58.13億 | -6.24%42.32億 | -0.86%21.41億 | -6.42%86.01億 | -0.65%64.82億 | -2.31%45.14億 | -1.38%21.6億 | 8.30%91.91億 |
營業成本 | -23.89%12.1億 | -6.38%58.72億 | -15.30%42.16億 | -9.67%30.46億 | -3.99%15.9億 | -3.56%62.73億 | 6.10%49.78億 | 3.33%33.73億 | -1.70%16.56億 | 1.49%65.04億 |
營業稅金及附加 | 27.42%1,022.96萬 | 14.79%4,444.48萬 | 8.22%2,866.91萬 | -2.34%1,847.94萬 | 6.02%802.8萬 | -15.84%3,871.83萬 | -13.00%2,649.07萬 | -9.82%1,892.23萬 | 1.02%757.22萬 | 10.60%4,600.3萬 |
銷售費用 | -24.74%1.51億 | -12.02%8.12億 | -13.54%5.73億 | -6.78%4.22億 | 1.29%2億 | -19.47%9.23億 | -22.87%6.63億 | -19.62%4.52億 | 1.32%1.98億 | 98.09%11.46億 |
管理費用 | 7.51%3.42億 | 6.99%16.6億 | 8.61%10.28億 | 10.76%7.64億 | 10.38%3.18億 | 2.86%15.52億 | 1.42%9.46億 | 8.75%6.89億 | 1.60%2.88億 | 12.57%15.08億 |
財務費用 | -129.37%-5,957.53萬 | 40.62%-2.59億 | 34.14%-1.92億 | 9.04%-1.25億 | 45.73%-2,597.3萬 | -72.79%-4.36億 | -122.05%-2.91億 | -162.55%-1.37億 | -68.59%-4,786.08萬 | -177.46%-2.52億 |
-利息費用 | 5.62%3,141.4萬 | -10.08%1.45億 | -9.06%1.18億 | -22.75%6,980.9萬 | -32.80%2,974.21萬 | -4.66%1.62億 | 8.28%1.3億 | 13.17%9,037.22萬 | 37.71%4,426.19萬 | 21.05%1.69億 |
-利息收入 | -51.34%-9,152.17萬 | 29.25%-4.08億 | 21.11%-3.12億 | 6.71%-1.97億 | 36.80%-6,047.42萬 | -30.85%-5.77億 | -51.67%-3.95億 | -51.22%-2.11億 | -52.74%-9,568.44萬 | -66.82%-4.41億 |
研發費用 | 20.86%6,135.2萬 | -8.11%2.31億 | -0.33%1.58億 | -9.45%1.07億 | -12.76%5,076.38萬 | 5.37%2.51億 | 13.25%1.59億 | -38.38%1.18億 | 22.79%5,818.93萬 | 14.38%2.38億 |
信用減值損失 | 82.27%-423.57萬 | -33.17%-7,061.23萬 | -95.36%-3,561.28萬 | -124.91%-6,280.31萬 | -959.50%-2,389.47萬 | 79.31%-5,302.61萬 | 74.54%-1,822.94萬 | 48.32%-2,792.36萬 | 87.21%-225.53萬 | -185.60%-2.56億 |
資產減值損失 | 256.79%415.24萬 | -60.64%-1.59億 | 21.83%-4,901.74萬 | 24.87%-5,240.25萬 | 64.13%-264.84萬 | -31.96%-9,900.71萬 | 15.83%-6,270.79萬 | -44.27%-6,974.92萬 | 10.42%-738.35萬 | -41.17%-7,502.67萬 |
非經營性淨收益 | -176.56%-7,301.17萬 | -82.11%7,456.81萬 | 170.23%4,910.34萬 | 566.40%7,785.98萬 | 522.02%9,536.14萬 | -51.64%4.17億 | -97.92%1,817.12萬 | -101.93%-1,669.37萬 | -261.90%-2,259.64萬 | 293.64%8.62億 |
公允價值變動淨收益 | -186.42%-8,512.39萬 | 45.85%-5,497.51萬 | 68.61%-2,816.11萬 | 704.88%8,763.98萬 | 383.92%9,850.27萬 | -431.13%-1.02億 | -1,205.16%-8,970.34萬 | -227.30%-1,448.87萬 | -303.30%-3,469.36萬 | -132.49%-1,911.56萬 |
投資淨收益 | -68.65%491.33萬 | -54.06%2.79億 | -21.69%1.14億 | 5.73%6,228.37萬 | 3.09%1,567.29萬 | -46.16%6.07億 | -85.35%1.45億 | -93.60%5,890.8萬 | -27.73%1,520.3萬 | 401.73%11.27億 |
-其中:對聯營合營企業的投資收益 | 1,119.83%748.72萬 | -24.26%1.9億 | -71.41%3,163.7萬 | -59.87%1,630.34萬 | -52.87%61.38萬 | -75.54%2.51億 | -88.03%1.11億 | -95.52%4,063.04萬 | -61.60%130.24萬 | 3,771.61%10.27億 |
資產處置收益 | ---- | 53.70%854.97萬 | 20,180.73%469.65萬 | 7,821.39%472.5萬 | 602.72%48.23萬 | -84.06%556.27萬 | -100.34%-2.34萬 | -101.59%-6.12萬 | 143.24%6.86萬 | 188.11%3,489.72萬 |
其他收益 | 0.49%728.23萬 | 23.79%7,192.1萬 | -0.39%4,359.26萬 | 4.90%3,841.68萬 | 12.10%724.66萬 | 15.34%5,809.92萬 | 46.17%4,376.18萬 | 23.86%3,662.11萬 | -12.10%646.43萬 | -23.97%5,037.25萬 |
營業利潤 | -16.13%3.74億 | -12.42%17.97億 | 4.75%12.95億 | 11.96%8.76億 | 8.92%4.46億 | -13.97%20.52億 | -37.23%12.36億 | -44.49%7.83億 | 4.42%4.09億 | 15.12%23.86億 |
加:營業外收入 | 116.29%922.47萬 | 35.21%3,232.81萬 | 44.06%2,398.7萬 | -22.34%624.35萬 | -17.85%426.49萬 | -15.55%2,390.89萬 | -53.70%1,665.02萬 | -51.73%803.99萬 | 17.02%519.19萬 | -29.38%2,831.28萬 |
減:營業外支出 | -3.82%1,089.82萬 | 3.76%1.21億 | 10.06%4,573.34萬 | 18.10%2,929.1萬 | 40.34%1,133.06萬 | 8.67%1.17億 | 43.38%4,155.46萬 | 11.42%2,480.15萬 | 14.49%807.38萬 | -44.87%1.08億 |
利潤總額 | -15.16%3.72億 | -12.80%17.08億 | 5.11%12.73億 | 11.40%8.53億 | 7.95%4.38億 | -15.05%19.59億 | -38.71%12.12億 | -45.46%7.66億 | 4.38%4.06億 | 20.30%23.06億 |
減:所得稅費用 | 978.09%1.1億 | -675.35%-2.46億 | -164.26%-241.25萬 | -208.33%-369.43萬 | -27.83%1,023.06萬 | -83.32%4,270.83萬 | -100.35%-91.29萬 | -100.53%-119.82萬 | -8.87%1,417.57萬 | 194.06%2.56億 |
淨利潤 | -38.89%2.62億 | 1.96%19.54億 | 5.23%12.76億 | 11.71%8.57億 | 9.25%4.28億 | -6.52%19.17億 | -29.21%12.12億 | -34.88%7.67億 | 4.93%3.92億 | 12.03%20.5億 |
持續經營淨利潤 | -38.89%2.62億 | 1.96%19.54億 | 5.23%12.76億 | 11.71%8.57億 | 9.25%4.28億 | -6.52%19.17億 | -29.21%12.12億 | -34.88%7.67億 | 4.93%3.92億 | 12.03%20.5億 |
減:少數股東損益 | -811.30%-223.3萬 | 9.59%-1,246.91萬 | 687.21%2,376.03萬 | 313.78%1,170.12萬 | -93.81%31.39萬 | -300.54%-1,379.15萬 | -49.97%301.83萬 | -32.97%282.79萬 | 1,008.45%507.54萬 | -71.95%687.72萬 |
歸屬于母公司所有者的淨利潤 | -38.32%2.64億 | 1.88%19.67億 | 3.52%12.52億 | 10.59%8.45億 | 10.60%4.28億 | -5.53%19.3億 | -29.14%12.09億 | -34.89%7.64億 | 3.42%3.87億 | 13.17%20.43億 |
每股收益 | ||||||||||
基本每股收益 | -40.63%0.19 | 2.11%1.45 | 3.37%0.92 | 10.71%0.62 | 10.34%0.32 | -5.96%1.42 | -29.37%0.89 | -35.63%0.56 | 3.57%0.29 | 13.53%1.51 |
稀釋每股收益 | -40.63%0.19 | 2.11%1.45 | 3.37%0.92 | 10.71%0.62 | 10.34%0.32 | -5.96%1.42 | -29.37%0.89 | -35.63%0.56 | 3.57%0.29 | 13.53%1.51 |
其他綜合收益 | -635.26%-1.66萬 | 3,097.19 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -635.26%-1.66萬 | ---- | ---- | ---- | --3,097.19 | ---- | ---- | ---- | ---- |
綜合收益總額 | -38.89%2.62億 | 1.96%19.54億 | 5.23%12.76億 | 11.71%8.57億 | 9.25%4.28億 | -6.52%19.17億 | -29.21%12.12億 | -34.88%7.67億 | 4.93%3.92億 | 12.03%20.5億 |
歸屬于母公司所有者的綜合收益總額 | -38.32%2.64億 | 1.88%19.67億 | 3.52%12.52億 | 10.59%8.45億 | 10.60%4.28億 | -5.53%19.3億 | -29.14%12.09億 | -34.89%7.64億 | 3.42%3.87億 | 13.17%20.43億 |
歸屬於少數股東的綜合收益總額 | -811.30%-223.3萬 | 9.59%-1,246.91萬 | 687.21%2,376.03萬 | 313.78%1,170.12萬 | -93.81%31.39萬 | -300.54%-1,379.15萬 | -49.97%301.83萬 | -32.97%282.79萬 | 1,008.45%507.54萬 | -71.95%687.72萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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