(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 | -31.91%19.49億 | -20.60%94.03億 | -15.87%76.19億 | -15.23%52.97億 | -0.18%28.63億 | 21.77%118.43億 | 47.27%90.56億 | 72.93%62.49億 | 63.70%28.68億 | 48.20%97.26億 |
營業收入 | -31.91%19.49億 | -20.60%94.03億 | -15.87%76.19億 | -15.23%52.97億 | -0.18%28.63億 | 21.77%118.43億 | 47.27%90.56億 | 72.93%62.49億 | 63.70%28.68億 | 48.20%97.26億 |
其他業務收入 | ---- | 28.76%2.01億 | ---- | 4.91%7,150.2萬 | ---- | -29.43%1.56億 | ---- | 1.12%6,815.79萬 | ---- | 29.74%2.21億 |
營業總成本 | -22.77%19.44億 | -9.19%86.48億 | -3.07%67.42億 | -0.78%46.97億 | 11.42%25.17億 | 18.91%95.22億 | 34.02%69.56億 | 52.65%47.33億 | 47.67%22.59億 | 38.26%80.08億 |
營業成本 | -30.57%14.1億 | -5.47%66.54億 | 2.06%52.37億 | 7.10%36.93億 | 14.47%20.31億 | 10.76%70.4億 | 28.20%51.31億 | 43.57%34.48億 | 47.32%17.75億 | 42.46%63.56億 |
營業稅金及附加 | -29.87%9,186.5萬 | -14.61%4.73億 | -11.94%3.89億 | -15.20%2.65億 | -14.05%1.31億 | 17.38%5.54億 | 37.21%4.42億 | 73.57%3.12億 | 68.97%1.52億 | 41.07%4.72億 |
銷售費用 | 0.64%442.44萬 | 24.03%2,279.16萬 | 5.60%1,772.44萬 | 27.81%1,269.81萬 | -10.00%439.65萬 | -3.00%1,837.6萬 | 14.18%1,678.38萬 | -4.79%993.54萬 | -12.48%488.52萬 | 17.20%1,894.35萬 |
管理費用 | 25.60%3.37億 | -29.18%11.1億 | -24.08%8.31億 | -30.06%5.5億 | 0.94%2.68億 | 86.01%15.68億 | 74.02%10.94億 | 105.67%7.86億 | 48.75%2.66億 | 24.89%8.43億 |
財務費用 | 158.09%6,384.35萬 | 8.29%1.7億 | -21.57%9,284.37萬 | -29.95%5,970.24萬 | -42.72%2,473.7萬 | -20.06%1.57億 | -22.62%1.18億 | -2.56%8,523.32萬 | 8.54%4,318.65萬 | 34.93%1.96億 |
-利息費用 | 97.08%5,537.13萬 | 20.12%1.53億 | -10.38%8,489.68萬 | -15.31%5,696.56萬 | -14.31%2,809.62萬 | -18.97%1.28億 | -20.15%9,473.47萬 | -0.88%6,726.67萬 | 10.34%3,278.77萬 | 35.15%1.57億 |
-利息收入 | 85.27%-229.63萬 | -51.35%-3,226.08萬 | -113.08%-2,892.49萬 | -181.67%-2,161.38萬 | -632.39%-1,558.9萬 | -135.49%-2,131.55萬 | -92.51%-1,357.49萬 | -68.40%-767.35萬 | -6.76%-212.85萬 | 46.41%-905.17萬 |
研發費用 | -36.74%3,578.68萬 | 16.99%2.17億 | 14.02%1.75億 | 27.11%1.16億 | 219.53%5,657.44萬 | 52.24%1.85億 | 122.21%1.53億 | 135.89%9,136.12萬 | 66.67%1,770.56萬 | -23.64%1.22億 |
信用減值損失 | -74.11%50萬 | 6.31%940.13萬 | -25.51%768.06萬 | -35.48%545.3萬 | -47.91%193.14萬 | -30.81%884.29萬 | 16.17%1,031.06萬 | 19.30%845.18萬 | -2.24%370.8萬 | 1,109.06%1,278.11萬 |
資產減值損失 | 1.86%7,353.5 | -12,984.39%-1.76億 | -20,177.57%-1.76億 | -82.78%1.68萬 | -69.46%7,219.02 | -1,124.21%-134.47萬 | -1,581.12%-86.59萬 | 107.90%9.76萬 | -29.44%2.36萬 | 54.43%-10.98萬 |
非經營性淨收益 | -16.42%3,917.69萬 | -58.27%1.68億 | 15.26%8,863.17萬 | 133.43%1.45億 | 105.15%4,687.17萬 | 329.95%4.03億 | 48.35%7,689.8萬 | 49.16%6,205.91萬 | -4.65%2,284.75萬 | -170.77%-1.75億 |
投資淨收益 | -20.59%3,427.27萬 | -19.42%1.72億 | 229.65%1.89億 | 163.75%1.28億 | 140.22%4,316.07萬 | 209.67%2.14億 | 71.05%5,722.88萬 | 70.44%4,835.55萬 | 16.25%1,796.7萬 | -732.41%-1.95億 |
-其中:對聯營合營企業的投資收益 | -6.98%3,284.86萬 | -37.30%1.17億 | 142.57%1.34億 | 114.18%1億 | 114.74%3,531.17萬 | 198.18%1.87億 | 66.57%5,510.54萬 | 65.07%4,683.2萬 | 6.40%1,644.36萬 | -716.34%-1.9億 |
資產處置收益 | -151.11%-64.1萬 | 107.21%178.82萬 | -26.04%234.07萬 | -146.90%-25.53萬 | ---25.53萬 | -44.86%-2,481.15萬 | 12,309.34%316.47萬 | 135,970.14%54.43萬 | ---- | -20,299.20%-1,712.77萬 |
其他收益 | 148.46%503.79萬 | -22.13%1.61億 | 828.39%6,554.2萬 | 162.72%1,211.12萬 | 76.51%202.77萬 | 753.85%2.06億 | -25.04%705.97萬 | -24.45%461萬 | -75.46%114.88萬 | -88.80%2,415.89萬 |
營業利潤 | -88.61%4,476.97萬 | -66.08%9.24億 | -55.65%9.66億 | -52.73%7.46億 | -37.81%3.93億 | 76.54%27.23億 | 115.36%21.77億 | 184.53%15.78億 | 156.56%6.32億 | 51.53%15.43億 |
加:營業外收入 | -0.19%3,780.68萬 | 1,049.84%3,993.12萬 | 1,180.72%3,888.19萬 | 4,061.00%3,846.57萬 | 12,451.94%3,787.7萬 | -85.23%347.28萬 | -86.53%303.6萬 | -92.84%92.44萬 | -90.18%30.18萬 | -67.33%2,350.76萬 |
減:營業外支出 | 81.29%323.06萬 | 46.66%4,116.02萬 | -48.93%2,587.53萬 | -83.07%427.64萬 | -91.15%178.2萬 | 13.23%2,806.58萬 | 494.50%5,066.36萬 | 240.02%2,525.44萬 | 2,097.72%2,012.66萬 | 173.61%2,478.65萬 |
利潤總額 | -81.51%7,934.59萬 | -65.81%9.23億 | -54.05%9.79億 | -49.79%7.8億 | -29.91%4.29億 | 75.09%26.99億 | 107.77%21.3億 | 177.41%15.53億 | 146.35%6.12億 | 42.60%15.41億 |
減:所得稅費用 | -61.22%2,599.36萬 | -61.78%1.75億 | -48.16%1.95億 | -56.14%1.19億 | -27.25%6,702.33萬 | 96.62%4.59億 | 148.43%3.77億 | 225.22%2.71億 | 161.15%9,212.66萬 | 58.50%2.33億 |
淨利潤 | -85.27%5,335.23萬 | -66.64%7.47億 | -55.31%7.83億 | -48.44%6.61億 | -30.38%3.62億 | 71.25%22.4億 | 100.71%17.53億 | 169.04%12.82億 | 143.91%5.2億 | 40.09%13.08億 |
持續經營淨利潤 | -85.27%5,335.23萬 | -66.64%7.47億 | -55.31%7.83億 | -48.44%6.61億 | -30.38%3.62億 | 71.25%22.4億 | 100.71%17.53億 | 169.04%12.82億 | 143.91%5.2億 | 40.09%13.08億 |
減:少數股東損益 | 174.38%3,202.71萬 | -67.97%1,459.45萬 | -88.82%1,059.24萬 | 10.28%4,171.53萬 | -71.35%1,167.26萬 | -66.35%4,556.35萬 | 30.48%9,477.82萬 | 160.34%3,782.56萬 | 660.09%4,074.54萬 | 102.04%1.35億 |
歸屬于母公司所有者的淨利潤 | -93.92%2,132.52萬 | -66.62%7.32億 | -53.40%7.73億 | -50.23%6.19億 | -26.89%3.5億 | 87.14%21.94億 | 107.09%16.58億 | 169.31%12.44億 | 130.60%4.79億 | 35.29%11.72億 |
每股收益 | ||||||||||
基本每股收益 | -93.87%0.01 | -69.20%0.341 | -56.94%0.36 | -50.34%0.288 | -43.79%0.163 | 56.36%1.107 | 72.73%0.836 | 107.89%0.58 | 130.16%0.29 | 35.11%0.708 |
稀釋每股收益 | -93.87%0.01 | -69.20%0.341 | -56.94%0.36 | -50.34%0.288 | -43.79%0.163 | 56.36%1.107 | 72.73%0.836 | 107.89%0.58 | 130.16%0.29 | 35.11%0.708 |
其他綜合收益 | -473.53%-7,726.39萬 | 95.62%-1,255.91萬 | 152.24%9,916.55萬 | 81.08%-1,703.46萬 | 153.12%2,068.48萬 | 19.52%-2.87億 | 12.11%-1.9億 | 40.56%-9,003.98萬 | 79.42%-3,893.61萬 | -247.98%-3.56億 |
歸屬于母公司所有者的其他綜合收益總額 | -473.53%-7,726.39萬 | 95.68%-1,238.51萬 | 152.24%9,916.55萬 | 81.08%-1,703.46萬 | 153.12%2,068.48萬 | 19.51%-2.86億 | 12.11%-1.9億 | 40.56%-9,003.98萬 | 79.42%-3,893.61萬 | -248.03%-3.56億 |
歸屬於少數股東的其他綜合收益總額 | ---- | -27.21%-17.39萬 | ---- | ---- | ---- | 23.58%-13.67萬 | ---- | ---- | ---- | -166.58%-17.89萬 |
綜合收益總額 | -106.25%-2,391.16萬 | -62.39%7.35億 | -43.54%8.83億 | -45.98%6.44億 | -20.44%3.83億 | 105.20%19.53億 | 137.78%15.63億 | 266.72%11.92億 | 1,901.09%4.81億 | 14.50%9.52億 |
歸屬于母公司所有者的綜合收益總額 | -115.07%-5,593.88萬 | -62.25%7.2億 | -40.62%8.72億 | -47.82%6.02億 | -15.73%3.71億 | 133.61%19.08億 | 151.11%14.68億 | 271.70%11.54億 | 2,257.10%4.4億 | 6.84%8.17億 |
歸屬於少數股東的綜合收益總額 | 174.38%3,202.71萬 | -68.26%1,442.06萬 | -88.82%1,059.24萬 | 10.28%4,171.53萬 | -71.35%1,167.26萬 | -66.40%4,542.67萬 | 30.48%9,477.82萬 | 160.34%3,782.56萬 | 660.09%4,074.54萬 | 101.98%1.35億 |
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 | -- | 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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