(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 | -16.43%12.21億 | -32.24%56.35億 | -31.96%43.99億 | -16.59%28.58億 | -17.50%14.61億 | 17.86%83.16億 | 27.92%64.66億 | -6.02%34.27億 | 5.10%17.71億 | 57.67%70.56億 |
營業收入 | -16.43%12.21億 | -32.24%56.35億 | -31.96%43.99億 | -16.59%28.58億 | -17.50%14.61億 | 17.86%83.16億 | 27.92%64.66億 | -6.02%34.27億 | 5.10%17.71億 | 57.67%70.56億 |
其他業務收入 | ---- | -21.02%2,011.21萬 | ---- | 52.83%1,686.31萬 | ---- | -58.40%2,546.6萬 | ---- | -9.01%1,103.42萬 | ---- | -28.12%6,121.72萬 |
營業總成本 | -17.37%12.35億 | -21.80%56.98億 | -19.28%43.96億 | 10.36%28.97億 | 25.00%14.94億 | 32.30%72.87億 | 33.91%54.46億 | -10.11%26.26億 | -15.99%11.96億 | 34.48%55.08億 |
營業成本 | -17.71%11.35億 | -22.86%52.68億 | -20.44%40.93億 | 12.41%27.12億 | 30.16%13.8億 | 41.29%68.29億 | 44.65%51.45億 | -5.77%24.12億 | -14.37%10.6億 | 30.50%48.34億 |
營業稅金及附加 | -34.14%418.14萬 | -43.53%2,367.2萬 | -46.25%1,601.19萬 | -41.17%1,085.1萬 | -38.24%634.91萬 | 1.73%4,191.63萬 | -3.83%2,978.87萬 | -15.78%1,844.6萬 | -6.86%1,027.98萬 | 135.94%4,120.47萬 |
銷售費用 | -57.73%1,065.02萬 | -2.32%8,653.9萬 | 42.94%7,509.18萬 | 112.66%4,848.79萬 | 84.15%2,519.51萬 | 48.92%8,859.53萬 | 29.28%5,253.27萬 | -10.32%2,280.02萬 | 16.66%1,368.18萬 | 27.16%5,949.17萬 |
管理費用 | 65.67%3,298.41萬 | -11.38%1.31億 | -17.53%7,850.04萬 | -17.20%4,345.4萬 | -40.16%1,990.9萬 | -39.64%1.48億 | -53.85%9,519.18萬 | -63.61%5,247.85萬 | -69.91%3,326.91萬 | 95.58%2.45億 |
財務費用 | -81.98%230.47萬 | 96.66%-300.86萬 | 94.03%-530.44萬 | 82.80%-551.02萬 | 1,483.64%1,278.68萬 | -984.92%-9,001.44萬 | -2,762.30%-8,888.71萬 | -717.49%-3,202.74萬 | 65.05%80.74萬 | -73.34%1,017.21萬 |
-利息費用 | 108.73%791.75萬 | 180.59%2,524.25萬 | 246.78%1,810.01萬 | 261.12%1,081.03萬 | 230.99%379.33萬 | 229.44%899.62萬 | 94.84%521.94萬 | 11.80%299.35萬 | -60.01%114.6萬 | -89.44%273.07萬 |
-利息收入 | 31.68%-439.97萬 | 13.77%-2,854.47萬 | 4.21%-2,241.93萬 | -33.91%-1,436.83萬 | -127.38%-644.03萬 | -464.03%-3,310.39萬 | -631.97%-2,340.48萬 | -227.65%-1,072.98萬 | -69.69%-283.25萬 | 11.34%-586.91萬 |
研發費用 | -2.19%4,939.54萬 | -28.70%1.92億 | -34.76%1.39億 | -41.73%8,820.82萬 | -34.86%5,050.13萬 | -15.47%2.69億 | -7.11%2.13億 | -7.78%1.51億 | 50.85%7,753.09萬 | 93.91%3.19億 |
信用減值損失 | ---- | 1,164.63%125.67萬 | 3,109.80%90.54萬 | 6,054.23%61.54萬 | 2,450.00%25.5萬 | -100.51%-11.8萬 | -269.30%-3.01萬 | 114.32%1萬 | 300.00%1萬 | -199.10%-5.89萬 |
資產減值損失 | -103.09%-85.98萬 | 69.64%-1,070.63萬 | 135.13%1,388.37萬 | 330.20%2,540.21萬 | 373.12%2,785.17萬 | 51.54%-3,526.87萬 | 110.66%590.48萬 | -48.59%590.48萬 | -75.55%588.69萬 | 11.57%-7,277.24萬 |
非經營性淨收益 | -47.31%1,734.1萬 | 67.69%-1,131.08萬 | 59.85%861.23萬 | 417.39%1,729.58萬 | 1,048.55%3,290.97萬 | 39.92%-3,500.3萬 | 111.61%538.77萬 | -80.07%334.29萬 | -89.71%286.53萬 | 6.82%-5,826.31萬 |
公允價值變動淨收益 | 97.48%-7.74萬 | -5.33%-932.04萬 | -146.17%-1,088.39萬 | -170.87%-1,181.78萬 | 30.45%-307.08萬 | -300.40%-884.84萬 | -421.43%-442.14萬 | -1,784.54%-436.3萬 | -778.53%-441.53萬 | -68.59%441.53萬 |
投資淨收益 | -129.06%-158.55萬 | 102.50%9.99萬 | 106.49%25.36萬 | 107.42%23.61萬 | 742.61%545.59萬 | -162.63%-400.34萬 | -186.45%-390.87萬 | -203.07%-318.09萬 | -65.82%64.75萬 | 302.89%639.22萬 |
-其中:對聯營合營企業的投資收益 | ---7.11萬 | 106.26%2.24萬 | 106.84%5.52萬 | 100.81%1.14萬 | ---- | -116.82%-35.79萬 | -228.57%-80.71萬 | -8,070.57%-141.12萬 | 473.88%45.98萬 | -24.72%212.78萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --610.61萬 | --376.69萬 | --376.69萬 | ---- | --0 |
其他收益 | 721.52%1,986.37萬 | 3.23%735.93萬 | 9.26%445.36萬 | 137.35%286.01萬 | 228.43%241.79萬 | 89.57%712.94萬 | 33.54%407.62萬 | -40.05%120.5萬 | -40.04%73.62萬 | -7.50%376.07萬 |
營業利潤 | 533.31%334.33萬 | -107.53%-7,489.23萬 | -98.85%1,176.08萬 | -102.70%-2,174.95萬 | -100.13%-77.16萬 | -33.26%9.94億 | 8.89%10.25億 | 8.41%8.05億 | 99.67%5.78億 | 369.93%14.9億 |
加:營業外收入 | 227.87%458.55萬 | -70.97%997.38萬 | -57.07%749.58萬 | -55.28%674.05萬 | -70.80%139.86萬 | 89.32%3,436.21萬 | 275.20%1,746.17萬 | 610.49%1,507.39萬 | 2,373.26%478.91萬 | 1,628.08%1,815.04萬 |
減:營業外支出 | -89.67%29.55萬 | 159.10%1,161.87萬 | 273.77%453.87萬 | 276.32%456.74萬 | 748.21%286.02萬 | -23.45%448.42萬 | -74.21%121.43萬 | -48.87%121.37萬 | -37.08%33.72萬 | 65.50%585.79萬 |
利潤總額 | 441.81%763.33萬 | -107.47%-7,653.72萬 | -98.59%1,471.79萬 | -102.39%-1,957.63萬 | -100.38%-223.32萬 | -31.82%10.24億 | 10.63%10.41億 | 10.32%8.18億 | 101.44%5.82億 | 377.56%15.02億 |
減:所得稅費用 | -84.67%128.44萬 | -110.21%-1,386.42萬 | -102.34%-384.75萬 | -102.92%-425.6萬 | -91.63%837.61萬 | -33.28%1.36億 | 21.38%1.64億 | 23.61%1.46億 | 120.50%1億 | 275.49%2.04億 |
淨利潤 | FLtoP634.9萬 | SL-6,267.29萬 | -97.88%1,856.55萬 | SL-1,532.03萬 | SL-1,060.93萬 | -31.59%8.88億 | 8.82%8.77億 | 7.81%6.73億 | 97.89%4.82億 | 398.82%12.99億 |
持續經營淨利潤 | 159.84%634.9萬 | -107.05%-6,267.29萬 | -97.88%1,856.55萬 | -102.28%-1,532.03萬 | -102.20%-1,060.93萬 | -31.59%8.88億 | 8.82%8.77億 | 7.81%6.73億 | 97.89%4.82億 | 398.82%12.99億 |
減:少數股東損益 | -14.72%-2,134.1萬 | -3,645.52%-8,139.89萬 | -441.84%-5,162.54萬 | -259.48%-3,458.89萬 | -157.94%-1,860.2萬 | -101.81%-217.32萬 | -76.57%1,510.24萬 | -34.22%2,168.91萬 | 173.19%3,210.65萬 | 20,988.50%1.2億 |
歸屬于母公司所有者的淨利潤 | 246.44%2,769萬 | -97.90%1,872.6萬 | -91.86%7,019.09萬 | -97.04%1,926.86萬 | -98.22%799.26萬 | -24.42%8.91億 | 16.25%8.62億 | 10.15%6.51億 | 94.08%4.5億 | 353.60%11.78億 |
每股收益 | ||||||||||
基本每股收益 | 250.00%0.14 | -97.95%0.09 | -91.76%0.35 | -96.88%0.1 | -98.20%0.04 | -24.44%4.39 | 16.12%4.25 | 9.93%3.21 | 94.74%2.22 | 353.91%5.81 |
稀釋每股收益 | 250.00%0.14 | -97.95%0.09 | -91.76%0.35 | -96.88%0.1 | -98.20%0.04 | -24.44%4.39 | --4.25 | 9.93%3.21 | --2.22 | 353.91%5.81 |
其他綜合收益 | ||||||||||
綜合收益總額 | 159.84%634.9萬 | -107.05%-6,267.29萬 | -97.88%1,856.55萬 | -102.28%-1,532.03萬 | -102.20%-1,060.93萬 | -31.59%8.88億 | 8.82%8.77億 | 7.81%6.73億 | 97.89%4.82億 | 398.82%12.99億 |
歸屬于母公司所有者的綜合收益總額 | 246.44%2,769萬 | -97.90%1,872.6萬 | -91.86%7,019.09萬 | -97.04%1,926.86萬 | -98.22%799.26萬 | -24.42%8.91億 | 16.25%8.62億 | 10.15%6.51億 | 94.08%4.5億 | 353.60%11.78億 |
歸屬於少數股東的綜合收益總額 | -14.72%-2,134.1萬 | -3,645.52%-8,139.89萬 | -441.84%-5,162.54萬 | -259.48%-3,458.89萬 | -157.94%-1,860.2萬 | -101.81%-217.32萬 | -76.57%1,510.24萬 | -34.22%2,168.91萬 | 173.19%3,210.65萬 | 20,988.50%1.2億 |
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) | -- | -- | -- | 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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