(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 | -29.46%10.28億 | -18.50%45.05億 | -12.82%34.75億 | 7.18%25.58億 | 19.13%14.57億 | 20.24%55.28億 | 18.04%39.86億 | 7.14%23.86億 | 6.16%12.23億 | 1.60%45.97億 |
營業收入 | -29.46%10.28億 | -18.50%45.05億 | -12.82%34.75億 | 7.18%25.58億 | 19.13%14.57億 | 20.24%55.28億 | 18.04%39.86億 | 7.14%23.86億 | 6.16%12.23億 | 1.60%45.97億 |
其他業務收入 | ---- | 41.81%1.2億 | ---- | 144.87%9,729.08萬 | ---- | 4.93%8,451.16萬 | ---- | -42.15%3,973.14萬 | ---- | -41.67%8,054.07萬 |
營業總成本 | -23.71%12.45億 | 0.03%56.05億 | 9.50%42.66億 | 26.12%29.6億 | 33.71%16.32億 | 13.95%56.03億 | 8.08%38.96億 | -7.80%23.47億 | -10.18%12.21億 | -11.42%49.17億 |
營業成本 | -23.78%10.74億 | -0.03%47.5億 | 7.64%35.5億 | 27.18%25.17億 | 37.22%14.09億 | 10.05%47.52億 | 3.63%32.98億 | -11.42%19.79億 | -15.87%10.27億 | -10.18%43.18億 |
營業稅金及附加 | -4.94%98.24萬 | 54.96%865.49萬 | 19.16%525.98萬 | -22.92%422.56萬 | -63.39%103.34萬 | -42.84%558.54萬 | -47.07%441.41萬 | -29.51%548.18萬 | 273.59%282.27萬 | 345.46%977.09萬 |
銷售費用 | -24.21%4,476.79萬 | -33.81%1.64億 | -20.59%1.45億 | 0.98%1.06億 | 19.79%5,906.59萬 | 40.43%2.48億 | 57.19%1.82億 | 37.58%1.05億 | 37.49%4,930.62萬 | 0.82%1.77億 |
管理費用 | 5.13%5,339.1萬 | 29.55%2.42億 | 48.73%1.99億 | 26.63%1.29億 | 53.29%5,078.65萬 | 26.05%1.87億 | 28.77%1.34億 | 39.28%1.02億 | 6.78%3,313.03萬 | -4.34%1.48億 |
財務費用 | -35.88%7,183.02萬 | 7.03%4.39億 | 32.28%3.67億 | 30.82%2.05億 | 3.29%1.12億 | 55.19%4.1億 | 43.10%2.78億 | 0.99%1.57億 | 53.69%1.08億 | -35.69%2.64億 |
-利息費用 | 6.25%1.09億 | 18.99%4.69億 | 29.99%3.59億 | 42.00%2.35億 | 30.18%1.02億 | 25.27%3.94億 | 42.22%2.76億 | 2.65%1.65億 | 1.95%7,846.68萬 | -13.98%3.14億 |
-利息收入 | -56.44%-67.92萬 | -54.58%-341.9萬 | -43.20%-197.19萬 | -127.94%-145.46萬 | -45.91%-43.42萬 | -126.13%-221.18萬 | -132.89%-137.7萬 | -41.61%-63.81萬 | -29.19%-29.75萬 | 28.86%-97.81萬 |
信用減值損失 | -60.75%22.98萬 | -44.78%-216.37萬 | 97.56%-7.45萬 | 144.09%89.78萬 | 139.86%58.54萬 | -375.71%-149.44萬 | -333.80%-305.71萬 | -179.86%-203.64萬 | -253.20%-146.87萬 | 233.40%54.2萬 |
資產減值損失 | 811.33%1,916.15萬 | 77.87%-2.9億 | -487.18%-4,559.01萬 | -194.74%-3,497.34萬 | 48.01%-269.37萬 | -816.47%-13.08億 | -122.88%-776.42萬 | -143.17%-1,186.57萬 | -127.21%-518.16萬 | -624.86%-1.43億 |
非經營性淨收益 | 329.14%1.15億 | 64.21%-5.04億 | -1,106.03%-2.4億 | -204.37%-2.05億 | -131.24%-5,028.14萬 | -1,063.60%-14.07億 | -3.78%2,388.52萬 | 220.14%1.97億 | 515.81%1.61億 | -172.34%-1.21億 |
公允價值變動淨收益 | 288.80%9,451.22萬 | -103.81%-2.03億 | -713.05%-1.96億 | -182.85%-1.73億 | -130.09%-5,006.02萬 | -627.97%-9,962.71萬 | 374.89%3,202.97萬 | 566.86%2.08億 | 382.72%1.66億 | 214.33%1,886.98萬 |
投資淨收益 | -116.36%-29.37萬 | 446.38%34.8萬 | -38.57%87.75萬 | -8.36%75.62萬 | 58.08%179.51萬 | -92.36%6.37萬 | 92,262.00%142.85萬 | 808,155.28%82.52萬 | --113.56萬 | 1,281.10%83.4萬 |
-其中:對聯營合營企業的投資收益 | -116.36%-29.37萬 | -48.56%150.02萬 | -41.97%82.9萬 | -13.63%71.27萬 | 58.08%179.51萬 | 439.80%291.63萬 | --142.85萬 | 55,506.04%82.52萬 | --113.56萬 | 5,937.63%54.02萬 |
資產處置收益 | 5,273.76%146.72萬 | -2,801.26%-957.8萬 | 245.60%73.75萬 | 865.86%42.07萬 | --2.73萬 | 63.29%-33.01萬 | 43.65%-50.66萬 | 94.31%-5.49萬 | ---- | 91.63%-89.94萬 |
其他收益 | 108.82%13.54萬 | -91.20%18.13萬 | -93.32%11.72萬 | -95.82%6.91萬 | -22.92%6.48萬 | -15.33%205.96萬 | -17.55%175.48萬 | 42.46%165.48萬 | 740.29%8.41萬 | -15.28%243.26萬 |
營業利潤 | 54.69%-1.02億 | -8.12%-16.03億 | -1,000.66%-10.31億 | -357.80%-6.08億 | -238.08%-2.25億 | -236.40%-14.83億 | 156.55%1.14億 | 191.68%2.36億 | 166.45%1.63億 | 58.81%-4.41億 |
加:營業外收入 | -23.92%144.02萬 | -53.92%753.75萬 | -52.69%686.03萬 | -58.90%557.77萬 | -85.34%189.29萬 | -60.11%1,635.6萬 | -62.39%1,450.01萬 | -64.47%1,357.21萬 | 404.89%1,291.39萬 | 64.52%4,099.89萬 |
減:營業外支出 | -85.36%18.69萬 | 156.57%2,474.51萬 | 555.76%2,380.63萬 | 1,095.75%1,848.78萬 | 211.63%127.66萬 | -22.98%964.46萬 | -62.22%363.03萬 | -81.36%154.61萬 | -65.99%40.97萬 | -76.36%1,252.23萬 |
利潤總額 | 55.12%-1.01億 | -9.77%-16.2億 | -936.07%-10.48億 | -350.51%-6.21億 | -227.91%-2.25億 | -258.00%-14.76億 | 172.25%1.25億 | 209.03%2.48億 | 171.94%1.76億 | 62.46%-4.12億 |
減:所得稅費用 | 87.04%-673.71萬 | -64.65%-2.53億 | -1,400.71%-2.88億 | -670.88%-1.85億 | -296.22%-5,197.16萬 | -86.27%-1.54億 | 67.87%-1,917.83萬 | 149.45%3,246.03萬 | 150.52%2,648.6萬 | 64.59%-8,261.28萬 |
淨利潤 | FPtoL-9,416.23萬 | FPtoL-13.67億 | SL-7.6億 | SL-4.36億 | SL-1.73億 | FPtoL-13.22億 | FLtoP1.45億 | FLtoP2.15億 | FLtoP1.49億 | FPtoL-3.3億 |
持續經營淨利潤 | 45.52%-9,416.23萬 | -4.43%-13.67億 | -625.95%-7.6億 | -302.22%-4.36億 | -215.79%-1.73億 | -297.04%-13.09億 | 227.00%1.45億 | 233.21%2.15億 | 177.79%1.49億 | 61.88%-3.3億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---1,316.5萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 70.91%-612.03萬 | -1.45%-2.15億 | -287.76%-1.08億 | -198.79%-5,970.91萬 | -153.72%-2,104萬 | -417.74%-2.12億 | 837.87%5,754.66萬 | 338.98%6,044.33萬 | 209.83%3,916.41萬 | 72.95%-4,101.78萬 |
歸屬于母公司所有者的淨利潤 | 42.00%-8,804.2萬 | -3.76%-11.52億 | -849.75%-6.52億 | -342.57%-3.76億 | -237.86%-1.52億 | -284.45%-11.1億 | 182.05%8,696.26萬 | 213.60%1.55億 | 170.48%1.1億 | 59.52%-2.89億 |
每股收益 | ||||||||||
基本每股收益 | 42.01%-0.5054 | -3.76%-6.6105 | -849.76%-3.7428 | -342.59%-2.1578 | -237.87%-0.8715 | -284.45%-6.3711 | 182.05%0.4992 | 213.60%0.8895 | 170.47%0.6321 | 66.53%-1.6572 |
稀釋每股收益 | 42.01%-0.5054 | -3.76%-6.6105 | -849.76%-3.7428 | -342.59%-2.1578 | -237.87%-0.8715 | -284.45%-6.3711 | 182.05%0.4992 | 213.60%0.8895 | 170.47%0.6321 | 66.53%-1.6572 |
其他綜合收益 | 93.90%-32.96萬 | -96.49%649.23萬 | -99.21%168.67萬 | -98.16%180.03萬 | 23.70%-540.72萬 | 544.48%1.85億 | 2,450.32%2.14億 | 770.97%9,796.27萬 | -164.12%-708.67萬 | 68.97%-4,162.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | 94.38%-25.01萬 | -96.42%535.37萬 | -99.11%156.58萬 | -97.91%168.74萬 | 24.09%-444.77萬 | 537.16%1.5億 | 2,486.83%1.76億 | 781.28%8,058.81萬 | -165.58%-585.91萬 | 68.46%-3,422.32萬 |
歸屬於少數股東的其他綜合收益總額 | 91.72%-7.95萬 | -96.78%113.86萬 | -99.68%12.09萬 | -99.35%11.29萬 | 21.84%-95.95萬 | 578.35%3,539.55萬 | 2,294.32%3,791.92萬 | 726.96%1,737.46萬 | -157.95%-122.76萬 | 71.13%-739.95萬 |
綜合收益總額 | 46.99%-9,449.19萬 | -19.64%-13.61億 | -311.45%-7.58億 | -238.43%-4.34億 | -225.36%-1.78億 | -206.26%-11.37億 | 391.83%3.59億 | 277.75%3.13億 | 178.62%1.42億 | 62.83%-3.71億 |
歸屬于母公司所有者的綜合收益總額 | 43.49%-8,829.21萬 | -19.37%-11.46億 | -347.14%-6.5億 | -258.86%-3.74億 | -249.87%-1.56億 | -197.37%-9.6億 | 332.15%2.63億 | 258.90%2.36億 | 170.77%1.04億 | 60.70%-3.23億 |
歸屬於少數股東的綜合收益總額 | 71.82%-619.98萬 | -21.10%-2.14億 | -213.05%-1.08億 | -176.58%-5,959.62萬 | -157.99%-2,199.96萬 | -265.51%-1.77億 | 1,102.05%9,546.58萬 | 377.30%7,781.79萬 | 213.10%3,793.65萬 | 72.69%-4,841.73萬 |
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 |
會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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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