(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 | -32.68%29.35億 | 21.35%288.33億 | 31.58%180.83億 | 21.41%104.93億 | 10.48%43.59億 | -16.50%237.61億 | -22.17%137.43億 | -23.26%86.42億 | -13.87%39.46億 | 9.84%284.56億 |
營業收入 | -32.68%29.35億 | 21.35%288.33億 | 31.58%180.83億 | 21.41%104.93億 | 10.48%43.59億 | -16.50%237.61億 | -22.17%137.43億 | -23.26%86.42億 | -13.87%39.46億 | 9.84%284.56億 |
其他業務收入 | ---- | 2.16%8,393.39萬 | ---- | -17.71%2,496.58萬 | ---- | -10.07%8,216.19萬 | ---- | -25.83%3,033.99萬 | ---- | -0.91%9,136.52萬 |
營業總成本 | -29.24%34.57億 | 19.78%290.12億 | 25.32%186.39億 | 15.25%109.95億 | 7.76%48.86億 | -16.75%242.21億 | -21.35%148.73億 | -21.07%95.4億 | -12.06%45.34億 | 11.01%290.95億 |
營業成本 | -38.14%23.29億 | 25.70%237.13億 | 35.05%150.67億 | 24.04%86.9億 | 13.52%37.65億 | -17.59%188.64億 | -23.09%111.56億 | -23.96%70.06億 | -10.74%33.16億 | 13.17%228.92億 |
營業稅金及附加 | 47.42%4,732.53萬 | 17.60%1.7億 | 17.12%1.09億 | 21.16%8,099.46萬 | 37.44%3,210.31萬 | 1.33%1.44億 | 11.54%9,308.28萬 | 7.42%6,684.76萬 | -8.53%2,335.8萬 | -6.19%1.42億 |
銷售費用 | -3.79%4.27億 | -0.95%20.39億 | -3.74%13.7億 | -3.98%9.15億 | -0.61%4.43億 | -1.58%20.59億 | -10.92%14.23億 | -10.10%9.52億 | -20.16%4.46億 | 5.18%20.92億 |
管理費用 | 12.74%3.11億 | 8.30%13.79億 | 3.78%9.33億 | -2.32%5.73億 | -5.11%2.76億 | -5.81%12.73億 | -2.81%8.99億 | -2.87%5.87億 | -8.42%2.91億 | 8.59%13.52億 |
財務費用 | -0.79%1.81億 | -21.02%6.21億 | -14.81%5.04億 | -23.31%3.25億 | -25.00%1.83億 | -35.01%7.87億 | -33.88%5.91億 | -28.74%4.24億 | -10.38%2.44億 | -10.85%12.11億 |
-利息費用 | -25.41%1.46億 | -26.42%7.33億 | -26.72%5.58億 | -25.66%3.87億 | -22.11%1.96億 | -15.54%9.96億 | -14.41%7.61億 | -12.51%5.2億 | -14.13%2.51億 | -4.84%11.79億 |
-利息收入 | -33.31%-1,923.32萬 | 45.27%-9,844.22萬 | 53.49%-6,011.05萬 | 56.38%-4,399.91萬 | 48.78%-1,442.77萬 | -57.94%-1.8億 | -61.81%-1.29億 | -68.08%-1.01億 | -17.24%-2,816.56萬 | 7.64%-1.14億 |
研發費用 | -13.32%1.62億 | -0.28%10.9億 | -7.59%6.57億 | -18.43%4.11億 | -12.51%1.87億 | -22.25%10.93億 | -21.57%7.1億 | -8.74%5.04億 | -19.93%2.14億 | 13.58%14.06億 |
信用減值損失 | -341.33%-310.98萬 | -1.00%-2.15億 | -88.11%-1.16億 | -88.89%-1.18億 | -55.78%128.86萬 | 64.85%-2.13億 | 74.73%-6,174.75萬 | 60.81%-6,269萬 | -61.98%291.41萬 | -45.16%-6.06億 |
資產減值損失 | -912.55%-763.07萬 | -4.93%-5.39億 | 70.96%-7,761.62萬 | 70.82%-7,704.76萬 | 204.63%93.91萬 | 29.55%-5.14億 | -25.60%-2.67億 | -39.95%-2.64億 | 19.91%-89.75萬 | -109.86%-7.3億 |
非經營性淨收益 | -57.78%3.64億 | -456.61%-5.05億 | 26.95%2.49億 | 58.43%6.98億 | 906.18%8.62億 | 92.57%-9,076.5萬 | -46.71%1.96億 | 95.11%4.41億 | -120.43%-1.07億 | -288.56%-12.21億 |
公允價值變動淨收益 | -83.88%1.18億 | 183.00%2.05億 | 194.40%4.46億 | 475.74%8.91億 | 430.94%7.3億 | -4,664.02%-2.47億 | -563.37%-4.73億 | -527.96%-2.37億 | -556.62%-2.21億 | 98.93%-518.26萬 |
投資淨收益 | 141.37%2.26億 | -119.65%-1.4億 | -111.21%-1.03億 | -105.33%-5,059.92萬 | 10.56%9,379.67萬 | 1,136.64%7.12億 | 54.55%9.16億 | 119.58%9.49億 | -83.09%8,483.77萬 | -104.76%-6,867.49萬 |
-其中:對聯營合營企業的投資收益 | -328.09%-2.11億 | -350.01%-3.03億 | -161.78%-1.97億 | -126.39%-1.03億 | 13.84%9,248.53萬 | 139.65%1.21億 | -18.89%3.2億 | 0.53%3.89億 | -83.62%8,124.11萬 | -150.20%-3.05億 |
資產處置收益 | -108.97%-62.12萬 | -125.99%-733.83萬 | 2,437.17%928.72萬 | 1,624.63%709.04萬 | 2,943.82%692.6萬 | 1,827.18%2,822.96萬 | -144.21%-39.74萬 | 193.19%41.11萬 | -4.77%22.75萬 | -100.93%-163.44萬 |
其他收益 | 9.87%3,093.5萬 | 33.96%1.91億 | 10.17%9,045.17萬 | -16.78%4,628.09萬 | 5.21%2,815.59萬 | -24.59%1.43億 | -36.82%8,209.97萬 | -36.49%5,561.19萬 | -44.49%2,676.23萬 | -32.61%1.9億 |
營業利潤 | -147.49%-1.59億 | -24.39%-6.84億 | 67.15%-3.07億 | 142.78%1.96億 | 148.16%3.35億 | 70.43%-5.5億 | -5.61%-9.34億 | 23.65%-4.57億 | -1,241.98%-6.95億 | -638.47%-18.6億 |
加:營業外收入 | 141.23%256.19萬 | -18.30%5,776.41萬 | 10.50%2,694.98萬 | 85.80%1,696.39萬 | -79.19%106.2萬 | 55.99%7,070.56萬 | -28.67%2,438.99萬 | -59.95%913.02萬 | -21.22%510.38萬 | -18.62%4,532.58萬 |
減:營業外支出 | 37.53%303.1萬 | 29.27%1.15億 | 618.51%5,997.48萬 | 44.66%825.36萬 | -19.40%220.38萬 | 73.42%8,891.72萬 | -38.44%834.71萬 | -50.21%570.53萬 | 130.50%273.44萬 | 158.91%5,127.2萬 |
利潤總額 | -147.79%-1.59億 | -30.47%-7.41億 | 62.98%-3.4億 | 145.02%2.04億 | 148.16%3.34億 | 69.54%-5.68億 | -6.28%-9.18億 | 22.76%-4.54億 | -1,389.57%-6.93億 | -589.34%-18.65億 |
減:所得稅費用 | -52.77%6,525.86萬 | -92.15%740.26萬 | 9,028.38%3.28億 | 245.13%1.66億 | 293.64%1.38億 | 1,798.28%9,425.64萬 | 106.95%358.86萬 | 551.43%4,807.35萬 | -602.61%-7,135.78萬 | -92.76%496.54萬 |
淨利潤 | SL-2.25億 | FPtoL-7.49億 | FPtoL-6.67億 | FLtoP3,846.2萬 | FLtoP1.96億 | FPtoL-6.62億 | FPtoL-9.22億 | FPtoL-5.02億 | FPtoL-6.22億 | SL-18.7億 |
持續經營淨利潤 | -364.50%-5.63億 | -19.63%-5.88億 | 50.28%-6.67億 | 104.13%3,846.2萬 | 134.46%2.13億 | 72.65%-4.92億 | -82.19%-13.42億 | -93.14%-9.32億 | -917.80%-6.18億 | -675.07%-17.98億 |
終止經營淨利潤 | 2,043.09%3.38億 | 6.02%-1.6億 | ---- | ---- | -385.00%-1,741.8萬 | -134.97%-1.71億 | 657.98%4.21億 | 553.35%4.3億 | ---359.13萬 | ---7,262.81萬 |
減:少數股東損益 | 18.82%-6,566.34萬 | -85.08%1,628.73萬 | 53.24%-4,590.61萬 | 38.04%-6,284.43萬 | -14.42%-8,088.9萬 | 1,207.35%1.09億 | -14.39%-9,816.69萬 | -103.36%-1.01億 | -2.30%-7,069.28萬 | -96.03%834.81萬 |
歸屬于母公司所有者的淨利潤 | -157.55%-1.59億 | 0.86%-7.65億 | 24.53%-6.22億 | 125.29%1.01億 | 150.18%2.76億 | 58.93%-7.72億 | -13.36%-8.23億 | 24.01%-4.01億 | -6,667.36%-5.51億 | -1,932.81%-18.79億 |
每股收益 | ||||||||||
基本每股收益 | -157.58%-0.0475 | 0.87%-0.2283 | 24.53%-0.1855 | 125.00%0.03 | 150.18%0.0825 | 62.25%-0.2303 | -1.74%-0.2458 | 32.55%-0.12 | -5,971.43%-0.1644 | -2,133.33%-0.61 |
稀釋每股收益 | -157.58%-0.0475 | 0.87%-0.2283 | 24.53%-0.1855 | 125.00%0.03 | 150.18%0.0825 | 62.25%-0.2303 | -1.74%-0.2458 | 32.55%-0.12 | -5,971.43%-0.1644 | -2,133.33%-0.61 |
其他綜合收益 | 2,093.99%4.34億 | 707.54%3.15億 | 137.97%3.52億 | 261.49%4.21億 | 83.27%-2,177.9萬 | 113.32%3,902.82萬 | 198.37%1.48億 | 198.10%1.16億 | -44.59%-1.3億 | -19.92%-2.93億 |
歸屬于母公司所有者的其他綜合收益總額 | 3,382.44%4.3億 | 2,973.05%3億 | 96.86%3.3億 | 168.50%3.68億 | 89.88%-1,310.02萬 | 102.91%974.72萬 | 191.39%1.68億 | 226.33%1.37億 | -77.75%-1.3億 | -55.63%-3.35億 |
歸屬於少數股東的其他綜合收益總額 | 149.13%426.4萬 | -46.61%1,563.24萬 | 212.59%2,215.05萬 | 353.56%5,258.05萬 | -1,190.05%-867.88萬 | -29.67%2,928.1萬 | -159.56%-1,967.28萬 | -105.19%-2,073.68萬 | 96.08%-67.27萬 | 242.07%4,163.53萬 |
綜合收益總額 | 20.62%2.1億 | 30.46%-4.33億 | 59.28%-3.15億 | 219.11%4.59億 | 123.11%1.74億 | 71.19%-6.23億 | 19.66%-7.74億 | 44.58%-3.86億 | -398.66%-7.52億 | -3,266.79%-21.63億 |
歸屬于母公司所有者的綜合收益總額 | 2.90%2.71億 | 38.91%-4.65億 | 55.59%-2.91億 | 278.24%4.7億 | 138.70%2.63億 | 65.58%-7.62億 | 27.95%-6.56億 | 58.56%-2.63億 | -955.28%-6.8億 | -1,867.55%-22.13億 |
歸屬於少數股東的綜合收益總額 | 31.45%-6,139.95萬 | -76.94%3,191.97萬 | 79.84%-2,375.55萬 | 91.60%-1,026.39萬 | -25.51%-8,956.78萬 | 176.93%1.38億 | -123.23%-1.18億 | -103.67%-1.22億 | 17.28%-7,136.55萬 | -72.36%4,998.34萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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