(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 | -3.41%11.38億 | -2.26%43.23億 | -3.06%31.31億 | -2.42%21.92億 | 7.85%11.78億 | 37.69%44.23億 | 50.76%32.29億 | 48.08%22.46億 | 31.41%10.92億 | 15.00%32.12億 |
營業收入 | -3.41%11.38億 | -2.26%43.23億 | -3.06%31.31億 | -2.42%21.92億 | 7.85%11.78億 | 37.69%44.23億 | 50.76%32.29億 | 48.08%22.46億 | 31.41%10.92億 | 15.00%32.12億 |
其他業務收入 | ---- | 28.01%1.28億 | ---- | 13.48%5,033.62萬 | ---- | 23.86%9,974.53萬 | ---- | 8.35%4,435.79萬 | ---- | 6.34%8,053.05萬 |
營業總成本 | 4.70%10.46億 | 4.09%39.65億 | 6.25%30.25億 | 3.58%19.63億 | 4.02%9.99億 | 16.91%38.09億 | 24.88%28.47億 | 20.45%18.95億 | 19.20%9.61億 | -3.56%32.58億 |
營業成本 | 10.34%8.24億 | 5.70%29.99億 | 5.39%22.18億 | 2.96%14.75億 | 6.95%7.46億 | 33.66%28.37億 | 38.25%21.04億 | 31.31%14.33億 | 14.38%6.98億 | -13.92%21.23億 |
營業稅金及附加 | -11.63%4,150.61萬 | -10.06%1.58億 | -10.10%1.21億 | -9.11%8,460.34萬 | -18.42%4,696.68萬 | 45.01%1.76億 | 34.63%1.34億 | 3.34%9,308.81萬 | 23.42%5,757.11萬 | 3.78%1.21億 |
銷售費用 | 0.20%1,750.7萬 | 4.27%7,023.64萬 | 4.49%5,321.26萬 | 1.97%3,506.69萬 | 3.45%1,747.13萬 | 4.11%6,736.19萬 | -4.78%5,092.4萬 | -6.93%3,438.98萬 | -9.68%1,688.86萬 | 9.32%6,470.22萬 |
管理費用 | -15.67%1.07億 | 2.69%5.42億 | 18.56%4.58億 | 9.32%2.58億 | -6.73%1.27億 | -28.80%5.28億 | -21.20%3.86億 | -17.07%2.36億 | 48.89%1.36億 | 62.56%7.41億 |
財務費用 | -15.33%5,042.56萬 | -17.97%1.54億 | -3.51%1.5億 | 10.01%1.04億 | 17.50%5,955.73萬 | -4.32%1.88億 | 42.55%1.56億 | 40.64%9,429.81萬 | 39.58%5,068.66萬 | -27.38%1.96億 |
-利息費用 | -17.58%5,337.68萬 | -0.70%2.04億 | 8.44%1.72億 | 9.01%1.16億 | 6.24%6,475.85萬 | -12.95%2.05億 | 17.80%1.59億 | 15.33%1.06億 | 17.80%6,095.29萬 | -21.22%2.36億 |
-利息收入 | -11.23%-957.27萬 | -23.15%-5,704.61萬 | -2.41%-3,231.49萬 | 31.18%-1,690.46萬 | 56.14%-860.65萬 | 17.63%-4,632.34萬 | 22.53%-3,155.59萬 | 37.98%-2,456.25萬 | 32.32%-1,962.4萬 | -38.22%-5,623.8萬 |
研發費用 | 218.93%613.15萬 | 226.81%4,140.62萬 | 61.41%2,524.72萬 | 36.03%639.62萬 | 28.34%192.25萬 | 9.65%1,266.96萬 | 194.94%1,564.14萬 | 30.08%470.2萬 | -43.83%149.8萬 | 17.68%1,155.5萬 |
信用減值損失 | ---- | 77.29%-1,282.47萬 | -104.57%-50.32萬 | -104.57%-50.32萬 | ---- | -121.53%-5,647.94萬 | -95.32%1,100.67萬 | -95.28%1,100.48萬 | --2.89萬 | 215.73%2.62億 |
資產減值損失 | ---- | 81.86%-99.92萬 | ---- | ---- | ---- | 83.94%-550.72萬 | ---- | 186.46%1,741.58萬 | 148.16%1,223.52萬 | 57.78%-3,429.01萬 |
非經營性淨收益 | 134.92%629.02萬 | 103.36%338.1萬 | 197.38%846.7萬 | -98.18%49.52萬 | -200.36%-1,801.29萬 | -135.85%-1.01億 | -103.48%-869.46萬 | -88.45%2,728.17萬 | 215.41%1,794.8萬 | 222.97%2.81億 |
公允價值變動淨收益 | ---- | -136.46%-2,136.1萬 | ---- | ---- | ---- | 35.48%-903.37萬 | ---- | ---- | ---- | -172.30%-1,400.06萬 |
投資淨收益 | 126.28%476.59萬 | 132.66%1,011.83萬 | 33.01%-1,334.49萬 | -892.80%-1,331.2萬 | -423.80%-1,813.45萬 | -158.99%-3,097.98萬 | -174.83%-1,991.99萬 | -105.78%-134.09萬 | -42.61%560.05萬 | 108.80%5,251.46萬 |
-其中:對聯營合營企業的投資收益 | 126.28%476.59萬 | 119.44%994.51萬 | 33.01%-1,334.49萬 | -892.80%-1,331.2萬 | -423.80%-1,813.45萬 | -225.51%-5,116.1萬 | -174.96%-1,991.99萬 | -105.79%-134.09萬 | -42.34%560.05萬 | 62.62%4,076.23萬 |
資產處置收益 | ---- | 546,528.86%1,761.24萬 | --1,694.86萬 | --1,375.98萬 | ---- | 104.01%3,222 | ---- | ---- | ---- | -100.23%-8.03萬 |
其他收益 | 1,153.35%152.43萬 | 757.72%1,083.53萬 | 2,355.14%536.65萬 | 172.66%55.06萬 | 45.80%12.16萬 | -91.33%126.33萬 | 15.80%21.86萬 | 23.09%20.19萬 | -13.99%8.34萬 | 5,156.22%1,456.51萬 |
營業利潤 | -39.05%9,808萬 | -29.53%3.62億 | -69.50%1.14億 | -39.39%2.29億 | 7.47%1.61億 | 118.22%5.14億 | 233.28%3.74億 | 110.65%3.78億 | 1,419.90%1.5億 | 128.94%2.35億 |
加:營業外收入 | -29.67%516.62萬 | -24.59%2,766.73萬 | -28.99%1,755萬 | -21.37%1,070.54萬 | -28.05%734.54萬 | -35.17%3,669.07萬 | 48.92%2,471.43萬 | 3.85%1,361.47萬 | 30.18%1,020.93萬 | -27.42%5,659.24萬 |
減:營業外支出 | -35.76%349.93萬 | -31.73%3,905.58萬 | -26.19%3,363.53萬 | -20.21%1,309.07萬 | -26.35%544.72萬 | -55.26%5,721.09萬 | -33.88%4,557.21萬 | -2.36%1,640.67萬 | -1.43%739.59萬 | 165.69%1.28億 |
利潤總額 | -38.74%9,974.68萬 | -28.90%3.51億 | -72.26%9,785.62萬 | -39.58%2.27億 | 6.73%1.63億 | 200.50%4.93億 | 490.13%3.53億 | 113.49%3.75億 | 1,396.84%1.53億 | 120.94%1.64億 |
減:所得稅費用 | -41.52%2,339.68萬 | -24.22%1.33億 | -31.69%8,655萬 | -20.61%7,660.21萬 | -6.26%4,000.93萬 | 1.80%1.75億 | 148.23%1.27億 | 340.98%9,648.51萬 | 289.99%4,268.01萬 | 115.78%1.72億 |
淨利潤 | -37.83%7,635.01萬 | -31.49%2.18億 | -95.00%1,130.62萬 | -46.15%1.5億 | 11.78%1.23億 | FLtoP3.18億 | 2,489.83%2.26億 | 81.14%2.79億 | FLtoP1.1億 | FPtoL-802.37萬 |
持續經營淨利潤 | -37.83%7,635.01萬 | -31.49%2.18億 | -95.00%1,130.62萬 | -46.15%1.5億 | 11.78%1.23億 | 4,061.83%3.18億 | 2,489.83%2.26億 | 81.14%2.79億 | 14,713.49%1.1億 | 99.07%-802.37萬 |
減:少數股東損益 | -23.71%4,252.5萬 | -25.54%1.86億 | -35.70%1.1億 | -22.16%1.04億 | -6.35%5,574.27萬 | 20.57%2.5億 | 109.52%1.7億 | 215.60%1.33億 | 91.13%5,952.24萬 | 155.82%2.07億 |
歸屬于母公司所有者的淨利潤 | -49.57%3,382.5萬 | -53.22%3,197.98萬 | -276.55%-9,823.84萬 | -68.08%4,647.05萬 | 33.20%6,707.35萬 | 131.80%6,835.81萬 | 176.66%5,564.47萬 | 30.35%1.46億 | 257.88%5,035.55萬 | 77.23%-2.15億 |
每股收益 | ||||||||||
基本每股收益 | -49.45%0.0278 | -53.30%0.0262 | -276.37%-0.0806 | -68.12%0.0381 | 33.17%0.055 | 131.80%0.0561 | 176.68%0.0457 | 30.32%0.1195 | 257.63%0.0413 | 77.23%-0.1764 |
稀釋每股收益 | -49.45%0.0278 | -53.30%0.0262 | -276.37%-0.0806 | -68.12%0.0381 | 33.17%0.055 | 131.80%0.0561 | 176.68%0.0457 | 30.32%0.1195 | 257.63%0.0413 | 77.23%-0.1764 |
其他綜合收益 | -54.27萬 | -77.37%122.12萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---54.27萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.37%122.12萬 |
綜合收益總額 | -37.83%7,635.01萬 | -31.66%2.17億 | -95.00%1,130.62萬 | -46.15%1.5億 | 11.78%1.23億 | 4,773.08%3.18億 | 22,357.77%2.26億 | 93.39%2.79億 | 23,312.00%1.1億 | 99.21%-680.25萬 |
歸屬于母公司所有者的綜合收益總額 | -49.57%3,382.5萬 | -54.01%3,143.71萬 | -276.55%-9,823.84萬 | -68.08%4,647.05萬 | 33.20%6,707.35萬 | 131.98%6,835.81萬 | 167.59%5,564.47萬 | 42.81%1.46億 | 264.17%5,035.55萬 | 77.23%-2.14億 |
歸屬於少數股東的綜合收益總額 | -23.71%4,252.5萬 | -25.54%1.86億 | -35.70%1.1億 | -22.16%1.04億 | -6.35%5,574.27萬 | 20.57%2.5億 | 109.52%1.7億 | 215.60%1.33億 | 91.13%5,952.24萬 | 155.82%2.07億 |
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 | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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