(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 | -4.45%52.16億 | -7.43%219.2億 | -9.38%164.15億 | -10.12%110.14億 | -7.04%54.59億 | 2.15%236.8億 | 4.92%181.14億 | 9.46%122.55億 | 4.21%58.72億 | 30.38%231.82億 |
營業收入 | -4.45%52.16億 | -7.43%219.2億 | -9.38%164.15億 | -10.12%110.14億 | -7.04%54.59億 | 2.15%236.8億 | 4.92%181.14億 | 9.46%122.55億 | 4.21%58.72億 | 30.38%231.82億 |
其他業務收入 | ---- | -21.39%4.34億 | ---- | -23.77%2.12億 | ---- | -47.46%5.52億 | ---- | -52.82%2.78億 | ---- | 20.88%10.51億 |
營業總成本 | -7.40%50.31億 | -6.46%205.24億 | -5.99%155.36億 | -5.05%105.32億 | -1.21%54.33億 | 5.43%219.41億 | 8.63%165.25億 | 14.56%110.92億 | 12.25%54.99億 | 23.52%208.12億 |
營業成本 | -6.85%42.96億 | -8.61%174.61億 | -9.00%131.8億 | -8.45%89.94億 | -5.46%46.13億 | 5.83%191.06億 | 9.76%144.83億 | 16.81%98.23億 | 13.80%48.79億 | 24.26%180.54億 |
營業稅金及附加 | -8.46%7,652.01萬 | 9.78%3.43億 | 10.84%2.58億 | 6.60%1.67億 | 15.68%8,359.01萬 | -7.17%3.13億 | -7.49%2.32億 | -2.52%1.57億 | -11.13%7,225.75萬 | 56.67%3.37億 |
銷售費用 | -41.86%3,619.66萬 | -18.22%1.72億 | -15.64%1.32億 | 7.92%1.07億 | 27.52%6,226.07萬 | 2.51%2.11億 | 4.45%1.56億 | -0.60%9,957.72萬 | -5.09%4,882.42萬 | 14.21%2.06億 |
管理費用 | -11.96%4.37億 | 5.04%17.12億 | 6.40%13.2億 | 12.00%8.6億 | 23.54%4.96億 | -5.46%16.3億 | -2.41%12.41億 | -2.41%7.68億 | 5.88%4.02億 | 18.84%17.24億 |
財務費用 | -5.04%4,895.68萬 | -31.56%2.4億 | -19.83%1.97億 | -1.10%1.38億 | -11.25%5,155.46萬 | 30.12%3.5億 | 31.24%2.46億 | 18.22%1.4億 | 0.47%5,808.7萬 | -4.08%2.69億 |
-利息費用 | -37.39%4,226.96萬 | -6.71%2.46億 | 7.58%1.92億 | 17.16%1.36億 | 17.36%6,751.65萬 | -5.15%2.64億 | -4.12%1.79億 | -7.17%1.16億 | -8.39%5,752.82萬 | -19.36%2.79億 |
-利息收入 | 14.65%-1,037.18萬 | -45.00%-5,820.44萬 | -86.34%-4,527.48萬 | -103.34%-3,058.21萬 | -80.18%-1,215.24萬 | -32.64%-4,014.21萬 | -8.21%-2,429.7萬 | 2.16%-1,504萬 | 7.95%-674.46萬 | 29.29%-3,026.42萬 |
研發費用 | 7.37%1.36億 | 80.34%5.96億 | 169.02%4.49億 | 153.48%2.66億 | 218.02%1.27億 | 49.18%3.3億 | 5.37%1.67億 | -1.84%1.05億 | -4.99%3,990.26萬 | 14.78%2.21億 |
信用減值損失 | 58.72%-115.78萬 | -782.20%-1,780.95萬 | 707.83%143.8萬 | -1,554.03%-298.56萬 | -281.85%-280.52萬 | 93.80%-201.88萬 | 100.92%17.8萬 | 99.08%-18.05萬 | 50.65%-73.46萬 | -255.27%-3,255.33萬 |
資產減值損失 | -141.24%-628.55萬 | 74.66%-2,168.06萬 | 97.16%-153.71萬 | 208.76%2,499.06萬 | 378.04%1,524.01萬 | -14.57%-8,555.36萬 | -42.93%-5,413.99萬 | -183.75%-2,297.68萬 | -149.69%-548.13萬 | 48.20%-7,467.52萬 |
非經營性淨收益 | -78.69%504.35萬 | 225.72%3,620.28萬 | 645.72%3,677.93萬 | 1,105.13%5,254.66萬 | 2,400.65%2,367.25萬 | 47.01%-2,879.66萬 | 66.38%-673.96萬 | -1,070.66%-522.79萬 | -105.62%-102.89萬 | 26.83%-5,434.62萬 |
投資淨收益 | 16.34%-52.36萬 | -92.10%74.47萬 | -88.55%70.07萬 | -124.29%-51.98萬 | -426.34%-62.59萬 | 91.99%942.06萬 | 202.30%611.77萬 | 18.06%214.02萬 | -86.29%19.18萬 | -71.34%490.69萬 |
-其中:對聯營合營企業的投資收益 | 18.68%-66.41萬 | -88.10%89.15萬 | -92.45%37.66萬 | -143.01%-79.15萬 | ---81.67萬 | --749.31萬 | --499.1萬 | --184.01萬 | ---- | ---- |
資產處置收益 | -3.61%288.87萬 | 354.96%1,791.4萬 | 278.53%977.45萬 | 11,286.73%1,494.45萬 | 2,239.87%299.69萬 | 159.58%393.75萬 | 37.75%258.22萬 | -91.60%13.12萬 | -71.98%12.81萬 | 161.00%151.69萬 |
其他收益 | 14.16%1,012.17萬 | 25.58%5,703.41萬 | -31.46%2,640.32萬 | 2.93%1,611.69萬 | 82.17%886.66萬 | -2.24%4,541.77萬 | 15.87%3,852.24萬 | -37.13%1,565.8萬 | -75.84%486.71萬 | -27.78%4,645.86萬 |
營業利潤 | 285.15%1.9億 | -16.25%14.32億 | -42.13%9.15億 | -53.83%5.34億 | -86.72%4,929.5萬 | -26.16%17.1億 | -22.13%15.82億 | -23.52%11.57億 | -50.73%3.71億 | 170.15%23.16億 |
加:營業外收入 | -59.79%143.31萬 | 183.74%3,391.77萬 | 9.33%1,091.14萬 | 15.54%780.54萬 | 809.23%356.4萬 | -61.54%1,195.38萬 | -60.49%998.03萬 | -70.55%675.55萬 | -81.84%39.2萬 | -51.95%3,107.82萬 |
減:營業外支出 | -84.08%289.7萬 | 56.19%5,152.76萬 | 22.43%4,008.62萬 | 46.40%3,364.75萬 | 302.55%1,819.9萬 | -20.38%3,299.08萬 | 27.83%3,274.28萬 | 109.11%2,298.33萬 | 8.35%452.09萬 | 13.25%4,143.68萬 |
利潤總額 | 443.55%1.88億 | -16.25%14.15億 | -43.16%8.86億 | -55.44%5.09億 | -90.56%3,465.99萬 | -26.75%16.89億 | -23.24%15.59億 | -25.19%11.41億 | -51.15%3.67億 | 160.41%23.06億 |
減:所得稅費用 | 63.93%4,792.29萬 | 32.20%4.82億 | -27.57%2.56億 | -33.99%1.61億 | -57.85%2,923.31萬 | -20.06%3.65億 | -10.44%3.54億 | -18.31%2.43億 | -50.54%6,935.04萬 | 244.29%4.57億 |
淨利潤 | 2,488.47%1.4億 | -29.61%9.32億 | -47.73%6.3億 | -61.25%3.48億 | -98.18%542.69萬 | -28.40%13.24億 | -26.33%12.05億 | -26.85%8.98億 | -51.29%2.98億 | 145.64%18.49億 |
持續經營淨利潤 | 2,488.47%1.4億 | -29.61%9.32億 | -47.73%6.3億 | -61.25%3.48億 | -98.18%542.69萬 | -28.40%13.24億 | -26.33%12.05億 | -26.85%8.98億 | -51.29%2.98億 | 145.64%18.49億 |
減:少數股東損益 | -39.14%6,253.54萬 | 9.23%3.67億 | 10.65%2.82億 | 14.75%1.93億 | 78.73%1.03億 | 88.09%3.36億 | 123.76%2.55億 | 177.24%1.68億 | 229.30%5,748.64萬 | 397.73%1.78億 |
歸屬于母公司所有者的淨利潤 | 180.09%7,793.73萬 | -42.79%5.66億 | -63.41%3.48億 | -78.75%1.55億 | -140.49%-9,731.76萬 | -40.83%9.89億 | -37.57%9.5億 | -37.46%7.3億 | -59.54%2.4億 | 133.04%16.71億 |
每股收益 | ||||||||||
基本每股收益 | 180.25%0.0378 | -42.79%0.274 | -63.39%0.1685 | -78.76%0.0751 | -140.46%-0.0471 | -40.84%0.4789 | -37.58%0.4603 | -37.45%0.3536 | -59.54%0.1164 | 133.02%0.8095 |
稀釋每股收益 | 180.25%0.0378 | -42.79%0.274 | -63.39%0.1685 | -78.76%0.0751 | -140.46%-0.0471 | -40.84%0.4789 | -37.58%0.4603 | -37.45%0.3536 | -59.54%0.1164 | 133.02%0.8095 |
其他綜合收益 | 101.74%2.88萬 | -86.36%101.1萬 | -77.46%191.97萬 | -35.52%228.63萬 | -177.01%-165.66萬 | 487.35%741.34萬 | 1,665.93%851.75萬 | 657.91%354.59萬 | -306.38%-59.8萬 | 41.58%-191.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.74%2.88萬 | -86.36%101.1萬 | -77.46%191.97萬 | -35.52%228.63萬 | -177.01%-165.66萬 | 487.35%741.34萬 | 1,665.93%851.75萬 | 657.91%354.59萬 | -306.38%-59.8萬 | 41.58%-191.39萬 |
綜合收益總額 | 3,626.63%1.41億 | -29.92%9.33億 | -47.94%6.32億 | -61.14%3.5億 | -98.73%377.02萬 | -27.92%13.32億 | -25.79%12.14億 | -26.53%9.02億 | -51.41%2.97億 | 146.46%18.48億 |
歸屬于母公司所有者的綜合收益總額 | 178.77%7,796.61萬 | -43.11%5.67億 | -63.53%3.5億 | -78.54%1.57億 | -141.29%-9,897.43萬 | -40.32%9.96億 | -36.99%9.59億 | -37.12%7.33億 | -59.66%2.4億 | 133.84%16.69億 |
歸屬於少數股東的綜合收益總額 | -39.14%6,253.54萬 | 9.23%3.67億 | 10.65%2.82億 | 14.75%1.93億 | 78.73%1.03億 | 88.09%3.36億 | 123.76%2.55億 | 177.24%1.68億 | 229.30%5,748.64萬 | 397.73%1.78億 |
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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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