(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 | 0.32%13.83億 | -14.08%59.61億 | -16.58%43.43億 | -14.71%28.4億 | -12.77%13.78億 | 32.46%69.38億 | 45.97%52.06億 | 49.99%33.3億 | 59.05%15.8億 | 10.25%52.38億 |
營業收入 | 0.32%13.83億 | -14.08%59.61億 | -16.58%43.43億 | -14.71%28.4億 | -12.77%13.78億 | 32.46%69.38億 | 45.97%52.06億 | 49.99%33.3億 | 59.05%15.8億 | 10.25%52.38億 |
其他業務收入 | ---- | -11.81%1.92億 | ---- | -38.09%8,512.1萬 | ---- | 62.52%2.18億 | ---- | 115.28%1.37億 | ---- | -0.22%1.34億 |
營業總成本 | -5.90%12.44億 | -7.71%54.31億 | -7.05%39.61億 | -8.52%25.84億 | -6.20%13.22億 | 18.51%58.85億 | 23.98%42.62億 | 29.97%28.25億 | 43.03%14.1億 | 7.22%49.66億 |
營業成本 | -3.18%10.58億 | -10.92%45.91億 | -12.54%33.68億 | -10.55%22.34億 | -8.59%10.92億 | 24.11%51.54億 | 33.78%38.51億 | 37.88%24.97億 | 46.55%11.95億 | 11.10%41.53億 |
營業稅金及附加 | -11.21%1,439.86萬 | -8.94%6,326萬 | -6.09%5,171.09萬 | -0.41%3,436.04萬 | 7.28%1,621.71萬 | 16.78%6,946.72萬 | 26.65%5,506.49萬 | 22.53%3,450.13萬 | 14.12%1,511.67萬 | -10.20%5,948.56萬 |
銷售費用 | -7.11%3,088.91萬 | 8.42%1.48億 | 8.48%9,977.99萬 | 10.88%6,641.12萬 | -0.23%3,325.36萬 | 14.22%1.37億 | 28.05%9,197.95萬 | 23.37%5,989.44萬 | 45.70%3,333.12萬 | -4.64%1.2億 |
管理費用 | -0.26%8,250.31萬 | -3.53%3.82億 | 0.29%2.82億 | -7.87%1.75億 | -10.84%8,271.73萬 | 18.17%3.96億 | 25.07%2.81億 | 46.24%1.9億 | 32.14%9,277.54萬 | -7.01%3.35億 |
財務費用 | -91.41%310.03萬 | 103.66%544.88萬 | 85.22%-2,996.92萬 | 20.75%-5,700.75萬 | 114.37%3,610.23萬 | -431.08%-1.49億 | -872.54%-2.03億 | -396.96%-7,193.35萬 | 642.44%1,684.08萬 | -58.93%4,498.89萬 |
-利息費用 | 31.50%2,374.47萬 | -2.64%8,630.52萬 | -8.87%6,222.91萬 | -10.66%3,950.24萬 | -0.45%1,805.69萬 | 35.28%8,864.42萬 | 44.41%6,828.61萬 | 52.61%4,421.66萬 | 39.84%1,813.91萬 | -3.52%6,552.68萬 |
-利息收入 | 15.67%-1,189.8萬 | -2.38%-5,105.29萬 | -3.48%-3,842.35萬 | -35.95%-3,038.58萬 | -46.82%-1,410.86萬 | -22.56%-4,986.37萬 | -39.32%-3,713.3萬 | -53.48%-2,235.01萬 | -22.14%-960.95萬 | -61.61%-4,068.61萬 |
研發費用 | -9.55%5,590.24萬 | -13.26%2.4億 | 2.48%1.9億 | 14.21%1.31億 | 8.94%6,180.44萬 | 9.30%2.76億 | -3.72%1.85億 | -12.51%1.15億 | -7.95%5,673.39萬 | 9.36%2.53億 |
信用減值損失 | -88.14%145.98萬 | 87.32%-230.01萬 | 222.94%917.38萬 | 742.76%1,680.97萬 | 564.00%1,230.59萬 | -1,240.46%-1,813.43萬 | -186.25%-746.17萬 | -84.19%199.46萬 | -87.44%185.33萬 | 107.26%159.01萬 |
資產減值損失 | 49.67%-1,866.5萬 | 43.17%-1.06億 | 50.32%-7,377.65萬 | 7.38%-7,566.56萬 | -197.92%-3,708.51萬 | -117.59%-1.86億 | -581.12%-1.48億 | -1,061.24%-8,169.57萬 | -98.45%-1,244.78萬 | 24.53%-8,562.39萬 |
非經營性淨收益 | -208.95%-5,499.22萬 | -442.76%-9,782.94萬 | 83.46%-2,594.72萬 | 39.26%-2,720.87萬 | 203.19%5,047.52萬 | -71.08%2,854.18萬 | -239.82%-1.57億 | -137.20%-4,479.47萬 | -78.40%1,664.79萬 | 366.78%9,869.27萬 |
公允價值變動淨收益 | -486.99%-7,294.41萬 | -138.43%-6,502.07萬 | -14.85%-4,263.1萬 | -1,483.88%-4,247.17萬 | 698.69%1,884.92萬 | 930.70%1.69億 | -427.05%-3,711.84萬 | -61.80%306.9萬 | 122.74%236萬 | 115.34%1,641.53萬 |
投資淨收益 | -39.06%2,351萬 | 186.62%3,936.46萬 | 858.05%5,526.15萬 | 3,130.68%4,679.87萬 | 4,251.52%3,857.99萬 | -72.78%1,373.41萬 | -117.11%-729萬 | -95.04%144.86萬 | -87.53%88.66萬 | -65.44%5,044.99萬 |
-其中:對聯營合營企業的投資收益 | 16.92%2,679.8萬 | -134.07%-955.62萬 | 157.39%560.75萬 | -23.79%-133.31萬 | 1,500.60%2,291.97萬 | 360.80%2,804.9萬 | -508.84%-977.14萬 | 39.80%-107.69萬 | 38.74%-163.64萬 | -108.97%-1,075.52萬 |
資產處置收益 | 53.47%-32.45萬 | -1,099.68%-912.33萬 | -478.84%-460.08萬 | -115.17%-40.48萬 | -15.54%-69.75萬 | -98.40%91.26萬 | -97.89%121.44萬 | -95.44%266.8萬 | -101.02%-60.37萬 | 18,090.74%5,717.51萬 |
其他收益 | -35.37%1,197.17萬 | -8.17%4,512.69萬 | -27.53%3,062.58萬 | 0.01%2,772.49萬 | -24.70%1,852.27萬 | -16.26%4,914.27萬 | 31.23%4,225.98萬 | 45.22%2,772.08萬 | 97.26%2,459.95萬 | -1.72%5,868.6萬 |
營業利潤 | -21.72%8,330.93萬 | -59.99%4.33億 | -54.79%3.56億 | -50.27%2.29億 | -43.09%1.06億 | 191.48%10.82億 | 226.02%7.88億 | 175.64%4.6億 | 120.05%1.87億 | 348.35%3.71億 |
加:營業外收入 | -29.18%127.05萬 | 16.03%934.77萬 | 23.20%699.96萬 | 39.82%423.13萬 | -1.86%179.41萬 | 48.72%805.65萬 | 53.12%568.13萬 | 155.59%302.63萬 | 347.16%182.81萬 | -16.22%541.71萬 |
減:營業外支出 | 240.60%73.63萬 | -53.25%514.67萬 | 6.32%323.84萬 | 13.82%246.44萬 | -84.04%21.62萬 | -18.00%1,100.79萬 | -7.42%304.59萬 | -16.40%216.51萬 | -40.80%135.48萬 | 200.39%1,342.41萬 |
利潤總額 | -22.37%8,384.35萬 | -59.50%4.37億 | -54.47%3.6億 | -49.98%2.31億 | -42.39%1.08億 | 197.09%10.79億 | 226.54%7.91億 | 178.50%4.61億 | 125.60%1.87億 | 328.35%3.63億 |
減:所得稅費用 | -20.39%1,314.77萬 | -61.33%4,084.1萬 | -53.86%3,927.24萬 | -69.02%2,099.14萬 | -44.84%1,651.43萬 | 193.45%1.06億 | 1,015.95%8,512.05萬 | 205.13%6,776.76萬 | 106.13%2,993.92萬 | 942.33%3,599.31萬 |
淨利潤 | -22.73%7,069.58萬 | -59.30%3.96億 | -54.54%3.21億 | -46.70%2.1億 | -41.93%9,149.42萬 | 197.49%9.74億 | 200.86%7.06億 | 174.38%3.94億 | 129.72%1.58億 | 267.41%3.27億 |
持續經營淨利潤 | -22.73%7,069.58萬 | -59.30%3.96億 | -54.54%3.21億 | -46.70%2.1億 | -41.93%9,149.42萬 | 197.49%9.74億 | 200.86%7.06億 | 174.38%3.94億 | 129.72%1.58億 | 267.41%3.27億 |
減:少數股東損益 | 157.54%245.41萬 | -171.65%-709.18萬 | -250.24%-1,437.93萬 | -2,993.78%-1,188.49萬 | -133.10%-426.49萬 | 148.79%989.75萬 | 175.60%957.1萬 | 96.18%-38.42萬 | 69.25%-182.96萬 | -146.84%-2,028.68萬 |
歸屬于母公司所有者的淨利潤 | -28.74%6,824.17萬 | -58.14%4.03億 | -51.85%3.35億 | -43.74%2.22億 | -39.92%9,575.92萬 | 177.28%9.64億 | 181.58%6.96億 | 156.65%3.94億 | 113.84%1.59億 | 257.22%3.48億 |
每股收益 | ||||||||||
基本每股收益 | -27.27%0.08 | -57.27%0.47 | -51.25%0.39 | -42.22%0.26 | -38.89%0.11 | 182.05%1.1 | 185.71%0.8 | 164.71%0.45 | 100.00%0.18 | 254.55%0.39 |
稀釋每股收益 | -20.00%0.08 | -55.79%0.42 | -47.06%0.36 | -41.03%0.23 | -37.50%0.1 | 163.89%0.95 | 161.54%0.68 | 105.26%0.39 | 77.78%0.16 | 227.27%0.36 |
其他綜合收益 | 112.78%342.41萬 | -83.54%2,371.78萬 | -65.56%6,000.73萬 | -12.39%7,087.23萬 | -369.32%-2,678.62萬 | 481.88%1.44億 | 1,996.92%1.74億 | 650.26%8,089.11萬 | -146.03%-570.75萬 | 58.25%-3,773.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | 112.78%342.41萬 | -83.54%2,371.42萬 | -65.56%6,000.73萬 | -12.39%7,087.23萬 | -369.32%-2,678.62萬 | 481.77%1.44億 | 1,988.17%1.74億 | 649.43%8,089.11萬 | -146.03%-570.75萬 | 58.22%-3,773.27萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -91.15%3,521.47 | ---- | ---- | ---- | --3.98萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 14.55%7,412萬 | -62.42%4.2億 | -56.72%3.81億 | -40.85%2.81億 | -57.38%6,470.81萬 | 286.01%11.18億 | 290.46%8.8億 | 268.54%4.74億 | 87.50%1.52億 | 22,732.24%2.9億 |
歸屬于母公司所有者的綜合收益總額 | 3.90%7,166.59萬 | -61.44%4.27億 | -54.59%3.95億 | -38.40%2.93億 | -55.12%6,897.3萬 | 257.53%11.08億 | 265.73%8.7億 | 242.17%4.75億 | 76.77%1.54億 | 4,332.55%3.1億 |
歸屬於少數股東的綜合收益總額 | 157.54%245.41萬 | -171.33%-708.83萬 | -250.24%-1,437.93萬 | -2,993.78%-1,188.49萬 | -133.10%-426.49萬 | 148.98%993.74萬 | 175.85%957.1萬 | 96.17%-38.42萬 | 69.25%-182.96萬 | -145.29%-2,028.68萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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