(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 | 38.72%31.06億 | -5.10%112.98億 | -11.60%80.68億 | -18.19%50.89億 | -25.56%22.39億 | -1.58%119.06億 | 2.93%91.27億 | 10.72%62.21億 | 15.80%30.08億 | 44.32%120.97億 |
營業收入 | 38.72%31.06億 | -5.10%112.98億 | -11.60%80.68億 | -18.19%50.89億 | -25.56%22.39億 | -1.58%119.06億 | 2.93%91.27億 | 10.72%62.21億 | 15.80%30.08億 | 44.32%120.97億 |
其他業務收入 | ---- | 14.84%2.78億 | ---- | 3.64%1.28億 | ---- | 7.68%2.42億 | ---- | 22.48%1.24億 | ---- | 62.14%2.25億 |
營業總成本 | 31.90%32.72億 | 3.71%118.69億 | -1.73%84.63億 | -7.68%53.47億 | -11.67%24.8億 | 7.94%114.45億 | 11.32%86.11億 | 18.37%57.92億 | 21.85%28.08億 | 37.75%106.04億 |
營業成本 | 32.18%28.41億 | 3.95%102.92億 | -0.97%73.81億 | -6.63%46.86億 | -12.92%21.5億 | 8.56%99.01億 | 12.92%74.53億 | 19.97%50.19億 | 24.49%24.68億 | 38.92%91.2億 |
營業稅金及附加 | 22.25%1,743.49萬 | 11.02%6,991.13萬 | 33.74%5,320.83萬 | 38.53%3,533.86萬 | 61.06%1,426.11萬 | 2.50%6,297.26萬 | -9.28%3,978.34萬 | -16.36%2,550.99萬 | -28.40%885.45萬 | 16.24%6,143.48萬 |
銷售費用 | 43.16%3,421.39萬 | -0.16%1.1億 | -6.76%7,591.83萬 | -15.32%4,705.22萬 | -9.24%2,389.92萬 | 4.80%1.1億 | 5.56%8,142.68萬 | 19.79%5,556.42萬 | 14.14%2,633.14萬 | 21.58%1.05億 |
管理費用 | 20.30%1.59億 | 6.89%6.08億 | -4.69%4.15億 | -9.58%2.61億 | -8.99%1.32億 | 4.05%5.69億 | 6.08%4.35億 | 10.72%2.88億 | 19.45%1.45億 | 24.50%5.47億 |
財務費用 | 47.40%3,270.61萬 | 1.83%9,593.53萬 | -18.74%5,334.95萬 | -57.01%2,158.69萬 | 206.99%2,218.79萬 | -21.96%9,420.71萬 | -36.63%6,565.02萬 | -12.27%5,021.56萬 | -72.42%722.75萬 | 29.73%1.21億 |
-利息費用 | 26.16%7,039.81萬 | 21.77%2.49億 | 21.01%1.75億 | 22.38%1.18億 | 11.02%5,579.97萬 | 9.82%2.04億 | 12.75%1.45億 | 23.82%9,629.49萬 | 46.42%5,025.94萬 | 61.29%1.86億 |
-利息收入 | -7.35%-3,585.85萬 | -2.44%-1.45億 | 0.35%-1.05億 | 2.34%-7,072.15萬 | 11.81%-3,340.41萬 | -122.58%-1.41億 | -202.37%-1.06億 | -216.91%-7,241.49萬 | -243.15%-3,787.86萬 | -107.19%-6,355.59萬 |
研發費用 | 35.06%1.87億 | -2.02%6.94億 | -9.64%4.84億 | -16.13%2.97億 | -9.04%1.38億 | 8.96%7.08億 | 7.15%5.36億 | 12.16%3.54億 | 9.73%1.52億 | 40.76%6.5億 |
信用減值損失 | ---- | -1,146.17%-2,089.11萬 | -196.53%-1,373.96萬 | -241.70%-1,373.96萬 | ---- | 108.88%199.69萬 | 82.97%-463.35萬 | 85.22%-402.09萬 | --2.08萬 | -270.70%-2,248.05萬 |
資產減值損失 | -236.79%-11.51萬 | 51.53%-4,191.46萬 | 54.51%-202.41萬 | 74.51%-90.45萬 | -2.52%8.41萬 | -34.78%-8,647.62萬 | 62.00%-444.93萬 | 66.78%-354.92萬 | 102.41%8.63萬 | -96.15%-6,416.04萬 |
非經營性淨收益 | 127.26%2.31億 | 30.45%8.04億 | -11.21%4.69億 | -10.58%3.17億 | 20.59%1.02億 | 49.40%6.16億 | 85.52%5.28億 | 102.19%3.55億 | -40.64%8,421.78萬 | 83.31%4.12億 |
公允價值變動淨收益 | 136.86%1,543.06萬 | 1,706.48%3.16億 | --2.23億 | --1.57億 | --651.46萬 | 148.43%1,746.55萬 | ---- | ---- | ---- | -183.54%-3,606.58萬 |
投資淨收益 | 408,247.99%5,583.77萬 | -128.68%-536.1萬 | -50.16%95.69萬 | -67.08%63.2萬 | -103.42%-1.37萬 | -30.05%1,868.95萬 | -73.00%191.99萬 | -71.70%191.97萬 | --40萬 | 688.26%2,671.81萬 |
-其中:對聯營合營企業的投資收益 | ---- | -136.52%-656.02萬 | -13.06%61.79萬 | -13.06%61.79萬 | ---- | -21.21%1,796.38萬 | -90.07%71.08萬 | -90.07%71.08萬 | ---- | 5,956.08%2,279.84萬 |
資產處置收益 | 9,347,217.20%564.19萬 | -99.45%108.17萬 | -99.76%52.89萬 | -100.27%-57.8萬 | -100.01%-60.36 | 4,082.36%1.97億 | 3,733.80%2.19億 | 3,915.55%2.15億 | -77.66%53.8萬 | 91.72%470.17萬 |
其他收益 | 62.16%1.54億 | 18.71%5.55億 | -17.79%2.6億 | 20.19%1.75億 | 14.19%9,497.71萬 | -7.12%4.68億 | 1.67%3.16億 | -27.70%1.45億 | -41.86%8,317.27萬 | 134.57%5.04億 |
營業利潤 | 146.72%6,532.57萬 | -78.39%2.33億 | -92.84%7,477.04萬 | -92.52%5,861.14萬 | -149.28%-1.4億 | -43.48%10.77億 | -26.30%10.44億 | -13.02%7.83億 | -34.70%2.84億 | 109.63%19.05億 |
加:營業外收入 | 163.85%160.12萬 | -16.57%356.66萬 | 11.29%230.9萬 | -20.09%98.97萬 | 47.18%60.69萬 | -34.75%427.51萬 | -24.09%207.49萬 | -47.48%123.85萬 | -8.94%41.23萬 | 81.48%655.18萬 |
減:營業外支出 | -25.76%11.05萬 | -51.91%562.53萬 | -39.37%168.21萬 | -75.41%53.93萬 | -74.99%14.89萬 | -36.00%1,169.62萬 | 500.37%277.43萬 | 813.82%219.3萬 | 1,800.87%59.52萬 | 282.40%1,827.42萬 |
利潤總額 | 147.94%6,681.64萬 | -78.43%2.31億 | -92.77%7,539.73萬 | -92.45%5,906.18萬 | -149.15%-1.39億 | -43.53%10.69億 | -26.47%10.43億 | -13.33%7.82億 | -34.81%2.84億 | 108.61%18.94億 |
減:所得稅費用 | 172.68%920.74萬 | -201.31%-4,746.37萬 | -123.91%-2,115.61萬 | -123.88%-1,613.24萬 | -138.18%-1,266.89萬 | -73.29%4,685.12萬 | -40.48%8,847.52萬 | -33.81%6,755.45萬 | -21.22%3,318.08萬 | 100.21%1.75億 |
淨利潤 | FLtoP5,760.9萬 | -72.81%2.78億 | -89.88%9,655.34萬 | -89.48%7,519.42萬 | SL-1.27億 | -40.49%10.23億 | -24.83%9.54億 | -10.72%7.15億 | -36.27%2.5億 | 109.50%17.18億 |
持續經營淨利潤 | 145.49%5,760.9萬 | -66.46%2.81億 | -86.73%9,824.33萬 | -85.20%7,540.41萬 | -150.43%-1.27億 | -51.43%8.37億 | -41.72%7.41億 | -36.40%5.1億 | -36.18%2.51億 | 105.45%17.23億 |
終止經營淨利潤 | ---- | -101.42%-264.06萬 | -100.79%-168.99萬 | -100.10%-20.99萬 | 91.07%-6.59萬 | 3,989.43%1.86億 | 21,231.64%2.14億 | 26,337.57%2.05億 | -20.63%-73.71萬 | 74.19%-477.37萬 |
減:少數股東損益 | 102.83%57.49萬 | -80.73%5,177.39萬 | -94.53%1,368.13萬 | -93.86%1,231.56萬 | -146.69%-2,032.75萬 | -11.23%2.69億 | 3.45%2.5億 | 6.86%2.01億 | -60.77%4,354.05萬 | 155.44%3.03億 |
歸屬于母公司所有者的淨利潤 | 153.62%5,703.4萬 | -69.98%2.26億 | -88.23%8,287.21萬 | -87.77%6,287.86萬 | -151.43%-1.06億 | -46.74%7.54億 | -31.48%7.04億 | -16.10%5.14億 | -26.61%2.07億 | 101.75%14.16億 |
每股收益 | ||||||||||
基本每股收益 | 153.61%0.0178 | -70.00%0.0706 | -88.22%0.0259 | -87.78%0.0196 | -151.47%-0.0332 | -53.17%0.2353 | -41.42%0.2198 | -28.26%0.1604 | -37.32%0.0645 | 96.21%0.5025 |
稀釋每股收益 | 153.61%0.0178 | -70.00%0.0706 | -88.22%0.0259 | -87.78%0.0196 | -151.47%-0.0332 | -53.17%0.2353 | -41.42%0.2198 | -28.26%0.1604 | -37.32%0.0645 | 96.21%0.5025 |
其他綜合收益 | -272.89%-4,929.84萬 | -188.33%-4,779.18萬 | -204.83%-1,039.62萬 | 223.88%2,794.22萬 | 879.84%2,851.4萬 | 179.77%5,410.33萬 | 123.67%991.73萬 | 118.86%862.73萬 | 82.26%-365.64萬 | -15.59%-6,782.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | -453.60%-6,203.95萬 | -174.74%-6,352.01萬 | -237.37%-2,448.11萬 | 127.96%1,696.74萬 | 242.60%1,754.52萬 | 179.49%8,499.29萬 | 124.26%1,782.12萬 | 110.52%744.32萬 | 63.81%-1,230.34萬 | -27.39%-1.07億 |
歸屬於少數股東的其他綜合收益總額 | 16.16%1,274.11萬 | 150.92%1,572.83萬 | 278.20%1,408.49萬 | 826.81%1,097.47萬 | 26.85%1,096.88萬 | -179.01%-3,088.96萬 | -125.04%-790.39萬 | -95.26%118.41萬 | -35.41%864.7萬 | 54.80%3,909.6萬 |
綜合收益總額 | 108.46%831.06萬 | -78.61%2.3億 | -91.07%8,615.72萬 | -85.74%1.03億 | -139.79%-9,818.4萬 | -34.76%10.77億 | -21.46%9.64億 | -4.16%7.23億 | -33.72%2.47億 | 116.74%16.51億 |
歸屬于母公司所有者的綜合收益總額 | 94.36%-500.55萬 | -80.59%1.63億 | -91.91%5,839.11萬 | -84.69%7,984.6萬 | -145.66%-8,882.53萬 | -35.90%8.39億 | -24.34%7.22億 | -3.77%5.21億 | -21.51%1.95億 | 111.85%13.09億 |
歸屬於少數股東的綜合收益總額 | 242.28%1,331.61萬 | -71.61%6,750.22萬 | -88.54%2,776.62萬 | -88.46%2,329.03萬 | -117.93%-935.87萬 | -30.42%2.38億 | -11.38%2.42億 | -5.14%2.02億 | -58.04%5,218.75萬 | 137.76%3.42億 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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