(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 | 26.27%36.46億 | 4.41%196.5億 | -0.37%126.14億 | -2.26%78.42億 | -17.64%28.88億 | 2.77%188.2億 | 16.50%126.61億 | 26.97%80.23億 | 40.17%35.06億 | 40.61%183.14億 |
營業收入 | 26.27%36.46億 | 4.41%196.5億 | -0.37%126.14億 | -2.26%78.42億 | -17.64%28.88億 | 2.77%188.2億 | 16.50%126.61億 | 26.97%80.23億 | 40.17%35.06億 | 40.61%183.14億 |
其他業務收入 | ---- | 26.21%5,309.22萬 | ---- | -47.14%1,848.02萬 | ---- | 12.64%4,206.61萬 | ---- | 79.95%3,496.12萬 | ---- | 1.80%3,734.67萬 |
營業總成本 | 26.92%43.04億 | 6.27%198.44億 | 3.42%132.25億 | 1.88%82.75億 | -7.27%33.91億 | 6.61%186.72億 | 21.18%127.88億 | 30.46%81.22億 | 43.80%36.57億 | 41.30%175.15億 |
營業成本 | 34.57%22.58億 | 1.17%112.67億 | -0.57%75.3億 | -2.28%46.94億 | -19.51%16.78億 | 3.30%111.36億 | 22.51%75.73億 | 32.90%48.04億 | 43.88%20.85億 | 50.81%107.8億 |
營業稅金及附加 | 45.11%2,385.38萬 | 12.79%1.26億 | 8.83%7,278.45萬 | 10.15%4,249.64萬 | -17.97%1,643.86萬 | -7.40%1.12億 | 7.92%6,687.8萬 | -0.82%3,857.91萬 | 3.79%2,004.05萬 | 53.39%1.21億 |
銷售費用 | 20.58%7.65億 | 13.26%35.84億 | 7.48%22.89億 | 6.17%14.55億 | 14.52%6.35億 | 17.51%31.64億 | 28.65%21.3億 | 37.64%13.71億 | 58.20%5.54億 | 29.19%26.93億 |
管理費用 | 14.25%3.8億 | 11.70%13.7億 | 9.40%8.2億 | 7.08%5.61億 | -0.05%3.32億 | 11.35%12.27億 | 21.40%7.49億 | 26.20%5.24億 | 47.83%3.32億 | 28.62%11.02億 |
財務費用 | 152.07%3,454.6萬 | 119.54%1,535.07萬 | 125.19%1,552.76萬 | 107.64%413.54萬 | 219.18%1,370.51萬 | -652.98%-7,855.1萬 | -540.49%-6,163.24萬 | -728.64%-5,413.38萬 | -197.63%-1,149.97萬 | -164.39%-1,043.2萬 |
-利息費用 | 129.67%3,768.98萬 | 47.97%9,625.17萬 | 62.53%5,255.26萬 | 87.43%3,479.07萬 | 89.21%1,641.07萬 | -1.15%6,504.72萬 | -17.69%3,233.4萬 | -17.44%1,856.21萬 | 37.65%867.32萬 | 5.42%6,580.17萬 |
-利息收入 | -8.28%-652.86萬 | 35.49%-8,565.59萬 | 58.87%-3,249.1萬 | 70.34%-2,102.64萬 | 75.62%-602.93萬 | -44.47%-1.33億 | -130.59%-7,900.48萬 | -254.42%-7,090.23萬 | -65.60%-2,472.9萬 | -63.47%-9,190.81萬 |
研發費用 | 17.67%8.42億 | 11.89%34.81億 | 7.19%24.98億 | 5.43%15.17億 | 5.77%7.16億 | 9.95%31.11億 | 15.24%23.31億 | 24.85%14.39億 | 34.44%6.77億 | 27.99%28.3億 |
信用減值損失 | -54.15%14.33萬 | -9.65%-6.77億 | -1,702.58%-2.83億 | -1,699.45%-2.82億 | 103.43%31.25萬 | -52.12%-6.17億 | 83.44%-1,567.85萬 | 83.48%-1,564.58萬 | -89.14%15.36萬 | -35.57%-4.06億 |
資產減值損失 | ---- | -4.68%-8,494.35萬 | 94.75%-266.72萬 | 90.41%-482.19萬 | ---- | -7.37%-8,114.38萬 | -145.85%-5,083.64萬 | -143.23%-5,029.59萬 | ---- | -99.84%-7,557.06萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -21.62%3.34億 | 321.24%6.23億 | 22.92%6.14億 | 7.81%3.96億 | 36.79%4.26億 | -77.81%1.48億 | 0.77%4.99億 | 3.20%3.67億 | 57.79%3.12億 | -17.55%6.66億 |
公允價值變動淨收益 | 12.07%1.13億 | 131.86%7,997.89萬 | 127.90%7,279.41萬 | 143.46%7,037.59萬 | 165.52%1.01億 | -175.76%-2.51億 | -438.44%-2.61億 | -245.68%-1.62億 | -287.10%-1.54億 | -6.66%3.31億 |
投資淨收益 | -91.79%1,103.45萬 | 649.00%2.05億 | 3,642.51%1.13億 | 14,039.59%1.35億 | 1,861.22%1.34億 | 460.74%2,735.51萬 | 128.47%302.62萬 | 107.93%95.27萬 | 279.06%684.98萬 | -123.63%-758.3萬 |
-其中:對聯營合營企業的投資收益 | ---- | 1,275.68%8,414.02萬 | 106.46%82.97萬 | 106.46%82.97萬 | ---- | 123.67%611.63萬 | 30.12%-1,285.28萬 | 30.12%-1,285.28萬 | ---- | -769.03%-2,583.87萬 |
資產處置收益 | -87.50%82.29萬 | 161.82%1,271.55萬 | 5,914.26%851萬 | 67,542.74%850.87萬 | 2,094.10%658.54萬 | 1,491.79%485.66萬 | 65.88%14.15萬 | -81.07%1.26萬 | -607.00%-33.02萬 | -102.05%-34.89萬 |
其他收益 | 13.52%2.09億 | 2.06%10.87億 | -14.47%7.04億 | -21.11%4.69億 | -59.79%1.84億 | 29.24%10.65億 | 51.31%8.24億 | 59.69%5.94億 | 96.06%4.58億 | 11.21%8.24億 |
營業利潤 | -319.93%-3.23億 | 45.18%4.29億 | -99.41%221.21萬 | -113.83%-3,702.43萬 | -147.83%-7,699.93萬 | -79.81%2.96億 | -54.09%3.72億 | -40.33%2.68億 | 3.29%1.61億 | 1.90%14.64億 |
加:營業外收入 | -6.12%695.71萬 | -29.92%3,375.96萬 | -55.60%1,986.45萬 | -46.27%1,796.2萬 | -7.85%741.07萬 | -67.08%4,817.15萬 | -41.61%4,473.53萬 | -41.25%3,342.87萬 | -83.98%804.23萬 | 3.72%1.46億 |
減:營業外支出 | 262.28%1,140.41萬 | -54.99%4,324.65萬 | -65.64%2,911.3萬 | -66.05%2,417.04萬 | -93.11%314.78萬 | -15.76%9,609.09萬 | 19.86%8,472.84萬 | 298.23%7,118.56萬 | 3,421.51%4,565.41萬 | -6.12%1.14億 |
利潤總額 | -350.66%-3.28億 | 69.43%4.2億 | -102.12%-703.64萬 | -118.79%-4,323.28萬 | -158.95%-7,273.64萬 | -83.45%2.48億 | -59.32%3.32億 | -52.84%2.3億 | -39.75%1.23億 | 2.75%14.97億 |
減:所得稅費用 | -13.60%1,925.11萬 | 22.92%-1.93億 | -40.40%-5,206.82萬 | -366.04%-5,808.93萬 | -0.73%2,228.1萬 | -120.01%-2.51億 | -175.58%-3,708.62萬 | -145.98%-1,246.44萬 | -49.97%2,244.46萬 | -867.76%-1.14億 |
淨利潤 | FPtoL-3.47億 | 22.97%6.13億 | -87.81%4,503.18萬 | -93.87%1,485.65萬 | SL-9,501.74萬 | -69.04%4.99億 | -51.89%3.69億 | -47.36%2.43億 | -36.88%1.01億 | 11.72%16.11億 |
持續經營淨利潤 | -265.24%-3.47億 | 22.97%6.13億 | -87.81%4,503.18萬 | -93.87%1,485.65萬 | -194.14%-9,501.74萬 | -69.04%4.99億 | -51.89%3.69億 | -47.36%2.43億 | -36.88%1.01億 | 11.72%16.11億 |
減:少數股東損益 | -25.46%-4,657.39萬 | 29.43%-4,416.64萬 | -6.69%-5,433.03萬 | -65.02%-5,871.55萬 | -276.88%-3,712.21萬 | -215.35%-6,258.49萬 | -231.20%-5,092.24萬 | -184.46%-3,558.02萬 | -148.19%-984.98萬 | -30.44%5,425.44萬 |
歸屬于母公司所有者的淨利潤 | -418.99%-3億 | 17.12%6.57億 | -76.36%9,936.21萬 | -73.54%7,357.2萬 | -152.26%-5,789.53萬 | -63.94%5.61億 | -42.34%4.2億 | -33.57%2.78億 | -20.57%1.11億 | 14.13%15.56億 |
每股收益 | ||||||||||
基本每股收益 | -333.33%-0.13 | 16.67%0.28 | -77.78%0.04 | -73.50%0.0318 | -160.00%-0.03 | -65.71%0.24 | -45.45%0.18 | -36.84%0.12 | -16.67%0.05 | 9.37%0.7 |
稀釋每股收益 | -550.00%-0.13 | 16.67%0.28 | -77.78%0.04 | -73.50%0.0318 | -140.00%-0.02 | -64.71%0.24 | -45.45%0.18 | -36.84%0.12 | -16.67%0.05 | 11.48%0.68 |
其他綜合收益 | -74.56%-53.02萬 | -70.81%-45.14萬 | -1,279.51%-35.58萬 | 127.13%1.39萬 | 47.52%-30.37萬 | -130.27%-26.43萬 | 103.27%3.02萬 | 94.44%-5.13萬 | -168.15%-57.87萬 | 256.36%87.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -26.22%-36.42萬 | -121.80%-30.04萬 | -284.84%-35.58萬 | 127.13%1.39萬 | 37.12%-28.85萬 | -114.59%-13.54萬 | 121.92%19.25萬 | 94.16%-5.13萬 | -221.87%-45.88萬 | 594.52%92.82萬 |
歸屬於少數股東的其他綜合收益總額 | -992.95%-16.6萬 | -17.18%-15.09萬 | ---- | ---- | 87.33%-1.52萬 | -133.17%-12.88萬 | -260.10%-16.23萬 | ---- | -63.63%-11.99萬 | 85.09%-5.52萬 |
綜合收益總額 | -264.63%-3.48億 | 22.94%6.13億 | -87.90%4,467.6萬 | -93.87%1,487.05萬 | -194.98%-9,532.11萬 | -69.08%4.98億 | -51.82%3.69億 | -47.27%2.42億 | -37.16%1億 | 11.82%16.12億 |
歸屬于母公司所有者的綜合收益總額 | -417.04%-3.01億 | 17.10%6.57億 | -76.45%9,900.63萬 | -73.53%7,358.59萬 | -152.74%-5,818.38萬 | -63.97%5.61億 | -42.24%4.2億 | -33.44%2.78億 | -20.81%1.1億 | 14.21%15.57億 |
歸屬於少數股東的綜合收益總額 | -25.86%-4,673.98萬 | 29.33%-4,431.74萬 | -6.35%-5,433.03萬 | -65.02%-5,871.55萬 | -272.50%-3,713.73萬 | -215.71%-6,271.38萬 | -231.77%-5,108.47萬 | -184.55%-3,558.02萬 | -148.95%-996.97萬 | -30.18%5,419.92萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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