(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 | -39.02%18.52億 | -17.72%118.95億 | -6.38%94.71億 | 3.53%62.16億 | 14.21%30.38億 | 175.82%144.57億 | 193.58%101.17億 | 182.64%60.04億 | 210.22%26.6億 | 61.26%52.41億 |
營業收入 | -39.02%18.52億 | -17.72%118.95億 | -6.38%94.71億 | 3.53%62.16億 | 14.21%30.38億 | 175.82%144.57億 | 193.58%101.17億 | 182.64%60.04億 | 210.22%26.6億 | 61.26%52.41億 |
其他業務收入 | ---- | 36.56%5,027.97萬 | ---- | 47.70%2,182.35萬 | ---- | -4.99%3,681.76萬 | ---- | 4.52%1,477.6萬 | ---- | 12.26%3,875.24萬 |
營業總成本 | -22.54%18.21億 | 25.00%110.76億 | 46.49%84.56億 | 58.86%51.08億 | 71.19%23.51億 | 119.69%88.61億 | 118.58%57.72億 | 87.98%32.15億 | 81.98%13.73億 | 42.92%40.33億 |
營業成本 | -22.26%16.81億 | 28.40%102.94億 | 52.85%79.55億 | 67.64%47.98億 | 77.19%21.62億 | 135.94%80.17億 | 138.41%52.05億 | 99.98%28.62億 | 95.41%12.2億 | 51.22%33.98億 |
營業稅金及附加 | -36.55%668.31萬 | -27.60%5,830.97萬 | -34.20%3,985.73萬 | -21.29%2,694.63萬 | -16.49%1,053.21萬 | 138.32%8,053.61萬 | 196.12%6,057.5萬 | 153.38%3,423.41萬 | 201.56%1,261.23萬 | 44.92%3,379.37萬 |
銷售費用 | 14.94%1,458.3萬 | 7.75%6,664.51萬 | 0.32%5,507.63萬 | -4.51%3,086.3萬 | 15.09%1,268.76萬 | -9.59%6,185.41萬 | 6.00%5,490.24萬 | 9.91%3,232.17萬 | -30.40%1,102.4萬 | -12.54%6,841.83萬 |
管理費用 | -21.70%1.11億 | 3.52%5.53億 | 11.38%4.09億 | 18.06%2.7億 | 34.42%1.42億 | 30.81%5.34億 | 22.07%3.67億 | 15.92%2.28億 | 12.23%1.06億 | 13.97%4.09億 |
財務費用 | -150.74%-445.33萬 | -1,050.95%-4,930.23萬 | -415.79%-6,192.54萬 | -1,034.30%-5,549.98萬 | 51.28%877.71萬 | -68.77%518.45萬 | -163.08%-1,200.6萬 | -41.59%594.02萬 | 57.45%580.21萬 | -66.20%1,659.96萬 |
-利息費用 | 133.61%1,762.08萬 | 172.40%4,278.26萬 | 219.36%3,344.3萬 | 181.51%1,775.68萬 | 159.07%754.29萬 | 0.91%1,570.58萬 | -19.80%1,047.19萬 | -30.01%630.78萬 | -21.95%291.16萬 | -68.01%1,556.39萬 |
-利息收入 | -47.40%-2,871.62萬 | -116.85%-7,366.55萬 | -353.94%-6,836.7萬 | -583.88%-4,532.85萬 | -810.35%-1,948.21萬 | -747.66%-3,397.03萬 | -225.09%-1,506.07萬 | -72.75%-662.82萬 | 3.88%-214.01萬 | -175.48%-400.75萬 |
研發費用 | -18.12%1,187.85萬 | -5.14%1.54億 | -39.25%5,904.3萬 | -27.14%3,816.31萬 | -18.55%1,450.73萬 | 49.69%1.62億 | 47.59%9,718.31萬 | 79.57%5,237.98萬 | 45.07%1,781.17萬 | 63.89%1.08億 |
信用減值損失 | 83.81%-636.78萬 | 84.31%-984.48萬 | 38.03%-3,012.24萬 | -27.56%-3,568.26萬 | -128.99%-3,932.08萬 | -65.90%-6,273.4萬 | -75.70%-4,860.97萬 | -44.99%-2,797.42萬 | -210.73%-1,717.11萬 | -117.23%-3,781.38萬 |
資產減值損失 | 189.25%50.4萬 | -864.49%-11.67億 | 97.45%-65.14萬 | 30.39%-32.41萬 | 42.48%-56.47萬 | -68.96%-1.21億 | -67.16%-2,551.08萬 | 76.67%-46.56萬 | 46.81%-98.18萬 | -83.88%-7,161.95萬 |
非經營性淨收益 | 44.31%-626.65萬 | -951.87%-7.97億 | 441.56%6,735.52萬 | 504.73%3,892.15萬 | -18.44%-1,125.19萬 | -73.97%-7,578.38萬 | -549.93%-1,971.96萬 | -172.33%-961.68萬 | -266.74%-949.97萬 | -708.63%-4,356.1萬 |
公允價值變動淨收益 | ---32.29萬 | 166.10%5.76萬 | --0 | --0 | --0 | -200.00%-8.71萬 | -184.07%-8.71萬 | -252.68%-8.71萬 | ---7.91萬 | --8.71萬 |
投資淨收益 | -1,541.62%-858.7萬 | 65.47%8,600.76萬 | 79.64%5,323.57萬 | 961.37%3,782.35萬 | -67.28%59.56萬 | 59.01%5,197.67萬 | 24.80%2,963.41萬 | -78.83%356.37萬 | -70.00%182.03萬 | -1.12%3,268.7萬 |
-其中:對聯營合營企業的投資收益 | -5,018.22%-1,092.39萬 | 35.42%8,123.7萬 | 57.95%5,142.27萬 | 173.90%3,594.05萬 | 135.84%22.21萬 | 132.16%5,998.98萬 | 71.65%3,255.64萬 | -11.19%1,312.16萬 | -110.57%-61.97萬 | -17.68%2,584.01萬 |
資產處置收益 | -795.03%-64.6萬 | 23.03%-125.82萬 | -383.94%-88.41萬 | -16.74%23.59萬 | -35.54%9.29萬 | -143.66%-163.46萬 | -91.68%31.14萬 | -92.56%28.33萬 | -44.55%14.42萬 | 68.67%374.36萬 |
其他收益 | -67.25%915.32萬 | 411.24%2.95億 | 86.52%4,577.74萬 | 144.76%3,686.88萬 | 312.91%2,794.5萬 | 96.57%5,770.17萬 | 24.47%2,454.26萬 | 8.49%1,506.32萬 | 0.39%676.78萬 | 3.96%2,935.45萬 |
營業利潤 | -96.27%2,521.16萬 | -99.60%2,200.1萬 | -74.96%10.83億 | -58.71%11.48億 | -47.09%6.76億 | 374.08%55.2億 | 434.26%43.25億 | 550.40%27.8億 | 1,076.61%12.77億 | 167.51%11.64億 |
加:營業外收入 | 22.91%64.06萬 | 6.27%694.58萬 | 157.26%874.86萬 | -9.86%106.93萬 | 100.69%52.12萬 | -9.87%653.57萬 | -19.55%340.06萬 | -25.28%118.62萬 | -56.81%25.97萬 | 48.05%725.15萬 |
減:營業外支出 | -33.77%33.29萬 | -53.25%648.83萬 | -87.78%65.69萬 | -75.89%56.8萬 | -36.25%50.26萬 | -48.39%1,387.87萬 | 20.36%537.51萬 | -40.20%235.58萬 | 329.48%78.84萬 | 77.34%2,689.11萬 |
利潤總額 | -96.22%2,551.94萬 | -99.59%2,245.86萬 | -74.76%10.91億 | -58.68%11.48億 | -47.06%6.76億 | 381.57%55.13億 | 434.17%43.23億 | 553.72%27.79億 | 1,071.61%12.77億 | 169.35%11.45億 |
減:所得稅費用 | -74.86%1,860.08萬 | -102.56%-2,253.56萬 | -68.42%2.21億 | -67.82%1.49億 | -66.11%7,398.87萬 | 447.61%8.82億 | 445.61%6.99億 | 563.84%4.63億 | 730.84%2.18億 | 100.03%1.61億 |
淨利潤 | -98.85%691.86萬 | -99.03%4,499.41萬 | -75.99%8.7億 | -56.85%9.99億 | -43.14%6.02億 | 370.76%46.31億 | 432.02%36.24億 | 551.74%23.16億 | 1,179.90%10.58億 | 185.56%9.84億 |
持續經營淨利潤 | -98.85%691.86萬 | -99.03%4,499.41萬 | -75.99%8.7億 | -56.85%9.99億 | -43.14%6.02億 | 370.76%46.31億 | 432.02%36.24億 | 551.74%23.16億 | 1,179.90%10.58億 | 186.04%9.84億 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -189.77%-801.19萬 | -94.85%477.94萬 | -20.66%6,284.48萬 | -9.18%4,863.88萬 | -75.47%892.52萬 | 97.03%9,284.84萬 | 62.47%7,920.68萬 | 112.37%5,355.66萬 | 677.60%3,638.37萬 | 128.11%4,712.43萬 |
歸屬于母公司所有者的淨利潤 | -97.48%1,493.05萬 | -99.11%4,021.47萬 | -77.22%8.07億 | -57.98%9.51億 | -41.99%5.93億 | 384.53%45.38億 | 460.51%35.44億 | 585.30%22.62億 | 1,210.02%10.22億 | 189.22%9.37億 |
每股收益 | ||||||||||
基本每股收益 | -97.47%0.013 | -99.11%0.0349 | -77.22%0.7004 | -57.98%0.8248 | -41.99%0.5144 | 382.01%3.9375 | 457.91%3.0752 | 580.62%1.9629 | 1,192.57%0.8867 | 140.26%0.8169 |
稀釋每股收益 | -97.47%0.013 | -99.11%0.0349 | -77.22%0.7004 | -57.98%0.8248 | -41.99%0.5144 | 382.01%3.9375 | 457.91%3.0752 | 580.62%1.9629 | 1,192.57%0.8867 | 147.55%0.8169 |
其他綜合收益 | 119.71%894.47萬 | -260.37%-1.98億 | -192.67%-1.74億 | -119.56%-2,664.13萬 | -114.87%-4,538.44萬 | -17.01%1.23億 | 303.09%1.87億 | 15,696.11%1.36億 | 3,104.33%3.05億 | 5,578.13%1.49億 |
歸屬于母公司所有者的其他綜合收益總額 | 102.58%127.23萬 | -259.53%-1.95億 | -193.98%-1.75億 | -121.68%-2,946.57萬 | -116.05%-4,923.34萬 | -17.64%1.22億 | 303.40%1.86億 | 22,651.75%1.36億 | 3,482.90%3.07億 | 57,027.18%1.48億 |
歸屬於少數股東的其他綜合收益總額 | 99.33%767.23萬 | -328.28%-343.52萬 | -21.56%111.49萬 | 800.40%282.43萬 | 334.94%384.9萬 | 115.47%150.48萬 | 266.60%142.13萬 | 18.35%31.37萬 | -50.54%-163.83萬 | -70.41%69.84萬 |
綜合收益總額 | -97.15%1,586.33萬 | -103.22%-1.53億 | -81.73%6.96億 | -60.34%9.73億 | -59.19%5.56億 | 319.83%47.55億 | 423.78%38.11億 | 588.40%24.52億 | 1,779.86%13.64億 | 226.25%11.32億 |
歸屬于母公司所有者的綜合收益總額 | -97.02%1,620.28萬 | -103.31%-1.54億 | -83.05%6.32億 | -61.59%9.21億 | -59.09%5.44億 | 329.64%46.6億 | 449.83%37.3億 | 625.16%23.98億 | 1,827.37%13.29億 | 234.67%10.85億 |
歸屬於少數股東的綜合收益總額 | -102.66%-33.96萬 | -98.58%134.41萬 | -20.67%6,395.96萬 | -4.47%5,146.32萬 | -63.23%1,277.42萬 | 97.30%9,435.33萬 | 64.08%8,062.82萬 | 111.39%5,387.03萬 | 867.66%3,474.55萬 | 107.75%4,782.27萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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