(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 | -11.15%10.51億 | -16.50%50.3億 | -20.11%37.52億 | -25.65%23.44億 | -25.30%11.83億 | -24.00%60.24億 | -19.39%46.96億 | -20.07%31.53億 | -23.70%15.84億 | 12.25%79.27億 |
營業收入 | -11.15%10.51億 | -16.50%50.3億 | -20.11%37.52億 | -25.65%23.44億 | -25.30%11.83億 | -24.00%60.24億 | -19.39%46.96億 | -20.07%31.53億 | -23.70%15.84億 | 12.25%79.27億 |
其他業務收入 | ---- | -13.81%1.2億 | ---- | -13.90%6,075.42萬 | ---- | -34.63%1.39億 | ---- | -38.71%7,056.06萬 | ---- | 70.15%2.13億 |
營業總成本 | -9.45%10.61億 | -15.78%48.54億 | -19.98%36億 | -27.09%22.69億 | -27.01%11.72億 | -24.80%57.64億 | -19.07%44.99億 | -15.99%31.13億 | -17.54%16.05億 | 15.60%76.64億 |
營業成本 | -9.36%6.45億 | -22.46%31.66億 | -28.16%23.61億 | -34.83%14.53億 | -36.89%7.11億 | -26.57%40.83億 | -19.91%32.86億 | -17.47%22.29億 | -18.84%11.27億 | 20.03%55.59億 |
營業稅金及附加 | -28.17%829.07萬 | 21.57%4,079.74萬 | 26.11%2,947.6萬 | 33.23%2,047.99萬 | 68.23%1,154.2萬 | 2.50%3,355.98萬 | 6.38%2,337.42萬 | -3.01%1,537.22萬 | -20.51%686.08萬 | -3.73%3,274.06萬 |
銷售費用 | -8.28%2.47億 | -4.31%10.58億 | -3.27%7.71億 | -3.42%5.33億 | -0.28%2.69億 | -5.66%11.06億 | -3.10%7.97億 | -2.61%5.52億 | -12.92%2.7億 | 12.73%11.72億 |
管理費用 | -3.36%9,372.16萬 | -5.11%3.75億 | -1.50%2.89億 | -7.17%1.91億 | -6.29%9,698.41萬 | -15.13%3.95億 | -9.65%2.93億 | -4.24%2.06億 | -14.90%1.03億 | 1.90%4.65億 |
財務費用 | -53.01%1,552.44萬 | 96.63%-335.55萬 | 91.45%-840萬 | -28.41%-3,189.36萬 | -3.04%3,303.64萬 | -168.23%-9,942.27萬 | -224.31%-9,827.49萬 | -137.55%-2,483.79萬 | 6.12%3,407.24萬 | -27.03%1.46億 |
-利息費用 | -23.94%1,185.56萬 | -7.89%5,773.68萬 | -7.92%4,185.97萬 | -5.69%2,800.73萬 | 13.07%1,558.61萬 | 16.51%6,268.47萬 | -1.38%4,546.22萬 | 1.12%2,969.85萬 | -16.56%1,378.51萬 | 22.19%5,380.39萬 |
-利息收入 | 50.68%-267.55萬 | -58.92%-1,908.88萬 | -62.47%-1,307.17萬 | -65.46%-883.11萬 | -91.79%-542.49萬 | 0.97%-1,201.13萬 | 55.50%-804.55萬 | 52.53%-533.72萬 | 45.06%-282.86萬 | -2.33%-1,212.86萬 |
研發費用 | 4.24%5,175.11萬 | -11.40%2.19億 | -19.79%1.58億 | -23.20%1.04億 | -22.21%4,964.65萬 | -14.78%2.47億 | -4.98%1.97億 | -3.86%1.35億 | -25.50%6,382.18萬 | 7.68%2.89億 |
信用減值損失 | 104.98%101.28萬 | -146.54%-3,255.14萬 | -136.46%-5,364.19萬 | -75.69%-2,570.38萬 | -57.31%-2,035.68萬 | 77.01%-1,320.35萬 | -1.07%-2,268.53萬 | -108.11%-1,463萬 | -125.54%-1,294.05萬 | 11.70%-5,744.24萬 |
資產減值損失 | -71.03%32.32萬 | -143.02%-8,429.49萬 | -16.62%-1,501.9萬 | -680.31%-1,475.61萬 | 220.87%111.56萬 | 58.46%-3,468.61萬 | -50.42%-1,287.87萬 | 132.68%254.28萬 | 106.27%34.77萬 | -239.50%-8,350.59萬 |
非經營性淨收益 | 75.19%2,016.03萬 | 68.10%-2,624.96萬 | 98.51%-130.13萬 | 10.25%-955.98萬 | -78.38%1,150.78萬 | -130.24%-8,229.3萬 | -183.55%-8,761.12萬 | -113.70%-1,065.18萬 | 164.16%5,322.93萬 | 330.79%2.72億 |
公允價值變動淨收益 | -131.09%-805.72萬 | 139.42%3,130.54萬 | 114.11%1,734.3萬 | 95.24%-399.57萬 | 80.04%2,591.82萬 | -276.21%-7,941.03萬 | -688.23%-1.23億 | -970.32%-8,400.41萬 | 290.85%1,439.56萬 | 13.58%4,506.51萬 |
投資淨收益 | 487.80%2,180.51萬 | 170.27%1,960.55萬 | -38.64%2,703.47萬 | -76.30%1,615.61萬 | -112.98%-562.27萬 | -97.72%725.4萬 | -52.50%4,406.19萬 | 0.23%6,817.83萬 | 39.54%4,331.31萬 | 531.52%3.18億 |
-其中:對聯營合營企業的投資收益 | 121.77%16.86萬 | 64.96%-79.35萬 | 70.23%-50.91萬 | 32.40%-95.05萬 | ---77.44萬 | -283.86%-226.46萬 | -491.44%-171.04萬 | -20,829.19%-140.6萬 | ---- | 161.64%123.17萬 |
資產處置收益 | 159.63%13.89萬 | -22.19%137.44萬 | -126.05%-41.32萬 | -131.66%-41.18萬 | -164.87%-23.3萬 | 305.07%176.63萬 | 103.29%158.63萬 | 452.24%130.05萬 | -153.07%-8.8萬 | 194.02%43.6萬 |
其他收益 | -53.80%493.76萬 | 6.46%3,831.13萬 | -7.32%2,339.51萬 | 19.99%1,915.15萬 | 30.30%1,068.65萬 | -27.84%3,598.66萬 | 17.79%2,524.32萬 | 8.81%1,596.07萬 | 5.55%820.15萬 | -21.21%4,987.23萬 |
營業利潤 | -54.62%1,030.95萬 | -15.83%1.5億 | 37.21%1.51億 | 117.71%6,547.97萬 | -27.96%2,271.87萬 | -66.63%1.78億 | -70.50%1.1億 | -90.53%3,007.72萬 | -78.80%3,153.59萬 | 8.13%5.35億 |
加:營業外收入 | -73.66%182.15萬 | 59.25%1,487.43萬 | 188.52%936.18萬 | 183.00%800.48萬 | 162.24%691.61萬 | 105.55%934.05萬 | -73.08%324.47萬 | -35.37%282.85萬 | 30.22%263.73萬 | -36.72%454.4萬 |
減:營業外支出 | -17.64%145.06萬 | -42.50%1,150.26萬 | -15.54%582.48萬 | -59.06%231.47萬 | 207.93%176.12萬 | 74.68%2,000.34萬 | 35.20%689.68萬 | 32.90%565.32萬 | -72.82%57.19萬 | -34.37%1,145.16萬 |
利潤總額 | -61.68%1,068.04萬 | -8.47%1.54億 | 45.27%1.54億 | 161.15%7,116.98萬 | -17.05%2,787.36萬 | -68.21%1.68億 | -72.00%1.06億 | -91.43%2,725.25萬 | -77.40%3,360.13萬 | 8.99%5.28億 |
減:所得稅費用 | -32.67%557.69萬 | -30.76%3,911.32萬 | 47.48%4,733.89萬 | 49.71%2,130.23萬 | -11.70%828.35萬 | -2.21%5,649.23萬 | -45.14%3,209.93萬 | -63.38%1,422.93萬 | -71.91%938.09萬 | -22.64%5,777.08萬 |
淨利潤 | -73.95%510.35萬 | 2.86%1.14億 | 44.31%1.07億 | 282.91%4,986.76萬 | -19.12%1,959.02萬 | -76.33%1.11億 | -76.91%7,394.41萬 | -95.33%1,302.33萬 | -78.99%2,422.03萬 | 14.76%4.7億 |
持續經營淨利潤 | -73.95%510.35萬 | 2.86%1.14億 | 44.31%1.07億 | 282.91%4,986.76萬 | -19.12%1,959.02萬 | -76.33%1.11億 | -76.91%7,394.41萬 | -95.33%1,302.33萬 | -78.99%2,422.03萬 | 14.76%4.7億 |
減:少數股東損益 | -75.33%10.66萬 | 21.80%1,118.72萬 | 111.26%1,160.19萬 | 2,354.45%766.28萬 | 112.46%43.21萬 | -19.96%918.53萬 | -63.51%549.17萬 | -101.79%-33.99萬 | -131.66%-346.71萬 | 138.40%1,147.57萬 |
歸屬于母公司所有者的淨利潤 | -73.92%499.69萬 | 1.16%1.03億 | 38.94%9,510.64萬 | 215.83%4,220.47萬 | -30.81%1,915.8萬 | -77.74%1.02億 | -77.57%6,845.25萬 | -94.86%1,336.31萬 | -73.46%2,768.75萬 | 4.34%4.58億 |
每股收益 | ||||||||||
基本每股收益 | -66.67%0.01 | 6.25%0.17 | 36.36%0.15 | 250.00%0.07 | -25.00%0.03 | -78.38%0.16 | -77.55%0.11 | -95.24%0.02 | -76.47%0.04 | -3.90%0.74 |
稀釋每股收益 | -75.00%0.01 | -5.56%0.17 | 60.00%0.16 | 300.00%0.08 | 0.00%0.04 | -73.53%0.18 | -77.78%0.1 | -94.87%0.02 | -71.43%0.04 | 0.00%0.68 |
其他綜合收益 | -140.37%-501.5萬 | 95.38%-233.96萬 | 95.14%-305.34萬 | 365.62%175.43萬 | -27.67%1,242.29萬 | -837.26%-5,060.61萬 | -1,559.52%-6,287.46萬 | -119.92%-66.05萬 | 163.74%1,717.62萬 | -112.58%-539.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | -132.18%-397.01萬 | 94.71%-263.18萬 | 96.75%-200.28萬 | 5,112.65%272.47萬 | -32.89%1,233.55萬 | -775.78%-4,975.7萬 | -1,276.83%-6,161.43萬 | -101.31%-5.44萬 | 170.48%1,838.13萬 | -113.29%-568.14萬 |
歸屬於少數股東的其他綜合收益總額 | -1,295.23%-104.49萬 | 134.42%29.23萬 | 16.64%-105.06萬 | -60.11%-97.04萬 | 107.25%8.74萬 | -401.02%-84.91萬 | -35.86%-126.03萬 | 28.11%-60.61萬 | -38.91%-120.52萬 | 56.28%28.21萬 |
綜合收益總額 | -99.72%8.86萬 | 84.90%1.12億 | 836.40%1.04億 | 317.56%5,162.18萬 | -22.67%3,201.31萬 | -86.95%6,060.21萬 | -96.59%1,106.95萬 | -95.62%1,236.28萬 | -53.14%4,139.65萬 | 2.68%4.64億 |
歸屬于母公司所有者的綜合收益總額 | -96.74%102.68萬 | 92.42%1.01億 | 1,261.53%9,310.36萬 | 237.59%4,492.94萬 | -31.64%3,149.35萬 | -88.45%5,226.58萬 | -97.80%683.82萬 | -94.96%1,330.88萬 | -41.13%4,606.88萬 | -6.09%4.53億 |
歸屬於少數股東的綜合收益總額 | -280.59%-93.83萬 | 37.71%1,147.95萬 | 149.36%1,055.13萬 | 807.45%669.24萬 | 111.12%51.95萬 | -29.10%833.62萬 | -70.03%423.13萬 | -105.20%-94.6萬 | -146.33%-467.23萬 | 139.58%1,175.78萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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