(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 | -4.18%16.16億 | -19.97%73.44億 | -18.80%54.01億 | -17.80%35.95億 | -15.32%16.87億 | 17.73%91.76億 | 32.11%66.52億 | 40.26%43.74億 | 54.80%19.92億 | 61.21%77.94億 |
營業收入 | -4.18%16.16億 | -19.97%73.44億 | -18.80%54.01億 | -17.80%35.95億 | -15.32%16.87億 | 17.73%91.76億 | 32.11%66.52億 | 40.26%43.74億 | 54.80%19.92億 | 61.21%77.94億 |
其他業務收入 | ---- | 17.82%165.03萬 | ---- | 31.07%79.04萬 | ---- | -4.82%140.07萬 | ---- | -25.62%60.3萬 | ---- | 0.73%147.16萬 |
營業總成本 | -2.10%15.73億 | 3.58%69.63億 | 11.36%51.52億 | 15.44%33.64億 | 20.29%16.07億 | 9.48%67.22億 | 5.15%46.26億 | 1.57%29.14億 | 5.15%13.36億 | 9.03%61.4億 |
營業成本 | -2.51%14.98億 | 3.52%65.95億 | 10.98%49.14億 | 15.83%32.1億 | 22.26%15.36億 | 15.45%63.71億 | 5.94%44.28億 | 1.66%27.71億 | 5.24%12.56億 | 8.45%55.18億 |
營業稅金及附加 | -2.87%348.19萬 | -30.22%2,175.98萬 | -55.05%1,301.11萬 | -66.80%867.04萬 | -62.87%358.49萬 | 7.79%3,118.41萬 | 232.23%2,894.67萬 | 495.02%2,611.71萬 | 358.26%965.39萬 | 89.47%2,892.92萬 |
銷售費用 | 44.41%837.2萬 | 86.24%4,767.73萬 | 116.58%3,310.83萬 | 172.33%2,096.07萬 | 54.08%579.73萬 | -21.33%2,559.93萬 | 53.15%1,528.7萬 | 23.94%769.68萬 | 112.58%376.25萬 | 250.65%3,253.94萬 |
管理費用 | 12.63%5,523.42萬 | -6.89%2.7億 | 5.28%1.72億 | 18.98%1.15億 | 4.97%4,904.14萬 | -42.16%2.9億 | 9.08%1.63億 | -3.04%9,696.09萬 | 15.95%4,671.96萬 | 69.51%5.01億 |
財務費用 | -36.59%765.74萬 | 918.63%2,450.23萬 | 273.83%1,802.45萬 | -26.44%877.53萬 | -37.05%1,207.51萬 | -95.93%240.54萬 | -120.60%-1,036.93萬 | -62.24%1,193.02萬 | -36.60%1,918.34萬 | -72.41%5,907.88萬 |
-利息費用 | -6.78%1,552.17萬 | -34.47%7,062.5萬 | -33.62%5,839.19萬 | -22.61%4,113.33萬 | -31.87%1,665.08萬 | -3.73%1.08億 | 0.16%8,796.69萬 | -15.08%5,314.85萬 | -32.41%2,444.14萬 | -54.02%1.12億 |
-利息收入 | 15.16%-740.05萬 | -18.48%-3,763.58萬 | -36.47%-2,724.3萬 | -63.66%-1,897.45萬 | -79.09%-872.28萬 | 1.13%-3,176.54萬 | 25.26%-1,996.27萬 | 43.05%-1,159.39萬 | 63.91%-487.06萬 | -481.35%-3,212.98萬 |
研發費用 | 295.91%72.07萬 | 72.54%363.69萬 | 33.52%184.15萬 | 72.79%90.17萬 | --18.2萬 | --210.79萬 | -12.00%137.92萬 | -53.72%52.19萬 | ---- | ---- |
信用減值損失 | -53.50%-197.51萬 | -88.25%78.46萬 | -93.07%44.28萬 | -107.69%-19.69萬 | -4.05%-128.67萬 | 191.17%667.99萬 | 400.74%639.26萬 | 574.46%256.15萬 | -562.96%-123.67萬 | -5.81%-732.65萬 |
資產減值損失 | ---- | 99.34%-76.53萬 | ---- | ---- | ---- | -1,446.75%-1.15億 | ---- | ---- | ---- | 88.30%-745.27萬 |
非經營性淨收益 | 21.04%5,014.76萬 | 840.88%3.55億 | 96.99%2.58億 | 131.16%1.34億 | 62.55%4,143.19萬 | -64.69%3,769.12萬 | 29.44%1.31億 | -18.56%5,794.08萬 | 10.80%2,548.82萬 | -94.73%1.07億 |
公允價值變動淨收益 | -3.05%2,288.67萬 | 174.76%8,879.88萬 | 72.21%6,972.95萬 | 1,920.36%4,364.59萬 | 2,039.09%2,360.56萬 | 166.43%3,231.9萬 | 371.20%4,049.13萬 | 121.11%216.03萬 | -26.39%110.35萬 | 72.94%-4,865.41萬 |
投資淨收益 | 36.67%2,290.61萬 | 305.70%9,180.48萬 | 629.14%6,631.14萬 | 562.37%4,059.73萬 | 671.60%1,676.05萬 | 532.03%2,262.85萬 | 82.16%909.44萬 | 229.71%612.91萬 | 62.84%217.22萬 | -99.88%358.03萬 |
-其中:對聯營合營企業的投資收益 | ---279萬 | -292.49%-69.41萬 | -45.16%67.21萬 | -45.16%67.21萬 | ---- | 106.83%36.06萬 | 622.61%122.56萬 | 601.44%122.56萬 | ---- | -544.64%-527.68萬 |
資產處置收益 | 7,386.57%378.03萬 | 446.79%5,622.97萬 | 142.41%5,936.91萬 | -102.75%-64.53萬 | -100.23%-5.19萬 | 10.13%1,028.36萬 | 35,847.71%2,449.15萬 | 294.59%2,344萬 | 14,255.81%2,264.39萬 | 171.18%933.77萬 |
其他收益 | 6.04%254.95萬 | 45.30%1.18億 | 23.24%6,239.8萬 | 113.68%5,053.55萬 | 198.57%240.43萬 | -48.46%8,105.48萬 | -55.31%5,063.01萬 | -68.09%2,364.99萬 | -95.92%80.53萬 | 127.26%1.57億 |
營業利潤 | -23.04%9,330.98萬 | -70.48%7.36億 | -76.46%5.08億 | -75.95%3.65億 | -82.21%1.21億 | 41.53%24.92億 | 192.65%21.57億 | 373.47%15.18億 | 1,630.34%6.82億 | 43.29%17.61億 |
加:營業外收入 | -10.03%354.72萬 | -96.55%1,634.25萬 | 646.39%1,300.03萬 | 592.77%899.11萬 | 648.06%394.25萬 | 1,018.93%4.73億 | -95.48%174.18萬 | -89.89%129.79萬 | -74.48%52.7萬 | 7,060.60%4,229.09萬 |
減:營業外支出 | 482.63%344.2萬 | 475.76%1,704.58萬 | 122.09%419.2萬 | 39.19%212.5萬 | 175.52%59.08萬 | -89.23%296.06萬 | -80.75%188.75萬 | -81.54%152.67萬 | 1,302.28%21.44萬 | 12.25%2,749.26萬 |
利潤總額 | -25.02%9,341.5萬 | -75.19%7.35億 | -76.05%5.17億 | -75.49%3.72億 | -81.73%1.25億 | 66.83%29.62億 | 181.65%21.57億 | 366.76%15.18億 | 1,545.50%6.82億 | 47.36%17.76億 |
減:所得稅費用 | 0.52%4,224.78萬 | -71.92%1.67億 | -75.15%1.2億 | -74.24%9,040.27萬 | -73.13%4,202.95萬 | 6,984.59%5.96億 | 1,531.26%4.84億 | 3,304.29%3.51億 | 5,200.28%1.56億 | 109.39%840.66萬 |
淨利潤 | -38.03%5,116.71萬 | -76.01%5.68億 | -76.31%3.96億 | -75.87%2.82億 | -84.29%8,256.53萬 | 33.92%23.67億 | 127.29%16.73億 | 270.58%11.67億 | 1,080.66%5.26億 | 36.53%17.67億 |
持續經營淨利潤 | -38.03%5,116.71萬 | -76.01%5.68億 | -76.31%3.96億 | -75.87%2.82億 | -84.29%8,256.53萬 | 33.92%23.67億 | 127.29%16.73億 | 270.58%11.67億 | 1,080.66%5.26億 | 36.53%17.67億 |
減:少數股東損益 | ---3.74萬 | ---- | ---- | ---- | ---- | -89.64%9.71萬 | -89.16%9.71萬 | -90.12%10.05萬 | -93.35%4.97萬 | -26.14%93.73萬 |
歸屬于母公司所有者的淨利潤 | -37.98%5,120.45萬 | -76.01%5.68億 | -76.31%3.96億 | -75.87%2.82億 | -84.29%8,256.53萬 | 33.99%23.67億 | 127.56%16.73億 | 271.75%11.67億 | 1,100.74%5.25億 | 36.59%17.66億 |
每股收益 | ||||||||||
基本每股收益 | -37.95%0.0121 | -75.58%0.1342 | -75.69%0.0937 | -75.12%0.0665 | -83.80%0.0195 | 37.38%0.5495 | 126.76%0.3855 | 281.86%0.2673 | 1,104.00%0.1204 | -50.99%0.4 |
稀釋每股收益 | -37.95%0.0121 | -75.58%0.1342 | -75.69%0.0937 | -75.12%0.0665 | -83.80%0.0195 | 37.38%0.5495 | 126.76%0.3855 | 281.86%0.2673 | 1,104.00%0.1204 | -50.99%0.4 |
其他綜合收益 | 373.57%8.24萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 373.57%8.24萬 |
綜合收益總額 | -38.03%5,116.71萬 | -76.01%5.68億 | -76.31%3.96億 | -75.87%2.82億 | -84.29%8,256.53萬 | 33.92%23.67億 | 127.02%16.73億 | 270.48%11.67億 | 1,080.34%5.26億 | 36.54%17.67億 |
歸屬于母公司所有者的綜合收益總額 | -37.98%5,120.45萬 | -76.01%5.68億 | -76.31%3.96億 | -75.87%2.82億 | -84.29%8,256.53萬 | 33.98%23.67億 | 127.28%16.73億 | 271.64%11.67億 | 1,100.42%5.25億 | 36.60%17.66億 |
歸屬於少數股東的綜合收益總額 | ---3.74萬 | ---- | ---- | ---- | ---- | -89.64%9.71萬 | -89.16%9.71萬 | -90.12%10.05萬 | -93.35%4.97萬 | -26.14%93.73萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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