(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 | -38.82%7.88億 | -37.42%114.2億 | -66.98%39.26億 | -62.49%29.37億 | -68.15%12.88億 | -17.45%182.48億 | 46.71%118.9億 | 60.54%78.28億 | 196.54%40.44億 | -14.53%221.05億 |
營業收入 | -38.82%7.88億 | -37.42%114.2億 | -66.98%39.26億 | -62.49%29.37億 | -68.15%12.88億 | -17.45%182.48億 | 46.71%118.9億 | 60.54%78.28億 | 196.54%40.44億 | -14.53%221.05億 |
其他業務收入 | ---- | 3.05%17.94億 | ---- | 36.12%7.14億 | ---- | 36.57%17.41億 | ---- | 64.91%5.24億 | ---- | 2.61%12.75億 |
營業總成本 | -33.03%10.26億 | -34.89%109.07億 | -60.77%45.41億 | -57.88%32.33億 | -62.10%15.33億 | -21.51%167.52億 | 36.39%115.75億 | 43.90%76.75億 | 140.88%40.44億 | -1.91%213.43億 |
營業成本 | -49.85%5.11億 | -38.97%83.3億 | -71.40%26.58億 | -68.06%20億 | -70.68%10.19億 | -23.48%136.49億 | 36.82%92.95億 | 56.21%62.61億 | 221.23%34.75億 | -1.48%178.36億 |
營業稅金及附加 | -110.04%-181.42萬 | -67.06%2.05億 | -85.07%8,933.78萬 | -84.02%5,065.47萬 | -75.33%1,807.4萬 | -43.18%6.22億 | 161.20%5.98億 | 113.32%3.17億 | 193.19%7,327.28萬 | -20.03%10.94億 |
銷售費用 | -14.88%4,319.18萬 | -7.48%3.41億 | 2.22%1.89億 | 4.56%1.22億 | -11.33%5,074.28萬 | -8.95%3.68億 | -26.89%1.85億 | -25.31%1.17億 | 15.63%5,722.77萬 | 3.22%4.05億 |
管理費用 | 2.45%1.35億 | -4.63%7.35億 | -11.53%4.62億 | -17.43%2.78億 | -4.26%1.31億 | -6.61%7.71億 | 2.30%5.22億 | -15.37%3.37億 | -36.18%1.37億 | -14.08%8.25億 |
財務費用 | 8.65%3.38億 | -3.40%12.92億 | 17.33%11.38億 | 21.63%7.78億 | 4.06%3.11億 | 13.44%13.37億 | 39.31%9.7億 | 3.33%6.4億 | -2.15%2.99億 | 26.48%11.79億 |
-利息費用 | 5.73%3.51億 | -5.01%13.66億 | 13.58%11.93億 | 17.47%8.11億 | -1.41%3.32億 | 1.23%14.38億 | 17.81%10.5億 | -11.19%6.9億 | -12.89%3.37億 | 23.02%14.21億 |
-利息收入 | 36.17%-1,383.13萬 | 29.93%-7,595.84萬 | 33.51%-5,708.8萬 | 37.64%-3,350.12萬 | 44.22%-2,166.91萬 | 60.11%-1.08億 | 57.72%-8,586.05萬 | 67.10%-5,372.16萬 | 52.37%-3,885.06萬 | -17.92%-2.72億 |
研發費用 | -37.74%151.1萬 | -2.15%493.24萬 | 3.94%412.82萬 | 20.57%360.11萬 | 21.16%242.69萬 | 1.67%504.08萬 | 1.23%397.15萬 | 9.35%298.67萬 | 0.60%200.3萬 | 33.43%495.82萬 |
信用減值損失 | 114.74%123.04萬 | -117.45%-3.21億 | 94.62%-232.37萬 | -1,581.77%-522.6萬 | -2,997.17%-834.57萬 | -234.34%-1.48億 | -311.07%-4,320.06萬 | 100.91%35.27萬 | -37.18%28.81萬 | 87.11%-4,412.9萬 |
資產減值損失 | ---- | 0.46%-3.87億 | 93.24%-375.65萬 | 106.00%101.34萬 | ---- | 69.66%-3.89億 | 37.72%-5,556.5萬 | 79.49%-1,688.07萬 | ---2,443.96萬 | -7.01%-12.82億 |
非經營性淨收益 | -88.15%3,785.56萬 | 299.65%3.61億 | 91.55%9.05億 | 2.38%5.16億 | 39.87%3.19億 | -234.88%-1.81億 | -31.91%4.72億 | -11.88%5.04億 | 69.55%2.28億 | 112.20%1.34億 |
公允價值變動淨收益 | 5.28%8,127.97萬 | 129.87%1.1億 | 181.60%1.87億 | 174.13%1.68億 | 10,944.56%7,720萬 | -895.96%-3.69億 | -652.75%-2.29億 | -593.83%-2.26億 | -1.84%69.9萬 | 82.44%-3,707.76萬 |
投資淨收益 | -118.20%-4,542.68萬 | 33.51%9.51億 | -10.01%7.16億 | -53.66%3.44億 | -0.11%2.5億 | -51.63%7.12億 | 10.77%7.96億 | 15.04%7.42億 | 88.02%2.5億 | 128.23%14.72億 |
-其中:對聯營合營企業的投資收益 | -139.43%-5,539.3萬 | 196.93%6.11億 | 109.06%5.48億 | -24.05%1.8億 | 676.38%1.4億 | -70.08%2.06億 | -22.78%2.62億 | -29.72%2.37億 | -106.48%-2,437.07萬 | 289.07%6.88億 |
資產處置收益 | -624.68%-5,223.28 | -129.57%-34.66萬 | -45.25%11.02萬 | -14.63%15.16萬 | -101.87%-720.77 | -93.00%117.2萬 | 188.10%20.13萬 | 59.60%17.76萬 | -69.68%3.85萬 | 705.79%1,674.15萬 |
其他收益 | -20.73%77.77萬 | -32.13%805.31萬 | 127.22%794.03萬 | 104.99%787.72萬 | -48.93%98.11萬 | 47.61%1,186.56萬 | 41.23%349.45萬 | 165.88%384.28萬 | 284.16%192.12萬 | 28.22%803.84萬 |
營業利潤 | -367.21%-2億 | -33.63%8.73億 | -63.18%2.9億 | -66.56%2.2億 | -67.23%7,500.82萬 | 46.88%13.16億 | 152.78%7.87億 | 474.75%6.57億 | 226.97%2.29億 | -70.20%8.96億 |
加:營業外收入 | -73.30%46.58萬 | -95.93%646.52萬 | -98.79%322.67萬 | -91.09%260.8萬 | -26.64%174.49萬 | -73.04%1.59億 | -54.50%2.67億 | -94.94%2,927.88萬 | -99.56%237.86萬 | 868.74%5.89億 |
減:營業外支出 | -61.44%1萬 | 16.51%425.87萬 | 0.02%42.1萬 | -88.29%3.27萬 | -83.45%2.6萬 | -80.19%365.52萬 | -97.77%42.09萬 | -97.44%27.96萬 | -98.50%15.73萬 | 180.78%1,845.34萬 |
利潤總額 | -360.63%-2億 | -40.48%8.76億 | -72.21%2.93億 | -67.60%2.22億 | -66.80%7,672.71萬 | 0.30%14.71億 | 19.94%10.54億 | 0.60%6.86億 | -34.16%2.31億 | -52.08%14.67億 |
減:所得稅費用 | -43.95%2,534.33萬 | -69.43%2.74億 | -89.76%5,881.45萬 | -89.19%3,867.28萬 | -73.87%4,521.35萬 | 44.12%8.96億 | 49.72%5.74億 | 34.63%3.58億 | 109.97%1.73億 | -52.76%6.22億 |
淨利潤 | SL-2.25億 | 4.64%6.02億 | -51.19%2.34億 | -44.06%1.84億 | -45.74%3,151.37萬 | -31.94%5.75億 | -3.15%4.79億 | -21.13%3.28億 | -78.38%5,807.85萬 | -51.57%8.45億 |
持續經營淨利潤 | -814.98%-2.25億 | 4.64%6.02億 | -51.19%2.34億 | -44.06%1.84億 | -45.74%3,151.37萬 | -31.94%5.75億 | -3.15%4.79億 | -21.13%3.28億 | -78.38%5,807.85萬 | -51.57%8.45億 |
減:少數股東損益 | -430.56%-2,995.23萬 | 291.06%9,634.07萬 | -180.00%-2,466.17萬 | 1,225.78%502.79萬 | -67.32%906.11萬 | -16.79%2,463.61萬 | 142.64%3,082.86萬 | 100.70%37.92萬 | 203.24%2,772.54萬 | -87.79%2,960.72萬 |
歸屬于母公司所有者的淨利潤 | -970.11%-1.95億 | -8.18%5.05億 | -42.34%2.59億 | -45.53%1.79億 | -26.03%2,245.26萬 | -32.49%5.5億 | -20.93%4.48億 | -30.35%3.28億 | -89.73%3,035.31萬 | -45.72%8.15億 |
每股收益 | ||||||||||
基本每股收益 | -800.00%-0.07 | -5.26%0.18 | -43.75%0.09 | -45.45%0.06 | 0.00%0.01 | -34.48%0.19 | -20.00%0.16 | -35.29%0.11 | -90.00%0.01 | -45.28%0.29 |
稀釋每股收益 | -800.00%-0.07 | -5.26%0.18 | -43.75%0.09 | -45.45%0.06 | 0.00%0.01 | -34.48%0.19 | -20.00%0.16 | -35.29%0.11 | -90.00%0.01 | -45.28%0.29 |
其他綜合收益 | ||||||||||
綜合收益總額 | -814.98%-2.25億 | 4.64%6.02億 | -51.19%2.34億 | -44.06%1.84億 | -45.74%3,151.37萬 | -31.94%5.75億 | -3.15%4.79億 | -21.13%3.28億 | -78.38%5,807.85萬 | -51.57%8.45億 |
歸屬于母公司所有者的綜合收益總額 | -970.11%-1.95億 | -8.18%5.05億 | -42.34%2.59億 | -45.53%1.79億 | -26.03%2,245.26萬 | -32.49%5.5億 | -20.93%4.48億 | -30.35%3.28億 | -89.73%3,035.31萬 | -45.72%8.15億 |
歸屬於少數股東的綜合收益總額 | -430.56%-2,995.23萬 | 291.06%9,634.07萬 | -180.00%-2,466.17萬 | 1,225.78%502.79萬 | -67.32%906.11萬 | -16.79%2,463.61萬 | 142.64%3,082.86萬 | 100.70%37.92萬 | 203.24%2,772.54萬 | -87.79%2,960.72萬 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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