(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 | -25.20%107.51億 | -9.56%609.18億 | -11.66%462.53億 | -10.99%307.07億 | -5.48%143.72億 | 0.74%673.6億 | 6.03%523.6億 | 18.95%344.97億 | 28.78%152.05億 | 38.10%668.66億 |
營業收入 | -25.20%107.51億 | -9.56%609.18億 | -11.66%462.53億 | -10.99%307.07億 | -5.48%143.72億 | 0.74%673.6億 | 6.03%523.6億 | 18.95%344.97億 | 28.78%152.05億 | 38.10%668.66億 |
其他業務收入 | ---- | 1.08%54.97億 | ---- | 12.40%29.46億 | ---- | 35.91%54.38億 | ---- | 48.55%26.21億 | ---- | 59.69%40.01億 |
營業總成本 | -24.18%106.85億 | -10.10%601.28億 | -12.42%456.68億 | -11.23%303.08億 | -5.76%140.92億 | 1.53%668.85億 | 7.61%521.43億 | 21.50%341.42億 | 31.46%149.54億 | 40.85%658.77億 |
營業成本 | -24.34%105.04億 | -10.42%591.81億 | -12.79%449.55億 | -11.62%298.46億 | -6.06%138.83億 | 1.36%660.63億 | 7.43%515.49億 | 21.61%337.7億 | 31.59%147.79億 | 41.18%651.74億 |
營業稅金及附加 | -13.83%2,489.44萬 | -15.76%1.3億 | -13.85%9,460.63萬 | 6.81%6,339.16萬 | 18.84%2,888.85萬 | 48.28%1.54億 | 49.41%1.1億 | 23.10%5,934.73萬 | 71.62%2,430.88萬 | 10.93%1.04億 |
銷售費用 | -7.95%3,490.31萬 | 15.66%2.04億 | 17.09%1.42億 | 22.22%9,066.75萬 | 18.12%3,791.68萬 | 11.44%1.76億 | 19.05%1.21億 | 9.40%7,418.61萬 | 5.65%3,209.93萬 | 3.34%1.58億 |
管理費用 | -20.31%7,695.91萬 | 19.55%3.82億 | 35.90%2.86億 | 29.19%1.84億 | 24.01%9,657.12萬 | 0.49%3.2億 | -5.30%2.1億 | -13.17%1.42億 | 2.64%7,787.28萬 | 9.54%3.18億 |
財務費用 | -35.93%2,819.32萬 | -7.28%1.39億 | -20.46%1.13億 | -5.37%8,565.71萬 | 12.15%4,400.22萬 | 52.73%1.5億 | 98.20%1.42億 | 89.48%9,051.48萬 | 72.50%3,923.37萬 | 47.88%9,829.84萬 |
-利息費用 | -8.44%5,055.59萬 | 1.92%1.96億 | -8.30%1.51億 | 12.21%1.11億 | 67.84%5,521.83萬 | 51.73%1.93億 | 75.43%1.64億 | 69.51%9,922.61萬 | 4.05%3,290.03萬 | 42.76%1.27億 |
-利息收入 | -88.35%-2,424萬 | -10.98%-6,474.33萬 | -16.75%-4,219.58萬 | 92.82%-146.97萬 | -170.30%-1,286.98萬 | -53.84%-5,833.53萬 | -25.62%-3,614.06萬 | -33.56%-2,047.39萬 | 52.48%-476.14萬 | -27.95%-3,791.86萬 |
研發費用 | 731.83%1,571.71萬 | 309.08%9,176.39萬 | 642.60%7,787.28萬 | 515.01%3,832.04萬 | 5.56%188.95萬 | -7.10%2,243.16萬 | 275.56%1,048.65萬 | 123.15%623.09萬 | 15.29%178.99萬 | 308.26%2,414.64萬 |
信用減值損失 | 79.20%-263.51萬 | 92.41%-100.9萬 | 41.54%-1,275.93萬 | 107.70%146.97萬 | 49.19%-1,267.02萬 | 20.50%-1,329.12萬 | 38.14%-2,182.48萬 | 43.32%-1,908萬 | 9.11%-2,493.46萬 | -364.39%-1,671.88萬 |
資產減值損失 | -434.28%-3,362.78萬 | 55.34%-5,669.07萬 | 60.85%-4,047.3萬 | 64.68%-2,184.95萬 | -36.98%-629.41萬 | -127.97%-1.27億 | -192.30%-1.03億 | -109.56%-6,186.02萬 | -124.72%-459.48萬 | -183.91%-5,568.45萬 |
非經營性淨收益 | -491.18%-3,530.29萬 | 66.81%-3,070.04萬 | 88.69%-1,233.89萬 | 146.42%4,000.12萬 | 115.83%902.48萬 | 36.69%-9,250萬 | 15.04%-1.09億 | 1.30%-8,616.89萬 | -2,728.82%-5,700.72萬 | -87.43%-1.46億 |
公允價值變動淨收益 | -88.77%534.59萬 | 41.31%2,386.18萬 | 366.11%5,131.53萬 | 574.82%6,027.41萬 | 1,756.90%4,760.43萬 | 136.25%1,688.59萬 | 56.77%-1,928.32萬 | 53.86%-1,269.42萬 | -107.03%-287.31萬 | 31.99%-4,658.59萬 |
投資淨收益 | 44.70%-1,364.89萬 | -13.77%-4,406.34萬 | -26.04%-3,832.87萬 | 37.63%-2,018.55萬 | 12.73%-2,467.98萬 | 40.56%-3,872.99萬 | 19.28%-3,041萬 | -71.88%-3,236.25萬 | -116.75%-2,828.05萬 | -253.98%-6,515.55萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---52.38萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | 59.20%-23.83萬 | -60.63%-56.79萬 | -594.62%-79.28萬 | -571.69%-74.6萬 | -44,311.44%-58.41萬 | -4,282.66%-35.36萬 | 2,439.63%16.03萬 | 2,408.62%15.82萬 | 169.39%1,321.16 | 90.41%-8,067.17 |
其他收益 | 68.21%950.13萬 | -31.70%4,776.87萬 | -56.30%2,869.96萬 | -46.97%2,103.85萬 | 53.73%564.86萬 | 83.85%6,993.47萬 | 167.47%6,566.86萬 | 78.50%3,966.99萬 | -4.67%367.44萬 | 17.98%3,803.94萬 |
營業利潤 | -89.30%3,090.55萬 | 98.50%7.6億 | 432.53%5.73億 | 63.21%4.39億 | 48.70%2.89億 | -54.60%3.83億 | -86.54%1.08億 | -67.00%2.69億 | -55.28%1.94億 | -46.26%8.43億 |
加:營業外收入 | -49.94%41.67萬 | -44.50%262.13萬 | -32.43%235.6萬 | -45.96%138.15萬 | -29.35%83.23萬 | -2.48%472.31萬 | -53.06%348.67萬 | -57.87%255.64萬 | -69.81%117.8萬 | -51.58%484.35萬 |
減:營業外支出 | 675.56%403.94萬 | -23.10%1,119.07萬 | -25.18%798.59萬 | -80.62%191.61萬 | -91.62%52.08萬 | 10.18%1,455.26萬 | 3.35%1,067.28萬 | 43.74%988.62萬 | 145.09%621.25萬 | 18.24%1,320.75萬 |
利潤總額 | -90.56%2,728.27萬 | 101.43%7.51億 | 465.05%5.67億 | 67.58%4.38億 | 52.82%2.89億 | -55.32%3.73億 | -87.40%1億 | -67.87%2.62億 | -56.58%1.89億 | -46.75%8.35億 |
減:所得稅費用 | -67.22%2,353.94萬 | 16.11%1.79億 | 58.76%1.44億 | 34.92%1.17億 | 28.94%7,181.44萬 | -39.41%1.54億 | -60.60%9,069.88萬 | -57.90%8,698.17萬 | -50.07%5,569.45萬 | -34.81%2.55億 |
淨利潤 | -98.28%374.34萬 | 161.70%5.72億 | 4,272.73%4.23億 | 83.85%3.21億 | 62.79%2.17億 | -62.31%2.19億 | -98.29%967.78萬 | -71.26%1.75億 | -58.81%1.33億 | -50.72%5.8億 |
持續經營淨利潤 | -98.28%374.34萬 | 161.70%5.72億 | 4,272.73%4.23億 | 83.85%3.21億 | 62.79%2.17億 | -62.31%2.19億 | -98.29%967.78萬 | -71.26%1.75億 | -58.81%1.33億 | -50.72%5.8億 |
減:少數股東損益 | -13.16%238.72萬 | 102.71%212.56萬 | 76.23%-1,484.59萬 | -17.58%-1,422.91萬 | 3.75%274.9萬 | -129.04%-7,846.33萬 | -547.51%-6,246.69萬 | -192.84%-1,210.21萬 | -82.32%264.97萬 | -201.50%-3,425.79萬 |
歸屬于母公司所有者的淨利潤 | -99.37%135.62萬 | 91.85%5.7億 | 507.16%4.38億 | 79.56%3.35億 | 63.98%2.14億 | -51.63%2.97億 | -87.47%7,214.48萬 | -68.59%1.87億 | -57.67%1.31億 | -46.27%6.14億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -99.34%0.001 | 90.48%0.4 | 520.00%0.31 | 84.62%0.24 | 68.89%0.152 | -51.16%0.21 | -87.50%0.05 | -69.05%0.13 | -59.09%0.09 | -51.69%0.43 |
稀釋每股收益 | -99.34%0.001 | 90.48%0.4 | 520.00%0.31 | 84.62%0.24 | 68.67%0.1518 | -51.16%0.21 | -87.80%0.05 | -69.05%0.13 | -59.09%0.09 | -51.69%0.43 |
其他綜合收益 | ||||||||||
綜合收益總額 | -98.28%374.34萬 | 161.70%5.72億 | 4,272.73%4.23億 | 83.85%3.21億 | 62.79%2.17億 | -62.31%2.19億 | -98.29%967.78萬 | -71.26%1.75億 | -58.81%1.33億 | -50.72%5.8億 |
歸屬于母公司所有者的綜合收益總額 | -99.37%135.62萬 | 91.85%5.7億 | 507.16%4.38億 | 79.56%3.35億 | 63.98%2.14億 | -51.63%2.97億 | -87.47%7,214.48萬 | -68.59%1.87億 | -57.67%1.31億 | -46.27%6.14億 |
歸屬於少數股東的綜合收益總額 | -13.16%238.72萬 | 102.71%212.56萬 | 76.23%-1,484.59萬 | -17.58%-1,422.91萬 | 3.75%274.9萬 | -129.04%-7,846.33萬 | -547.51%-6,246.69萬 | -192.84%-1,210.21萬 | -82.32%264.97萬 | -201.50%-3,425.79萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
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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