(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 | 13.58%51.21億 | -11.76%190.64億 | -14.46%142.38億 | -19.46%92.19億 | -20.17%45.09億 | 18.92%216.05億 | 29.39%166.45億 | 42.20%114.45億 | 65.82%56.47億 | 46.20%181.68億 |
營業收入 | 13.58%51.21億 | -11.76%190.64億 | -14.46%142.38億 | -19.46%92.19億 | -20.17%45.09億 | 18.92%216.05億 | 29.39%166.45億 | 42.20%114.45億 | 65.82%56.47億 | 46.20%181.68億 |
其他業務收入 | ---- | 26.65%13.98億 | ---- | 35.61%6.41億 | ---- | 99.70%11.04億 | ---- | 140.74%4.73億 | ---- | 134.76%5.53億 |
營業總成本 | 17.84%50.12億 | -6.86%183.75億 | -10.71%136.16億 | -17.87%87.38億 | -20.84%42.53億 | 12.44%197.29億 | 22.38%152.5億 | 36.74%106.4億 | 63.62%53.72億 | 42.03%175.46億 |
營業成本 | 19.18%46.23億 | -6.39%169.52億 | -10.75%125.29億 | -18.47%79.93億 | -21.95%38.79億 | 11.77%181.09億 | 22.22%140.38億 | 36.77%98.04億 | 64.51%49.69億 | 42.45%162.02億 |
營業稅金及附加 | 6.67%1,789.31萬 | -13.28%7,200.52萬 | 1.02%5,579.46萬 | 14.37%3,617.07萬 | 19.08%1,677.37萬 | 43.29%8,303.52萬 | 30.42%5,522.86萬 | 14.21%3,162.54萬 | 42.32%1,408.58萬 | 35.76%5,794.94萬 |
銷售費用 | 1.65%4,245.51萬 | -21.77%1.88億 | -24.43%1.26億 | -4.59%1.03億 | -15.79%4,176.79萬 | 37.29%2.4億 | 21.39%1.67億 | 66.57%1.08億 | 51.67%4,960.17萬 | 54.96%1.75億 |
管理費用 | 32.51%6,773.84萬 | 12.36%2.33億 | 14.14%1.58億 | 10.92%9,902.39萬 | 25.79%5,111.9萬 | 40.02%2.07億 | 28.94%1.39億 | 23.90%8,927.15萬 | 35.21%4,063.68萬 | 18.89%1.48億 |
財務費用 | -19.60%3,412.95萬 | -133.55%-3,033.96萬 | -80.05%1,211.1萬 | -73.08%2,309.69萬 | -30.99%4,244.98萬 | -73.54%9,042.5萬 | -75.80%6,069.44萬 | -49.70%8,580.49萬 | -20.94%6,151.17萬 | 27.68%3.42億 |
-利息費用 | 13.69%5,767.68萬 | -5.92%2.21億 | -6.10%1.51億 | -3.64%1.08億 | -14.40%5,073.3萬 | -15.00%2.35億 | -20.30%1.61億 | -17.83%1.12億 | -13.20%5,926.7萬 | -6.49%2.76億 |
-利息收入 | -15.97%-3,103.83萬 | -156.42%-2.07億 | -133.79%-1.16億 | -117.65%-5,821.4萬 | -183.54%-2,676.44萬 | -62.36%-8,066.19萬 | -17.12%-4,955.49萬 | 4.17%-2,674.63萬 | 60.40%-943.95萬 | 41.86%-4,967.94萬 |
研發費用 | 2.16%2.26億 | -3.88%9.61億 | -7.01%7.34億 | -7.21%4.84億 | -6.54%2.22億 | 60.77%10億 | 80.65%7.9億 | 87.59%5.22億 | 111.19%2.37億 | 43.81%6.22億 |
信用減值損失 | -120.08%-3,053.74萬 | 65.56%-570.69萬 | -37.89%-1,639.3萬 | 55.51%-1,748.39萬 | 41.82%-1,387.53萬 | 24.15%-1,656.82萬 | 72.81%-1,188.88萬 | -76.89%-3,929.44萬 | 34.85%-2,384.71萬 | -134.22%-2,184.31萬 |
資產減值損失 | 57.78%-1,613.2萬 | 33.04%-4,585.6萬 | -30.91%-2,369.31萬 | -129.33%-3,824.82萬 | -9,218.83%-3,820.63萬 | -122.63%-6,847.77萬 | -2,665.19%-1,809.82萬 | -895.35%-1,667.81萬 | 54.03%-41萬 | -625.85%-3,075.84萬 |
非經營性淨收益 | 4.26%-6,646.78萬 | 95.56%-1,265.46萬 | 69.27%-5,511.4萬 | 50.71%-6,004.5萬 | -99.28%-6,942.43萬 | -114.45%-2.85億 | -91.86%-1.79億 | -57.76%-1.22億 | 45.32%-3,483.68萬 | -144.27%-1.33億 |
公允價值變動淨收益 | -94.63%32.1萬 | 357.68%1,031.33萬 | 115.12%941.57萬 | 185.33%883.85萬 | -46.14%597.83萬 | 17.62%-400.24萬 | -12,806.98%-6,226.23萬 | -856.46%-1,035.83萬 | 54.48%1,109.93萬 | 15.00%-485.85萬 |
投資淨收益 | -26.28%-4,148.99萬 | 61.63%-9,413.62萬 | 29.25%-8,693.69萬 | 7.00%-6,794.89萬 | -38.63%-3,285.5萬 | -127.33%-2.45億 | -62.53%-1.23億 | -11.78%-7,306.56萬 | 37.29%-2,369.96萬 | -85.49%-1.08億 |
資產處置收益 | 197.94%6,340.66 | 49.44%-137.14萬 | 68.96%-73.37萬 | 105.02%15.04萬 | -79.05%-6,474.3 | 15.51%-271.21萬 | 20.80%-236.35萬 | -12.68%-299.42萬 | 99.87%-3,615.88 | -3,551.28%-320.98萬 |
其他收益 | 123.93%2,136.4萬 | 137.89%1.24億 | 65.78%6,322.7萬 | 165.52%5,464.72萬 | 371.33%954.05萬 | 46.02%5,216.71萬 | 31.53%3,813.97萬 | 54.39%2,058.13萬 | -71.69%202.42萬 | 54.29%3,572.53萬 |
營業利潤 | -77.03%4,283.65萬 | -57.48%6.77億 | -53.44%5.66億 | -38.54%4.2億 | -22.33%1.86億 | 225.66%15.91億 | 293.24%12.16億 | 258.84%6.84億 | 310.14%2.4億 | 2,586.58%4.89億 |
加:營業外收入 | -35.29%44.43萬 | -65.19%899.66萬 | -86.74%286.48萬 | -90.88%167.87萬 | -88.73%68.66萬 | 21.20%2,584.51萬 | 44.87%2,161.25萬 | 1,008.15%1,841.25萬 | 580.19%609.35萬 | 159.85%2,132.35萬 |
減:營業外支出 | -0.36%297.43萬 | 353.71%3,611.15萬 | 368.11%2,690.99萬 | 451.51%1,684.11萬 | 983.03%298.5萬 | 11.15%795.91萬 | 12.67%574.87萬 | -37.61%305.36萬 | -89.65%27.56萬 | -67.00%716.08萬 |
利潤總額 | -78.12%4,030.65萬 | -59.64%6.5億 | -55.99%5.42億 | -42.05%4.05億 | -25.10%1.84億 | 220.05%16.09億 | 286.11%12.32億 | 273.23%6.99億 | 333.16%2.46億 | 10,614.48%5.03億 |
減:所得稅費用 | -67.31%976.14萬 | -48.39%1.17億 | -61.61%7,564.07萬 | -45.64%5,481.82萬 | -2.04%2,986.05萬 | 200.23%2.27億 | 244.35%1.97億 | 176.38%1.01億 | 118.73%3,048.15萬 | 260.50%7,545.29萬 |
淨利潤 | -80.21%3,054.51萬 | -61.48%5.33億 | -54.92%4.67億 | -41.45%3.5億 | -28.36%1.54億 | 223.55%13.83億 | 295.24%10.35億 | 296.66%5.98億 | 402.93%2.15億 | FLtoP4.27億 |
持續經營淨利潤 | -80.21%3,054.51萬 | -61.48%5.33億 | -54.92%4.67億 | -41.45%3.5億 | -28.36%1.54億 | 223.55%13.83億 | 295.24%10.35億 | 296.66%5.98億 | 402.93%2.15億 | 2,732.13%4.27億 |
減:少數股東損益 | 122.38%8.18萬 | -281.62%-219.2萬 | -186.64%-155.14萬 | -104.44%-7萬 | -1,009.14%-36.55萬 | 145.19%120.69萬 | 309.22%179.07萬 | 230.75%157.74萬 | 102.98%4.02萬 | -114.94%-267.08萬 |
歸屬于母公司所有者的淨利潤 | -80.31%3,046.33萬 | -61.29%5.35億 | -54.69%4.68億 | -41.28%3.5億 | -28.18%1.55億 | 221.26%13.82億 | 293.27%10.33億 | 292.47%5.97億 | 387.48%2.15億 | 2,968.07%4.3億 |
每股收益 | ||||||||||
基本每股收益 | -83.33%0.03 | -61.15%0.61 | -55.08%0.53 | -41.18%0.4 | -59.09%0.18 | 67.02%1.57 | 100.00%1.18 | 112.50%0.68 | 340.00%0.44 | 3,233.33%0.94 |
稀釋每股收益 | -82.35%0.03 | -60.26%0.6 | -53.98%0.52 | -40.91%0.39 | -60.47%0.17 | 60.64%1.51 | 91.53%1.13 | 106.25%0.66 | 514.29%0.43 | 3,233.33%0.94 |
其他綜合收益 | -397.72%-712.25萬 | -25.77%4,133.17萬 | -47.41%-1,646.08萬 | 295.54%1,896.09萬 | -57.25%239.23萬 | 239.28%5,568.02萬 | 50.93%-1,116.65萬 | 15.08%-969.66萬 | 272.31%559.63萬 | -94.37%-3,997.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | -397.72%-712.25萬 | -25.77%4,133.17萬 | -47.41%-1,646.08萬 | 295.54%1,896.09萬 | -57.25%239.23萬 | 239.28%5,568.02萬 | 50.93%-1,116.65萬 | 15.08%-969.66萬 | 272.31%559.63萬 | -94.37%-3,997.75萬 |
綜合收益總額 | -85.05%2,342.26萬 | -60.10%5.74億 | -56.03%4.5億 | -37.27%3.69億 | -29.09%1.57億 | 271.31%14.38億 | 328.18%10.24億 | 322.19%5.89億 | 458.33%2.21億 | 1,152.59%3.87億 |
歸屬于母公司所有者的綜合收益總額 | -85.14%2,334.08萬 | -59.91%5.76億 | -55.80%4.52億 | -37.08%3.69億 | -28.92%1.57億 | 268.46%14.37億 | 325.91%10.22億 | 317.44%5.87億 | 439.84%2.21億 | 1,196.88%3.9億 |
歸屬於少數股東的綜合收益總額 | 122.38%8.18萬 | -281.62%-219.2萬 | -186.64%-155.14萬 | -104.44%-7萬 | -1,009.14%-36.55萬 | 145.19%120.69萬 | 309.22%179.07萬 | 230.75%157.74萬 | 102.98%4.02萬 | -114.94%-267.08萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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