(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 | -35.56%33.41億 | -18.26%282.35億 | -18.31%223.44億 | -14.01%144.86億 | 4.35%51.84億 | -4.94%345.44億 | 4.38%273.51億 | 3.24%168.45億 | -2.51%49.68億 | 2.42%363.38億 |
營業收入 | -35.56%33.41億 | -18.26%282.35億 | -18.31%223.44億 | -14.01%144.86億 | 4.35%51.84億 | -4.94%345.44億 | 4.38%273.51億 | 3.24%168.45億 | -2.51%49.68億 | 2.42%363.38億 |
其他業務收入 | ---- | 44.89%1.3億 | ---- | -11.01%9,007.36萬 | ---- | -45.17%8,988.99萬 | ---- | -0.33%1.01億 | ---- | -45.08%1.64億 |
營業總成本 | -24.65%46.71億 | -9.22%303.27億 | -9.49%232.6億 | -1.96%153.01億 | 18.38%61.98億 | 2.98%334.06億 | 9.98%256.99億 | 9.06%156.07億 | 1.02%52.36億 | 8.90%324.39億 |
營業成本 | -30.62%34.16億 | -9.32%249.09億 | -10.94%191.03億 | -1.90%126.15億 | 24.79%49.24億 | 3.40%274.68億 | 10.76%214.5億 | 9.82%128.59億 | 1.99%39.45億 | 11.14%265.66億 |
營業稅金及附加 | -1.89%9,660.66萬 | -9.74%5.21億 | -7.52%3.92億 | -8.48%2.5億 | -1.11%9,846.31萬 | 5.10%5.78億 | 5.19%4.24億 | 6.37%2.73億 | 13.64%9,957.18萬 | 6.09%5.5億 |
銷售費用 | -4.93%1.21億 | -3.02%5.07億 | -0.66%3.92億 | -0.48%2.48億 | -1.05%1.27億 | -9.81%5.23億 | -5.31%3.95億 | -6.34%2.49億 | -8.20%1.28億 | 4.73%5.8億 |
管理費用 | -1.26%8.57億 | -9.89%36.49億 | -0.81%27.76億 | -1.17%18.01億 | -0.65%8.68億 | 1.55%40.5億 | 9.07%27.98億 | 8.95%18.22億 | -2.05%8.73億 | 4.11%39.88億 |
財務費用 | -4.46%1.49億 | -9.05%6.14億 | -4.16%4.59億 | -7.78%3.08億 | -5.80%1.56億 | 2.94%6.75億 | 1.53%4.79億 | -1.48%3.34億 | -4.15%1.66億 | -25.94%6.56億 |
-利息費用 | -4.90%1.65億 | -6.59%6.95億 | -1.74%5.22億 | -6.21%3.45億 | -4.65%1.74億 | -0.78%7.44億 | -1.77%5.31億 | -4.25%3.68億 | -4.98%1.82億 | -23.18%7.5億 |
-利息收入 | 5.28%-1,876.91萬 | -15.89%-8,749.03萬 | -26.20%-6,935.69萬 | -16.61%-4,210.41萬 | -12.64%-1,981.47萬 | 25.83%-7,549.24萬 | 27.09%-5,495.6萬 | 26.21%-3,610.64萬 | 13.18%-1,759.18萬 | -4.06%-1.02億 |
研發費用 | 22.31%3,085.59萬 | 11.77%1.26億 | -9.47%1.38億 | 13.31%7,977.11萬 | 8.58%2,522.74萬 | 13.29%1.13億 | 6.61%1.52億 | 4.30%7,039.79萬 | 3.42%2,323.32萬 | 2.56%9,968.12萬 |
信用減值損失 | 92.95%-102.94萬 | -232.26%-5,486.59萬 | -133.19%-2,949.79萬 | 33.69%-1,043.34萬 | -1,787.80%-1,460.01萬 | 247.01%4,148.45萬 | 75.46%-1,264.98萬 | -6,694.57%-1,573.44萬 | -106.57%-77.34萬 | 32.00%-2,821.79萬 |
資產減值損失 | --0 | -209.68%-2.85億 | --0 | --0 | --0 | -19.03%-9,188.87萬 | 166.35%14.08萬 | 108.31%14.08萬 | 108.50%14.08萬 | -144.57%-7,719.83萬 |
非經營性淨收益 | 84.15%1,815.59萬 | -79.33%1.23億 | -18.32%3.99億 | -16.56%2.59億 | 179.72%985.91萬 | -45.13%5.96億 | -37.35%4.89億 | -43.57%3.11億 | -112.58%-1,236.66萬 | 2.22%10.87億 |
投資淨收益 | -17.90%-2,478.56萬 | -33.90%1億 | -7.41%1.31億 | -15.82%9,510.21萬 | 58.47%-2,102.29萬 | -67.28%1.52億 | -55.63%1.41億 | -49.54%1.13億 | -370.98%-5,061.91萬 | 5.60%4.64億 |
-其中:對聯營合營企業的投資收益 | -17.90%-2,478.56萬 | -45.96%8,172.68萬 | -10.15%1.15億 | -20.55%7,910.88萬 | 58.47%-2,102.29萬 | -63.67%1.51億 | -52.75%1.28億 | -55.21%9,957.65萬 | -370.99%-5,061.91萬 | -3.28%4.16億 |
資產處置收益 | -99.90%8,728.27 | -213.32%-2,301.61萬 | 24.94%1,991.76萬 | -26.48%1,788.41萬 | 6,688.76%916.06萬 | 37.43%2,031.03萬 | 163.44%1,594.11萬 | 297.76%2,432.54萬 | 74.29%-13.9萬 | 1,191.78%1,477.88萬 |
其他收益 | 21.04%4,396.22萬 | -18.80%3.85億 | -19.20%2.78億 | -17.10%1.57億 | -6.93%3,632.14萬 | -33.46%4.74億 | -32.19%3.44億 | -41.31%1.89億 | -44.30%3,902.42萬 | 2.54%7.13億 |
營業利潤 | -30.60%-13.12億 | -213.55%-19.68億 | -124.15%-5.17億 | -135.92%-5.56億 | -258.17%-10.04億 | -65.23%17.33億 | -40.82%21.41億 | -39.41%15.49億 | -2,691.89%-2.8億 | -26.20%49.85億 |
加:營業外收入 | -51.37%838.41萬 | -17.59%1.48億 | 30.03%6,982.58萬 | 56.71%5,266.75萬 | -0.03%1,724.13萬 | -55.10%1.8億 | -76.96%5,370.15萬 | 9.33%3,360.87萬 | 345.89%1,724.58萬 | 353.73%4億 |
減:營業外支出 | -75.17%201.9萬 | -11.67%8,076.71萬 | -31.97%3,158.72萬 | -38.20%1,476.91萬 | -15.35%813.03萬 | 21.21%9,143.49萬 | 51.03%4,643.11萬 | 106.54%2,389.95萬 | 37.23%960.42萬 | -17.00%7,543.59萬 |
利潤總額 | -31.16%-13.05億 | -204.35%-19.01億 | -122.28%-4.79億 | -133.26%-5.18億 | -264.86%-9.95億 | -65.69%18.22億 | -43.77%21.48億 | -39.48%15.58億 | -3,648.05%-2.73億 | -21.36%53.1億 |
減:所得稅費用 | 12.22%-9,262.33萬 | -136.76%-1.53億 | -107.54%-3,117.19萬 | -119.25%-6,313.06萬 | -533.01%-1.06億 | -63.23%4.15億 | -47.29%4.13億 | -40.24%3.28億 | -155.35%-1,666.9萬 | -28.09%11.28億 |
淨利潤 | FPtoL-12.13億 | SL-17.48億 | SL-4.47億 | SL-4.55億 | FPtoL-8.9億 | -66.36%14.07億 | -42.86%17.35億 | -39.28%12.3億 | FPtoL-2.56億 | -19.33%41.82億 |
持續經營淨利潤 | -36.30%-12.13億 | -224.28%-17.48億 | -125.79%-4.47億 | -137.00%-4.55億 | -247.41%-8.9億 | -66.36%14.07億 | -42.86%17.35億 | -39.28%12.3億 | -1,041.97%-2.56億 | -19.33%41.82億 |
減:少數股東損益 | -16.95%-1.14億 | -608.39%-2.5億 | -224.67%-1.25億 | -196.26%-8,625.19萬 | -325.13%-9,747.8萬 | -96.41%4,918.79萬 | -91.73%1億 | -88.78%8,960.35萬 | -178.90%-2,292.91萬 | -41.23%13.72億 |
歸屬于母公司所有者的淨利潤 | -38.68%-10.99億 | -210.36%-14.98億 | -119.72%-3.22億 | -132.34%-3.69億 | -239.76%-7.92億 | -51.69%13.58億 | -10.24%16.34億 | -7.08%11.41億 | -352.88%-2.33億 | -1.40%28.1億 |
每股收益 | ||||||||||
基本每股收益 | -38.59%-0.413 | -209.94%-0.564 | -119.71%-0.1212 | -132.34%-0.1388 | -238.64%-0.298 | -71.00%0.513 | -49.24%0.6148 | -48.21%0.4292 | -15.79%-0.088 | -9.93%1.769 |
稀釋每股收益 | -39.07%-0.388 | -202.37%-0.518 | -116.92%-0.1013 | -129.41%-0.1228 | -248.75%-0.279 | -68.92%0.506 | -45.91%0.5988 | -44.14%0.4176 | -31.15%-0.08 | -16.43%1.628 |
其他綜合收益 | -17,527.70%-931.8萬 | 57.93%-8,706.49萬 | 80.09%-4,181.47萬 | 56.49%-3,512.05萬 | 100.31%5.35萬 | -1,760.32%-2.07億 | -1,905.61%-2.1億 | -330.67%-8,072萬 | -56.49%-1,714.91萬 | 288.54%1,246.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -17,527.70%-931.8萬 | 57.93%-8,706.49萬 | 80.09%-4,181.47萬 | 56.49%-3,512.05萬 | 100.31%5.35萬 | -1,711.09%-2.07億 | -1,981.33%-2.1億 | -339.61%-8,072萬 | -62.12%-1,714.91萬 | 290.37%1,284.65萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -379.35%-38.09萬 |
綜合收益總額 | -37.36%-12.22億 | -252.97%-18.36億 | -132.09%-4.89億 | -142.65%-4.9億 | -225.58%-8.9億 | -71.39%12億 | -49.60%15.25億 | -42.73%11.5億 | -718.48%-2.73億 | -18.98%41.94億 |
歸屬于母公司所有者的綜合收益總額 | -39.87%-11.08億 | -237.78%-15.85億 | -125.56%-3.64億 | -138.12%-4.04億 | -216.47%-7.92億 | -59.24%11.51億 | -21.34%14.24億 | -12.34%10.6億 | -303.32%-2.5億 | -0.71%28.23億 |
歸屬於少數股東的綜合收益總額 | -16.95%-1.14億 | -608.39%-2.5億 | -224.67%-1.25億 | -196.26%-8,625.19萬 | -325.13%-9,747.8萬 | -96.41%4,918.79萬 | -91.73%1億 | -88.77%8,960.35萬 | -179.95%-2,292.91萬 | -41.24%13.71億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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