(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 | 48.36%76.92億 | 57.75%223.33億 | 32.14%135.23億 | 68.01%105.32億 | 35.51%51.85億 | -22.13%141.57億 | -11.59%102.34億 | -31.09%62.69億 | 13.11%38.26億 | 62.66%181.81億 |
營業收入 | 48.36%76.92億 | 57.75%223.33億 | 32.14%135.23億 | 68.01%105.32億 | 35.51%51.85億 | -22.13%141.57億 | -11.59%102.34億 | -31.09%62.69億 | 13.11%38.26億 | 62.66%181.81億 |
其他業務收入 | ---- | 13.29%1億 | ---- | 4.17%4,613.47萬 | ---- | -29.55%8,870.74萬 | ---- | -26.34%4,428.61萬 | ---- | -33.18%1.26億 |
營業總成本 | 43.76%71.94億 | 66.35%208.96億 | 41.55%128.07億 | 81.34%100.45億 | 60.37%50.04億 | -21.69%125.62億 | -15.70%90.48億 | -33.63%55.39億 | 2.31%31.2億 | 78.95%160.41億 |
營業成本 | 45.80%70.2億 | 76.78%200.27億 | 49.13%122億 | 89.07%95.49億 | 64.48%48.15億 | -23.69%113.29億 | -17.56%81.81億 | -35.15%50.51億 | 4.75%29.28億 | 80.94%148.46億 |
營業稅金及附加 | 13.37%2,876.46萬 | -105.84%-1,668.01萬 | -71.03%6,907.56萬 | -10.19%5,140.1萬 | -9.28%2,537.15萬 | 119.10%2.85億 | 166.77%2.38億 | -7.66%5,723.46萬 | 13.29%2,796.54萬 | 53.09%1.3億 |
銷售費用 | -33.70%8,144.33萬 | 13.79%6.33億 | 3.60%3.69億 | 38.01%3.3億 | 48.28%1.23億 | -5.60%5.56億 | 8.75%3.57億 | 5.41%2.39億 | -22.42%8,284.82萬 | 63.25%5.89億 |
管理費用 | 10.90%3,149.82萬 | -37.13%1.65億 | -38.00%1.03億 | -36.45%7,868.49萬 | -45.81%2,840.34萬 | -6.05%2.63億 | 0.32%1.65億 | 19.21%1.24億 | 18.64%5,241.75萬 | 46.27%2.8億 |
財務費用 | 311.11%3,010.36萬 | -27.33%6,572.72萬 | -36.97%4,643.94萬 | -56.43%2,282.52萬 | -68.28%732.26萬 | -43.53%9,044.2萬 | -46.48%7,368.35萬 | -57.16%5,238.21萬 | -49.54%2,308.79萬 | 202.79%1.6億 |
-利息費用 | 67.26%4,584.24萬 | -3.03%1.5億 | -18.75%9,082.57萬 | -11.94%5,793.93萬 | -19.45%2,740.74萬 | -43.13%1.54億 | -54.20%1.12億 | -60.03%6,579.59萬 | -42.73%3,402.37萬 | 29.34%2.71億 |
-利息收入 | 22.75%-1,596.45萬 | -21.56%-8,613.74萬 | -16.89%-4,616.25萬 | -148.15%-3,613萬 | -79.59%-2,066.51萬 | 43.22%-7,086.24萬 | 63.36%-3,949.37萬 | 66.28%-1,455.99萬 | 33.03%-1,150.71萬 | 24.24%-1.25億 |
研發費用 | -67.18%165.16萬 | -42.08%2,209.04萬 | -38.99%2,028.41萬 | -19.59%1,268.59萬 | -23.00%503.16萬 | 9.16%3,814.25萬 | -62.81%3,324.5萬 | -62.87%1,577.71萬 | -80.52%653.46萬 | -49.10%3,494.28萬 |
信用減值損失 | -6.69%387.37萬 | -63.48%2,458.08萬 | -77.00%1,396.39萬 | -47.91%2,005.47萬 | 597.97%415.15萬 | 10.82%6,730.18萬 | 813.80%6,071.65萬 | 60.26%3,850.24萬 | -101.78%-83.37萬 | 2,108.81%6,072.91萬 |
資產減值損失 | -90.96%37.11萬 | -17.30%-12.85億 | -5.25%411.52萬 | 3.23%444.09萬 | 127.01%410.63萬 | -163.24%-10.95億 | 135.38%434.3萬 | 51.24%430.2萬 | -24.64%180.89萬 | -3,852.93%-4.16億 |
非經營性淨收益 | -98.05%1,033.95萬 | -58.89%-5.26億 | 44.87%5.03億 | 286.38%5.04億 | 2,399.55%5.29億 | 31.88%-3.31億 | 88.10%3.47億 | -44.69%1.3億 | 49.68%-2,301.41萬 | -712.20%-4.86億 |
公允價值變動淨收益 | -102.68%-504.57萬 | 131.27%4,442.57萬 | 141.58%5,872.65萬 | 204.66%1.06億 | 384.93%1.88億 | -126.35%-1.42億 | -137.90%-1.41億 | -115.70%-1.01億 | -158.20%-6,605.44萬 | 57.38%-6,276.6萬 |
投資淨收益 | -97.06%904.57萬 | -16.64%6.48億 | 5.60%3.93億 | 143.42%3.42億 | 4,367.94%3.07億 | 1,047.77%7.78億 | 63.22%3.72億 | -43.55%1.41億 | 109.50%687.61萬 | -142.92%-8,204.76萬 |
-其中:對聯營合營企業的投資收益 | -97.06%903.48萬 | -16.04%6.48億 | 5.68%3.93億 | 143.83%3.42億 | 4,582.32%3.07億 | 230.48%7.72億 | 65.96%3.72億 | -42.76%1.4億 | 109.07%656.03萬 | 45.19%2.33億 |
資產處置收益 | 427.82%11.67萬 | 129.32%3.19萬 | -56.38%3.19萬 | -53.70%3.19萬 | --2.21萬 | -38.26%-10.89萬 | --7.32萬 | --6.9萬 | ---- | 13.59%-7.88萬 |
其他收益 | -92.25%197.8萬 | -32.74%4,125.95萬 | -35.31%3,297.18萬 | -34.35%3,145.11萬 | -27.50%2,551.29萬 | 330.02%6,134.26萬 | 594.70%5,097萬 | 620.08%4,790.84萬 | 1,062.64%3,518.91萬 | -70.94%1,426.5萬 |
營業利潤 | -28.34%5.09億 | -27.92%9.12億 | -20.54%12.18億 | 15.26%9.91億 | 3.98%7.1億 | -23.58%12.65億 | 49.23%15.33億 | -12.93%8.6億 | 137.87%6.83億 | -27.84%16.55億 |
加:營業外收入 | -68.93%80.89萬 | -38.58%803.2萬 | -51.96%457.42萬 | -62.44%353.75萬 | 28.06%260.3萬 | 89.66%1,307.79萬 | 153.00%952.26萬 | 337.82%941.92萬 | 224.27%203.26萬 | 99.17%689.54萬 |
減:營業外支出 | -55.38%12.83萬 | -50.18%925.24萬 | -72.29%705.5萬 | -70.28%420.82萬 | -71.48%28.76萬 | 48.78%1,857.24萬 | 367.21%2,545.84萬 | 307.14%1,416.16萬 | -47.42%100.87萬 | 21.83%1,248.28萬 |
利潤總額 | -28.47%5.1億 | -27.70%9.1億 | -19.87%12.16億 | 15.82%9.91億 | 4.17%7.12億 | -23.66%12.59億 | 47.92%15.17億 | -13.29%8.55億 | 139.31%6.84億 | -27.87%16.49億 |
減:所得稅費用 | 63.17%1.02億 | 28.74%5.64億 | -49.82%1.93億 | -22.22%1.38億 | -67.68%6,276.79萬 | -10.62%4.38億 | 131.29%3.85億 | 4.81%1.78億 | 165.73%1.94億 | -3.68%4.9億 |
淨利潤 | -37.33%4.07億 | -57.79%3.47億 | -9.67%10.22億 | 25.79%8.53億 | 32.65%6.5億 | -29.17%8.21億 | 31.76%11.32億 | -17.04%6.78億 | 130.23%4.9億 | -34.78%11.59億 |
持續經營淨利潤 | -37.33%4.07億 | -57.79%3.47億 | -9.67%10.22億 | 25.79%8.53億 | 32.65%6.5億 | -29.17%8.21億 | 31.76%11.32億 | -17.04%6.78億 | 130.23%4.9億 | -34.13%11.59億 |
減:少數股東損益 | -186.98%-121.12萬 | -105.70%-1,084.25萬 | -99.54%93.32萬 | 107.42%72.31萬 | 133.99%139.24萬 | 160.59%1.9億 | 71.47%2.03億 | -110.36%-974.2萬 | -107.96%-409.62萬 | 107.42%7,303.55萬 |
歸屬于母公司所有者的淨利潤 | -37.00%4.08億 | -43.34%3.57億 | 9.96%10.22億 | 23.90%8.52億 | 31.27%6.48億 | -41.92%6.31億 | 25.42%9.29億 | -4.90%6.88億 | 206.21%4.94億 | -37.66%10.86億 |
每股收益 | ||||||||||
基本每股收益 | -36.98%0.1283 | -43.34%0.1123 | 9.94%0.3208 | 23.95%0.2676 | 31.27%0.2036 | -41.91%0.1982 | 25.40%0.2918 | -4.93%0.2159 | 205.92%0.1551 | -37.66%0.3412 |
稀釋每股收益 | -36.98%0.1283 | -43.34%0.1123 | 9.94%0.3208 | 23.95%0.2676 | 31.27%0.2036 | -41.91%0.1982 | 25.40%0.2918 | -4.93%0.2159 | 205.92%0.1551 | -37.66%0.3412 |
其他綜合收益 | ||||||||||
綜合收益總額 | -37.33%4.07億 | -57.79%3.47億 | -9.67%10.22億 | 25.79%8.53億 | 32.65%6.5億 | -29.17%8.21億 | 31.76%11.32億 | -17.04%6.78億 | 130.23%4.9億 | -34.78%11.59億 |
歸屬于母公司所有者的綜合收益總額 | -37.00%4.08億 | -43.34%3.57億 | 9.96%10.22億 | 23.90%8.52億 | 31.27%6.48億 | -41.92%6.31億 | 25.42%9.29億 | -4.90%6.88億 | 206.21%4.94億 | -37.66%10.86億 |
歸屬於少數股東的綜合收益總額 | -186.98%-121.12萬 | -105.70%-1,084.25萬 | -99.54%93.32萬 | 107.42%72.31萬 | 133.99%139.24萬 | 160.59%1.9億 | 71.47%2.03億 | -110.36%-974.2萬 | -107.96%-409.62萬 | 107.42%7,303.55萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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