(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 | -10.77%9.31億 | -64.54%31.01億 | -70.02%24.07億 | -69.32%18.01億 | -68.79%10.43億 | -34.55%87.45億 | -23.86%80.29億 | -20.22%58.7億 | -21.58%33.43億 | -15.09%133.61億 |
營業收入 | -10.21%9.28億 | -64.46%30.87億 | -69.95%23.91億 | -69.29%17.88億 | -68.83%10.34億 | -34.48%86.86億 | -24.00%79.58億 | -20.35%58.21億 | -21.73%33.17億 | -15.23%132.56億 |
其他業務收入 | ---- | -21.27%14.35億 | ---- | -36.04%7.64億 | ---- | -22.83%18.23億 | ---- | 4.67%11.95億 | ---- | 9.11%23.62億 |
利息收入 | -73.39%244.55萬 | -76.57%1,384.62萬 | -77.69%1,581.54萬 | -72.56%1,349.24萬 | -63.76%919.02萬 | -43.47%5,909.21萬 | -3.98%7,088.14萬 | 0.26%4,917.24萬 | 5.31%2,535.68萬 | 6.67%1.05億 |
營業總成本 | -29.60%9.21億 | -61.12%41.02億 | -60.28%32.02億 | -60.26%23.44億 | -60.40%13.09億 | -22.48%105.52億 | -24.93%80.61億 | -21.46%58.99億 | -20.47%33.05億 | -12.63%136.13億 |
營業成本 | -11.58%5.34億 | -73.53%17.53億 | -72.92%13.62億 | -72.93%10.37億 | -72.61%6.04億 | -24.86%66.23億 | -29.83%50.29億 | -25.13%38.31億 | -24.93%22.06億 | -19.31%88.15億 |
營業稅金及附加 | -10.62%3,325.12萬 | -2.67%1.17億 | -4.01%9,027.03萬 | 7.65%7,493.52萬 | 7.56%3,720.14萬 | -25.52%1.21億 | -24.77%9,403.67萬 | -15.36%6,961.08萬 | -17.11%3,458.72萬 | 39.62%1.62億 |
銷售費用 | -38.82%2.79億 | -49.14%14.6億 | -50.20%11.13億 | -46.89%8.12億 | -44.90%4.55億 | -22.35%28.7億 | -19.20%22.35億 | -17.50%15.29億 | -12.56%8.26億 | -2.13%36.96億 |
管理費用 | -38.51%3,608.4萬 | -27.22%2.34億 | -31.64%1.63億 | -29.95%1.1億 | -29.82%5,868.4萬 | -13.16%3.22億 | -10.91%2.38億 | -13.43%1.57億 | -10.99%8,362.21萬 | 3.31%3.7億 |
財務費用 | -77.09%3,384.31萬 | -12.83%5.15億 | 2.52%4.56億 | 0.00%2.98億 | -0.59%1.48億 | 9.88%5.91億 | 13.82%4.45億 | 13.89%2.98億 | 14.30%1.49億 | 42.67%5.38億 |
-利息費用 | -75.42%3,669.09萬 | -10.72%5.25億 | 5.19%4.65億 | 1.75%3.04億 | -3.24%1.49億 | 6.86%5.88億 | 9.88%4.42億 | 11.24%2.99億 | 15.71%1.54億 | 35.19%5.5億 |
-利息收入 | 76.99%-125.73萬 | 36.14%-984.77萬 | -2.98%-1,095.72萬 | -14.15%-871.69萬 | -8.03%-546.55萬 | 17.47%-1,542.18萬 | 34.50%-1,063.97萬 | 33.58%-763.63萬 | -3.99%-505.92萬 | 40.39%-1,868.74萬 |
研發費用 | -4.25%554.28萬 | -5.33%2,300.6萬 | -5.38%1,728.57萬 | -6.24%1,159萬 | -3.20%578.87萬 | -9.69%2,430.21萬 | -14.98%1,826.91萬 | -7.77%1,236.2萬 | -8.86%598.02萬 | -1.98%2,691.09萬 |
信用減值損失 | 60.33%-140.51萬 | -188.06%-4,589.88萬 | -202.30%-481.56萬 | 957.91%413.31萬 | -3,566.21%-354.23萬 | 14.90%-1,593.36萬 | 160.78%470.73萬 | 94.28%-48.18萬 | 98.45%-9.66萬 | 21.22%-1,872.24萬 |
資產減值損失 | -126.81%-35.8萬 | -30.29%-4.23億 | 18.00%-50.38萬 | 26.52%-32.81萬 | 29.34%-15.78萬 | -324.49%-3.25億 | 16.39%-61.44萬 | 20.09%-44.65萬 | -2.95%-22.34萬 | -250.46%-7,653.13萬 |
非經營性淨收益 | -88.26%2,820.11萬 | -616.37%-5.34億 | 374.82%3.93億 | 470.12%3.39億 | 4,512.72%2.4億 | -76.93%1.03億 | -84.40%8,280.9萬 | -88.53%5,940.94萬 | -75.61%520.73萬 | 9,037.12%4.48億 |
公允價值變動淨收益 | ---- | -771.64%-5.02億 | ---649.59萬 | ---79.05萬 | ---20.08萬 | -397.87%-5,762.66萬 | ---- | ---- | ---- | -12.82%1,934.6萬 |
投資淨收益 | -98.51%257.78萬 | 1,440.17%1.58億 | 7,818.43%1.71億 | 24,942.58%1.73億 | 10,972.79%1.73億 | -97.39%1,025.03萬 | -99.53%215.96萬 | -99.85%69.16萬 | 471.02%156.63萬 | 19,539.13%3.92億 |
-其中:對聯營合營企業的投資收益 | 76.92%-6.58萬 | 25.88%-327.36萬 | 14.52%-297.13萬 | 75.87%-51.02萬 | 76.04%-28.49萬 | 77.09%-441.67萬 | 60.81%-347.6萬 | 62.63%-211.41萬 | -157.50%-118.91萬 | -358.56%-1,927.48萬 |
資產處置收益 | -61.99%2,532.91萬 | -43.48%2.61億 | 430.23%2.26億 | 269.03%1.56億 | 4,163.54%6,664.22萬 | 567.93%4.61億 | 116.50%4,262.65萬 | 428.32%4,228.46萬 | -268.27%-164萬 | 245.41%6,903.28萬 |
其他收益 | -48.82%205.73萬 | -36.31%1,937.17萬 | -76.45%799.06萬 | -62.83%645.39萬 | -28.23%401.99萬 | -51.19%3,041.65萬 | -36.79%3,393.01萬 | -67.57%1,736.15萬 | -79.44%560.1萬 | -8.22%6,231.81萬 |
營業利潤 | 247.36%3,754.61萬 | 9.92%-15.35億 | -901.31%-4.02億 | -760.39%-2.04億 | -160.09%-2,547.98萬 | -969.75%-17.04億 | -85.08%5,011.38萬 | -91.53%3,093.17萬 | -66.81%4,240.19萬 | 30.14%1.96億 |
加:營業外收入 | 52.30%575.06萬 | -78.84%1,212.56萬 | -93.08%301.53萬 | -84.01%539.31萬 | -50.27%377.59萬 | 34.98%5,730.81萬 | 76.52%4,355.25萬 | 111.71%3,372.79萬 | -29.43%759.27萬 | 128.17%4,245.53萬 |
減:營業外支出 | -98.66%130.22萬 | -47.70%3.38億 | 293.95%2.03億 | 698.26%1.71億 | 1,498.07%9,743.46萬 | 144.26%6.46億 | -47.08%5,148.38萬 | -72.65%2,140.42萬 | 108.81%609.7萬 | 760.56%2.64億 |
利潤總額 | 135.25%4,199.45萬 | 18.84%-18.61億 | -1,525.65%-6.01億 | -954.77%-3.7億 | -371.40%-1.19億 | -8,676.16%-22.92億 | -83.98%4,218.25萬 | -85.72%4,325.54萬 | -67.63%4,389.76萬 | -118.87%-2,612.17萬 |
減:所得稅費用 | 167.49%1,647.89萬 | -90.03%2,181.81萬 | 371.01%4,040.9萬 | 690.04%7,322.03萬 | -372.50%-2,441.52萬 | 56.61%2.19億 | -87.07%857.92萬 | -89.08%926.79萬 | -67.57%895.98萬 | 640.51%1.4億 |
淨利潤 | FLtoP2,551.56萬 | FPtoL-18.82億 | SL-6.42億 | SL-4.43億 | SL-9,472.34萬 | FPtoL-25.11億 | -82.94%3,360.33萬 | -84.41%3,398.75萬 | -67.64%3,493.78萬 | SL-1.66億 |
持續經營淨利潤 | 126.94%2,551.56萬 | 25.05%-18.82億 | -2,009.89%-6.42億 | -1,403.29%-4.43億 | -371.12%-9,472.34萬 | -1,414.07%-25.11億 | -82.94%3,360.33萬 | -84.41%3,398.75萬 | -67.64%3,493.78萬 | -238.77%-1.66億 |
減:少數股東損益 | 5.20%528.53萬 | -73.86%622.45萬 | -36.82%990.27萬 | -46.97%647.1萬 | -27.00%502.39萬 | 30.37%2,381.23萬 | -0.80%1,567.36萬 | 54.74%1,220.21萬 | 58.99%688.16萬 | 133.74%1,826.55萬 |
歸屬于母公司所有者的淨利潤 | 120.28%2,023.03萬 | 25.50%-18.89億 | -3,734.69%-6.52億 | -2,162.98%-4.49億 | -455.53%-9,974.73萬 | -1,276.81%-25.35億 | -90.10%1,792.97萬 | -89.64%2,178.54萬 | -72.93%2,805.62萬 | -264.82%-1.84億 |
每股收益 | ||||||||||
基本每股收益 | 116.67%0.02 | 26.23%-2.25 | -3,690.74%-0.7756 | -1,866.67%-0.53 | -500.00%-0.12 | -1,286.36%-3.05 | -89.70%0.0216 | -88.00%0.03 | -75.00%0.03 | -269.23%-0.22 |
稀釋每股收益 | 116.67%0.02 | 26.23%-2.25 | -3,690.74%-0.7756 | -1,866.67%-0.53 | -500.00%-0.12 | -1,286.36%-3.05 | -89.70%0.0216 | -88.00%0.03 | -75.00%0.03 | -269.23%-0.22 |
其他綜合收益 | 95.38%-364.52萬 | -182.94%-8,184.69萬 | -624.24%-9,234.51萬 | -521.30%-8,840.56萬 | -4,122.63%-7,895.24萬 | -90.47%9,868.61萬 | -98.28%1,761.51萬 | -97.96%2,098.4萬 | 437.70%196.27萬 | 3,359.78%10.35億 |
歸屬于母公司所有者的其他綜合收益總額 | 95.38%-364.52萬 | -182.94%-8,184.69萬 | -624.24%-9,234.51萬 | -521.30%-8,840.56萬 | -4,122.63%-7,895.24萬 | -89.90%9,868.61萬 | -98.18%1,761.51萬 | -97.83%2,098.4萬 | 437.70%196.27萬 | 3,165.08%9.77億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,824.76萬 |
綜合收益總額 | 112.59%2,187.03萬 | 18.59%-19.64億 | -1,533.33%-7.34億 | -1,066.61%-5.31億 | -570.66%-1.74億 | -377.56%-24.13億 | -95.82%5,121.84萬 | -95.59%5,497.15萬 | -65.94%3,690.05萬 | 481.62%8.69億 |
歸屬于母公司所有者的綜合收益總額 | 109.28%1,658.51萬 | 19.13%-19.7億 | -2,193.23%-7.44億 | -1,357.52%-5.38億 | -695.29%-1.79億 | -407.36%-24.36億 | -96.91%3,554.48萬 | -96.37%4,276.93萬 | -71.14%3,001.89萬 | 459.69%7.93億 |
歸屬於少數股東的綜合收益總額 | 5.20%528.53萬 | -73.86%622.45萬 | -36.82%990.27萬 | -46.97%647.1萬 | -27.00%502.39萬 | -68.88%2,381.23萬 | -78.83%1,567.36萬 | -81.55%1,220.21萬 | 58.99%688.16萬 | 879.14%7,651.31萬 |
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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