(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 | -49.03%7.62億 | -87.72%32.31億 | -88.84%27.45億 | -90.19%22.83億 | -93.12%14.95億 | 997.80%263.15億 | 3,010.77%245.89億 | 3,989.07%232.67億 | 6,646.79%217.37億 | 19.36%23.97億 |
營業收入 | -49.03%7.62億 | -87.72%32.31億 | -88.84%27.45億 | -90.19%22.83億 | -93.12%14.95億 | 997.80%263.15億 | 3,010.77%245.89億 | 3,989.07%232.67億 | 6,646.79%217.37億 | 19.36%23.97億 |
其他業務收入 | ---- | 16.13%5,865.73萬 | ---- | -93.97%515.33萬 | ---- | -11.47%5,051.07萬 | ---- | 89.51%8,541.97萬 | ---- | 379.60%5,705.73萬 |
營業總成本 | -39.76%4.73億 | -70.59%21.86億 | -72.20%16.62億 | -77.03%12.61億 | -83.77%7.86億 | 413.56%74.35億 | 610.40%59.78億 | 833.53%54.91億 | 1,380.72%48.44億 | -7.97%14.48億 |
營業成本 | -55.93%2.16億 | -78.08%11.77億 | -80.59%9.05億 | -82.43%7.71億 | -87.72%4.91億 | 513.01%53.67億 | 842.08%46.65億 | 1,120.36%43.91億 | 1,910.40%40億 | -0.22%8.76億 |
營業稅金及附加 | -97.59%60.05萬 | 491.12%4,474.81萬 | 582.87%4,265.27萬 | 596.75%4,158.5萬 | 378.68%2,491.73萬 | 21.15%757.01萬 | 97.00%624.61萬 | 143.55%596.84萬 | 400.14%520.54萬 | -14.85%624.86萬 |
銷售費用 | -18.87%1.02億 | -58.27%4.41億 | -54.42%3.76億 | -65.93%2.24億 | -74.86%1.25億 | 333.63%10.56億 | 768.86%8.26億 | 880.24%6.58億 | 1,079.63%4.98億 | -34.18%2.43億 |
管理費用 | -34.11%9,304.61萬 | -53.03%4.45億 | -33.30%3.21億 | -32.31%2.59億 | -46.32%1.41億 | 274.77%9.48億 | 232.05%4.81億 | 302.15%3.83億 | 558.46%2.63億 | 13.54%2.53億 |
財務費用 | 111.51%798.08萬 | 4.60%-2億 | -14.97%-1.91億 | -277.17%-1.79億 | -487.15%-6,933.8萬 | -8,138.51%-2.09億 | -2,007.18%-1.66億 | -665.04%-4,751.72萬 | 254.00%1,791萬 | -86.15%260.18萬 |
-利息費用 | 564.26%1,112.01萬 | 161.47%1,242.89萬 | 225.86%1,423.15萬 | 250.09%245.78萬 | -59.75%167.41萬 | -64.26%475.35萬 | -59.53%436.74萬 | -89.89%70.2萬 | 22.40%415.92萬 | 91.31%1,329.86萬 |
-利息收入 | 81.56%-1,456.3萬 | 3.32%-1.75億 | -58.05%-1.83億 | -301.63%-1.39億 | -1,036.03%-7,895.5萬 | -977.44%-1.81億 | -783.10%-1.16億 | -333.78%-3,454.91萬 | -163.14%-695.01萬 | -74.18%-1,676.38萬 |
研發費用 | -26.07%5,385.73萬 | 5.12%2.78億 | 25.49%2.08億 | 43.27%1.44億 | 20.30%7,284.81萬 | 296.95%2.65億 | 75.46%1.66億 | 82.12%1億 | 51.55%6,055.31萬 | -12.82%6,673.1萬 |
信用減值損失 | 94.85%-170.48萬 | 121.24%267.34萬 | -95.64%58.87萬 | -3.35%1,174.27萬 | 82.30%-3,312.3萬 | 46.28%-1,258.62萬 | 4,560.09%1,350.29萬 | 469.56%1,214.98萬 | -4,961.37%-1.87億 | -144.46%-2,343.01萬 |
資產減值損失 | 94.49%-133.54萬 | 3.64%-3.1億 | -16,941.60%-2.07億 | -27,140.90%-3.32億 | -7,619.92%-2,425.3萬 | -3,367.31%-3.22億 | 66.00%-121.71萬 | 48.79%-121.71萬 | --32.25萬 | 94.78%-927.4萬 |
非經營性淨收益 | -68.85%6,147.42萬 | 199.99%5.69億 | 153.48%7,929.66萬 | 646.73%7,215.66萬 | 198.48%1.97億 | -1,170.40%-5.69億 | -303.58%-1.48億 | -123.97%-1,319.78萬 | -731.21%-2億 | 127.00%5,313.54萬 |
公允價值變動淨收益 | -185.47%-1.14億 | 194.76%3.09億 | 90.79%-1,567.67萬 | 874.05%1.73億 | 1,162.53%1.33億 | -1,170.55%-3.26億 | -1,133.04%-1.7億 | -1,079.11%-2,230.41萬 | -141.25%-1,250.46萬 | 109.08%3,048.92萬 |
投資淨收益 | 46.76%1.76億 | 499.83%5.61億 | 3,107.02%2.97億 | 18,516.25%2.17億 | 6,339.57%1.2億 | 105.08%9,348.3萬 | -82.30%925.34萬 | -102.24%-117.81萬 | -1,029.97%-191.98萬 | -85.64%4,558.32萬 |
-其中:對聯營合營企業的投資收益 | --0 | -32.59%-167.91萬 | ---- | ---- | --0 | 8.26%-126.64萬 | ---- | ---- | ---- | -316.34%-138.04萬 |
資產處置收益 | 1,822.34%9,526.55 | 92.20%-50.12萬 | -1,088.27%-72.14萬 | -2,514.05%-63.58萬 | -93.88%495.57 | -44,080.45%-642.64萬 | 44.56%-6.07萬 | 472.71%2.63萬 | 55.60%8,097.38 | 147.79%1.46萬 |
其他收益 | 10.71%225.88萬 | 34.23%634.59萬 | 1,039.21%575.73萬 | 542.02%298.22萬 | 139.33%204.02萬 | -51.53%472.75萬 | -93.75%50.54萬 | -111.49%-67.47萬 | -82.64%85.25萬 | 9.09%975.24萬 |
營業利潤 | -61.37%3.5億 | -91.19%16.13億 | -93.70%11.62億 | -93.84%10.94億 | -94.57%9.07億 | 1,726.53%183.12億 | 84,490.98%184.63億 | 49,418.29%177.62億 | 62,255.86%166.92億 | 320.20%10.03億 |
加:營業外收入 | -54.00%15.44萬 | 466.66%377.36萬 | 52.05%310.33萬 | 54.68%274.8萬 | 14.19%33.56萬 | 119.82%66.59萬 | 1,510.71%204.1萬 | 3,062.79%177.66萬 | -53.77%29.39萬 | -90.67%30.29萬 |
減:營業外支出 | -21.64%140.93萬 | -32.48%3,691.98萬 | -93.27%184.43萬 | -94.10%144.26萬 | -92.55%179.84萬 | 1,597.84%5,467.75萬 | 9,869.47%2,741.89萬 | 13,370.58%2,443.35萬 | 72,639.79%2,412.51萬 | 54.73%322.04萬 |
利潤總額 | -61.45%3.49億 | -91.34%15.8億 | -93.69%11.64億 | -93.83%10.95億 | -94.57%9.05億 | 1,726.46%182.58億 | 84,952.65%184.38億 | 49,528.36%177.4億 | 60,796.35%166.68億 | 316.94%10億 |
減:所得稅費用 | -79.72%3,855.68萬 | -86.97%2.31億 | -85.54%1.8億 | -90.20%1.4億 | -86.52%1.9億 | 2,619.30%17.74億 | 16,012.99%12.48億 | 34,584.68%14.3億 | 26,522.41%14.11億 | 2,130.15%6,522.87萬 |
淨利潤 | -56.58%3.1億 | -91.81%13.49億 | -94.28%9.83億 | -94.15%9.55億 | -95.31%7.15億 | 1,664.13%164.84億 | 123,261.99%171.9億 | 51,475.97%163.1億 | 69,023.09%152.58億 | 294.55%9.34億 |
持續經營淨利潤 | -56.58%3.1億 | -91.81%13.49億 | -94.28%9.83億 | -94.15%9.55億 | -95.31%7.15億 | 1,664.13%164.84億 | 123,261.99%171.9億 | 51,475.97%163.1億 | 69,023.09%152.58億 | 294.55%9.34億 |
減:少數股東損益 | -44.52%6,304.99萬 | -78.49%9,762.41萬 | -92.42%8,644.84萬 | -84.15%1.69億 | -87.99%1.14億 | 1,662.09%4.54億 | 3,249.50%11.4億 | 4,707.05%10.67億 | 6,026.96%9.46億 | 568.25%2,576.06萬 |
歸屬于母公司所有者的淨利潤 | -58.86%2.47億 | -92.19%12.52億 | -94.41%8.97億 | -94.84%7.86億 | -95.80%6.01億 | 1,664.19%160.3億 | 31,918.64%160.5億 | 27,728.49%152.44億 | 37,527.35%143.12億 | 274.96%9.09億 |
每股收益 | ||||||||||
基本每股收益 | -56.39%0.557 | -91.99%2.8145 | -94.59%1.9042 | -95.01%1.6685 | -95.93%1.2772 | 1,657.79%35.1382 | 31,844.28%35.2026 | 27,531.32%33.4339 | 36,875.27%31.392 | 257.03%1.999 |
稀釋每股收益 | -56.09%0.5483 | -91.93%2.7673 | -94.54%1.8663 | -94.97%1.6326 | -95.90%1.2486 | 1,615.80%34.2988 | 30,913.16%34.1765 | 26,709.09%32.439 | 35,760.07%30.4452 | 257.03%1.999 |
其他綜合收益 | 117.89%4,671.55萬 | -44.49%3.87億 | -53.00%5.75億 | 27.60%7.08億 | -1,922.33%-2.61億 | 1,287.22%6.97億 | 8,406.06%12.24億 | 5,774.25%5.55億 | -483.77%-1,291.14萬 | -291.36%-5,871.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | 112.02%3,037.74萬 | -44.65%3.79億 | -51.68%5.57億 | 28.75%6.8億 | -3,807.37%-2.53億 | 1,250.77%6.86億 | 6,519.76%11.53億 | 3,657.47%5.28億 | -5,164.93%-646.96萬 | -167.92%-5,957.14萬 |
歸屬於少數股東的其他綜合收益總額 | 296.38%1,633.81萬 | -35.01%751.95萬 | -74.50%1,800.9萬 | 5.13%2,858.97萬 | -29.15%-831.96萬 | 1,254.18%1,156.99萬 | 2,086.45%7,061.27萬 | 437.74%2,719.42萬 | -284.73%-644.18萬 | -88.19%85.44萬 |
綜合收益總額 | -21.33%3.57億 | -89.89%17.36億 | -91.54%15.58億 | -90.14%16.63億 | -97.02%4.54億 | 1,862.03%171.81億 | 2,301,593.59%184.14億 | 77,122.12%168.65億 | 59,830.36%152.45億 | 294.77%8.76億 |
歸屬于母公司所有者的綜合收益總額 | -20.33%2.78億 | -90.24%16.31億 | -91.55%14.54億 | -90.71%14.66億 | -97.56%3.49億 | 1,868.70%167.16億 | 53,387.77%172.04億 | 39,391.85%157.72億 | 37,632.24%143.05億 | 285.78%8.49億 |
歸屬於少數股東的綜合收益總額 | -24.63%7,938.8萬 | -77.41%1.05億 | -91.37%1.04億 | -81.93%1.98億 | -88.79%1.05億 | 1,649.00%4.65億 | 3,772.29%12.11億 | 6,144.80%10.94億 | 7,632.12%9.4億 | 1,438.10%2,661.5萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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