(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 | -12.30%7.64億 | -11.16%38.6億 | -12.14%29.6億 | -19.40%18.44億 | -32.54%8.71億 | -38.46%43.45億 | -39.94%33.69億 | -37.38%22.87億 | -20.60%12.92億 | 32.79%70.61億 |
營業收入 | -12.30%7.64億 | -11.16%38.6億 | -12.14%29.6億 | -19.40%18.44億 | -32.54%8.71億 | -38.46%43.45億 | -39.94%33.69億 | -37.38%22.87億 | -20.60%12.92億 | 32.79%70.61億 |
其他業務收入 | ---- | -12.71%8,749.77萬 | ---- | -34.29%3,089.21萬 | ---- | 50.61%1億 | ---- | 149.78%4,701.03萬 | ---- | 110.99%6,655.4萬 |
營業總成本 | -11.61%7.07億 | -7.51%33.09億 | -6.80%25.83億 | -16.15%16億 | -28.89%7.99億 | -39.45%35.77億 | -40.19%27.71億 | -37.05%19.09億 | -15.42%11.24億 | 41.34%59.08億 |
營業成本 | -9.43%5.53億 | -11.50%26.75億 | -12.96%20.76億 | -22.98%12.81億 | -34.62%6.11億 | -40.57%30.23億 | -41.07%23.85億 | -36.84%16.63億 | -19.13%9.35億 | 44.45%50.86億 |
營業稅金及附加 | 58.84%586.65萬 | -2.40%2,632.74萬 | -17.70%1,601.48萬 | -22.88%1,098.53萬 | -30.84%369.33萬 | -15.37%2,697.52萬 | -23.44%1,945.99萬 | -14.73%1,424.47萬 | -35.93%534.04萬 | 27.44%3,187.41萬 |
銷售費用 | -8.60%1,670.51萬 | 2.71%8,758.12萬 | 6.38%5,819.16萬 | 9.07%3,831.83萬 | 3.52%1,827.71萬 | -4.97%8,527萬 | -14.06%5,470.31萬 | -12.63%3,513.12萬 | -4.96%1,765.51萬 | 71.93%8,972.91萬 |
管理費用 | -6.92%5,848.42萬 | -7.18%1.82億 | 1.56%1.89億 | -1.80%1.29億 | -14.98%6,283.49萬 | -32.05%1.96億 | -15.30%1.86億 | -10.39%1.31億 | -1.14%7,390.92萬 | 51.68%2.89億 |
財務費用 | -135.81%-686.43萬 | 80.52%-2,470.2萬 | 84.89%-2,316.63萬 | 70.28%-3,372.13萬 | 253.14%1,916.88萬 | -495.34%-1.27億 | -2,750.43%-1.53億 | -731.40%-1.13億 | 157.87%542.81萬 | -63.51%3,207.79萬 |
-利息費用 | 0.46%618.44萬 | -7.38%2,665.94萬 | -10.22%1,993.34萬 | -3.03%1,278.89萬 | 4.62%615.61萬 | 73.14%2,878.24萬 | 85.11%2,220.35萬 | 69.10%1,318.8萬 | 56.40%588.41萬 | 117.59%1,662.35萬 |
-利息收入 | -91.14%-653.86萬 | -30.64%-2,121.37萬 | 46.07%-1,048.21萬 | 38.89%-783.39萬 | 32.69%-342.08萬 | 50.57%-1,623.8萬 | 23.88%-1,943.77萬 | 28.29%-1,281.97萬 | 48.80%-508.25萬 | 7.00%-3,285.3萬 |
研發費用 | -6.42%7,901.57萬 | -2.92%3.62億 | -4.46%2.66億 | -1.93%1.75億 | -3.28%8,443.77萬 | -1.81%3.73億 | 2.97%2.79億 | 0.29%1.78億 | 7.56%8,730.1萬 | 24.97%3.8億 |
信用減值損失 | 190.55%33.54萬 | -1,352.04%-1,950.99萬 | -900.94%-748.62萬 | -569.33%-552.71萬 | -143.90%-37.04萬 | 75.26%-134.36萬 | 120.07%93.47萬 | 146.38%117.77萬 | -43.43%84.38萬 | 62.06%-543.17萬 |
資產減值損失 | 44.07%-790.29萬 | 14.78%-7,103.32萬 | 12.08%-3,475.06萬 | -19.95%-3,656.84萬 | -10.99%-1,413.06萬 | -91.20%-8,335.44萬 | -45.00%-3,952.49萬 | -37.66%-3,048.63萬 | 11.53%-1,273.19萬 | -55.14%-4,359.43萬 |
非經營性淨收益 | -73.46%776.43萬 | -137.92%-740.71萬 | 4.08%2,074.52萬 | -93.55%66.4萬 | 60.55%2,924.96萬 | -83.82%1,953.6萬 | -74.58%1,993.11萬 | -77.34%1,029.1萬 | 153.48%1,821.82萬 | 8.72%1.21億 |
公允價值變動淨收益 | -67.40%759.45萬 | -43.18%1,165.39萬 | -87.75%199.56萬 | -158.16%-750.5萬 | 112.27%2,329.28萬 | -25.04%2,051.05萬 | 54.33%1,628.79萬 | 170.82%1,290.5萬 | 322.22%1,097.31萬 | 75.66%2,736.15萬 |
投資淨收益 | -106.64%-58萬 | 20.89%2,837.73萬 | 7,673.55%3,205.16萬 | 512.45%3,317.66萬 | 27.76%873.6萬 | -71.57%2,347.34萬 | -99.35%41.23萬 | -118.17%-804.38萬 | -59.63%683.77萬 | 3.22%8,257.66萬 |
-其中:對聯營合營企業的投資收益 | -3.64%-248.2萬 | -321.88%-1,244.08萬 | -679.96%-428.41萬 | -122.04%-297.12萬 | -336.20%-239.49萬 | 33.62%560.7萬 | -85.90%73.87萬 | -139.95%-133.82萬 | -132.68%-54.9萬 | -37.41%419.62萬 |
資產處置收益 | 211.26%28.99萬 | -102.70%-17.74萬 | -144.92%-96.45萬 | -148.22%-97.1萬 | -92.51%9.31萬 | 578.57%657.83萬 | 172.59%214.72萬 | 143.60%201.36萬 | 69.55%124.33萬 | -383.16%-137.46萬 |
其他收益 | -30.97%802.74萬 | -19.36%4,328.22萬 | -24.64%2,989.91萬 | -44.82%1,805.89萬 | 5.21%1,162.86萬 | -12.34%5,367.18萬 | 13.10%3,967.38萬 | 61.61%3,272.48萬 | 50.27%1,105.23萬 | 6.61%6,122.61萬 |
營業利潤 | -35.46%6,531.6萬 | -30.88%5.44億 | -35.55%3.98億 | -37.28%2.44億 | -45.47%1.01億 | -38.16%7.87億 | -41.41%6.18億 | -41.60%3.89億 | -39.10%1.86億 | 2.01%12.73億 |
加:營業外收入 | 236.01%88.05萬 | 51.07%281.44萬 | 201.74%328.06萬 | 196.82%296.88萬 | 96.86%26.21萬 | -41.23%186.29萬 | -57.74%108.72萬 | -2.20%100.02萬 | -42.15%13.31萬 | -36.58%316.96萬 |
減:營業外支出 | 158.69%9.88萬 | 266.71%849.72萬 | 130.36%758.86萬 | 328.10%739.24萬 | -93.39%3.82萬 | -40.79%231.71萬 | 55.98%329.43萬 | 23.59%172.68萬 | -4.31%57.84萬 | -33.17%391.37萬 |
利潤總額 | -34.83%6,609.77萬 | -31.56%5.39億 | -36.02%3.94億 | -38.30%2.4億 | -45.22%1.01億 | -38.16%7.87億 | -41.64%6.16億 | -41.68%3.88億 | -39.17%1.85億 | 2.02%12.73億 |
減:所得稅費用 | -18.25%967.17萬 | -26.62%5,758.29萬 | -49.85%3,513.49萬 | -58.49%1,512.92萬 | -54.15%1,183.04萬 | -46.61%7,847.43萬 | -50.07%7,006.29萬 | -55.89%3,644.81萬 | -44.03%2,579.96萬 | -18.29%1.47億 |
淨利潤 | -37.02%5,642.6萬 | -32.11%4.81億 | -34.24%3.59億 | -36.21%2.24億 | -43.77%8,958.84萬 | -37.06%7.08億 | -40.35%5.46億 | -39.67%3.52億 | -38.30%1.59億 | 5.44%11.26億 |
持續經營淨利潤 | -37.02%5,642.6萬 | -32.11%4.81億 | -34.24%3.59億 | -36.21%2.24億 | -43.77%8,958.84萬 | -37.06%7.08億 | -40.35%5.46億 | -39.67%3.52億 | -38.30%1.59億 | 5.44%11.26億 |
減:少數股東損益 | -91.36%81.42萬 | 101.63%3,048.07萬 | 166.17%2,542.99萬 | 150.64%2,120.88萬 | 140.40%942.1萬 | -53.54%1,511.73萬 | -65.24%955.39萬 | -34.54%846.19萬 | 9.89%391.89萬 | -24.10%3,254.04萬 |
歸屬于母公司所有者的淨利潤 | -30.63%5,561.18萬 | -35.02%4.51億 | -37.81%3.34億 | -40.82%2.03億 | -48.42%8,016.74萬 | -36.57%6.93億 | -39.58%5.36億 | -39.78%3.43億 | -38.98%1.55億 | 6.68%10.93億 |
每股收益 | ||||||||||
基本每股收益 | -30.00%0.07 | -35.56%0.58 | -37.68%0.43 | -40.91%0.26 | -50.00%0.1 | -35.71%0.9 | -39.47%0.69 | -39.73%0.44 | -39.39%0.2 | 6.06%1.4 |
稀釋每股收益 | -30.00%0.07 | -35.56%0.58 | -37.68%0.43 | -40.91%0.26 | -50.00%0.1 | -35.71%0.9 | -39.47%0.69 | -39.73%0.44 | -39.39%0.2 | 6.06%1.4 |
其他綜合收益 | 19.79%-1,479.04萬 | -120.62%-856.6萬 | -128.90%-414萬 | 270.73%730.75萬 | -37.59%-1,844.02萬 | 279.95%4,153.26萬 | 213.54%1,432.61萬 | 46.47%-428.01萬 | -106.05%-1,340.24萬 | -6,948.38%-2,308.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | 31.56%-1,277.29萬 | -120.27%-845.02萬 | -137.38%-563.85萬 | 280.93%524.13萬 | -44.25%-1,866.2萬 | 290.00%4,168.98萬 | 226.63%1,508.55萬 | 60.46%-289.69萬 | -109.07%-1,293.68萬 | -2,984.99%-2,194.15萬 |
歸屬於少數股東的其他綜合收益總額 | -1,009.45%-201.76萬 | 26.32%-11.58萬 | 297.32%149.84萬 | 249.38%206.61萬 | 147.65%22.18萬 | 86.20%-15.72萬 | -7.77%-75.94萬 | -107.07%-138.32萬 | -47.00%-46.56萬 | -168.94%-113.9萬 |
綜合收益總額 | -41.48%4,163.56萬 | -37.01%4.72億 | -36.66%3.55億 | -33.32%2.32億 | -51.25%7,114.82萬 | -31.97%7.5億 | -37.93%5.6億 | -39.57%3.48億 | -42.03%1.46億 | 3.25%11.03億 |
歸屬于母公司所有者的綜合收益總額 | -30.35%4,283.89萬 | -39.86%4.42億 | -40.53%3.28億 | -38.77%2.09億 | -56.83%6,150.54萬 | -31.38%7.35億 | -37.04%5.51億 | -39.51%3.41億 | -42.66%1.42億 | 4.46%10.71億 |
歸屬於少數股東的綜合收益總額 | -112.48%-120.33萬 | 102.97%3,036.49萬 | 206.19%2,692.83萬 | 228.80%2,327.5萬 | 179.24%964.28萬 | -52.36%1,496.01萬 | -67.16%879.45萬 | -42.25%707.88萬 | 6.27%345.33萬 | -26.03%3,140.14萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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