(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 | -37.64%21.91億 | -45.87%118.59億 | -45.23%95.78億 | -37.38%71.74億 | -38.09%35.13億 | 100.72%219.09億 | 130.49%174.86億 | 219.35%114.56億 | 252.62%56.74億 | 262.51%109.15億 |
營業收入 | -37.64%21.91億 | -45.87%118.59億 | -45.23%95.78億 | -37.38%71.74億 | -38.09%35.13億 | 100.72%219.09億 | 130.49%174.86億 | 219.35%114.56億 | 252.62%56.74億 | 262.51%109.15億 |
其他業務收入 | ---- | -2.57%1.52億 | ---- | -18.05%2,180.13萬 | ---- | 386.36%1.56億 | ---- | 105.77%2,660.3萬 | ---- | 80.01%3,206.29萬 |
營業總成本 | -19.58%23.72億 | -39.34%113.52億 | -43.16%84.06億 | -36.90%63.13億 | -42.22%29.5億 | 101.75%187.16億 | 143.41%147.89億 | 273.49%100.05億 | 304.45%51.06億 | 283.96%92.77億 |
營業成本 | -17.78%21.23億 | -41.95%99.93億 | -44.70%73.75億 | -38.77%55.98億 | -45.89%25.82億 | 96.53%172.15億 | 133.47%133.37億 | 269.18%91.43億 | 303.59%47.71億 | 301.11%87.6億 |
營業稅金及附加 | -68.20%627.17萬 | -21.83%5,735.29萬 | -10.79%4,258.08萬 | 39.31%3,647.56萬 | 114.80%1,971.93萬 | 151.23%7,337.1萬 | 172.93%4,772.91萬 | 154.75%2,618.22萬 | 172.44%918.04萬 | 156.25%2,920.45萬 |
銷售費用 | 223.60%2,219.46萬 | 335.78%1.06億 | 132.85%3,923.44萬 | 107.50%2,116.9萬 | 405.46%685.86萬 | 233.02%2,431.79萬 | 250.55%1,684.95萬 | 179.94%1,020.2萬 | -9.71%135.69萬 | 20.34%730.22萬 |
管理費用 | -73.76%4,547.62萬 | 59.09%5.38億 | 39.57%4.53億 | 108.35%2.94億 | 847.26%1.73億 | 334.81%3.38億 | 490.36%3.24億 | 279.48%1.41億 | 16.80%1,829.67萬 | 24.14%7,784.29萬 |
財務費用 | 195.30%3,002.02萬 | -47.94%4,680.16萬 | -80.55%1,497.36萬 | -74.25%1,281.92萬 | -28.05%1,016.59萬 | 459.35%8,990.11萬 | 21,327.61%7,699.89萬 | 1,812.49%4,977.67萬 | 601.84%1,412.92萬 | -31.75%1,607.24萬 |
-利息費用 | 147.73%6,037.66萬 | -19.08%1.09億 | -37.75%6,676.47萬 | -27.09%4,595.94萬 | 28.77%2,437.2萬 | 350.35%1.35億 | 901.38%1.07億 | 1,251.81%6,303.54萬 | 554.17%1,892.67萬 | 14.88%2,997.99萬 |
-利息收入 | -108.31%-3,324.31萬 | -37.80%-6,904.81萬 | -55.73%-5,523.5萬 | -70.18%-3,454.87萬 | -191.25%-1,595.89萬 | -201.50%-5,010.88萬 | -181.00%-3,546.9萬 | -140.73%-2,030.08萬 | 9.82%-547.94萬 | -442.54%-1,662萬 |
研發費用 | -7.80%1.46億 | -37.32%6.11億 | -51.25%4.81億 | -44.72%3.51億 | -45.76%1.58億 | 151.96%9.74億 | 245.10%9.86億 | 312.22%6.35億 | 366.59%2.92億 | 200.98%3.87億 |
信用減值損失 | -116.56%-46.32萬 | -317.71%-984.41萬 | -751.58%-2,150.69萬 | 112.38%583.1萬 | 212.43%279.66萬 | 136.53%452.16萬 | -20,913.80%-252.55萬 | 101.80%274.56萬 | -1,152.74%-248.74萬 | 6.40%-1,237.86萬 |
資產減值損失 | -4,001.41%-1.07億 | 32.15%-2.4億 | -447,280.85%-1.13億 | -58,297.20%-9,133.54萬 | 1,089.14%275.02萬 | -5,967.68%-3.54億 | 93.96%-2.52萬 | 116.33%15.69萬 | 41.27%-27.8萬 | -200.76%-583.01萬 |
非經營性淨收益 | -117.66%-3,502.44萬 | -11.89%1.92億 | -44.32%2.6億 | -14.77%2.48億 | 32.02%1.98億 | -29.56%2.17億 | 419.05%4.67億 | 357.13%2.91億 | 1,109.98%1.5億 | 1,630.83%3.09億 |
公允價值變動淨收益 | ---- | -94.86%2,115.37萬 | -73.23%8,304.39萬 | -56.04%8,304.39萬 | 2.77%8,500萬 | 82.94%4.12億 | 1,175.66%3.1億 | 676.71%1.89億 | --8,270.93萬 | --2.25億 |
投資淨收益 | -42.34%2,991.71萬 | 2,087.45%2.11億 | 237.59%1.98億 | 271.80%1.45億 | 267.92%5,188.87萬 | -123.06%-1,060.58萬 | 35.89%5,872.35萬 | 56.10%3,908.16萬 | 131.45%1,410.31萬 | 403.47%4,600.19萬 |
-其中:對聯營合營企業的投資收益 | -77.92%803.01萬 | 264.97%1.67億 | 1,011.84%1.67億 | 1,215.06%1.23億 | 734.33%3,637.38萬 | -2,191.69%-1.01億 | ---1,832.97萬 | ---1,103.02萬 | ---573.42萬 | ---442.81萬 |
資產處置收益 | ---1.86萬 | 106.93%7,350.78 | ---- | ---- | ---- | -820.59%-10.6萬 | -1,775.65%-14.69萬 | -1,775.65%-14.69萬 | ---- | ---1.15萬 |
其他收益 | -23.33%4,283.73萬 | 26.45%2.1億 | 12.16%1.13億 | 73.91%1.06億 | -0.52%5,586.98萬 | 196.48%1.66億 | 341.02%1.01億 | 333.39%6,067.76萬 | 755.36%5,615.98萬 | 134.22%5,588.99萬 |
營業利潤 | -128.48%-2.17億 | -79.53%6.98億 | -54.74%14.32億 | -36.36%11.09億 | 5.88%7.61億 | 75.17%34.11億 | 97.69%31.65億 | 79.25%17.43億 | 100.12%7.19億 | 217.78%19.47億 |
加:營業外收入 | 1,314.77%62.83萬 | 50,372.21%46.4萬 | 601.35%86.27萬 | 567.83%47.48萬 | -95.57%4.44萬 | -99.66%919.24 | -3.25%12.3萬 | 75.12%7.11萬 | 501,310.69%100.28萬 | 351.13%27萬 |
減:營業外支出 | 843.24%176.16萬 | -94.92%410.61萬 | 115.12%263.29萬 | 537.11%82.19萬 | 86.76%18.68萬 | 22,801.03%8,082.27萬 | 1,650.43%122.39萬 | 1,081.13%12.9萬 | 1,016.01%10萬 | -5.37%35.29萬 |
利潤總額 | -128.63%-2.18億 | -79.14%6.95億 | -54.78%14.31億 | -36.38%11.09億 | 5.73%7.61億 | 71.03%33.3億 | 97.61%31.63億 | 79.24%17.43億 | 100.37%7.2億 | 217.93%19.47億 |
減:所得稅費用 | -190.93%-7,650.38萬 | -115.46%-4,597.31萬 | -66.22%1.12億 | -45.11%9,170.34萬 | 29.56%8,413.63萬 | 26.11%2.97億 | 70.21%3.33億 | 35.85%1.67億 | 45.55%6,494.11萬 | 190.62%2.36億 |
淨利潤 | SL-1.41億 | -75.58%7.41億 | -53.43%13.18億 | -35.45%10.17億 | 3.36%6.77億 | 77.22%30.33億 | 101.43%28.31億 | 85.52%15.76億 | 108.15%6.55億 | 222.10%17.11億 |
持續經營淨利潤 | -120.89%-1.41億 | -75.58%7.41億 | -53.43%13.18億 | -35.45%10.17億 | 3.36%6.77億 | 77.22%30.33億 | --28.31億 | 85.52%15.76億 | 108.15%6.55億 | 222.10%17.11億 |
歸屬于母公司所有者的淨利潤 | -120.89%-1.41億 | -75.58%7.41億 | -53.43%13.18億 | -35.45%10.17億 | 3.36%6.77億 | 77.22%30.33億 | 101.43%28.31億 | 85.52%15.76億 | 108.15%6.55億 | 222.10%17.11億 |
每股收益 | ||||||||||
基本每股收益 | -116.18%-0.192 | -77.28%1.272 | -56.60%2.289 | -39.22%2.492 | -30.63%1.187 | 23.22%5.599 | 40.64%5.274 | 78.73%4.1 | 38.21%1.711 | 96.37%4.544 |
稀釋每股收益 | -116.24%-0.192 | -77.18%1.272 | -55.55%2.281 | -38.25%2.485 | -30.10%1.182 | 23.40%5.575 | 37.59%5.132 | 76.34%4.024 | 37.70%1.691 | 98.59%4.518 |
其他綜合收益 | ||||||||||
綜合收益總額 | -120.89%-1.41億 | -75.58%7.41億 | -53.43%13.18億 | -35.45%10.17億 | 3.36%6.77億 | 77.22%30.33億 | 101.43%28.31億 | 85.52%15.76億 | 108.15%6.55億 | 222.10%17.11億 |
歸屬于母公司所有者的綜合收益總額 | -120.89%-1.41億 | -75.58%7.41億 | -53.43%13.18億 | -35.45%10.17億 | 3.36%6.77億 | 77.22%30.33億 | 101.43%28.31億 | 85.52%15.76億 | 108.15%6.55億 | 222.10%17.11億 |
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 | -- | 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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