(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 | -18.97%9.27億 | -19.02%41.85億 | -13.66%33.07億 | -6.44%23.49億 | -6.90%11.44億 | 11.88%51.68億 | 9.89%38.3億 | 5.17%25.11億 | 9.98%12.29億 | 68.44%46.19億 |
營業收入 | -18.97%9.27億 | -19.02%41.85億 | -13.66%33.07億 | -6.44%23.49億 | -6.90%11.44億 | 11.88%51.68億 | 9.89%38.3億 | 5.17%25.11億 | 9.98%12.29億 | 68.44%46.19億 |
其他業務收入 | ---- | 13.60%1,618.9萬 | ---- | 21.55%798.23萬 | ---- | 13.42%1,425.04萬 | ---- | 35.22%656.7萬 | ---- | 69.14%1,256.46萬 |
營業總成本 | -15.33%6.48億 | -10.71%25億 | -8.05%20.03億 | -1.95%13.72億 | 8.78%7.65億 | -4.02%28億 | 1.93%21.79億 | -5.54%14億 | 7.56%7.04億 | 108.23%29.17億 |
營業成本 | -25.65%9,973.57萬 | -17.56%4.8億 | -14.13%3.89億 | 6.71%2.7億 | 16.46%1.34億 | -16.65%5.82億 | -24.24%4.53億 | -41.51%2.53億 | -38.68%1.15億 | 81.92%6.98億 |
營業稅金及附加 | 17.84%637.33萬 | 22.06%2,507.47萬 | 48.42%2,190.7萬 | 68.75%1,381.78萬 | 14.70%540.84萬 | -32.02%2,054.22萬 | -37.45%1,476.02萬 | -46.59%818.81萬 | -25.14%471.53萬 | 66.41%3,021.86萬 |
銷售費用 | -17.14%2.94億 | -19.58%11.27億 | -19.31%9億 | -3.90%6.43億 | 12.23%3.54億 | 10.05%14.02億 | 33.59%11.16億 | 21.60%6.7億 | 19.81%3.16億 | 325.67%12.74億 |
管理費用 | 4.04%9,342.76萬 | -7.37%3.15億 | -7.50%2.74億 | -4.73%1.95億 | -1.37%8,979.6萬 | 19.86%3.4億 | 42.43%2.96億 | 31.30%2.05億 | 45.16%9,104.26萬 | 20.73%2.84億 |
財務費用 | -520.45%-3,082.85萬 | 41.76%-1.26億 | 45.59%-1.33億 | -4.63%-1.2億 | 9.90%733.23萬 | -1,051.81%-2.17億 | -5,611.70%-2.45億 | -4,480.53%-1.14億 | 150.65%667.19萬 | -33.29%2,280.28萬 |
-利息費用 | 127.69%44.28萬 | 320.17%156.16萬 | 97.99%110.79萬 | 277.31%65.18萬 | 123.10%19.45萬 | -63.36%37.17萬 | -34.52%55.96萬 | -75.29%17.27萬 | -77.73%8.72萬 | -57.67%101.44萬 |
-利息收入 | -18.40%-2,158.14萬 | -102.20%-9,055.58萬 | -126.02%-7,151.87萬 | -349.44%-4,575.03萬 | -518.87%-1,822.81萬 | -232.32%-4,478.42萬 | -194.75%-3,164.22萬 | -16.42%-1,017.93萬 | 22.70%-294.54萬 | 22.86%-1,347.62萬 |
研發費用 | 6.51%1.86億 | 1.00%6.79億 | 1.39%5.52億 | -2.31%3.7億 | 2.41%1.74億 | 10.51%6.73億 | 13.99%5.44億 | 16.48%3.79億 | 15.88%1.7億 | 41.35%6.09億 |
信用減值損失 | -610.53%-309.32萬 | -37.92%372.76萬 | -88.17%62.15萬 | -84.29%95.76萬 | 483.17%60.59萬 | -31.55%600.48萬 | -19.57%525.46萬 | 224.21%609.6萬 | 96.34%-15.81萬 | 17.17%877.31萬 |
資產減值損失 | ---- | 85.66%-2,589.57萬 | 24.05%-1,365.73萬 | 98.22%-14.94萬 | ---14.94萬 | -539.45%-1.81億 | -53.23%-1,798.13萬 | -61.55%-836.86萬 | ---- | -3,668.73%-2,824.34萬 |
非經營性淨收益 | -9.47%7,094.67萬 | 145.68%2,149.86萬 | 292.77%1億 | 293.39%1.06億 | 174.05%7,836.78萬 | -110.94%-4,706.02萬 | -93.37%2,551.65萬 | -92.41%2,690.23萬 | -63.88%2,859.64萬 | 94.41%4.3億 |
公允價值變動淨收益 | 139.25%611.7萬 | -20.51%-3,296.68萬 | 105.95%128.69萬 | 118.18%101.26萬 | 83.62%255.67萬 | -396.36%-2,735.63萬 | -546.18%-2,162.91萬 | -217.65%-557.04萬 | 826.98%139.24萬 | -108.25%-551.14萬 |
投資淨收益 | 34.76%5,850.73萬 | -67.16%3,492.19萬 | 291.43%7,238.35萬 | 790.98%6,763.24萬 | 418.96%4,341.69萬 | -73.75%1.06億 | -94.86%1,849.2萬 | -97.73%759.08萬 | -88.19%836.61萬 | 253.45%4.05億 |
-其中:對聯營合營企業的投資收益 | -92.33%307.41萬 | -87.61%920.71萬 | 70,103.84%5,389.7萬 | 801.04%5,825.77萬 | 5,014.13%4,010.3萬 | -23.39%7,429.26萬 | -100.08%-7.7萬 | -111.36%-831.02萬 | -101.52%-81.61萬 | 92.10%9,697.83萬 |
資產處置收益 | ---1.57萬 | 536.52%32.6萬 | 690.92%32.61萬 | 670.76%16.14萬 | ---- | -431.15%-7.47萬 | -364.87%-5.52萬 | -221.00%-2.83萬 | ---- | 161.69%2.26萬 |
其他收益 | -70.47%943.14萬 | -14.87%4,138.55萬 | -5.25%3,925.97萬 | 33.23%3,621.65萬 | 68.13%3,193.77萬 | -2.57%4,861.42萬 | 63.08%4,143.56萬 | 44.24%2,718.28萬 | 52.03%1,899.61萬 | 50.84%4,989.53萬 |
營業利潤 | -23.44%3.5億 | -26.47%17.06億 | -16.29%14.04億 | -4.87%10.82億 | -17.48%4.57億 | 8.86%23.21億 | -3.22%16.77億 | -9.71%11.38億 | 2.11%5.54億 | 36.43%21.32億 |
加:營業外收入 | 1,310.83%50.88萬 | -85.98%57.62萬 | -63.83%43.45萬 | -76.63%19.4萬 | -95.60%3.61萬 | 37.46%411.12萬 | -59.17%120.11萬 | 7,781.54%82.99萬 | 6,672.53%82萬 | 8,267.51%299.09萬 |
減:營業外支出 | -41.45%36.92萬 | -29.94%680.05萬 | 8.64%500萬 | -42.77%126.12萬 | -66.61%63.06萬 | -0.42%970.69萬 | -43.27%460.22萬 | 126.34%220.39萬 | 107.88%188.86萬 | 111.48%974.83萬 |
利潤總額 | -23.31%3.5億 | -26.57%17億 | -16.39%13.99億 | -4.85%10.81億 | -17.43%4.57億 | 8.94%23.15億 | -3.13%16.73億 | -9.75%11.37億 | 2.08%5.53億 | 36.40%21.25億 |
減:所得稅費用 | -32.27%5,130.81萬 | -32.79%2.39億 | -22.92%2.75億 | -22.62%1.88億 | -24.08%7,575.1萬 | -4.55%3.55億 | 22.39%3.57億 | 17.27%2.42億 | 1.36%9,977.63萬 | 64.50%3.72億 |
淨利潤 | -21.52%2.99億 | -25.44%14.61億 | -14.62%11.24億 | -0.04%8.94億 | -15.97%3.81億 | 11.81%19.59億 | -8.31%13.16億 | -15.06%8.94億 | 2.24%4.53億 | 31.62%17.53億 |
持續經營淨利潤 | -21.52%2.99億 | -25.44%14.61億 | -14.62%11.24億 | -0.04%8.94億 | -15.97%3.81億 | 11.81%19.59億 | -8.31%13.16億 | -15.06%8.94億 | 2.24%4.53億 | 31.62%17.53億 |
減:少數股東損益 | -38.73%4,556.78萬 | -32.62%3.36億 | -13.15%2.64億 | 5.85%2.18億 | -28.25%7,437.11萬 | 75.55%4.99億 | 32.36%3.04億 | 35.56%2.06億 | 32.67%1.04億 | -0.38%2.84億 |
歸屬于母公司所有者的淨利潤 | -17.35%2.53億 | -22.98%11.25億 | -15.07%8.59億 | -1.80%6.76億 | -12.33%3.07億 | -0.52%14.61億 | -16.07%10.12億 | -23.59%6.88億 | -4.27%3.5億 | 40.34%14.68億 |
每股收益 | ||||||||||
基本每股收益 | -17.56%3.52 | -23.12%15.63 | -15.20%11.94 | -1.88%9.4 | -12.32%4.27 | -0.49%20.33 | -16.04%14.08 | -23.60%9.58 | -4.13%4.87 | 40.12%20.43 |
稀釋每股收益 | ---- | ---- | -15.27%11.93 | -1.98%9.39 | ---- | ---- | --14.08 | --9.58 | ---- | ---- |
其他綜合收益 | 115.36%348.83萬 | -81.36%1,423.67萬 | -61.99%2,532.73萬 | -19.41%3,273.66萬 | -803.85%-2,271.34萬 | 1,239.13%7,636.27萬 | 3,967.59%6,663.98萬 | 1,655.12%4,062.08萬 | -251.65%-251.3萬 | 55.04%-670.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | 115.28%341.23萬 | -81.47%1,366.55萬 | -62.26%2,426.77萬 | -19.96%3,130.17萬 | -836.34%-2,232.55萬 | 1,332.27%7,376萬 | 4,381.37%6,430.34萬 | 1,880.67%3,910.85萬 | -272.34%-238.43萬 | 53.03%-598.57萬 |
歸屬於少數股東的其他綜合收益總額 | 119.61%7.61萬 | -78.05%57.12萬 | -54.65%105.97萬 | -5.12%143.48萬 | -201.52%-38.78萬 | 462.56%260.27萬 | 1,156.73%233.64萬 | 463.72%151.23萬 | -147.01%-12.86萬 | 66.84%-71.79萬 |
綜合收益總額 | -15.58%3.02億 | -27.53%14.75億 | -16.91%11.49億 | -0.88%9.26億 | -20.54%3.58億 | 16.61%20.36億 | -3.56%13.83億 | -10.98%9.35億 | 1.30%4.51億 | 32.60%17.46億 |
歸屬于母公司所有者的綜合收益總額 | -9.66%2.57億 | -25.79%11.39億 | -17.89%8.84億 | -2.77%7.07億 | -18.15%2.84億 | 4.93%15.35億 | -10.63%10.76億 | -19.05%7.27億 | -5.28%3.47億 | 41.49%14.63億 |
歸屬於少數股東的綜合收益總額 | -38.31%4,564.39萬 | -32.86%3.37億 | -13.47%2.65億 | 5.77%2.19億 | -28.54%7,398.32萬 | 76.91%5.01億 | 33.51%3.07億 | 36.93%2.07億 | 32.04%1.04億 | 0.13%2.83億 |
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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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