(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 | -7.93%72.22億 | 9.63%359.7億 | 14.33%268.93億 | 21.19%167.08億 | 23.05%78.44億 | 11.34%328.12億 | 8.08%235.22億 | 1.05%137.87億 | 0.81%63.74億 | 23.73%294.69億 |
營業收入 | -7.93%72.22億 | 9.63%359.7億 | 14.33%268.93億 | 21.19%167.08億 | 23.05%78.44億 | 11.34%328.12億 | 8.08%235.22億 | 1.05%137.87億 | 0.81%63.74億 | 23.73%294.69億 |
其他業務收入 | ---- | 42.09%4,621.14萬 | ---- | 92.18%2,015.21萬 | ---- | 104.10%3,252.3萬 | ---- | 65.79%1,048.59萬 | ---- | -27.37%1,593.51萬 |
營業總成本 | -7.33%72.97億 | 12.03%361.84億 | 15.46%267.77億 | 21.56%167.06億 | 21.74%78.74億 | 10.88%322.97億 | 8.21%231.93億 | 3.62%137.43億 | 7.68%64.68億 | 28.66%291.28億 |
營業成本 | -7.88%68.92億 | 12.00%345.4億 | 15.47%255.36億 | 21.71%158.99億 | 22.18%74.82億 | 10.53%308.39億 | 7.90%221.15億 | 3.18%130.63億 | 6.94%61.23億 | 28.67%279億 |
營業稅金及附加 | 7.36%1,312.84萬 | 16.12%5,495.98萬 | 19.02%3,996.6萬 | 16.08%2,545.19萬 | 10.98%1,222.87萬 | 14.12%4,732.91萬 | 13.91%3,358.01萬 | 15.19%2,192.59萬 | 23.52%1,101.9萬 | 32.50%4,147.43萬 |
銷售費用 | 2.16%1.73億 | 15.41%7.18億 | 16.77%5.52億 | 22.90%3.54億 | 13.29%1.69億 | 9.17%6.22億 | 2.76%4.73億 | -2.52%2.88億 | 7.45%1.5億 | 22.53%5.7億 |
管理費用 | 12.47%1.7億 | 14.47%6.15億 | 14.93%4.51億 | 15.77%2.96億 | 15.14%1.51億 | 28.45%5.37億 | 27.96%3.92億 | 27.05%2.55億 | 39.65%1.31億 | 34.76%4.18億 |
財務費用 | 2.30%4,103.29萬 | 6.80%1.72億 | 7.65%1.28億 | 6.26%7,981.08萬 | 22.55%4,011.23萬 | 59.62%1.61億 | 62.23%1.18億 | 73.21%7,511.08萬 | 79.62%3,273.24萬 | 55.64%1.01億 |
-利息費用 | 9.71%4,350.21萬 | 7.29%1.79億 | 4.38%1.29億 | 5.03%8,207.78萬 | 34.47%3,965.18萬 | 61.28%1.67億 | 81.25%1.24億 | 72.95%7,814.67萬 | 47.67%2,948.67萬 | 36.71%1.04億 |
-利息收入 | -33.89%-288.69萬 | -0.80%-1,312.74萬 | 3.31%-899.99萬 | 8.87%-484.04萬 | -84.52%-215.62萬 | -53.44%-1,302.38萬 | -55.64%-930.82萬 | -15.49%-531.18萬 | 76.37%-116.85萬 | 43.24%-848.79萬 |
研發費用 | -63.39%708.17萬 | -7.00%8,379.75萬 | 17.38%7,091.72萬 | 32.12%5,163.01萬 | -1.53%1,934.63萬 | -7.45%9,010.51萬 | -10.86%6,041.78萬 | -10.42%3,907.75萬 | -0.05%1,964.63萬 | 16.48%9,736.08萬 |
信用減值損失 | 16.49%-1,989.26萬 | -231.30%-3,871.7萬 | -262.80%-4,359.33萬 | -625.98%-2,544.06萬 | -2,044.06%-2,382.02萬 | 73.88%-1,168.63萬 | 66.01%-1,201.59萬 | 83.83%-350.43萬 | 93.62%-111.1萬 | -623.24%-4,473.25萬 |
資產減值損失 | 88.29%-159.98萬 | -377.88%-1.44億 | -1,902.04%-6,417.59萬 | -31,382.85%-8,083.45萬 | -10.76%-1,366.43萬 | -10.27%-3,009.87萬 | 97.97%-320.55萬 | 99.63%-25.68萬 | -16.33%-1,233.64萬 | 22.39%-2,729.66萬 |
非經營性淨收益 | -180.58%-2,531.7萬 | -294.86%-2.76億 | -142.78%-5,351.52萬 | -182.53%-3,857.62萬 | 157.04%3,141.91萬 | 206.40%1.42億 | 159.72%1.25億 | 192.15%4,674.44萬 | -210.85%-5,508.56萬 | -138.45%-1.33億 |
公允價值變動淨收益 | 150.18%51.53萬 | 71.15%-49.06萬 | 54.18%-84.04萬 | -82.08%31.4萬 | 28.96%-102.7萬 | -209.33%-170.06萬 | -170.79%-183.39萬 | -38.09%175.24萬 | -184.54%-144.57萬 | 211.32%155.54萬 |
投資淨收益 | -141.32%-765.77萬 | -194.20%-1.48億 | -105.97%-754.74萬 | -70.45%1,169.1萬 | 144.46%1,853.21萬 | 295.73%1.57億 | 528.59%1.26億 | 26.74%3,956.53萬 | -156.47%-4,167.92萬 | -122.19%-8,045.04萬 |
-其中:對聯營合營企業的投資收益 | -134.55%-769.22萬 | -182.19%-1.33億 | -94.16%741.82萬 | -60.18%1,537.5萬 | 159.69%2,226.61萬 | 292.17%1.62億 | 439.16%1.27億 | 46.59%3,861.46萬 | -151.52%-3,730.52萬 | -123.38%-8,445.79萬 |
資產處置收益 | -102.64%-112.13萬 | 635.27%2,067.47萬 | 1,139.77%3,887.19萬 | 1,105.78%3,948.07萬 | 1,739.01%4,243.87萬 | 66.23%-386.25萬 | -35.14%-373.85萬 | -2,927.46%-392.54萬 | -39.96%-258.93萬 | -460.92%-1,143.88萬 |
其他收益 | -50.46%443.9萬 | 9.16%3,451.3萬 | 22.01%2,376.99萬 | 23.64%1,621.32萬 | 119.82%895.98萬 | 8.44%3,161.61萬 | 46.74%1,948.25萬 | 91.72%1,311.32萬 | 0.43%407.59萬 | 24.07%2,915.63萬 |
營業利潤 | -9,583.30%-1億 | -174.56%-4.9億 | -86.42%6,163.07萬 | -139.95%-3,631.64萬 | 100.71%105.79萬 | 216.18%6.57億 | 275.97%4.54億 | -72.46%9,090.67萬 | -140.47%-1.48億 | -86.39%2.08億 |
加:營業外收入 | -53.84%1,034.98萬 | 312.22%7,421.14萬 | 307.18%5,276.72萬 | 400.66%4,396.8萬 | 878.13%2,242.27萬 | 4.30%1,800.3萬 | -7.45%1,295.92萬 | -10.56%878.2萬 | -51.18%229.24萬 | 34.07%1,726.03萬 |
減:營業外支出 | 74.93%1,628.15萬 | 41.73%6,557.49萬 | -12.32%2,525.84萬 | -24.21%1,636.56萬 | -7.24%930.76萬 | -5.35%4,626.65萬 | -32.95%2,880.61萬 | -27.01%2,159.42萬 | -38.37%1,003.41萬 | 68.69%4,888.11萬 |
利潤總額 | -849.69%-1.06億 | -176.54%-4.81億 | -79.65%8,913.95萬 | -111.16%-871.4萬 | 109.07%1,417.3萬 | 256.92%6.28億 | 377.36%4.38億 | -74.84%7,809.45萬 | -143.97%-1.56億 | -88.34%1.76億 |
減:所得稅費用 | 95.63%2,731.93萬 | 16.08%1.07億 | 18.89%8,531.74萬 | -1.15%4,670.91萬 | -29.77%1,396.5萬 | -39.11%9,225.8萬 | -40.05%7,175.99萬 | -39.74%4,725.02萬 | -54.79%1,988.39萬 | -0.10%1.52億 |
淨利潤 | SL-1.34億 | SL-5.88億 | -98.96%382.2萬 | SL-5,542.31萬 | FLtoP20.8萬 | 2,084.34%5.36億 | FLtoP3.66億 | -86.70%3,084.43萬 | SL-1.76億 | -98.19%2,454.19萬 |
持續經營淨利潤 | -64,327.45%-1.34億 | -209.69%-5.88億 | -98.96%382.2萬 | -279.69%-5,542.31萬 | 100.12%20.8萬 | 2,084.34%5.36億 | 1,410.63%3.66億 | -86.70%3,084.43萬 | -156.57%-1.76億 | -98.19%2,454.19萬 |
減:少數股東損益 | -61.68%-3,108.49萬 | -662.69%-1.31億 | -316.15%-3,571.27萬 | -90.18%-3,005.96萬 | 59.89%-1,922.66萬 | 124.77%2,328.02萬 | 121.70%1,652.18萬 | 18.61%-1,580.59萬 | -334.91%-4,792.88萬 | -176.78%-9,398.87萬 |
歸屬于母公司所有者的淨利潤 | -627.34%-1.02億 | -189.13%-4.57億 | -88.69%3,953.47萬 | -154.37%-2,536.34萬 | 115.16%1,943.46萬 | 332.63%5.13億 | 625.67%3.5億 | -81.44%4,665.02萬 | -144.06%-1.28億 | -90.40%1.19億 |
每股收益 | ||||||||||
基本每股收益 | -650.00%-0.11 | -186.21%-0.5 | -89.74%0.04 | -160.00%-0.03 | 114.29%0.02 | 346.15%0.58 | 680.00%0.39 | -81.48%0.05 | -143.75%-0.14 | -90.30%0.13 |
稀釋每股收益 | -650.00%-0.11 | -190.91%-0.5 | -89.47%0.04 | -160.00%-0.03 | 114.29%0.02 | 323.08%0.55 | 660.00%0.38 | -81.48%0.05 | -143.75%-0.14 | -90.30%0.13 |
其他綜合收益 | -189.30%-193.7萬 | -59.55%-416.94萬 | -65.29%-129.16萬 | 504.20%493.75萬 | 126.85%216.9萬 | 82.73%-261.33萬 | 92.45%-78.14萬 | 120.50%81.72萬 | -261.99%-807.77萬 | -47.80%-1,513.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -182.08%-194.21萬 | -20.94%-372.93萬 | 56.31%-83.16萬 | 558.18%521.5萬 | 131.57%236.6萬 | 79.31%-308.37萬 | 81.79%-190.33萬 | 72.06%-113.82萬 | -260.42%-749.45萬 | -80.02%-1,490.65萬 |
歸屬於少數股東的其他綜合收益總額 | 102.60%5,122.65 | -193.54%-44萬 | -141.01%-46萬 | -114.20%-27.76萬 | 66.22%-19.7萬 | 310.13%47.04萬 | 1,046.51%112.18萬 | 2,125.61%195.54萬 | -283.54%-58.32萬 | 88.56%-22.39萬 |
綜合收益總額 | -5,800.88%-1.36億 | -211.01%-5.92億 | -99.31%253.04萬 | -259.45%-5,048.56萬 | 101.29%237.7萬 | 5,568.24%5.33億 | 1,054.24%3.65億 | -86.11%3,166.15萬 | -159.59%-1.84億 | -99.30%941.15萬 |
歸屬于母公司所有者的綜合收益總額 | -579.02%-1.04億 | -190.40%-4.61億 | -88.87%3,870.31萬 | -144.27%-2,014.84萬 | 116.07%2,180.06萬 | 391.89%5.1億 | 821.60%3.48億 | -81.60%4,551.2萬 | -146.97%-1.36億 | -91.55%1.04億 |
歸屬於少數股東的綜合收益總額 | -60.01%-3,107.98萬 | -653.40%-1.31億 | -305.02%-3,617.27萬 | -119.03%-3,033.72萬 | 59.96%-1,942.36萬 | 125.21%2,375.06萬 | 123.21%1,764.37萬 | 28.36%-1,385.05萬 | -339.55%-4,851.2萬 | -178.21%-9,421.25萬 |
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 | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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