(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 | -66.13%4.69億 | -16.24%101.14億 | -11.61%59.24億 | -18.07%42.42億 | -69.46%13.86億 | -48.61%120.75億 | -65.63%67.02億 | -57.75%51.78億 | 2.44%45.38億 | 13.60%234.98億 |
營業收入 | -66.13%4.69億 | -16.24%101.14億 | -11.61%59.24億 | -18.07%42.42億 | -69.46%13.86億 | -48.61%120.75億 | -65.63%67.02億 | -57.75%51.78億 | 2.44%45.38億 | 13.60%234.98億 |
營業總成本 | -58.48%6.62億 | -5.90%119.7億 | -2.62%66.55億 | -8.27%47.15億 | -63.23%15.95億 | -44.79%127.22億 | -63.79%68.34億 | -56.34%51.4億 | 2.07%43.38億 | 12.04%230.4億 |
營業成本 | -68.49%3.76億 | -8.80%94.47億 | -2.33%53.38億 | -11.14%37.67億 | -68.37%11.92億 | -47.29%103.59億 | -66.44%54.65億 | -58.60%42.39億 | 2.94%37.69億 | 10.01%196.52億 |
營業稅金及附加 | -51.75%516.13萬 | 7.40%3,820萬 | 34.59%2,995.57萬 | 51.24%2,584.31萬 | 27.10%1,069.78萬 | -61.76%3,556.93萬 | -66.36%2,225.76萬 | -46.19%1,708.79萬 | -57.66%841.66萬 | 18.69%9,302.48萬 |
銷售費用 | -46.38%6,620.22萬 | 0.48%11.63億 | -10.90%4.58億 | -6.50%3.52億 | -61.46%1.23億 | -34.12%11.57億 | -64.08%5.14億 | -56.50%3.77億 | 2.56%3.2億 | 14.77%17.57億 |
管理費用 | -16.12%9,922.71萬 | 2.54%5.52億 | -0.09%3.72億 | 12.11%2.48億 | -1.54%1.18億 | -9.98%5.38億 | -14.39%3.72億 | -23.99%2.21億 | -7.99%1.2億 | 9.11%5.98億 |
財務費用 | 438.94%3,024.88萬 | 134.58%1.12億 | 184.20%5,904.13萬 | 373.99%4,009.11萬 | 2,858.22%561.26萬 | 201.27%4,795.42萬 | 194.72%2,077.43萬 | -5.78%845.82萬 | 105.34%18.97萬 | 196.62%1,591.72萬 |
-利息費用 | 61.22%3,092.79萬 | 51.98%1.32億 | 41.58%6,467.68萬 | 26.66%3,879.79萬 | 49.63%1,918.39萬 | 78.88%8,666.02萬 | 31.02%4,568.11萬 | 34.05%3,063.23萬 | 18.21%1,282.11萬 | 53.12%4,844.55萬 |
-利息收入 | 71.21%-455.83萬 | -9.92%-6,951.77萬 | -21.96%-4,008.59萬 | -4.78%-2,949.63萬 | -6.78%-1,583.48萬 | -11.45%-6,324.26萬 | 25.52%-3,286.79萬 | -9.09%-2,815.19萬 | -13.03%-1,482.96萬 | 17.71%-5,674.35萬 |
研發費用 | -40.81%8,573.8萬 | 12.72%6.58億 | -9.37%3.98億 | 1.51%2.82億 | 20.72%1.45億 | -36.89%5.84億 | -32.33%4.39億 | -16.97%2.77億 | -7.55%1.2億 | 65.26%9.25億 |
信用減值損失 | -17.73%-6,023.82萬 | -15.89%-8,143.37萬 | -31.36%-1.28億 | -23.41%-9,476.79萬 | -11.30%-5,116.43萬 | -318.03%-7,027.02萬 | -48.55%-9,709.63萬 | -31.15%-7,679.28萬 | 18.62%-4,596.77萬 | -86.86%3,222.92萬 |
資產減值損失 | -10.00%716.04萬 | -345.06%-1.5億 | -5.85%-3,143.54萬 | 11.07%-3,146.14萬 | 336.86%795.59萬 | 51.31%-3,368.5萬 | 56.67%-2,969.91萬 | 21.03%-3,537.58萬 | -122.42%-335.89萬 | -12.62%-6,918.59萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -340.59%-51.39萬 | -52.83%1,085.01萬 | -93.14%134.67萬 | -60.60%611.06萬 | 102.55%21.36萬 | -5.56%2,300.3萬 | 47.43%1,964.09萬 | 138.14%1,550.99萬 | ---837.63萬 | 980.76%2,435.67萬 |
投資淨收益 | -130.06%-228.38萬 | 280.90%4.45億 | -91.42%717.8萬 | -86.62%1,150.67萬 | 548.39%759.84萬 | 2,970.82%1.17億 | 671.88%8,363.95萬 | 774.46%8,597.32萬 | -81.73%117.19萬 | -120.19%-407.32萬 |
-其中:對聯營合營企業的投資收益 | -110.83%-82.31萬 | -147.97%-1,232.28萬 | -104.10%-362.47萬 | -99.24%70.41萬 | 548.39%759.84萬 | 223.58%2,569.02萬 | 715.37%8,835.17萬 | 845.68%9,297.5萬 | -81.73%117.19萬 | -60.66%793.93萬 |
資產處置收益 | -99.17%9.12萬 | 330.90%1,139.74萬 | 300.97%1,134.6萬 | 288.45%1,123.92萬 | 431,118.66%1,102.12萬 | -160.75%-493.61萬 | -172.98%-564.58萬 | -878.05%-596.41萬 | -101.22%-2,557.02 | 151.72%812.48萬 |
其他收益 | -61.76%699.94萬 | 27.16%2.04億 | -28.70%8,915.23萬 | -37.57%7,327.32萬 | 452.27%1,830.38萬 | 189.24%1.6億 | 141.19%1.25億 | 196.12%1.17億 | -31.55%331.43萬 | -41.60%5,537.64萬 |
營業利潤 | -12.22%-2.42億 | -211.14%-14.16億 | -2,091.01%-7.81億 | -459.87%-4.97億 | -246.65%-2.15億 | -190.23%-4.55億 | -106.17%-3,564.59萬 | -68.23%1.38億 | -2.04%1.47億 | 20.04%5.04億 |
加:營業外收入 | 602.08%460.91萬 | 316.88%3,353.58萬 | 173.22%207.82萬 | 9.97%70.09萬 | -47.06%65.65萬 | -74.08%804.44萬 | -80.96%76.06萬 | -58.49%63.73萬 | 39.92%124萬 | -32.54%3,103.4萬 |
減:營業外支出 | -0.98%14.88萬 | 703.78%1,056.62萬 | 344.21%252.27萬 | 67.11%55.54萬 | -93.95%15.03萬 | -82.74%131.46萬 | -93.40%56.79萬 | -86.85%33.24萬 | 15,408.25%248.28萬 | 38.84%761.48萬 |
利潤總額 | -10.41%-2.37億 | -210.69%-13.93億 | -2,104.17%-7.81億 | -458.97%-4.97億 | -247.56%-2.15億 | -184.95%-4.48億 | -106.19%-3,545.32萬 | -68.09%1.38億 | -3.43%1.46億 | 14.57%5.28億 |
減:所得稅費用 | 47.93%-2,508.99萬 | -10.30%-1.22億 | -177.98%-1.29億 | -5,400.24%-1.26億 | -443.68%-4,818.54萬 | -629.41%-1.1億 | -151.68%-4,631.43萬 | -102.78%-228.89萬 | -13.72%1,402.03萬 | -52.68%2,084.17萬 |
淨利潤 | FPtoL-2.12億 | FPtoL-12.72億 | SL-6.53億 | SL-3.71億 | SL-1.67億 | SL-3.38億 | -97.75%1,086.12萬 | -59.96%1.41億 | -2.19%1.32億 | 21.68%5.07億 |
持續經營淨利潤 | -27.28%-2.12億 | -276.08%-12.72億 | -6,109.52%-6.53億 | -363.68%-3.71億 | -226.65%-1.67億 | -166.68%-3.38億 | -97.75%1,086.12萬 | -59.96%1.41億 | -2.19%1.32億 | 21.68%5.07億 |
減:少數股東損益 | -154.70%-11.94萬 | -766.67%-25.83萬 | -4,530.34%-22.9萬 | -4,498.15%-8.11萬 | -4,728.00%-4.69萬 | ---2.98萬 | --5,169.69 | --1,844.18 | --1,012.67 | ---- |
歸屬于母公司所有者的淨利潤 | -27.25%-2.12億 | -276.04%-12.71億 | -6,110.27%-6.52億 | -363.63%-3.71億 | -226.62%-1.67億 | -166.68%-3.38億 | -97.75%1,085.6萬 | -59.96%1.41億 | -2.19%1.32億 | 21.68%5.07億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%-0.16 | -280.00%-0.95 | -5,000.00%-0.49 | -354.55%-0.28 | -220.00%-0.12 | -154.35%-0.25 | -97.87%0.01 | -72.50%0.11 | -41.18%0.1 | -11.54%0.46 |
稀釋每股收益 | -33.33%-0.16 | -280.00%-0.95 | -5,000.00%-0.49 | -354.55%-0.28 | -220.00%-0.12 | -154.35%-0.25 | -97.87%0.01 | -72.50%0.11 | -41.18%0.1 | -11.54%0.46 |
其他綜合收益 | 4,023.19%296.93萬 | 194.74%251.54萬 | 165.14%66.53萬 | 320.28%111.53萬 | 134.85%7.2萬 | -179.40%-265.51萬 | -1,486.55%-102.14萬 | -250.09%-50.63萬 | -112.24%-20.67萬 | -326.51%-95.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | 4,023.19%296.93萬 | 194.74%251.54萬 | 165.14%66.53萬 | 320.28%111.53萬 | 134.85%7.2萬 | -179.40%-265.51萬 | -1,486.55%-102.14萬 | -250.09%-50.63萬 | -112.24%-20.67萬 | -326.51%-95.03萬 |
綜合收益總額 | -25.55%-2.09億 | -272.42%-12.69億 | -6,726.54%-6.52億 | -363.84%-3.7億 | -226.80%-1.67億 | -167.33%-3.41億 | -97.96%983.98萬 | -60.09%1.4億 | -2.20%1.31億 | 21.33%5.06億 |
歸屬于母公司所有者的綜合收益總額 | -25.52%-2.09億 | -272.37%-12.69億 | -6,727.69%-6.52億 | -363.78%-3.7億 | -226.76%-1.66億 | -167.33%-3.41億 | -97.97%983.47萬 | -60.09%1.4億 | -2.20%1.31億 | --5.06億 |
歸屬於少數股東的綜合收益總額 | -154.70%-11.94萬 | -766.67%-25.83萬 | -4,530.34%-22.9萬 | -4,498.15%-8.11萬 | -4,728.00%-4.69萬 | ---2.98萬 | --5,169.69 | --1,844.18 | --1,012.67 | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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