(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 | -20.52%31.26億 | -11.50%142.65億 | -8.66%109.71億 | 2.50%77.41億 | 7.75%39.34億 | -2.24%161.18億 | -2.08%120.12億 | -5.07%75.52億 | -4.60%36.51億 | 10.16%164.88億 |
營業收入 | -20.52%31.26億 | -11.50%142.65億 | -8.66%109.71億 | 2.50%77.41億 | 7.75%39.34億 | -2.24%161.18億 | -2.08%120.12億 | -5.07%75.52億 | -4.60%36.51億 | 10.16%164.88億 |
其他業務收入 | ---- | -52.06%3,944.59萬 | ---- | -41.57%4,283.88萬 | ---- | -35.10%8,228.71萬 | ---- | -29.44%7,331.33萬 | ---- | -51.03%1.27億 |
營業總成本 | -22.15%29.32億 | -11.86%130.55億 | -5.64%102.94億 | 5.40%72.37億 | 10.98%37.66億 | -7.11%148.12億 | -8.97%109.09億 | -12.21%68.66億 | -14.25%33.93億 | 10.45%159.46億 |
營業成本 | -25.74%26.07億 | -16.16%118.9億 | -12.21%93.59億 | -2.36%66.59億 | 4.78%35.11億 | -4.81%141.82億 | -4.88%106.61億 | -5.43%68.2億 | -5.05%33.51億 | 12.26%148.98億 |
營業稅金及附加 | 71.18%3,201.77萬 | -14.31%8,024.33萬 | -17.98%5,691.58萬 | -25.07%3,588.39萬 | 32.17%1,870.39萬 | 37.24%9,363.95萬 | 47.92%6,939.52萬 | 42.43%4,789.03萬 | -8.59%1,415.17萬 | -18.15%6,823.21萬 |
銷售費用 | 16.79%2,737.33萬 | 61.03%1.31億 | 12.90%8,811.94萬 | 58.07%6,025.58萬 | -26.25%2,343.71萬 | 16.55%8,133.26萬 | -4.67%7,805.3萬 | -33.69%3,811.93萬 | 14.19%3,177.92萬 | -15.33%6,978.57萬 |
管理費用 | 11.84%1.45億 | 0.55%5.72億 | 24.57%4.66億 | 5.22%3億 | 3.42%1.3億 | -9.42%5.69億 | -9.09%3.74億 | -10.27%2.85億 | 26.92%1.25億 | 32.58%6.28億 |
財務費用 | 750.27%3,139.57萬 | 104.69%1,999.58萬 | 116.00%7,970.56萬 | 101.86%911.38萬 | 97.72%-482.81萬 | -1,359.77%-4.27億 | -1,757.23%-4.98億 | -1,090.65%-4.91億 | -195.15%-2.12億 | -110.80%-2,923.78萬 |
-利息費用 | -20.83%6,066.67萬 | 3.89%2.54億 | -0.88%1.75億 | 14.00%1.18億 | 47.32%7,662.42萬 | 17.72%2.45億 | 2.17%1.77億 | -26.87%1.04億 | -7.77%5,201.37萬 | 57.68%2.08億 |
-利息收入 | 15.71%-5,809.2萬 | -11.15%-2.6億 | -25.41%-2億 | -17.19%-1.18億 | -78.40%-6,892.15萬 | -58.26%-2.34億 | -51.34%-1.59億 | -50.58%-1.01億 | -34.85%-3,863.4萬 | -29.79%-1.48億 |
研發費用 | 0.91%8,878.46萬 | 15.68%3.62億 | 8.84%2.45億 | 3.81%1.73億 | 6.25%8,798.17萬 | 0.84%3.13億 | 9.52%2.25億 | 10.17%1.67億 | 29.08%8,280.52萬 | 21.64%3.1億 |
信用減值損失 | 63.73%-140.23萬 | 30.94%-1,280.51萬 | -143.00%-663.11萬 | -107.73%-117.44萬 | -21.07%-386.64萬 | -146.41%-1,854.31萬 | 94.79%1,542.05萬 | 119.98%1,519.85萬 | -144.76%-319.36萬 | 63.31%-752.53萬 |
資產減值損失 | -127,342.77%-145.25萬 | -83.74%-2.32億 | -996.70%-1,528.89萬 | -672.70%-360.56萬 | ---1,139.75 | -385.71%-1.26億 | -146.97%-139.41萬 | -115.70%-46.66萬 | ---- | 17.19%-2,596.71萬 |
非經營性淨收益 | 225.64%2,364.13萬 | 51.61%-2.42億 | 105.88%2,369.67萬 | 70.14%-4,000.03萬 | -139.86%-1,881.63萬 | -204.33%-4.99億 | -189.68%-4.03億 | -146.44%-1.34億 | -88.72%4,720.41萬 | -19.07%4.78億 |
公允價值變動淨收益 | 150.42%808.57萬 | 97.23%-1,630.78萬 | 94.62%-3,346.63萬 | 79.96%-6,420.8萬 | -156.22%-1,603.62萬 | -287.05%-5.89億 | -289.50%-6.23億 | -246.58%-3.2億 | -92.74%2,852.35萬 | 24.24%3.15億 |
投資淨收益 | 77.55%-303.48萬 | -73.14%3,791.9萬 | -87.05%1,883.05萬 | -102.92%-376.66萬 | -1,617.39%-1,351.52萬 | 2,849.28%1.41億 | 623.70%1.45億 | 2,126.59%1.29億 | -57.40%89.07萬 | -101.98%-513.46萬 |
-其中:對聯營合營企業的投資收益 | 77.55%-303.48萬 | -24.70%2,123.2萬 | -9.00%831.64萬 | -184.11%-768.66萬 | -1,617.39%-1,351.52萬 | 223.62%2,819.76萬 | 44.16%913.88萬 | 84.33%913.88萬 | -57.40%89.07萬 | -8,662.21%-2,280.91萬 |
資產處置收益 | -59.84%135.4萬 | 253.39%3,973.93萬 | 31.87%1,185.18萬 | 2.36%964.81萬 | -31.97%337.11萬 | 156.79%1,124.51萬 | 151.79%898.72萬 | 800.16%942.53萬 | 422.76%495.51萬 | 182.90%437.91萬 |
其他收益 | 78.88%2,009.12萬 | -171.37%-5,832.59萬 | -5.13%4,840.07萬 | -30.91%2,310.63萬 | -29.93%1,123.15萬 | -58.72%8,172.24萬 | -40.91%5,101.89萬 | -37.04%3,344.39萬 | 3.32%1,602.84萬 | 53.75%1.98億 |
營業利潤 | 46.32%2.18億 | 19.82%9.68億 | 0.14%7.01億 | -15.92%4.64億 | -51.07%1.49億 | -20.90%8.08億 | -4.58%7億 | 30.57%5.52億 | 5.87%3.05億 | -8.96%10.21億 |
加:營業外收入 | 57.10%136.71萬 | 1,381.95%3,186.89萬 | 423.94%987.96萬 | 19.52%112.33萬 | 180.36%87.02萬 | -47.69%215.05萬 | -54.64%188.56萬 | -66.13%93.98萬 | -62.69%31.04萬 | 5.53%411.1萬 |
減:營業外支出 | 43.98%120.12萬 | 335.35%841.05萬 | 400.75%653.27萬 | 1,002.66%154.11萬 | 1,028.69%83.43萬 | 9.83%193.19萬 | 629.31%130.46萬 | 249.41%13.98萬 | 110.21%7.39萬 | -68.43%175.9萬 |
利潤總額 | 46.40%2.18億 | 22.69%9.91億 | 0.53%7.04億 | -16.12%4.63億 | -51.09%1.49億 | -21.06%8.08億 | -5.02%7.01億 | 29.92%5.52億 | 5.66%3.05億 | -8.62%10.23億 |
減:所得稅費用 | 70.43%4,473.43萬 | 40.06%1.67億 | 17.20%1.4億 | 5.65%9,708.34萬 | -53.14%2,624.79萬 | -37.12%1.19億 | -25.23%1.2億 | -12.02%9,189.18萬 | -3.41%5,601.22萬 | 13.49%1.89億 |
淨利潤 | 41.27%1.74億 | 19.69%8.24億 | -2.90%5.64億 | -20.46%3.66億 | -50.63%1.23億 | -17.42%6.89億 | 0.58%5.81億 | 43.58%4.61億 | 7.94%2.49億 | -12.49%8.34億 |
持續經營淨利潤 | 41.27%1.74億 | 19.71%8.25億 | -2.90%5.64億 | -20.46%3.66億 | -50.63%1.23億 | -17.42%6.89億 | 0.58%5.81億 | 43.58%4.61億 | 7.94%2.49億 | -12.49%8.34億 |
終止經營淨利潤 | ---- | ---13.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 136.99%5,175.63萬 | 504.71%1.8億 | 1,993.10%1.18億 | 1,323.98%6,946.48萬 | 228.35%2,183.94萬 | -49.32%2,973.45萬 | -90.75%561.92萬 | -89.77%487.82萬 | -78.15%665.13萬 | -38.86%5,866.9萬 |
歸屬于母公司所有者的淨利潤 | 20.57%1.22億 | -2.19%6.45億 | -22.39%4.47億 | -34.86%2.97億 | -58.30%1.01億 | -15.00%6.59億 | 11.32%5.75億 | 66.86%4.56億 | 21.04%2.42億 | -9.54%7.75億 |
每股收益 | ||||||||||
基本每股收益 | 20.56%0.078 | -2.18%0.4131 | -22.40%0.2861 | -34.86%0.1902 | -58.31%0.0647 | -16.62%0.4223 | 8.47%0.3687 | 60.53%0.292 | 14.12%0.1552 | -13.06%0.5065 |
稀釋每股收益 | 20.56%0.078 | -2.18%0.4131 | -22.40%0.2861 | -34.86%0.1902 | -58.31%0.0647 | -16.62%0.4223 | 8.47%0.3687 | 60.53%0.292 | 14.12%0.1552 | -13.06%0.5065 |
其他綜合收益 | -323.66%-1.12億 | -85.36%819.33萬 | 116.39%2.5億 | -121.59%-1,853.02萬 | -77.00%-2,654.05萬 | -79.61%5,596.14萬 | -29.00%1.15億 | 23.57%8,581.75萬 | -25.40%-1,499.42萬 | 357.85%2.74億 |
歸屬于母公司所有者的其他綜合收益總額 | -326.66%-1.13億 | -89.08%628.95萬 | 114.19%2.48億 | -123.64%-2,034.59萬 | -76.13%-2,643.8萬 | -79.03%5,759.21萬 | -28.81%1.16億 | 26.53%8,606.97萬 | -29.20%-1,501.04萬 | 357.70%2.75億 |
歸屬於少數股東的其他綜合收益總額 | 450.09%35.89萬 | 216.74%190.37萬 | 894.06%200.3萬 | 819.81%181.57萬 | -734.00%-10.25萬 | -675.96%-163.07萬 | -425.71%-25.23萬 | -117.70%-25.23萬 | 104.77%1.62萬 | -244.90%-21.02萬 |
綜合收益總額 | -36.55%6,110.81萬 | 11.80%8.33億 | 16.87%8.14億 | -36.35%3.48億 | -58.82%9,631.2萬 | -32.81%7.45億 | -5.92%6.96億 | 40.02%5.46億 | 6.99%2.34億 | 30.92%11.08億 |
歸屬于母公司所有者的綜合收益總額 | -87.94%899.29萬 | -9.18%6.51億 | 0.47%6.94億 | -48.96%2.76億 | -67.18%7,457.5萬 | -31.75%7.17億 | 1.72%6.91億 | 58.81%5.42億 | 20.53%2.27億 | 39.90%10.5億 |
歸屬於少數股東的綜合收益總額 | 139.75%5,211.51萬 | 546.57%1.82億 | 2,128.80%1.2億 | 1,440.88%7,128.05萬 | 226.02%2,173.69萬 | -51.93%2,810.37萬 | -91.18%536.69萬 | -90.58%462.6萬 | -77.85%666.74萬 | -39.17%5,845.88萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
暫無數據