(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 | -2.93%37.77億 | 11.99%190.26億 | 14.13%147.06億 | 11.92%89.63億 | 14.71%38.91億 | 8.14%169.89億 | 4.51%128.86億 | 1.16%80.09億 | 1.58%33.92億 | 31.07%157.11億 |
營業收入 | -2.93%37.77億 | 11.99%190.26億 | 14.13%147.06億 | 11.92%89.63億 | 14.71%38.91億 | 8.14%169.89億 | 4.51%128.86億 | 1.16%80.09億 | 1.58%33.92億 | 31.07%157.11億 |
其他業務收入 | ---- | 69.81%5,275.13萬 | ---- | 22.14%1,839.69萬 | ---- | -34.50%3,106.56萬 | ---- | 54.03%1,506.18萬 | ---- | 76.89%4,743.02萬 |
營業總成本 | -4.84%36.78億 | 20.04%199.95億 | 19.67%151.85億 | 14.70%93.67億 | 10.50%38.65億 | 4.46%166.58億 | 3.59%126.89億 | 9.85%81.67億 | 16.94%34.98億 | 56.60%159.47億 |
營業成本 | -6.78%33.09億 | 20.99%184.69億 | 21.24%141.03億 | 16.23%86.73億 | 12.89%35.5億 | 7.45%152.66億 | 5.29%116.32億 | 12.09%74.62億 | 19.48%31.44億 | 65.40%142.07億 |
營業稅金及附加 | 2.31%1,009.18萬 | 20.85%4,679.88萬 | 35.75%3,324.84萬 | 25.75%2,111.79萬 | 46.26%986.4萬 | 1.02%3,872.32萬 | -11.10%2,449.16萬 | -10.39%1,679.39萬 | -4.98%674.4萬 | 10.65%3,833.12萬 |
銷售費用 | 20.94%1.29億 | 10.12%5.43億 | 7.07%3.91億 | 6.59%2.49億 | 3.97%1.07億 | -2.78%4.93億 | 8.56%3.65億 | 10.46%2.34億 | 17.81%1.03億 | 34.79%5.07億 |
管理費用 | 16.16%1.22億 | 1.87%4.87億 | -16.37%3.23億 | -17.31%2.18億 | -28.63%1.05億 | -42.52%4.78億 | -34.00%3.86億 | -30.26%2.64億 | -20.98%1.47億 | -7.67%8.31億 |
財務費用 | -22.72%4,154.42萬 | -5.44%1.92億 | -1.05%1.57億 | -4.24%1.07億 | -8.70%5,375.89萬 | 5.77%2.03億 | 6.44%1.59億 | 5.97%1.11億 | 11.31%5,888.31萬 | 7.52%1.92億 |
-利息費用 | -34.33%4,651.68萬 | -1.21%2.46億 | 6.23%2億 | -3.15%1.39億 | 8.54%7,083.56萬 | 20.61%2.49億 | 15.73%1.88億 | 36.04%1.44億 | 10.33%6,526.03萬 | 4.99%2.06億 |
-利息收入 | 46.95%-798.72萬 | -19.58%-5,747.88萬 | -83.83%-4,401.22萬 | -103.83%-3,006.3萬 | -112.17%-1,505.71萬 | -199.15%-4,806.6萬 | -122.82%-2,394.16萬 | -104.32%-1,474.89萬 | -110.48%-709.67萬 | 19.02%-1,606.73萬 |
研發費用 | 65.51%6,646.4萬 | 43.58%2.57億 | 45.64%1.78億 | 25.51%9,873.74萬 | 5.32%4,015.7萬 | 4.63%1.79億 | 18.55%1.22億 | 23.94%7,867.02萬 | 44.43%3,812.9萬 | 64.68%1.71億 |
信用減值損失 | 11.58%-1,901.2萬 | -5.64%-5,320.32萬 | -25.41%-5,065.48萬 | -3.52%-4,016.43萬 | 51.59%-2,150.09萬 | -104.53%-5,036.19萬 | 8.85%-4,039.22萬 | 13.16%-3,879.95萬 | -26.84%-4,441.86萬 | -129.97%-2,462.35萬 |
資產減值損失 | ---106.19萬 | -369.52%-5億 | -190.05%-4,936.4萬 | -186.44%-4,738.39萬 | ---- | 72.35%-1.07億 | 159.42%5,481.69萬 | 159.42%5,481.69萬 | --4,772.66萬 | ---3.85億 |
非經營性淨收益 | 45.54%-801.24萬 | -538.66%-4.77億 | -204.59%-5,443.05萬 | -290.02%-7,824.35萬 | -180.96%-1,471.2萬 | 80.40%-7,463.48萬 | 144.83%5,204.28萬 | 132.29%4,117.64萬 | 183.53%1,817.12萬 | -8,592.52%-3.81億 |
公允價值變動淨收益 | -102.94%-448.68 | -100.38%-3,530.44 | 80.24%-1.22萬 | -127.48%-12.21萬 | 102.96%1.53萬 | --93.95萬 | -107.70%-6.16萬 | 96.94%-5.37萬 | -20.46%-51.64萬 | ---- |
投資淨收益 | -3.60%109.86萬 | -79.49%345.99萬 | -72.28%355.74萬 | -73.45%152.95萬 | -85.83%113.96萬 | -45.44%1,687.28萬 | -58.53%1,283.19萬 | -75.40%576.13萬 | -54.58%804.04萬 | 4.60%3,092.39萬 |
-其中:對聯營合營企業的投資收益 | -3.60%109.86萬 | -102.03%-27.12萬 | -87.34%161.98萬 | -77.56%129.31萬 | -72.35%113.96萬 | -37.23%1,333.03萬 | -14.83%1,279.14萬 | -36.21%576.13萬 | 1.96%412.07萬 | -11.78%2,123.81萬 |
資產處置收益 | --0 | 1,615.37%389.83萬 | 1,792.81%598.99萬 | -743.23%-533.25萬 | -2,696.07%-271.15萬 | 100.62%22.73萬 | 98.90%-35.38萬 | 103.28%82.9萬 | 101.07%10.44萬 | 39.10%-3,671.62萬 |
其他收益 | 31.37%1,096.34萬 | 8.03%6,937.54萬 | 43.06%3,605.32萬 | -28.96%1,322.98萬 | 15.35%834.55萬 | 83.84%6,421.95萬 | 20.15%2,520.16萬 | 42.78%1,862.25萬 | 25.47%723.48萬 | -25.20%3,493.18萬 |
營業利潤 | 736.05%9,055.22萬 | -663.02%-14.46億 | -314.59%-5.34億 | -312.80%-4.82億 | 112.34%1,083.1萬 | 141.63%2.57億 | 776.94%2.49億 | -132.94%-1.17億 | -126.90%-8,775.57萬 | -134.12%-6.17億 |
加:營業外收入 | 22.59%32.21萬 | 58.00%275.74萬 | 65.99%164.82萬 | -29.33%49.82萬 | 75.01%26.27萬 | -55.64%174.52萬 | -61.19%99.3萬 | -40.91%70.49萬 | -82.19%15.01萬 | 35.36%393.43萬 |
減:營業外支出 | 81.65%1,297.39萬 | 16.78%4,968.8萬 | 11.57%3,532.11萬 | -26.34%1,687.54萬 | -29.91%714.23萬 | -15.75%4,254.84萬 | 34.21%3,165.87萬 | 53.26%2,290.93萬 | 907.94%1,019萬 | 1,427.04%5,050.21萬 |
利潤總額 | 1,871.45%7,790.04萬 | -791.09%-14.93億 | -360.23%-5.67億 | -258.64%-4.99億 | 104.04%395.14萬 | 132.56%2.16億 | 477.36%2.18億 | -140.78%-1.39億 | -129.99%-9,779.56萬 | -136.70%-6.63億 |
減:所得稅費用 | -16.00%1,772.42萬 | -9.88%2,345.92萬 | -16.28%2,161.14萬 | -5.39%2,184.17萬 | 95.90%2,110.05萬 | -18.39%2,603.1萬 | -40.58%2,581.38萬 | -35.62%2,308.69萬 | -22.20%1,077.11萬 | 42.23%3,189.51萬 |
淨利潤 | FLtoP6,017.62萬 | SL-15.16億 | SL-5.89億 | FPtoL-5.2億 | FPtoL-1,714.9萬 | FLtoP1.9億 | FLtoP1.92億 | SL-1.62億 | SL-1.09億 | SL-6.95億 |
持續經營淨利潤 | 450.90%6,017.62萬 | -898.11%-15.16億 | -406.44%-5.89億 | -221.03%-5.2億 | 84.20%-1,714.9萬 | 127.32%1.9億 | 289.87%1.92億 | -153.14%-1.62億 | -134.77%-1.09億 | -138.95%-6.95億 |
減:少數股東損益 | 313.22%611.24萬 | -68.67%-1.53億 | -28.26%-8,441.91萬 | -13.10%-7,307.58萬 | 92.64%-286.68萬 | -1,319.04%-9,077.8萬 | -171.81%-6,581.9萬 | -201.55%-6,461.04萬 | -448.02%-3,896.09萬 | -88.52%744.67萬 |
歸屬于母公司所有者的淨利潤 | 478.54%5,406.38萬 | -585.55%-13.63億 | -295.53%-5.04億 | -358.85%-4.47億 | 79.48%-1,428.23萬 | 139.95%2.81億 | 233.76%2.58億 | -140.38%-9,748.04萬 | -123.12%-6,960.58萬 | -140.85%-7.03億 |
每股收益 | ||||||||||
基本每股收益 | 500.00%0.04 | -580.95%-1.01 | -294.74%-0.37 | -371.43%-0.33 | 80.00%-0.01 | 132.81%0.21 | 205.56%0.19 | -131.82%-0.07 | -117.86%-0.05 | -139.75%-0.64 |
稀釋每股收益 | 500.00%0.04 | -580.95%-1.01 | -294.74%-0.37 | -371.43%-0.33 | 80.00%-0.01 | 133.33%0.21 | 205.56%0.19 | -131.82%-0.07 | -117.86%-0.05 | -139.38%-0.63 |
其他綜合收益 | -634.21%-5,261.02萬 | 360.39%4,969.47萬 | 122.03%281.41萬 | 180.29%2,249.06萬 | 112.38%984.82萬 | 217.70%1,079.41萬 | -136.99%-1,277.26萬 | -275.37%-2,801.31萬 | -7,957.54萬 | -917.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | -634.21%-5,261.02萬 | 369.13%4,969.47萬 | 124.24%309.55萬 | 175.32%2,110.06萬 | 112.38%984.82萬 | 215.50%1,059.3萬 | -136.99%-1,277.26萬 | -275.37%-2,801.31萬 | ---7,957.54萬 | ---917.1萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---28.14萬 | --139.01萬 | ---- | --20.12萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 203.63%756.6萬 | -830.46%-14.67億 | -426.70%-5.86億 | -161.90%-4.98億 | 96.12%-730.08萬 | 128.50%2.01億 | 369.06%1.79億 | -159.22%-1.9億 | -160.26%-1.88億 | -139.46%-7.05億 |
歸屬于母公司所有者的綜合收益總額 | 132.78%145.36萬 | -550.84%-13.14億 | -304.45%-5.01億 | -239.61%-4.26億 | 97.03%-443.4萬 | 140.93%2.91億 | 254.86%2.45億 | -148.76%-1.25億 | -149.56%-1.49億 | -141.38%-7.12億 |
歸屬於少數股東的綜合收益總額 | 313.22%611.24萬 | -69.04%-1.53億 | -28.69%-8,470.06萬 | -10.95%-7,168.57萬 | 92.64%-286.68萬 | -1,316.34%-9,057.69萬 | -171.81%-6,581.9萬 | -201.55%-6,461.04萬 | -448.02%-3,896.09萬 | -88.52%744.67萬 |
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 | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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