(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 | -6.42%112.02億 | -7.20%479.41億 | -13.94%343.68億 | -12.66%232.68億 | -6.79%119.7億 | -17.68%516.58億 | -17.92%399.36億 | -14.29%266.41億 | -11.58%128.41億 | 29.02%627.53億 |
營業收入 | -6.42%112.02億 | -7.20%479.41億 | -13.94%343.68億 | -12.66%232.68億 | -6.79%119.7億 | -17.68%516.58億 | -17.92%399.36億 | -14.29%266.41億 | -11.58%128.41億 | 29.02%627.53億 |
其他業務收入 | ---- | -14.83%34.81億 | ---- | -42.70%14.33億 | ---- | 3.63%40.88億 | ---- | 41.45%25.01億 | ---- | -1.53%39.44億 |
營業總成本 | -6.09%113.47億 | -6.34%481.52億 | -13.96%344.2億 | -9.11%235.67億 | -0.73%120.83億 | -10.47%514.1億 | -9.82%400.06億 | -5.88%259.29億 | -9.01%121.72億 | 27.47%574.25億 |
營業成本 | -5.05%107.6億 | -6.98%453.95億 | -15.37%322.03億 | -10.47%220.81億 | -1.93%113.32億 | -11.33%487.99億 | -10.39%380.49億 | -6.41%246.63億 | -9.64%115.56億 | 28.14%550.35億 |
營業稅金及附加 | 1.22%4,470.36萬 | -20.64%1.52億 | -20.04%1.2億 | -28.14%8,044.93萬 | -31.58%4,416.59萬 | -12.78%1.91億 | -9.96%1.5億 | -1.25%1.12億 | 25.68%6,454.78萬 | 20.68%2.19億 |
銷售費用 | 13.21%1,548.28萬 | -1.28%4,789.08萬 | -8.48%4,039.64萬 | -15.47%2,720.26萬 | -15.90%1,367.6萬 | 25.05%4,851.29萬 | -58.45%4,413.99萬 | -56.61%3,218.13萬 | -48.06%1,626.12萬 | 13.35%3,879.38萬 |
管理費用 | -19.76%1.56億 | -0.88%6.72億 | 7.35%5.35億 | 13.82%3.79億 | 10.92%1.94億 | 23.64%6.78億 | 7.36%4.98億 | 13.23%3.33億 | 8.24%1.75億 | -9.58%5.48億 |
財務費用 | -0.93%7,418.62萬 | 35.40%2.35億 | 6.72%1.81億 | 39.73%1.49億 | -13.78%7,488.47萬 | -13.57%1.73億 | 13.68%1.7億 | -7.65%1.06億 | 61.86%8,685.26萬 | 83.96%2億 |
-利息費用 | -3.08%9,183.92萬 | 18.44%3.34億 | -1.93%2.58億 | 9.05%1.94億 | -10.75%9,475.9萬 | -7.37%2.82億 | 26.62%2.63億 | 7.39%1.78億 | 82.09%1.06億 | 62.88%3.04億 |
-利息收入 | 25.52%-1,842.72萬 | 4.15%-1.19億 | 18.16%-8,763.65萬 | 31.83%-5,372.69萬 | 0.57%-2,474.24萬 | -7.16%-1.25億 | -11.02%-1.07億 | -40.19%-7,880.83萬 | -210.49%-2,488.31萬 | -28.97%-1.16億 |
研發費用 | -29.91%2.97億 | 8.57%16.52億 | 22.48%13.4億 | 24.71%8.51億 | 55.08%4.24億 | 9.93%15.21億 | 8.04%10.94億 | 13.91%6.82億 | -6.11%2.74億 | 18.32%13.84億 |
信用減值損失 | -17,319.53%-862.35萬 | -604.48%-1,863.55萬 | -320.39%-388.1萬 | 168.58%66.14萬 | 88.35%-4.95萬 | -890.49%-264.53萬 | 59.09%-92.32萬 | 16.72%-96.44萬 | 29.87%-42.5萬 | -108.90%-26.71萬 |
資產減值損失 | --0 | ---1,236.49萬 | ---326.57萬 | 96.02%-890.07萬 | --0 | ---- | --0 | ---2.24億 | ---- | ---- |
非經營性淨收益 | -106.60%-152.66萬 | -25.37%1.04億 | -29.48%7,806.67萬 | 142.12%6,156.27萬 | -45.42%2,313.95萬 | -21.69%1.39億 | -31.80%1.11億 | -277.81%-1.46億 | -30.63%4,239.47萬 | 33.57%1.77億 |
公允價值變動淨收益 | -443.51%-186.94萬 | -42.49%955.01萬 | -74.54%513.9萬 | -71.02%475.67萬 | -92.20%54.42萬 | 88.63%1,660.56萬 | -9.01%2,018.15萬 | 162.40%1,641.54萬 | 110.36%697.93萬 | 320.56%880.34萬 |
投資淨收益 | -76.19%571.56萬 | -22.32%8,329.75萬 | 3.90%6,675.92萬 | 34.75%5,940.39萬 | -11.57%2,400.87萬 | -6.56%1.07億 | -34.21%6,425.64萬 | -5.70%4,408.31萬 | -19.10%2,715.12萬 | 31.29%1.15億 |
-其中:對聯營合營企業的投資收益 | -24.37%721.28萬 | 74.38%3,801.22萬 | 228.51%1,518.05萬 | 42.15%2,220.18萬 | -11.53%953.68萬 | -39.87%2,179.8萬 | -83.16%462.1萬 | -42.37%1,561.89萬 | -15.26%1,078.01萬 | 193.20%3,625.34萬 |
資產處置收益 | 19.90%-601.31萬 | 160.65%552.13萬 | -355.92%-704.21萬 | 3.07%-692.88萬 | -138.35%-750.73萬 | -306.11%-910.33萬 | -152.62%-154.46萬 | -563.75%-714.83萬 | -293.58%-314.98萬 | 45,057.61%441.66萬 |
其他收益 | 50.79%926.39萬 | 35.50%3,623.94萬 | -29.14%2,035.73萬 | -49.77%1,257.02萬 | -48.11%614.35萬 | -46.05%2,674.57萬 | -31.22%2,873.04萬 | -13.15%2,502.7萬 | -53.83%1,183.89萬 | 14.34%4,957.81萬 |
營業利潤 | -62.62%-1.47億 | -127.87%-1.08億 | -35.04%2,639.66萬 | -141.83%-2.37億 | -112.66%-9,015.53萬 | -92.98%3.86億 | -99.09%4,063.67萬 | -84.33%5.67億 | -40.96%7.12億 | 48.00%55.05億 |
加:營業外收入 | -36.73%122.05萬 | -42.49%805.11萬 | -62.83%1,610.74萬 | -84.65%585.25萬 | 39.01%192.91萬 | 3.95%1,399.82萬 | 24.38%4,333.3萬 | 14.72%3,811.67萬 | -95.06%138.77萬 | -35.74%1,346.69萬 |
減:營業外支出 | -18.99%76萬 | 240.60%7.84億 | 32,119.76%8.36億 | -26.97%135.63萬 | -34.26%93.82萬 | -14.24%2.3億 | 130.82%259.44萬 | 230.74%185.72萬 | 6,778.78%142.71萬 | -15.28%2.69億 |
利潤總額 | -63.91%-1.46億 | -619.92%-8.84億 | -1,075.01%-7.93億 | -138.57%-2.32億 | -112.52%-8,916.44萬 | -96.76%1.7億 | -98.19%8,137.53萬 | -83.48%6.03億 | -42.31%7.12億 | 53.35%52.5億 |
減:所得稅費用 | -75.95%-4,243.52萬 | -1,250.02%-2.25億 | -7,621.60%-2.08億 | -145.62%-6,358.87萬 | -113.63%-2,411.76萬 | -98.44%1,956.06萬 | -100.24%-269.37萬 | -84.67%1.39億 | -42.43%1.77億 | 45.84%12.52億 |
淨利潤 | FPtoL-1.04億 | SL-6.59億 | SL-5.85億 | SL-1.69億 | SL-6,504.68萬 | -96.24%1.5億 | -97.51%8,406.9萬 | -83.08%4.63億 | -42.26%5.35億 | 55.87%39.98億 |
持續經營淨利潤 | -59.45%-1.04億 | -538.00%-6.59億 | -796.35%-5.85億 | -136.44%-1.69億 | -112.15%-6,504.68萬 | -96.24%1.5億 | -97.51%8,406.9萬 | -83.08%4.63億 | -42.26%5.35億 | 55.87%39.98億 |
減:少數股東損益 | 19.11%163.85萬 | -23.85%860.41萬 | -33.29%617.67萬 | -36.24%420.93萬 | -54.85%137.57萬 | -39.27%1,129.87萬 | -32.19%925.94萬 | -31.02%660.18萬 | -6.87%304.71萬 | 105.83%1,860.58萬 |
歸屬于母公司所有者的淨利潤 | -58.61%-1.05億 | -579.75%-6.68億 | -890.80%-5.92億 | -137.89%-1.73億 | -112.48%-6,642.24萬 | -96.50%1.39億 | -97.77%7,480.97萬 | -83.26%4.57億 | -42.39%5.32億 | 55.69%39.79億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%-0.04 | -550.00%-0.27 | -900.00%-0.24 | -136.84%-0.07 | -113.64%-0.03 | -96.34%0.06 | -97.83%0.03 | -83.08%0.19 | -42.11%0.22 | 57.69%1.64 |
稀釋每股收益 | -33.33%-0.04 | -550.00%-0.27 | -900.00%-0.24 | -136.84%-0.07 | -113.64%-0.03 | -96.34%0.06 | -97.83%0.03 | -83.08%0.19 | -42.11%0.22 | 57.69%1.64 |
其他綜合收益 | -35.02%-639.1萬 | -200.99%-9,037.43萬 | -551.39%-1,419.98萬 | -16,465.50%-946.65萬 | -2,418.05%-473.33萬 | 31.07%-3,002.61萬 | 1.39%-217.99萬 | -102.57%-5.71萬 | -55.96%-18.8萬 | -2,448.79%-4,355.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -35.02%-639.1萬 | -200.99%-9,037.43萬 | -551.39%-1,419.98萬 | -16,465.50%-946.65萬 | -2,418.05%-473.33萬 | 31.07%-3,002.61萬 | 1.39%-217.99萬 | -102.57%-5.71萬 | -55.96%-18.8萬 | -2,448.79%-4,355.85萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -57.79%-1.1億 | -722.24%-7.49億 | -832.23%-6億 | -138.49%-1.78億 | -113.04%-6,978萬 | -96.95%1.2億 | -97.57%8,188.91萬 | -83.10%4.63億 | -42.28%5.35億 | 54.27%39.54億 |
歸屬于母公司所有者的綜合收益總額 | -57.04%-1.12億 | -794.54%-7.58億 | -934.08%-6.06億 | -139.97%-1.83億 | -113.37%-7,115.57萬 | -97.23%1.09億 | -97.84%7,262.97萬 | -83.28%4.57億 | -42.40%5.32億 | 54.09%39.36億 |
歸屬於少數股東的綜合收益總額 | 19.11%163.85萬 | -23.85%860.41萬 | -33.29%617.67萬 | -36.24%420.93萬 | -54.85%137.57萬 | -39.27%1,129.87萬 | -32.19%925.94萬 | -31.02%660.18萬 | -6.87%304.71萬 | 105.83%1,860.58萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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