(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 | -6.81%48.41億 | 1.00%204.71億 | 3.48%156.79億 | 14.25%112.21億 | 10.22%51.94億 | -0.06%202.68億 | 4.86%151.51億 | 7.24%98.21億 | 8.20%47.13億 | 30.44%202.81億 |
營業收入 | -6.81%48.41億 | 1.00%204.71億 | 3.48%156.79億 | 14.25%112.21億 | 10.22%51.94億 | -0.06%202.68億 | 4.86%151.51億 | 7.24%98.21億 | 8.20%47.13億 | 30.44%202.81億 |
其他業務收入 | ---- | 13.45%6,592.27萬 | ---- | -16.51%2,796.1萬 | ---- | -37.19%5,810.55萬 | ---- | 9.10%3,348.89萬 | ---- | 54.00%9,251.36萬 |
營業總成本 | -6.73%48.18億 | 1.34%201.33億 | 3.44%154.23億 | 13.81%110.26億 | 10.10%51.66億 | -1.18%198.66億 | 4.36%149.11億 | 7.27%96.89億 | 9.12%46.92億 | 32.92%201.04億 |
營業成本 | -8.16%44.63億 | 1.24%187.41億 | 3.55%144.78億 | 14.75%104.18億 | 10.23%48.6億 | -1.51%185.12億 | 3.76%139.81億 | 6.60%90.79億 | 8.56%44.09億 | 32.54%187.95億 |
營業稅金及附加 | 33.24%1,242.6萬 | 3.03%4,154.88萬 | 39.95%2,821.29萬 | 79.04%1,769.81萬 | 31.90%932.62萬 | 24.62%4,032.67萬 | -1.79%2,015.97萬 | -23.73%988.52萬 | -16.11%707.09萬 | 24.27%3,236萬 |
銷售費用 | 10.51%1.73億 | 20.32%7.77億 | 12.53%5.08億 | 25.33%3.49億 | 18.62%1.57億 | 11.93%6.46億 | 36.58%4.51億 | 36.15%2.78億 | 42.45%1.32億 | 39.58%5.77億 |
管理費用 | 20.40%1.3億 | 9.49%4.84億 | 7.87%3.28億 | 10.39%2.19億 | 21.87%1.08億 | -3.93%4.42億 | 1.10%3.04億 | 2.34%1.98億 | -4.13%8,837.79萬 | 27.48%4.6億 |
財務費用 | 116.05%114.34萬 | -252.06%-4,540.95萬 | -289.96%-2,995.95萬 | -229.66%-5,239.57萬 | -136.53%-712.47萬 | -59.46%2,986.28萬 | -71.41%1,577.12萬 | 7.20%4,041.16萬 | 48.08%1,950.62萬 | 261.14%7,366.16萬 |
-利息費用 | 85.90%3,421.67萬 | 38.40%9,116.44萬 | 21.00%6,411.65萬 | -1.69%3,593.03萬 | -19.89%1,840.56萬 | -17.01%6,587.03萬 | -5.38%5,298.73萬 | 0.82%3,654.78萬 | 69.28%2,297.67萬 | 85.68%7,936.74萬 |
-利息收入 | -4.90%-3,275.22萬 | -566.94%-1.21億 | -564.61%-9,233.81萬 | -636.85%-6,687.8萬 | -646.28%-3,122.17萬 | 26.31%-1,812.97萬 | 7.11%-1,389.36萬 | 11.39%-907.62萬 | 5.00%-418.37萬 | 34.13%-2,460.37萬 |
研發費用 | -2.04%3,791.89萬 | -31.53%1.34億 | -19.30%1.11億 | -9.06%7,526.78萬 | 9.50%3,871.04萬 | 18.76%1.96億 | 30.51%1.38億 | 24.37%8,276.52萬 | 13.28%3,535.05萬 | 34.59%1.65億 |
信用減值損失 | 20.61%733.32萬 | -23.87%-3.59億 | 65.73%-4,710.78萬 | 80.59%-2,782.99萬 | 292.14%608萬 | -24.35%-2.89億 | -332.38%-1.37億 | -344.67%-1.43億 | -143.20%-316.43萬 | -126.89%-2.33億 |
資產減值損失 | 101.91%1,473.27 | 69.14%-2,106.72萬 | -220.87%-637.87萬 | -350.84%-396.13萬 | 85.83%-7.73萬 | 95.58%-6,826.08萬 | -220.36%-198.79萬 | -6.40%-87.86萬 | 36.47%-54.58萬 | -1,204.01%-15.44億 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.08 | ---- |
非經營性淨收益 | -146.90%-3.48億 | 323.27%22.56億 | 762.93%25.06億 | 106.19%23.33億 | 165.12%7.42億 | -0.07%-10.11億 | -19.63%-3.78億 | 3.46%11.31億 | -51.58%-11.39億 | -117.11%-10.1億 |
公允價值變動淨收益 | -166.45%-4.47億 | 196.80%12.55億 | 336.27%17.26億 | 150.08%21.05億 | 157.44%6.73億 | -319.20%-12.97億 | -86.55%-7.31億 | -21.20%8.42億 | -43.31%-11.72億 | -90.05%5.92億 |
投資淨收益 | 85.57%7,308.12萬 | 239.79%12.61億 | 107.11%7.61億 | -42.67%2.08億 | 483.23%3,938.15萬 | 5,309.64%3.71億 | 2,199.25%3.67億 | 1,833.35%3.64億 | -65.18%675.23萬 | -121.84%-712.33萬 |
-其中:對聯營合營企業的投資收益 | -2,322.32%-374.68萬 | -259.49%-1,820.78萬 | -65.46%459.21萬 | -96.50%42.29萬 | ---15.47萬 | -127.11%-506.49萬 | -20.27%1,329.68萬 | 158.26%1,209.61萬 | ---- | -24.56%1,868.38萬 |
匯兌收益 | ---- | ---- | ---- | ---- | --2.75萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -428.34%-136.5萬 | -99.31%66.29萬 | 149.53%124.83萬 | 160.11%144.97萬 | -109.95%-25.83萬 | 2,274.96%9,578.97萬 | -407.05%-252.06萬 | -42,312.34%-241.19萬 | 60.91%-12.31萬 | -17.28%-440.42萬 |
其他收益 | -11.23%2,056.16萬 | -32.84%1.19億 | -43.67%7,151.12萬 | -31.96%4,937.76萬 | -23.79%2,316.4萬 | -5.23%1.77億 | 0.77%1.27億 | -8.31%7,257.55萬 | -25.90%3,039.64萬 | 25.53%1.87億 |
營業利潤 | -142.20%-3.25億 | 526.41%25.95億 | 2,101.71%27.62億 | 99.94%25.27億 | 168.90%7.7億 | 26.92%-6.09億 | 10.95%-1.38億 | 3.59%12.64億 | -60.77%-11.18億 | -113.16%-8.33億 |
加:營業外收入 | -53.70%34.67萬 | 66.51%770.13萬 | 147.01%745.05萬 | 129.57%515.12萬 | 49.94%74.89萬 | -62.06%462.51萬 | -64.35%301.62萬 | -59.06%224.39萬 | -30.23%49.95萬 | 103.13%1,219.13萬 |
減:營業外支出 | -59.35%71.39萬 | -48.91%708.99萬 | -61.47%500.34萬 | -69.85%302.59萬 | 368.46%175.63萬 | -38.84%1,387.7萬 | 234.65%1,298.59萬 | 496.23%1,003.7萬 | -48.28%37.49萬 | 166.71%2,268.94萬 |
利潤總額 | -142.30%-3.25億 | 520.12%25.96億 | 1,968.48%27.64億 | 101.35%25.29億 | 168.82%7.69億 | 26.74%-6.18億 | 1.61%-1.48億 | 2.63%12.56億 | -60.75%-11.17億 | -113.34%-8.43億 |
減:所得稅費用 | -143.86%-7,684.29萬 | 507.33%6.6億 | 1,136.09%6.7億 | 99.31%6.19億 | 162.08%1.75億 | -188.50%-1.62億 | -9.97%-6,469.64萬 | 6.59%3.11億 | -51.56%-2.82億 | -88.20%1.83億 |
淨利潤 | SL-2.48億 | FLtoP19.36億 | FLtoP20.94億 | 102.02%19.1億 | FLtoP5.94億 | FPtoL-4.56億 | FPtoL-8,325.74萬 | 1.40%9.46億 | FPtoL-8.35億 | SL-10.26億 |
持續經營淨利潤 | -141.84%-2.48億 | 524.67%19.36億 | 2,615.30%20.94億 | 102.02%19.1億 | 171.10%5.94億 | 55.58%-4.56億 | 9.05%-8,325.74萬 | 1.40%9.46億 | -64.11%-8.35億 | -121.50%-10.26億 |
減:少數股東損益 | -270.74%-1,048.75萬 | -102.96%-3,001.05萬 | -41.44%-1,176.29萬 | 12.00%-845.88萬 | 51.11%-282.88萬 | -112.70%-1,478.67萬 | -179.55%-831.66萬 | -500.58%-961.24萬 | -477.21%-578.66萬 | -657.25%-695.18萬 |
歸屬于母公司所有者的淨利潤 | -139.89%-2.38億 | 545.71%19.66億 | 2,910.13%21.06億 | 100.87%19.19億 | 171.94%5.97億 | 56.73%-4.41億 | 15.39%-7,494.08萬 | 2.25%9.55億 | -63.29%-8.29億 | -121.36%-10.19億 |
每股收益 | ||||||||||
基本每股收益 | -144.44%-0.04 | 514.29%0.29 | 2,908.11%0.3117 | 100.92%0.2841 | 175.00%0.09 | 53.33%-0.07 | 15.27%-0.0111 | 1.00%0.1414 | -50.00%-0.12 | -121.13%-0.15 |
稀釋每股收益 | -144.44%-0.04 | 514.29%0.29 | 2,908.11%0.3117 | 100.92%0.2841 | 175.00%0.09 | 53.33%-0.07 | 15.27%-0.0111 | 1.00%0.1414 | -50.00%-0.12 | -121.13%-0.15 |
其他綜合收益 | 138.69%720.58萬 | -73.08%3,590.68萬 | -48.87%5,709.83萬 | 459.89%1.02億 | -180.11%-1,862.27萬 | 1,767.96%1.33億 | 2,091.32%1.12億 | 352.51%1,815.81萬 | -10.47%-664.84萬 | 262.49%714.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | 138.98%724.85萬 | -73.03%3,595.57萬 | -48.82%5,714.79萬 | 458.98%1.02億 | -185.73%-1,859.48萬 | 1,732.76%1.33億 | 2,094.28%1.12億 | 353.06%1,819.49萬 | -8.23%-650.78萬 | 266.24%727.49萬 |
歸屬於少數股東的其他綜合收益總額 | -52.89%-4.27萬 | -212.78%-4.89萬 | -2,027.14%-4.96萬 | -9.00%-4.01萬 | 80.15%-2.79萬 | 132.15%4.33萬 | 71.63%-2,333.76 | -3,421.61%-3.68萬 | -2,589.06%-14.07萬 | -647.63%-13.48萬 |
綜合收益總額 | -141.95%-2.41億 | 711.42%19.72億 | 7,473.67%21.51億 | 108.76%20.12億 | 168.33%5.75億 | 68.36%-3.23億 | 129.24%2,840.46萬 | 4.15%9.64億 | -63.48%-8.42億 | -121.37%-10.19億 |
歸屬于母公司所有者的綜合收益總額 | -139.92%-2.31億 | 750.48%20.02億 | 5,790.19%21.63億 | 107.56%20.2億 | 169.15%5.78億 | 69.59%-3.08億 | 139.00%3,672.35萬 | 5.01%9.73億 | -62.65%-8.36億 | -121.23%-10.12億 |
歸屬於少數股東的綜合收益總額 | -268.61%-1,053.02萬 | -103.88%-3,005.93萬 | -42.00%-1,181.26萬 | 11.92%-849.88萬 | 51.80%-285.67萬 | -108.05%-1,474.34萬 | -178.86%-831.89萬 | -502.48%-964.91萬 | -488.17%-592.72萬 | -676.38%-708.66萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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