(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 | -10.79%54.8億 | -9.70%269.18億 | -13.08%202.34億 | -15.97%137.85億 | -22.52%61.42億 | -14.56%298.1億 | -9.62%232.78億 | -7.57%164.05億 | -8.89%79.27億 | 41.34%348.92億 |
營業收入 | -10.79%54.8億 | -9.70%269.18億 | -13.08%202.34億 | -15.97%137.85億 | -22.52%61.42億 | -14.56%298.1億 | -9.62%232.78億 | -7.57%164.05億 | -8.89%79.27億 | 41.34%348.92億 |
其他業務收入 | ---- | 39.02%5.23億 | ---- | 10.19%2.05億 | ---- | -2.32%3.76億 | ---- | 128.56%1.86億 | ---- | 77.84%3.85億 |
營業總成本 | -13.41%54.72億 | -7.06%268.32億 | -8.87%201.61億 | -9.57%138.8億 | -13.30%63.2億 | -9.75%288.7億 | -4.75%221.23億 | -3.93%153.48億 | -7.90%72.89億 | 36.74%319.9億 |
營業成本 | -14.77%50.11億 | -7.06%252.71億 | -11.36%185.72億 | -12.27%128.42億 | -15.91%58.79億 | -10.90%271.9億 | -5.61%209.54億 | -4.26%146.39億 | -8.68%69.92億 | 36.27%305.18億 |
營業稅金及附加 | 108.90%3,473.22萬 | 95.74%1.29億 | 123.55%1.03億 | 76.18%4,817.02萬 | 9.74%1,662.61萬 | -25.04%6,586.54萬 | -42.43%4,607.37萬 | -51.04%2,734.16萬 | -43.24%1,515.04萬 | 41.05%8,786.69萬 |
銷售費用 | 22.15%2,643.45萬 | -6.59%1.04億 | -9.04%7,635.86萬 | -9.91%4,726.35萬 | -18.03%2,164.03萬 | -11.06%1.12億 | -23.31%8,394.84萬 | -36.31%5,246.42萬 | -25.76%2,639.89萬 | 35.57%1.26億 |
管理費用 | 12.38%2.19億 | -32.30%3.55億 | 73.25%6.14億 | 108.87%4.16億 | 138.01%1.95億 | 19.43%5.25億 | 22.53%3.54億 | -8.72%1.99億 | -22.25%8,173.84萬 | 9.49%4.39億 |
財務費用 | -62.09%3,304.48萬 | 16.65%3.17億 | 81.34%2.9億 | 91.84%2.14億 | 49.33%8,716.26萬 | 13.00%2.72億 | 16.10%1.6億 | 19.88%1.12億 | 93.35%5,836.91萬 | 40.12%2.41億 |
-利息費用 | 36.80%6,119.96萬 | 17.44%3.24億 | 73.69%2.93億 | 82.06%2.1億 | -13.59%4,473.58萬 | 21.71%2.76億 | 15.38%1.69億 | 0.59%1.15億 | 43.20%5,177.14萬 | 23.86%2.27億 |
-利息收入 | -4.08%-1,285.14萬 | -75.55%-6,406.48萬 | -120.65%-4,889.32萬 | -131.85%-3,078.58萬 | -51.91%-1,234.72萬 | -12.59%-3,649.33萬 | 35.74%-2,215.88萬 | 47.36%-1,327.84萬 | 79.39%-812.77萬 | 10.45%-3,241.31萬 |
研發費用 | 23.35%1.48億 | -7.11%6.55億 | -3.86%5.05億 | -2.31%3.11億 | 3.85%1.2億 | 21.96%7.06億 | 27.18%5.25億 | 34.90%3.18億 | 91.54%1.16億 | 113.33%5.79億 |
信用減值損失 | -105.10%-344.55萬 | 78.31%-1,372.53萬 | 379.05%7,168.37萬 | 504.68%7,835.01萬 | 1,191.03%6,758.78萬 | -58.21%-6,328.78萬 | 190.21%1,496.37萬 | 167.19%1,295.72萬 | 259.48%523.52萬 | -58.45%-4,000.36萬 |
資產減值損失 | -33.14%3,033.67萬 | -133.23%-4.26億 | 238,338.93%5,713.02萬 | 21,510.99%4,870.13萬 | 494.88%4,537.11萬 | -95.43%-1.83億 | -100.14%-2.4萬 | -101.33%-22.75萬 | -56.44%762.69萬 | -69.33%-9,355.7萬 |
非經營性淨收益 | -65.89%3,929.19萬 | -80.86%-3.48億 | 18.18%1.29億 | 64.41%1.28億 | 214.49%1.15億 | -279.30%-1.92億 | 55.81%1.09億 | 117.74%7,766.46萬 | -9.63%3,662.34萬 | -12.24%-5,073.42萬 |
公允價值變動淨收益 | 22.00%-23.55萬 | -105.40%-208.05萬 | -95.48%221.59萬 | -100.11%-3.69萬 | -103.76%-30.2萬 | 117.42%3,855.85萬 | 324.08%4,900.2萬 | 909.34%3,390.68萬 | -28.18%803.77萬 | 209.68%1,773.48萬 |
投資淨收益 | 8.59%-700.6萬 | 51.44%-1,906.93萬 | -292.85%-2,355.21萬 | -154.33%-1,530.21萬 | -762.89%-766.48萬 | -502.23%-3,926.91萬 | -132.14%-599.52萬 | -152.55%-601.67萬 | -71.16%115.63萬 | 16.12%976.27萬 |
-其中:對聯營合營企業的投資收益 | 9.54%-701.72萬 | -82.25%-3,224.12萬 | -267.64%-2,396.39萬 | -149.76%-1,539.45萬 | -826.17%-775.72萬 | -1,033.33%-1,769.11萬 | -126.27%-651.83萬 | -279.39%-616.37萬 | --106.82萬 | 634.05%189.55萬 |
資產處置收益 | -19.59%179.76萬 | -59.57%355.93萬 | -75.53%278.64萬 | -76.64%278.64萬 | 57.52%223.55萬 | 71.78%880.43萬 | 625.62%1,138.88萬 | 1,277.18%1,192.62萬 | 1,249.17%141.92萬 | 122.91%512.55萬 |
其他收益 | 124.49%1,784.47萬 | 140.63%1.1億 | -52.78%1,885.02萬 | -47.49%1,319.05萬 | -39.54%794.9萬 | -9.17%4,559.9萬 | 5.59%3,992.09萬 | 13.38%2,511.85萬 | 19.63%1,314.82萬 | -23.27%5,020.34萬 |
營業利潤 | 175.19%4,679.56萬 | -134.95%-2.62億 | -83.98%2.03億 | -97.06%3,334.28萬 | -109.22%-6,223.43萬 | -73.76%7.48億 | -51.33%12.64億 | -37.29%11.35億 | -18.39%6.75億 | 128.73%28.51億 |
加:營業外收入 | -79.26%37.93萬 | 475.70%2,930.11萬 | -27.66%509.39萬 | 22.26%449.26萬 | -11.33%182.83萬 | -71.72%508.96萬 | 49.76%704.14萬 | 60.93%367.47萬 | 20.84%206.2萬 | 101.99%1,799.41萬 |
減:營業外支出 | 79.38%60.11萬 | 688.16%2.79億 | -73.41%1,069.77萬 | -93.70%246.94萬 | -94.06%33.51萬 | -44.17%3,542.21萬 | 220.69%4,023.4萬 | 345.15%3,917.39萬 | 43.88%564.4萬 | 32.73%6,344.65萬 |
利潤總額 | 176.68%4,657.37萬 | -171.23%-5.11億 | -84.00%1.97億 | -96.78%3,536.6萬 | -109.05%-6,074.11萬 | -74.41%7.18億 | -52.47%12.31億 | -39.03%10.99億 | -18.61%6.71億 | 132.33%28.06億 |
減:所得稅費用 | -1.61%1,922.79萬 | -144.69%-5,375.91萬 | -82.42%3,375.23萬 | -86.02%2,854.23萬 | -82.53%1,954.22萬 | -66.51%1.2億 | -45.57%1.92億 | -24.81%2.04億 | -11.26%1.12億 | 100.41%3.59億 |
淨利潤 | FLtoP2,734.58萬 | SL-4.58億 | -84.30%1.63億 | -99.24%682.37萬 | SL-8,028.33萬 | -75.57%5.98億 | -53.56%10.39億 | -41.56%8.95億 | -19.93%5.59億 | 137.89%24.47億 |
持續經營淨利潤 | 134.06%2,734.58萬 | -176.57%-4.58億 | -84.30%1.63億 | -99.24%682.37萬 | -114.36%-8,028.33萬 | -75.57%5.98億 | -53.56%10.39億 | -41.56%8.95億 | -19.93%5.59億 | 137.89%24.47億 |
減:少數股東損益 | -323.43%-475.59萬 | -104.31%-7,397.35萬 | -163.05%-2,637.61萬 | -125.68%-1,361.55萬 | -133.17%-112.32萬 | -166.93%-3,620.71萬 | -113.40%-1,002.72萬 | -109.64%-603.31萬 | -89.31%338.6萬 | 2.49%5,409.45萬 |
歸屬于母公司所有者的淨利潤 | 140.55%3,210.18萬 | -160.53%-3.84億 | -81.93%1.9億 | -97.73%2,043.92萬 | -114.24%-7,916.01萬 | -73.51%6.34億 | -51.49%10.49億 | -38.66%9.01億 | -16.64%5.56億 | 145.22%23.93億 |
每股收益 | ||||||||||
基本每股收益 | 133.33%0.01 | -159.09%-0.13 | -81.58%0.07 | -96.97%0.01 | -115.00%-0.03 | -74.42%0.22 | -53.09%0.38 | -41.07%0.33 | -25.93%0.2 | 115.00%0.86 |
稀釋每股收益 | 133.33%0.01 | -161.90%-0.13 | -83.33%0.06 | -96.77%0.01 | -115.79%-0.03 | -74.70%0.21 | -53.25%0.36 | -41.51%0.31 | -17.39%0.19 | 151.52%0.83 |
其他綜合收益 | 180.80%461.25萬 | -71.54%1,079.34萬 | -56.97%1,749.14萬 | 15.46%2,088.51萬 | 34.41%-570.88萬 | 653.29%3,793.01萬 | 1,835.23%4,065.07萬 | 677.39%1,808.92萬 | -235.13%-870.42萬 | 53.27%-685.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | 180.80%461.25萬 | -71.54%1,079.34萬 | -56.97%1,749.14萬 | 15.46%2,088.51萬 | 34.41%-570.88萬 | 1,184.88%3,793.01萬 | 3,502.42%4,065.07萬 | 1,232.14%1,808.92萬 | -364.95%-870.42萬 | 53.27%-349.63萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 53.27%-335.91萬 |
綜合收益總額 | 137.16%3,195.84萬 | -170.30%-4.47億 | -83.27%1.81億 | -96.97%2,770.88萬 | -115.62%-8,599.2萬 | -73.95%6.36億 | -51.69%10.8億 | -40.25%9.13億 | -21.90%5.51億 | 140.66%24.4億 |
歸屬于母公司所有者的綜合收益總額 | 143.26%3,671.43萬 | -155.50%-3.73億 | -81.00%2.07億 | -95.50%4,132.43萬 | -115.51%-8,486.88萬 | -71.88%6.72億 | -49.58%10.9億 | -37.36%9.19億 | -18.35%5.47億 | 146.75%23.89億 |
歸屬於少數股東的綜合收益總額 | -323.43%-475.59萬 | -104.31%-7,397.35萬 | -163.05%-2,637.61萬 | -125.68%-1,361.55萬 | -133.17%-112.32萬 | -171.36%-3,620.71萬 | -113.61%-1,002.72萬 | -109.88%-603.31萬 | -90.27%338.6萬 | 11.28%5,073.54萬 |
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 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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