(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 | -42.91%24.63億 | -30.97%154.05億 | -26.20%121.24億 | -22.93%79.87億 | -16.22%43.14億 | 101.22%223.17億 | 148.06%164.29億 | 180.13%103.63億 | 229.71%51.49億 | 169.26%110.91億 |
營業收入 | -42.91%24.63億 | -30.97%154.05億 | -26.20%121.24億 | -22.93%79.87億 | -16.22%43.14億 | 101.22%223.17億 | 148.06%164.29億 | 180.13%103.63億 | 229.71%51.49億 | 169.26%110.91億 |
其他業務收入 | ---- | -16.81%1.49億 | ---- | -50.76%5,110.18萬 | ---- | 124.88%1.79億 | ---- | 168.88%1.04億 | ---- | 85.95%7,939.32萬 |
營業總成本 | -30.43%23.72億 | -16.21%130.49億 | -10.60%99.91億 | -5.32%63.95億 | 4.12%34.1億 | 91.38%155.73億 | 141.16%111.76億 | 145.54%67.54億 | 172.47%32.75億 | 149.10%81.37億 |
營業成本 | -33.87%19.82億 | -17.57%114.12億 | -11.12%86.87億 | -5.87%55.56億 | 4.01%29.97億 | 91.98%138.43億 | 141.79%97.74億 | 146.97%59.03億 | 180.97%28.81億 | 169.22%72.11億 |
營業稅金及附加 | -50.67%1,442.64萬 | -35.72%1.01億 | -33.14%8,679.19萬 | -42.38%5,166.01萬 | -33.41%2,924.39萬 | 101.47%1.58億 | 166.33%1.3億 | 261.91%8,965.02萬 | 316.54%4,391.84萬 | 106.07%7,834.59萬 |
銷售費用 | -34.54%1,157.48萬 | -7.03%1.01億 | -22.00%8,429.94萬 | -13.14%5,663.01萬 | -44.34%1,768.19萬 | 42.96%1.09億 | 58.03%1.08億 | 33.84%6,519.76萬 | 65.34%3,176.66萬 | 13.85%7,594.68萬 |
管理費用 | -3.82%1.84億 | 16.92%6.4億 | 19.64%5.21億 | 35.78%3.51億 | 40.28%1.91億 | 54.20%5.47億 | 91.78%4.36億 | 82.14%2.58億 | 79.54%1.36億 | 46.77%3.55億 |
財務費用 | 17.01%4,349.44萬 | 593.69%1.49億 | 920.10%1.01億 | 2,721.29%5,516.52萬 | 416.82%3,717.2萬 | -44.12%2,149.64萬 | -138.90%-1,232.82萬 | -92.37%195.53萬 | -50.81%719.25萬 | -47.33%3,847.21萬 |
-利息費用 | 21.31%5,322.15萬 | 156.75%1.94億 | 475.11%1.44億 | 447.89%9,336.83萬 | 439.77%4,387.08萬 | 88.86%7,572.83萬 | -20.57%2,501.79萬 | -23.13%1,704.14萬 | -31.43%812.77萬 | -8.91%4,009.78萬 |
-利息收入 | 34.78%-930.51萬 | -18.60%-4,606.13萬 | -13.30%-3,866.61萬 | -27.70%-2,983.56萬 | -65.79%-1,426.62萬 | -156.80%-3,883.84萬 | -256.94%-3,412.61萬 | -870.97%-2,336.46萬 | -2,167.17%-860.48萬 | -718.81%-1,512.38萬 |
研發費用 | -0.53%1.37億 | -27.79%6.46億 | -31.04%5.1億 | -25.63%3.25億 | -21.09%1.38億 | 136.38%8.94億 | 243.48%7.4億 | 264.14%4.36億 | 210.44%1.74億 | 124.63%3.78億 |
信用減值損失 | 111.42%398.62萬 | 47.78%-2,523.99萬 | -154.74%-3,680.66萬 | -1.85%-1,714.38萬 | -343.90%-3,489.68萬 | 8.32%-4,833.2萬 | 53.23%-1,444.85萬 | 20.97%-1,683.26萬 | -74.36%-786.13萬 | -11.45%-5,271.59萬 |
資產減值損失 | ---- | -353.14%-1.82億 | -114.20%-3,553.99萬 | -199.33%-3,553.99萬 | ---- | 83.37%-4,014.4萬 | 83.27%-1,659.16萬 | -132.06%-1,187.31萬 | ---75.74萬 | -35.08%-2.41億 |
非經營性淨收益 | 419.18%3,802.24萬 | -109.97%-1,269.81萬 | -76.71%2,417.52萬 | -4,762.82%-633.17萬 | -159.89%-1,191.24萬 | 145.25%1.27億 | 193.04%1.04億 | -100.36%-13.02萬 | -832.84%-458.37萬 | -28.76%-2.82億 |
公允價值變動淨收益 | --661.46萬 | --107.24萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -14.44%1,143.96萬 | -73.06%3,759.32萬 | -62.07%3,887.59萬 | 854.40%2,492.17萬 | 3,427.76%1,337.07萬 | 7,281.40%1.4億 | 4,317.00%1.02億 | 258.32%261.12萬 | 134.49%37.9萬 | 67.16%-194.32萬 |
-其中:對聯營合營企業的投資收益 | -34.86%268.67萬 | -66.34%554.35萬 | -90.13%1,011.47萬 | 218.28%848.29萬 | 852.62%412.49萬 | 732.57%1,647.06萬 | 3,842.71%1.02億 | 236.17%266.52萬 | 139.40%43.3萬 | 63.75%-260.38萬 |
資產處置收益 | -11.89%195.57萬 | 65.18%831.79萬 | 267.22%523.65萬 | 733.34%434.88萬 | 502.27%221.95萬 | 143.40%503.55萬 | 180.99%142.6萬 | -119.96%-68.66萬 | -8.23%-55.18萬 | -821.24%-1,160.39萬 |
其他收益 | 89.70%1,402.63萬 | 106.81%1.47億 | 69.42%5,240.93萬 | -35.91%1,708.15萬 | 75.72%739.41萬 | 172.89%7,130.51萬 | 36.23%3,093.45萬 | 45.02%2,665.09萬 | -25.21%420.78萬 | 79.89%2,612.93萬 |
營業利潤 | -85.55%1.29億 | -65.90%23.43億 | -59.73%21.57億 | -56.07%15.86億 | -52.27%8.92億 | 157.15%68.72億 | 185.34%53.57億 | 266.54%36.09億 | 420.38%18.7億 | 321.60%26.72億 |
加:營業外收入 | -5.16%106.95萬 | 0.14%708.05萬 | -20.98%421.13萬 | 85.59%236.42萬 | 35.90%112.77萬 | -79.79%707.03萬 | -84.11%532.94萬 | 62.81%127.39萬 | 644.38%82.98萬 | 1,260.33%3,499.26萬 |
減:營業外支出 | 730.96%179.26萬 | 257.95%2,592.52萬 | 151.18%1,342.37萬 | 70.80%378.65萬 | -72.40%21.57萬 | 26.38%724.28萬 | 134.62%534.43萬 | 46.29%221.7萬 | -33.73%78.17萬 | -43.21%573.08萬 |
利潤總額 | -85.64%1.28億 | -66.17%23.24億 | -59.91%21.48億 | -56.10%15.84億 | -52.22%8.93億 | 154.35%68.72億 | 180.67%53.57億 | 266.72%36.08億 | 421.95%18.7億 | 331.34%27.02億 |
減:所得稅費用 | -92.46%1,459.66萬 | -53.08%4.82億 | -51.43%4.38億 | -44.14%3.53億 | -43.17%1.94億 | 160.66%10.27億 | 235.13%9.03億 | 270.59%6.32億 | 414.76%3.41億 | 213.16%3.94億 |
淨利潤 | -83.76%1.14億 | -68.48%18.42億 | -61.62%17.1億 | -58.64%12.31億 | -54.24%7億 | 153.28%58.44億 | 171.72%44.54億 | 265.91%29.77億 | 423.58%15.29億 | 361.06%23.07億 |
持續經營淨利潤 | -83.76%1.14億 | -68.48%18.42億 | -61.62%17.1億 | -58.64%12.31億 | -54.24%7億 | 153.28%58.44億 | 171.72%44.54億 | 265.91%29.77億 | 423.58%15.29億 | 361.06%23.07億 |
減:少數股東損益 | -114.86%-73.87萬 | -137.34%-4,839.97萬 | -144.91%-4,220.01萬 | -181.43%-5,720.92萬 | -84.05%497.15萬 | 30.87%1.3億 | 9.69%9,395.94萬 | 128.37%7,025.22萬 | 500.21%3,117.53萬 | 405.41%9,902.97萬 |
歸屬于母公司所有者的淨利潤 | -83.54%1.14億 | -66.92%18.91億 | -59.83%17.52億 | -55.67%12.88億 | -53.62%6.95億 | 158.77%57.14億 | 180.65%43.6億 | 271.32%29.06億 | 422.19%14.98億 | 314.42%22.08億 |
每股收益 | ||||||||||
基本每股收益 | -83.33%0.06 | -66.89%0.99 | -59.65%0.92 | -55.26%0.68 | -54.43%0.36 | 153.39%2.99 | 178.05%2.28 | 270.73%1.52 | 154.84%0.79 | 103.45%1.18 |
稀釋每股收益 | -80.56%0.07 | -66.78%0.98 | -59.21%0.93 | -55.26%0.68 | -54.43%0.36 | 152.14%2.95 | 178.05%2.28 | 270.73%1.52 | 154.84%0.79 | 101.72%1.17 |
其他綜合收益 | 149.19%308.03萬 | -96.01%227.09萬 | 37.73%-1,382.29萬 | 80.53%-607.25萬 | 58.40%-626.16萬 | 63.59%5,697.16萬 | -496.85%-2,219.7萬 | -215.22%-3,118.15萬 | -483.70%-1,505.22萬 | -19.16%3,482.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | 149.19%308.03萬 | -96.01%227.09萬 | 37.73%-1,382.29萬 | 80.53%-607.25萬 | 58.40%-626.16萬 | 63.59%5,697.16萬 | -496.85%-2,219.7萬 | -215.22%-3,118.15萬 | -483.70%-1,505.22萬 | -19.16%3,482.54萬 |
綜合收益總額 | -83.17%1.17億 | -68.74%18.44億 | -61.74%16.96億 | -58.41%12.25億 | -54.20%6.93億 | 151.94%59.01億 | 169.45%44.32億 | 250.42%29.45億 | 411.55%15.14億 | 330.93%23.42億 |
歸屬于母公司所有者的綜合收益總額 | -82.94%1.17億 | -67.20%18.93億 | -59.94%17.38億 | -55.40%12.82億 | -53.57%6.89億 | 157.29%57.71億 | 178.22%43.38億 | 255.06%28.75億 | 409.97%14.83億 | 289.47%22.43億 |
歸屬於少數股東的綜合收益總額 | -114.86%-73.87萬 | -137.34%-4,839.97萬 | -144.91%-4,220.01萬 | -181.43%-5,720.92萬 | -84.05%497.15萬 | 30.87%1.3億 | 9.69%9,395.94萬 | 128.37%7,025.22萬 | 500.21%3,117.53萬 | 405.41%9,902.97萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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