(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 | -8.00%16.6億 | 4.21%73.84億 | 4.52%56.5億 | 3.25%37.11億 | -0.73%18.05億 | 35.91%70.85億 | 59.23%54.06億 | 74.78%35.94億 | 101.55%18.18億 | 63.32%52.14億 |
營業收入 | -8.00%16.6億 | 4.21%73.84億 | 4.52%56.5億 | 3.25%37.11億 | -0.73%18.05億 | 35.91%70.85億 | 59.23%54.06億 | 74.78%35.94億 | 101.55%18.18億 | 63.32%52.14億 |
其他業務收入 | ---- | 13.10%9,492.82萬 | ---- | -2.12%4,049.26萬 | ---- | 220.69%8,392.96萬 | ---- | 514.16%4,136.91萬 | ---- | 63.12%2,617.14萬 |
營業總成本 | -4.04%13.05億 | 7.71%55.54億 | 6.96%41.42億 | 4.74%27.2億 | 1.54%13.6億 | 41.75%51.57億 | 69.35%38.73億 | 88.98%25.97億 | 118.50%13.4億 | 50.27%36.38億 |
營業成本 | -5.23%10.32億 | 6.04%45.36億 | 4.12%33.71億 | 2.88%22.3億 | -2.06%10.89億 | 45.33%42.77億 | 79.13%32.37億 | 101.01%21.67億 | 132.28%11.12億 | 75.38%29.43億 |
營業稅金及附加 | 12.42%770.05萬 | 21.06%2,786.67萬 | 55.09%2,143.6萬 | 73.21%1,480.48萬 | 95.71%684.95萬 | 2.14%2,301.87萬 | -11.98%1,382.17萬 | -24.03%854.75萬 | -9.20%349.98萬 | 106.56%2,253.69萬 |
銷售費用 | 3.43%4,645.23萬 | 24.97%1.87億 | 22.94%1.33億 | 11.19%8,899.84萬 | 16.61%4,491.11萬 | 15.84%1.5億 | 12.61%1.08億 | 20.08%8,003.97萬 | 21.74%3,851.36萬 | 33.98%1.29億 |
管理費用 | 3.60%1.77億 | 3.18%6.5億 | 14.39%5.28億 | 10.46%3.46億 | 7.54%1.71億 | 15.10%6.3億 | 18.67%4.61億 | 27.62%3.14億 | 39.22%1.59億 | 40.15%5.47億 |
財務費用 | -37.34%-2,192.04萬 | 31.49%-1.08億 | 11.06%-1.06億 | -6.04%-8,809.46萬 | 47.37%-1,596.11萬 | 26.92%-1.58億 | 32.28%-1.19億 | 31.16%-8,308.03萬 | 51.30%-3,032.45萬 | -345.72%-2.16億 |
-利息費用 | ---- | 44.14%1.2億 | ---- | 70.18%5,281.47萬 | ---- | 233.92%8,317.87萬 | ---- | 290.78%3,103.49萬 | ---- | -50.94%2,491.01萬 |
-利息收入 | ---- | -1.10%-2.3億 | ---- | -8.51%-1.23億 | ---- | 11.15%-2.27億 | ---- | 14.93%-1.13億 | ---- | -131.79%-2.56億 |
研發費用 | -0.95%6,390.62萬 | 11.48%2.62億 | 14.20%1.95億 | 15.89%1.28億 | 13.22%6,451.94萬 | 10.76%2.35億 | 10.50%1.71億 | 18.80%1.11億 | 21.33%5,698.78萬 | 35.23%2.12億 |
信用減值損失 | 30.09%-1,065.22萬 | -69.76%-3,837.3萬 | -82.27%-3,357.98萬 | -82.24%-2,155.9萬 | -192.96%-1,523.76萬 | -96.39%-2,260.48萬 | -203.43%-1,842.36萬 | -561.64%-1,183萬 | -2,374.95%-520.13萬 | -346.94%-1,151.04萬 |
資產減值損失 | -41.16%-775.23萬 | -1,130.46%-2,972.52萬 | 55.75%-1,176.44萬 | 50.44%-821.84萬 | 15.73%-549.18萬 | 81.30%-241.58萬 | -126.73%-2,658.74萬 | -95.90%-1,658.16萬 | -18.81%-651.71萬 | -338.55%-1,291.55萬 |
非經營性淨收益 | -96.10%727.97萬 | 0.54%6.57億 | 71.84%8.03億 | 25.64%6.08億 | 5.94%1.87億 | -69.19%6.53億 | -62.07%4.68億 | -52.34%4.84億 | -62.32%1.76億 | 46.20%21.21億 |
公允價值變動淨收益 | -92.77%1,275.33萬 | -34.17%3.53億 | 76.46%7.1億 | 28.18%5.3億 | 40.98%1.76億 | -70.48%5.36億 | -63.97%4.03億 | -54.39%4.13億 | -71.44%1.25億 | 59.54%18.15億 |
投資淨收益 | -113.93%-359.12萬 | 229.12%3.38億 | 38.14%1.28億 | 14.41%9,890.21萬 | -53.59%2,578.47萬 | -67.10%1.03億 | -26.13%9,246.61萬 | -23.20%8,644.56萬 | 71.63%5,555.33萬 | 10.05%3.12億 |
-其中:對聯營合營企業的投資收益 | ---- | 164.53%1.05億 | ---- | 79.22%6,372.44萬 | ---- | 177.13%3,976.25萬 | ---- | 4,815.59%3,555.59萬 | ---- | 509.05%1,434.82萬 |
資產處置收益 | 32,651.46%115.24萬 | -117.12%-18.81萬 | 282.55%4.52萬 | 94.60%-5,900.81 | 41.47%-3,540.15 | 83.68%-8.66萬 | 95.63%-2.48萬 | -151.65%-10.93萬 | -20.24%-6,048.12 | 40.09%-53.09萬 |
其他收益 | 198.25%1,536.97萬 | -14.02%3,436.62萬 | -39.47%1,060.21萬 | -28.95%889.66萬 | -28.40%515.34萬 | 116.31%3,997.03萬 | 108.96%1,751.67萬 | 100.44%1,252.13萬 | 175.62%719.73萬 | -7.81%1,847.79萬 |
營業利潤 | -42.59%3.62億 | -3.70%24.87億 | 15.53%23.12億 | 7.95%15.99億 | -3.59%6.31億 | -30.15%25.82億 | -14.52%20.01億 | -12.73%14.81億 | -13.48%6.54億 | 66.36%36.97億 |
加:營業外收入 | -64.48%30.12萬 | 19.07%1,345.4萬 | -37.72%687.11萬 | 11.52%454.97萬 | -51.06%84.8萬 | 78.60%1,129.91萬 | 353.45%1,103.25萬 | 162.18%407.98萬 | 88.85%173.29萬 | -33.36%632.65萬 |
減:營業外支出 | -80.51%13.33萬 | 42.56%1,186.15萬 | -31.67%412.59萬 | -22.05%400.24萬 | 510.81%68.37萬 | -55.57%832.02萬 | -18.08%603.86萬 | -11.20%513.48萬 | 119.66%11.19萬 | 42.98%1,872.76萬 |
利潤總額 | -42.58%3.62億 | -3.75%24.89億 | 15.38%23.14億 | 8.06%15.99億 | -3.80%6.31億 | -29.83%25.85億 | -14.12%20.06億 | -12.58%14.8億 | -13.36%6.56億 | 66.07%36.85億 |
減:所得稅費用 | -20.63%4,979.38萬 | 7.96%3.39億 | 22.61%2.87億 | 17.76%1.91億 | -23.52%6,273.65萬 | 7.10%3.14億 | 55.66%2.34億 | 56.70%1.62億 | 137.02%8,203.18萬 | 54.38%2.93億 |
淨利潤 | -45.00%3.13億 | -5.36%21.5億 | 14.42%20.28億 | 6.87%14.08億 | -0.98%5.68億 | -33.02%22.72億 | -18.92%17.72億 | -17.09%13.18億 | -20.56%5.74億 | 67.16%33.92億 |
持續經營淨利潤 | -45.00%3.13億 | -5.36%21.5億 | 14.42%20.28億 | 6.87%14.08億 | -0.98%5.68億 | -33.02%22.72億 | -18.92%17.72億 | -17.09%13.18億 | -20.56%5.74億 | 67.16%33.92億 |
減:少數股東損益 | 59,975.46%7,749.84萬 | -52.83%1.25億 | -11.54%1.48億 | -84.28%1,975.3萬 | -100.23%-12.94萬 | -48.76%2.65億 | -58.59%1.68億 | -62.42%1.26億 | -79.20%5,555.37萬 | 85.35%5.18億 |
歸屬于母公司所有者的淨利潤 | -58.65%2.35億 | 0.91%20.25億 | 17.13%18.8億 | 16.47%13.88億 | 9.65%5.68億 | -30.19%20.07億 | -9.90%16.05億 | -5.02%11.92億 | 13.82%5.18億 | 64.26%28.74億 |
每股收益 | ||||||||||
基本每股收益 | -59.09%0.27 | 0.86%2.34 | 16.67%2.17 | 16.67%1.61 | 10.00%0.66 | -29.91%2.32 | -9.27%1.86 | -4.17%1.38 | 15.38%0.6 | 50.45%3.31 |
稀釋每股收益 | -59.09%0.27 | 0.86%2.34 | 16.67%2.17 | 16.67%1.61 | 10.00%0.66 | -29.70%2.32 | -8.82%1.86 | -4.17%1.38 | 15.38%0.6 | 50.68%3.3 |
其他綜合收益 | 52.23%-2,223.92萬 | -82.36%5,351.61萬 | -80.90%6,697.07萬 | -44.19%1.03億 | -1,745.48%-4,655.39萬 | 437.31%3.03億 | 1,155.99%3.51億 | 519.84%1.85億 | -171.06%-252.26萬 | 47.67%-8,991.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | 75.47%-756.99萬 | -82.86%3,798.32萬 | -84.36%4,143.82萬 | -50.80%6,987.05萬 | -5,556.32%-3,086.05萬 | 446.27%2.22億 | 1,316.79%2.65億 | 516.25%1.42億 | -123.93%-54.56萬 | 45.92%-6,397.94萬 |
歸屬於少數股東的其他綜合收益總額 | 6.53%-1,466.94萬 | -81.00%1,553.29萬 | -70.18%2,553.25萬 | -22.24%3,329.26萬 | -693.80%-1,569.34萬 | 415.19%8,175.62萬 | 849.48%8,562.09萬 | 532.21%4,281.66萬 | -255.63%-197.7萬 | 51.52%-2,593.87萬 |
綜合收益總額 | -44.36%2.9億 | -14.43%22.03億 | -1.32%20.95億 | 0.59%15.11億 | -8.69%5.22億 | -22.01%25.75億 | -1.38%21.23億 | -2.77%15.02億 | -21.30%5.71億 | 77.78%33.02億 |
歸屬于母公司所有者的綜合收益總額 | -57.68%2.28億 | -7.42%20.63億 | 2.75%19.21億 | 9.31%14.58億 | 3.81%5.38億 | -20.71%22.28億 | 6.27%18.7億 | 9.27%13.34億 | 13.13%5.18億 | 72.25%28.1億 |
歸屬於少數股東的綜合收益總額 | 497.08%6,282.9萬 | -59.47%1.41億 | -31.37%1.74億 | -68.51%5,304.56萬 | -129.53%-1,582.28萬 | -29.43%3.47億 | -35.61%2.53億 | -48.07%1.68億 | -80.03%5,357.67萬 | 117.79%4.92億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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