(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 | -18.84%19.09億 | -27.89%81.85億 | -21.35%60.1億 | -17.28%42.67億 | 1.28%23.52億 | 41.23%113.51億 | 31.31%76.42億 | 27.05%51.58億 | 2.37%23.22億 | -35.87%80.37億 |
營業收入 | -18.84%19.09億 | -27.89%81.85億 | -21.35%60.1億 | -17.28%42.67億 | 1.28%23.52億 | 41.23%113.51億 | 31.31%76.42億 | 27.05%51.58億 | 2.37%23.22億 | -35.87%80.37億 |
其他業務收入 | ---- | -35.14%6,069.74萬 | ---- | -30.18%3,076.83萬 | ---- | 52.91%9,357.97萬 | ---- | -1.22%4,406.74萬 | ---- | -36.36%6,119.92萬 |
營業總成本 | -9.45%17.07億 | -20.11%72.85億 | -17.35%51.13億 | -15.08%35.01億 | -0.87%18.85億 | 35.55%91.2億 | 31.46%61.86億 | 26.11%41.22億 | 12.42%19.02億 | -14.07%67.28億 |
營業成本 | -13.31%10億 | -30.11%41.75億 | -24.82%29.95億 | -21.55%20.71億 | -4.91%11.53億 | 48.27%59.73億 | 34.34%39.84億 | 37.40%26.41億 | 17.98%12.13億 | -20.55%40.28億 |
營業稅金及附加 | -15.29%1,631.33萬 | -32.29%6,641.35萬 | -22.81%5,001.07萬 | -9.26%3,734.62萬 | 4.81%1,925.87萬 | 50.00%9,808.72萬 | 48.93%6,478.82萬 | 24.14%4,115.94萬 | -17.37%1,837.49萬 | -43.90%6,539.01萬 |
銷售費用 | 1.60%4.78億 | 1.97%20.9億 | 3.25%14.46億 | 1.08%9.6億 | 0.11%4.7億 | 3.07%20.5億 | 13.16%14億 | 15.06%9.5億 | 19.75%4.7億 | 26.28%19.89億 |
管理費用 | 2.05%1.52億 | 9.47%6.94億 | -10.19%4.3億 | -11.00%2.9億 | 16.19%1.49億 | 39.44%6.34億 | 108.11%4.79億 | 4.74%3.25億 | -16.59%1.28億 | 3.99%4.54億 |
財務費用 | 16.82%-1,460.09萬 | 49.53%-6,185.9萬 | 33.94%-7,709.69萬 | 28.29%-5,279.44萬 | 18.59%-1,755.35萬 | -14.02%-1.23億 | -172.85%-1.17億 | -483.52%-7,361.92萬 | -530.12%-2,156.28萬 | -149.17%-1.07億 |
-利息費用 | -27.71%1,125.56萬 | 26.77%6,344.16萬 | 44.30%4,839.5萬 | 72.03%3,289.15萬 | 107.22%1,556.99萬 | 66.87%5,004.33萬 | 8,258.02%3,353.77萬 | 4,935.20%1,911.94萬 | 1,883.31%751.38萬 | 729.61%2,998.86萬 |
-利息收入 | 28.89%-2,358.5萬 | -8.07%-1.34億 | -20.51%-1.09億 | -12.52%-6,986.31萬 | -13.54%-3,316.77萬 | 9.68%-1.24億 | -62.28%-9,027.33萬 | -75.27%-6,208.71萬 | -111.56%-2,921.23萬 | -487.75%-1.37億 |
研發費用 | -31.64%7,599.99萬 | -33.95%3.22億 | -28.19%2.69億 | -18.44%1.95億 | 17.76%1.11億 | 63.53%4.88億 | 37.85%3.74億 | 25.66%2.39億 | -4.82%9,441.08萬 | -27.52%2.98億 |
信用減值損失 | -317.84%-505.34萬 | 107.39%472.55萬 | -92.38%20.16萬 | 136.55%283.2萬 | 126.56%231.98萬 | -11,039.94%-6,394.33萬 | -81.21%264.46萬 | -165.62%-774.92萬 | -21.85%-873.49萬 | 98.40%-57.4萬 |
資產減值損失 | 81.32%-1,774.53萬 | -8.51%-3.94億 | -26.62%-1.47億 | -37.99%-1.01億 | -254.14%-9,499.06萬 | -260.47%-3.63億 | -126.46%-1.16億 | -20.54%-7,304.56萬 | 13.42%-2,682.32萬 | 58.09%-1.01億 |
非經營性淨收益 | 273.35%2,446.98萬 | 67.97%-8,170.83萬 | 6,011.54%16.6億 | 278.17%5,309.48萬 | -490.79%-1,411.62萬 | -253.60%-2.55億 | -83.26%2,715.65萬 | -88.24%1,403.98萬 | 13,984.86%361.22萬 | 195.96%1.66億 |
公允價值變動淨收益 | -68.72%1,443.04萬 | 45.19%4,667.81萬 | 32.57%5,957.5萬 | 69.52%5,963.98萬 | 178.75%4,613.36萬 | -45.02%3,214.89萬 | 20.51%4,493.9萬 | 12.02%3,518.21萬 | 71.21%1,655萬 | 423.09%5,847.45萬 |
投資淨收益 | 17.09%1,468.6萬 | 147.41%1.27億 | 70.72%7,584.19萬 | 25.31%3,941.24萬 | 29.75%1,254.22萬 | -50.14%5,147.08萬 | -35.29%4,442.58萬 | -37.19%3,145.22萬 | -39.62%966.63萬 | 378.28%1.03億 |
-其中:對聯營合營企業的投資收益 | -93.53%6.08萬 | -66.33%158.16萬 | -83.15%52.15萬 | -34.36%158.08萬 | -21.59%93.98萬 | 33.25%469.78萬 | 16.66%309.51萬 | 45.46%240.82萬 | 27.03%119.85萬 | -22.78%352.56萬 |
資產處置收益 | --79.75萬 | 764.20%3,220.2萬 | 199,369.84%16.02億 | 1,073.21%532.48萬 | --0 | 14.64%372.62萬 | -1,752.53%-80.39萬 | -1,354.32%-54.71萬 | -1,516.42%-32.89萬 | 33,183.79%325.04萬 |
其他收益 | -12.70%1,735.45萬 | 19.83%1.01億 | 32.94%6,964.9萬 | 62.38%4,668.07萬 | 49.66%1,987.88萬 | -17.57%8,437.33萬 | -44.07%5,239.2萬 | -66.86%2,874.74萬 | 6.55%1,328.29萬 | 45.61%1.02億 |
營業利潤 | -50.02%2.26億 | -58.62%8.18億 | 72.36%25.57億 | -21.95%8.19億 | 6.76%4.53億 | 33.95%19.77億 | 16.21%14.84億 | 15.28%10.5億 | -26.47%4.24億 | -67.44%14.76億 |
加:營業外收入 | 22.74%225.31萬 | 57.23%1,661.85萬 | 114.05%877.76萬 | 211.32%670.26萬 | 46.62%183.57萬 | 74.99%1,056.96萬 | 5.88%410.08萬 | -7.97%215.29萬 | -19.88%125.2萬 | 42.87%604萬 |
減:營業外支出 | 245.79%476.62萬 | 25.33%8,474.21萬 | -38.31%1,049.9萬 | -43.17%490.69萬 | -72.11%137.83萬 | 257.38%6,761.33萬 | 14.13%1,701.96萬 | 1.54%863.37萬 | -53.54%494.24萬 | -43.53%1,891.93萬 |
利潤總額 | -50.62%2.24億 | -60.94%7.5億 | 73.75%25.56億 | -21.29%8.21億 | 7.81%4.53億 | 31.22%19.2億 | 16.20%14.71億 | 15.35%10.43億 | -25.94%4.2億 | -67.51%14.63億 |
減:所得稅費用 | -53.62%3,024.77萬 | -50.52%1.21億 | 81.20%3.7億 | -21.13%1.15億 | 3.88%6,522.35萬 | 8.81%2.45億 | 26.18%2.04億 | 1.66%1.46億 | -27.66%6,278.45萬 | -66.86%2.25億 |
淨利潤 | -50.12%1.94億 | -62.46%6.29億 | 72.56%21.86億 | -21.32%7.06億 | 8.49%3.88億 | 35.31%16.74億 | 14.74%12.67億 | 17.92%8.98億 | -25.63%3.58億 | -67.63%12.37億 |
持續經營淨利潤 | -50.12%1.94億 | -62.46%6.29億 | 72.56%21.86億 | -21.32%7.06億 | 8.49%3.88億 | 35.31%16.74億 | 14.74%12.67億 | 17.92%8.98億 | -25.63%3.58億 | -67.63%12.37億 |
減:少數股東損益 | 0.78%1,108.83萬 | 103.82%4,814.2萬 | 131.15%3,815.86萬 | 422.25%2,456.92萬 | 2,263.69%1,100.24萬 | 1,359.61%2,362.02萬 | 409,257.81%1,650.85萬 | 5,693.17%470.45萬 | 108.03%46.55萬 | -115.45%-187.52萬 |
歸屬于母公司所有者的淨利潤 | -51.60%1.82億 | -64.84%5.8億 | 71.78%21.48億 | -23.66%6.82億 | 5.56%3.77億 | 33.20%16.51億 | 13.25%12.5億 | 17.32%8.93億 | -25.69%3.57億 | -67.48%12.39億 |
每股收益 | ||||||||||
基本每股收益 | -51.56%0.31 | -64.87%0.98 | 72.17%3.65 | -23.73%1.1599 | -23.81%0.64 | -4.12%2.79 | -18.15%2.12 | -14.78%1.5207 | -25.66%0.84 | -70.31%2.91 |
稀釋每股收益 | -51.56%0.31 | -64.87%0.98 | 72.17%3.65 | -23.73%1.1599 | -23.81%0.64 | -4.12%2.79 | -17.51%2.12 | -14.16%1.5207 | -25.66%0.84 | -70.28%2.91 |
其他綜合收益 | 241.81%102.89萬 | -26.04%262.37萬 | -43.09%191.89萬 | 81.82%265.05萬 | -221.81%-72.55萬 | 527.04%354.75萬 | 1,346.21%337.16萬 | 598.31%145.78萬 | -208.75%-22.55萬 | 58.54%-83.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | 243.70%59.96萬 | -38.77%143.26萬 | -41.91%116.88萬 | 78.90%156.39萬 | -232.11%-41.72萬 | 624.72%233.97萬 | 1,733.32%201.19萬 | 723.87%87.42萬 | -187.29%-12.56萬 | 61.42%-44.59萬 |
歸屬於少數股東的其他綜合收益總額 | 239.25%42.93萬 | -1.37%119.11萬 | -44.83%75.01萬 | 86.19%108.66萬 | -208.85%-30.83萬 | 413.86%120.77萬 | 1,022.64%135.97萬 | 482.88%58.36萬 | -257.50%-9.98萬 | 54.62%-38.48萬 |
綜合收益總額 | -49.76%1.95億 | -62.38%6.31億 | 72.25%21.88億 | -21.15%7.09億 | 8.36%3.87億 | 35.68%16.78億 | 15.08%12.7億 | 18.16%8.99億 | -25.71%3.57億 | -67.63%12.37億 |
歸屬于母公司所有者的綜合收益總額 | -51.39%1.83億 | -64.80%5.82億 | 71.60%21.49億 | -23.56%6.83億 | 5.48%3.77億 | 33.43%16.53億 | 13.44%12.52億 | 17.45%8.94億 | -25.74%3.57億 | -67.48%12.39億 |
歸屬於少數股東的綜合收益總額 | 7.70%1,151.76萬 | 98.70%4,933.31萬 | 117.75%3,890.87萬 | 385.17%2,565.58萬 | 2,824.66%1,069.41萬 | 1,198.58%2,482.79萬 | 12,565.79%1,786.82萬 | 7,525.32%528.81萬 | 27.34%36.57萬 | -120.02%-226萬 |
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 | -- | 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。
暫無數據