(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 | 4.82%68.88億 | -7.28%281.05億 | -11.78%219.28億 | -21.33%136.1億 | -25.02%65.71億 | 26.81%303.11億 | 48.26%248.56億 | 74.45%172.99億 | 94.85%87.64億 | 29.98%239.02億 |
營業收入 | 4.82%68.88億 | -7.28%281.05億 | -11.78%219.28億 | -21.33%136.1億 | -25.02%65.71億 | 26.81%303.11億 | 48.26%248.56億 | 74.45%172.99億 | 94.85%87.64億 | 29.98%239.02億 |
其他業務收入 | ---- | -24.73%5.4億 | ---- | -5.94%2.2億 | ---- | 25.92%7.18億 | ---- | 14.00%2.34億 | ---- | --5.7億 |
營業總成本 | 6.98%64.38億 | 18.19%261.69億 | 17.19%207.8億 | 7.20%128.87億 | -2.97%60.18億 | 21.84%221.42億 | 32.42%177.31億 | 41.41%120.21億 | 53.36%62.02億 | 3.48%181.74億 |
營業成本 | 6.81%58.93億 | 20.73%235.62億 | 20.36%190.45億 | 9.87%117.77億 | -1.55%55.18億 | 22.76%195.16億 | 32.87%158.23億 | 41.14%107.18億 | 53.73%56.04億 | -0.16%158.98億 |
營業稅金及附加 | 23.77%8,318.86萬 | 34.75%3.45億 | 34.38%2.41億 | 32.64%1.46億 | 36.28%6,721.49萬 | 24.73%2.56億 | 19.01%1.79億 | 15.27%1.1億 | 5.58%4,932.21萬 | 34.69%2.06億 |
銷售費用 | 136.67%7,588.7萬 | 5.87%3.61億 | -8.57%2.62億 | -27.43%1.43億 | -62.06%3,206.51萬 | 28.81%3.41億 | 45.80%2.87億 | 58.92%1.97億 | 83.16%8,450.56萬 | 32.66%2.65億 |
管理費用 | 21.48%8,415.43萬 | -2.88%4.68億 | -5.92%2.44億 | -13.90%1.42億 | -0.04%6,927.17萬 | 28.10%4.82億 | 16.46%2.59億 | 24.92%1.64億 | 13.19%6,930.14萬 | 24.76%3.76億 |
財務費用 | 9.55%8,932.65萬 | 0.50%3.16億 | -1.37%2.32億 | -7.98%1.61億 | -29.46%8,154.27萬 | -44.63%3.14億 | -42.73%2.35億 | -39.04%1.75億 | -8.16%1.16億 | -7.24%5.67億 |
-利息費用 | 22.31%1.02億 | -11.73%3.58億 | -24.27%2.36億 | -17.57%1.76億 | -19.19%8,360.04萬 | -21.59%4.05億 | -24.25%3.12億 | -21.24%2.13億 | -13.81%1.03億 | -8.08%5.17億 |
-利息收入 | 54.62%-518.9萬 | 11.98%-4,383.78萬 | 28.52%-1,735.58萬 | 25.04%-1,127.99萬 | -225.28%-1,143.39萬 | -106.80%-4,980.31萬 | -46.52%-2,428.22萬 | -18.39%-1,504.81萬 | 22.67%-351.51萬 | -17.60%-2,408.23萬 |
研發費用 | -15.18%2.12億 | -9.36%11.17億 | -20.23%7.56億 | -20.91%5.19億 | -10.32%2.5億 | 42.92%12.32億 | 88.92%9.47億 | 144.87%6.56億 | 135.30%2.79億 | 130.49%8.62億 |
信用減值損失 | -0.34%-1,642.24萬 | -390.25%-5,157.51萬 | 22.58%-2,442.29萬 | 9.03%-2,739.99萬 | 43.76%-1,636.67萬 | -270.76%-1,052.02萬 | 33.44%-3,154.43萬 | -0.66%-3,012.02萬 | -20.99%-2,909.96萬 | 121.70%616.07萬 |
資產減值損失 | 555.23%1,631.56萬 | -61.36%-3.55億 | 89.02%-1,308.75萬 | 29.37%-2,058.03萬 | 14.41%-358.4萬 | -44.85%-2.2億 | -203.36%-1.19億 | -22.15%-2,913.8萬 | -449.37%-418.75萬 | 5.68%-1.52億 |
非經營性淨收益 | -2.92%3,645.99萬 | -525.38%-1.89億 | -15.91%1.52億 | -62.37%6,516.22萬 | -47.91%3,755.65萬 | -78.51%4,440.4萬 | 7.95%1.81億 | 35.83%1.73億 | 504.71%7,209.73萬 | 441.95%2.07億 |
公允價值變動淨收益 | -189.46%-1,488.96萬 | 109.02%873.05萬 | 52,214.53%1,786.32萬 | 2,774.51%1,723.97萬 | 15,323.01%1,664.42萬 | -23,589.87%-9,679.27萬 | -120.43%-3.43萬 | 28.28%-64.46萬 | 104.32%10.79萬 | -56.82%41.21萬 |
投資淨收益 | -63.37%949.57萬 | -62.77%1.18億 | -56.14%1.28億 | -69.32%6,434.35萬 | -71.86%2,592.36萬 | 1.85%3.16億 | 28.10%2.91億 | 26.52%2.1億 | 205.26%9,212.05萬 | 251.32%3.11億 |
-其中:對聯營合營企業的投資收益 | -62.76%949.57萬 | -74.56%7,994.83萬 | -62.79%1.08億 | -69.01%6,454.18萬 | -72.15%2,549.64萬 | 29.82%3.14億 | 125.72%2.91億 | 201.41%2.08億 | 206.77%9,153.26萬 | 239.45%2.42億 |
資產處置收益 | -91.09%4.99萬 | 541.50%89.88萬 | -88.61%75.39萬 | -8.83%74.55萬 | 886.27%55.97萬 | -94.94%14.01萬 | 1,069.94%661.93萬 | 62.61%81.77萬 | ---7.12萬 | -65.92%277.14萬 |
其他收益 | 191.46%4,191.08萬 | 63.74%8,983.28萬 | 26.43%4,382.74萬 | 36.88%3,081.37萬 | 8.71%1,437.97萬 | 43.19%5,486.18萬 | 28.80%3,466.67萬 | 41.78%2,251.1萬 | 46.01%1,322.71萬 | 22.54%3,831.34萬 |
營業利潤 | -17.62%4.87億 | -78.72%17.47億 | -82.20%13億 | -85.54%7.88億 | -77.57%5.91億 | 38.38%82.13億 | 106.22%73.07億 | 253.16%54.52億 | 465.84%26.34億 | 674.58%59.35億 |
加:營業外收入 | -21.88%825.54萬 | 57.99%9,124.61萬 | 32.45%4,336.09萬 | 40.95%3,068.56萬 | 91.57%1,056.74萬 | 34.53%5,775.5萬 | 14.37%3,273.87萬 | 4.25%2,176.99萬 | -30.95%551.61萬 | -14.41%4,293.17萬 |
減:營業外支出 | 40.54%347.46萬 | -69.31%1.23億 | -85.55%4,113.08萬 | -95.32%1,017.44萬 | -73.44%247.23萬 | -27.87%4億 | -26.09%2.85億 | 107.31%2.18億 | -34.24%930.94萬 | 374.31%5.54億 |
利潤總額 | -17.94%4.91億 | -78.20%17.16億 | -81.54%13.02億 | -84.62%8.09億 | -77.23%5.99億 | 45.12%78.71億 | 121.38%70.55億 | 260.09%52.56億 | 472.61%26.3億 | 675.35%54.23億 |
減:所得稅費用 | -16.18%1.1億 | -69.38%3.29億 | -73.73%3.24億 | -79.80%1.78億 | -73.23%1.31億 | 55.78%10.74億 | 196.39%12.32億 | 324.95%8.8億 | 549.76%4.91億 | 556.97%6.9億 |
淨利潤 | -18.43%3.81億 | -79.59%13.87億 | -83.19%9.79億 | -85.58%6.31億 | -78.14%4.67億 | 43.57%67.96億 | 110.12%58.22億 | 249.36%43.75億 | 457.42%21.39億 | 696.25%47.34億 |
持續經營淨利潤 | -18.43%3.81億 | -79.59%13.87億 | -83.19%9.79億 | -85.58%6.31億 | -78.14%4.67億 | 43.57%67.96億 | 110.12%58.22億 | 249.36%43.75億 | 457.42%21.39億 | 696.25%47.34億 |
減:少數股東損益 | -101.50%-27.33萬 | -99.16%796萬 | -95.08%4,487.22萬 | -96.95%2,214.86萬 | -95.42%1,818.08萬 | 108.93%9.45億 | 291.58%9.11億 | 795.61%7.26億 | 1,332.21%3.97億 | 1,998.91%4.52億 |
歸屬于母公司所有者的淨利潤 | -15.07%3.82億 | -76.44%13.79億 | -80.98%9.34億 | -83.32%6.09億 | -74.21%4.49億 | 36.67%58.52億 | 93.49%49.11億 | 211.57%36.5億 | 389.39%17.42億 | 592.47%42.82億 |
每股收益 | ||||||||||
基本每股收益 | -15.00%0.34 | -76.46%1.25 | -80.04%0.89 | -83.23%0.55 | --0.4 | 36.86%5.31 | 93.46%4.46 | 213.43%3.28 | ---- | 546.67%3.88 |
稀釋每股收益 | -17.50%0.33 | -77.54%1.17 | -81.45%0.82 | -84.15%0.52 | --0.4 | 35.32%5.21 | 94.84%4.42 | 213.43%3.28 | ---- | 541.67%3.85 |
其他綜合收益 | 332.09%2,127.2萬 | -83.96%702.49萬 | -74.47%1,432.25萬 | -23.97%2,087.47萬 | -845.32%-916.56萬 | 663.82%4,379.8萬 | 2,391.08%5,610.06萬 | 1,345.58%2,745.45萬 | -263.90%-96.96萬 | 33.05%-776.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | 285.59%1,498.04萬 | -83.30%718.72萬 | -72.82%1,507.25萬 | -20.93%2,132.54萬 | -400.37%-807.2萬 | 624.81%4,303.15萬 | 2,414.47%5,546.02萬 | 1,268.58%2,697.13萬 | -326.24%-161.32萬 | 28.42%-819.94萬 |
歸屬於少數股東的其他綜合收益總額 | 675.29%629.16萬 | -121.19%-16.24萬 | -217.13%-75萬 | -193.26%-45.07萬 | -269.92%-109.36萬 | 77.69%76.65萬 | 1,321.65%64.03萬 | 365.19%48.32萬 | 629.87%64.36萬 | 392.16%43.14萬 |
綜合收益總額 | -12.16%4.03億 | -79.62%13.94億 | -83.11%9.93億 | -85.20%6.52億 | -78.56%4.58億 | 44.73%68.4億 | 112.34%58.78億 | 252.17%44.03億 | 456.31%21.38億 | 710.77%47.26億 |
歸屬于母公司所有者的綜合收益總額 | -10.12%3.97億 | -76.49%13.86億 | -80.89%9.49億 | -82.87%6.3億 | -74.65%4.41億 | 37.94%58.95億 | 95.86%49.66億 | 214.49%36.77億 | 387.96%17.41億 | 604.19%42.74億 |
歸屬於少數股東的綜合收益總額 | -64.78%601.83萬 | -99.18%779.77萬 | -95.16%4,412.22萬 | -97.01%2,169.79萬 | -95.70%1,708.72萬 | 108.90%9.45億 | 291.95%9.12億 | 795.06%7.26億 | 1,340.86%3.97億 | 1,989.01%4.53億 |
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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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