(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 | -7.86%33.82億 | -26.33%148.76億 | -29.04%114.25億 | -34.26%78.3億 | -28.48%36.71億 | 2.46%201.92億 | 16.38%161.02億 | 39.13%119.1億 | 28.44%51.33億 | 68.92%197.07億 |
營業收入 | -7.86%33.82億 | -26.33%148.76億 | -29.04%114.25億 | -34.26%78.3億 | -28.48%36.71億 | 2.46%201.92億 | 16.38%161.02億 | 39.13%119.1億 | 28.44%51.33億 | 68.92%197.07億 |
其他業務收入 | ---- | -87.98%3.16億 | ---- | -93.93%1.28億 | ---- | 186.90%26.33億 | ---- | 2,085.42%21.14億 | ---- | 346.38%9.18億 |
營業總成本 | 3.51%31.61億 | -15.49%125.58億 | -18.65%94.14億 | -24.67%63.14億 | -8.45%30.53億 | 10.50%148.6億 | 28.19%115.72億 | 52.45%83.81億 | 21.64%33.35億 | 43.92%134.48億 |
營業成本 | 5.00%27.01億 | -17.64%107.1億 | -20.64%81.5億 | -26.26%55.3億 | -9.56%25.73億 | 20.66%130.04億 | 38.00%102.7億 | 64.32%75億 | 26.05%28.45億 | 39.51%107.77億 |
營業稅金及附加 | 5.59%5,026.1萬 | 30.21%2.22億 | 18.96%1.43億 | 30.51%1.04億 | 48.04%4,760.15萬 | 8.72%1.7億 | 11.30%1.2億 | 6.83%7,956.07萬 | 14.57%3,215.55萬 | 54.00%1.57億 |
銷售費用 | 16.24%4,447.17萬 | 9.49%1.73億 | 15.13%1.3億 | 17.19%8,132.11萬 | 2.73%3,825.94萬 | 10.08%1.58億 | 24.06%1.13億 | 18.20%6,939.18萬 | 8.29%3,724.4萬 | 6.65%1.43億 |
管理費用 | 7.36%1.77億 | 2.59%7.03億 | 7.60%4.98億 | 4.21%3.32億 | 2.91%1.65億 | -48.50%6.85億 | -29.10%4.63億 | 1.34%3.18億 | -6.90%1.6億 | 138.88%13.3億 |
財務費用 | -25.41%5,994.92萬 | -12.92%2.32億 | -48.70%8,448.96萬 | -114.08%-1,676.57萬 | -34.32%8,037.37萬 | -45.57%2.66億 | -53.32%1.65億 | -51.58%1.19億 | -3.19%1.22億 | 0.72%4.89億 |
-利息費用 | 13.71%8,010.09萬 | -6.44%3.84億 | -13.09%2.63億 | -19.58%1.63億 | -26.92%7,044.41萬 | -4.55%4.1億 | -6.64%3.03億 | -8.25%2.03億 | -10.82%9,639.89萬 | -7.14%4.29億 |
-利息收入 | -50.48%-4,384.75萬 | -13.13%-1.43億 | -16.92%-1.05億 | -8.03%-6,667.22萬 | -17.70%-2,913.88萬 | -180.07%-1.27億 | -218.84%-9,003.43萬 | -346.42%-6,171.9萬 | -386.23%-2,475.64萬 | 22.03%-4,523.02萬 |
研發費用 | -14.75%1.27億 | -10.00%5.19億 | -7.48%4.08億 | -4.02%2.83億 | 7.89%1.49億 | 4.50%5.77億 | 16.01%4.41億 | 22.73%2.95億 | 11.61%1.38億 | 61.63%5.52億 |
信用減值損失 | ---- | -160.91%-1,744.23萬 | -183.34%-569.82萬 | -148.21%-329.54萬 | ---- | 133.43%2,863.45萬 | 106.84%683.73萬 | 106.83%683.55萬 | 468.73%56.22萬 | -69.20%-8,565.54萬 |
資產減值損失 | ---- | 86.26%-478.14萬 | ---- | ---- | ---- | -497.13%-3,479.66萬 | ---- | ---- | ---- | 95.95%-582.73萬 |
非經營性淨收益 | -55.99%2.27億 | -47.77%14.58億 | -46.07%12.45億 | -40.05%9.84億 | 15.78%5.16億 | 165.44%27.92億 | 464.91%23.09億 | 2,088.84%16.41億 | 573.61%4.46億 | 91.58%10.52億 |
公允價值變動淨收益 | -126.99%-361.84萬 | 174.12%1,379.7萬 | 80.39%-2,216.01萬 | 130.29%954.13萬 | 65,953.71%1,340.58萬 | -823.93%-1,861.37萬 | -3,004.16%-1.13億 | -1,145.00%-3,150.15萬 | 100.20%2.03萬 | 133.50%257.12萬 |
投資淨收益 | 168.60%1,229.74萬 | 746.52%2.09億 | 486.92%1.59億 | 1,297.10%1.42億 | -1,422.27%-1,792.65萬 | -160.01%-3,236.71萬 | -37.97%2,709.88萬 | -70.99%1,015.65萬 | -95.35%135.57萬 | -70.80%5,393.98萬 |
-其中:對聯營合營企業的投資收益 | 297.16%575.07萬 | -46.11%3,544.17萬 | 77.38%-274.75萬 | 12.44%-1,688.74萬 | 88.44%-291.68萬 | 4.30%6,576.31萬 | -121.65%-1,214.67萬 | -135.38%-1,928.63萬 | -202.06%-2,522.49萬 | -63.11%6,304.94萬 |
資產處置收益 | -62.67%1.65億 | -63.66%9.35億 | -60.98%8.55億 | -56.87%6.71億 | 7.21%4.43億 | 194.75%25.73億 | 529.97%21.92億 | 1,704.24%15.55億 | 1,133.88%4.13億 | 121.37%8.73億 |
其他收益 | -31.63%5,303.32萬 | 16.73%3.22億 | 31.90%2.59億 | 63.20%1.65億 | 153.68%7,756.97萬 | 29.09%2.76億 | 49.85%1.96億 | 47.64%1.01億 | 129.54%3,057.74萬 | 24.13%2.14億 |
營業利潤 | -60.40%4.49億 | -53.52%37.76億 | -52.38%32.57億 | -51.64%25億 | -49.45%11.34億 | 11.13%81.24億 | 31.08%68.39億 | 64.77%51.7億 | 69.90%22.43億 | 154.64%73.11億 |
加:營業外收入 | 933.91%724.9萬 | 59.86%2,681.63萬 | 78.54%1,509.68萬 | -48.15%449.21萬 | -81.35%70.11萬 | -63.20%1,677.44萬 | -58.75%845.57萬 | -49.37%866.35萬 | -38.07%375.94萬 | 65.57%4,558.52萬 |
減:營業外支出 | 49.43%684.98萬 | -6.82%9,490.15萬 | -59.42%2,123.68萬 | -49.51%2,386.08萬 | 164.39%458.39萬 | 90.39%1.02億 | 9.76%5,233.15萬 | 13.56%4,726.28萬 | -95.49%173.38萬 | 19.56%5,349.63萬 |
利潤總額 | -60.23%4.49億 | -53.88%37.08億 | -52.16%32.51億 | -51.66%24.8億 | -49.67%11.3億 | 10.08%80.39億 | 30.92%67.96億 | 64.82%51.31億 | 74.33%22.45億 | 155.90%73.03億 |
減:所得稅費用 | -52.89%8,472.56萬 | -54.84%5.5億 | -57.34%4.78億 | -57.82%3.44億 | -49.41%1.8億 | 4.65%12.19億 | 34.68%11.2億 | 64.42%8.16億 | 62.21%3.55億 | 162.32%11.65億 |
淨利潤 | -61.62%3.65億 | -53.71%31.57億 | -51.14%27.73億 | -50.49%21.36億 | -49.72%9.5億 | 11.11%68.2億 | 30.20%56.76億 | 64.90%43.15億 | 76.82%18.9億 | 154.72%61.38億 |
持續經營淨利潤 | -61.62%3.65億 | -53.71%31.57億 | -51.14%27.73億 | -50.49%21.36億 | -49.72%9.5億 | 11.11%68.2億 | 30.20%56.76億 | 64.90%43.15億 | 76.82%18.9億 | 154.72%61.38億 |
減:少數股東損益 | -50.47%1,432.94萬 | -46.32%1.13億 | -37.33%9,921.05萬 | -32.84%7,326.32萬 | -45.68%2,893.32萬 | 91.76%2.1億 | 190.11%1.58億 | 449.92%1.09億 | 921.99%5,326.04萬 | 1,827.78%1.1億 |
歸屬于母公司所有者的淨利潤 | -61.97%3.5億 | -53.94%30.44億 | -51.54%26.74億 | -50.95%20.63億 | -49.84%9.21億 | 9.65%66.1億 | 28.17%55.17億 | 61.96%42.06億 | 72.68%18.36億 | 149.51%60.28億 |
每股收益 | ||||||||||
基本每股收益 | -61.97%0.0875 | -53.94%0.7605 | -51.53%0.668 | -50.95%0.5154 | -49.84%0.2301 | 9.65%1.6512 | 28.17%1.3782 | 61.97%1.0507 | 72.64%0.4587 | 149.49%1.5059 |
稀釋每股收益 | -61.97%0.0875 | -53.94%0.7605 | -51.53%0.668 | -50.95%0.5154 | -49.84%0.2301 | 9.65%1.6512 | 28.17%1.3782 | 61.97%1.0507 | 72.64%0.4587 | 149.49%1.5059 |
其他綜合收益 | 105.38%402.28萬 | -75.46%1.06億 | -65.79%1.81億 | -9.21%2.27億 | -303.16%-7,484.19萬 | 524.07%4.33億 | 1,608.16%5.29億 | 605.28%2.5億 | -170.52%-1,856.38萬 | 66.55%-1.02億 |
歸屬于母公司所有者的其他綜合收益總額 | 104.62%270.92萬 | -74.96%8,552.56萬 | -65.32%1.44億 | -7.21%1.8億 | -307.16%-5,862.99萬 | 513.33%3.42億 | 1,556.07%4.15億 | 595.78%1.94億 | -171.77%-1,439.97萬 | 65.23%-8,264.41萬 |
歸屬於少數股東的其他綜合收益總額 | 108.10%131.37萬 | -77.34%2,070.57萬 | -67.51%3,696.09萬 | -16.25%4,634.97萬 | -289.33%-1,621.2萬 | 569.69%9,136.74萬 | 1,834.57%1.14億 | 641.69%5,534.28萬 | -166.49%-416.41萬 | 71.19%-1,945.25萬 |
綜合收益總額 | -57.88%3.69億 | -55.01%32.64億 | -52.39%29.54億 | -48.24%23.63億 | -53.22%8.75億 | 20.17%72.53億 | 43.49%62.04億 | 77.79%45.65億 | 70.87%18.71億 | 186.81%60.36億 |
歸屬于母公司所有者的綜合收益總額 | -59.07%3.53億 | -54.97%31.3億 | -52.50%28.18億 | -49.02%22.43億 | -52.66%8.62億 | 16.92%69.52億 | 38.74%59.32億 | 72.03%44億 | 68.15%18.22億 | 172.94%59.46億 |
歸屬於少數股東的綜合收益總額 | 22.97%1,564.31萬 | -55.72%1.34億 | -49.95%1.36億 | -27.26%1.2億 | -74.09%1,272.11萬 | 234.41%3.02億 | 466.71%2.72億 | 1,609.04%1.64億 | 327.87%4,909.63萬 | 222.10%9,020.27萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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