(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 | 2.42%39.74億 | -32.89%146.31億 | -32.20%122.91億 | -36.48%84.76億 | -40.32%38.8億 | 14.89%218.03億 | 36.14%181.29億 | 57.72%133.43億 | 70.86%65.02億 | 51.45%189.77億 |
營業收入 | 2.42%39.74億 | -32.89%146.31億 | -32.20%122.91億 | -36.48%84.76億 | -40.32%38.8億 | 14.89%218.03億 | 36.14%181.29億 | 57.72%133.43億 | 70.86%65.02億 | 51.45%189.77億 |
其他業務收入 | ---- | -17.76%4.81億 | ---- | 129.52%2.17億 | ---- | 28.27%5.85億 | ---- | -22.38%9,473.07萬 | ---- | 131.84%4.56億 |
營業總成本 | 3.48%39.33億 | -21.22%143.6億 | -18.19%120.9億 | -21.68%82.74億 | -25.48%38.01億 | 16.02%182.27億 | 29.18%147.79億 | 40.88%105.63億 | 46.83%51億 | 32.58%157.11億 |
營業成本 | 4.59%35.45億 | -22.43%127.97億 | -19.82%108.27億 | -23.66%74.34億 | -27.63%33.89億 | 16.82%164.97億 | 30.16%135.04億 | 42.49%97.38億 | 47.86%46.83億 | 31.52%141.22億 |
營業稅金及附加 | 14.87%1,884.92萬 | -21.90%8,007.87萬 | -26.17%5,925.35萬 | -24.18%3,857.77萬 | -20.42%1,640.97萬 | 37.62%1.03億 | 64.19%8,025.17萬 | 73.34%5,088.34萬 | 32.91%2,061.96萬 | 62.09%7,450.5萬 |
銷售費用 | 7.11%6,793.77萬 | 11.21%3.03億 | 20.39%2.4億 | 21.65%1.62億 | 6.86%6,342.99萬 | 11.24%2.72億 | 6.94%1.99億 | 13.89%1.33億 | 6.38%5,935.84萬 | 33.36%2.45億 |
管理費用 | -5.44%1.75億 | -2.91%6.35億 | 13.81%5.62億 | 23.11%3.91億 | 19.18%1.85億 | 8.20%6.54億 | 13.67%4.94億 | 17.53%3.18億 | 15.39%1.55億 | 29.23%6.05億 |
財務費用 | -206.13%-257.04萬 | 26.71%-5,974.17萬 | 27.65%-3,969.58萬 | -10.73%-3,852.56萬 | -89.62%242.19萬 | -187.42%-8,151.68萬 | -192.55%-5,486.93萬 | -176.43%-3,479.22萬 | 112.05%2,332.41萬 | 51.83%9,324.42萬 |
-利息費用 | 56.95%1,989.49萬 | 3.72%5,964.56萬 | 19.37%4,739.63萬 | -6.99%2,775.99萬 | -21.54%1,267.58萬 | -20.47%5,750.6萬 | -21.86%3,970.41萬 | -6.24%2,984.49萬 | 19.62%1,615.56萬 | 16.60%7,230.86萬 |
-利息收入 | -22.96%-2,493.94萬 | -50.73%-9,674.71萬 | -106.44%-6,869.54萬 | -204.53%-4,922.06萬 | -217.08%-2,028.33萬 | -164.49%-6,418.44萬 | -152.27%-3,327.69萬 | -140.84%-1,616.3萬 | -120.00%-639.69萬 | 2.45%-2,426.69萬 |
研發費用 | -10.74%1.29億 | -22.76%6.05億 | -20.59%4.42億 | -20.15%2.87億 | -9.00%1.44億 | 36.92%7.83億 | 65.60%5.56億 | 77.35%3.59億 | 77.17%1.59億 | 61.92%5.72億 |
信用減值損失 | 1,290.69%2,200.9萬 | 266.92%8,214.79萬 | 16,015.26%7,014.77萬 | 43.37%-580.81萬 | 81.33%-184.84萬 | 15.52%-4,921.49萬 | 97.47%-44.08萬 | 23.35%-1,025.57萬 | 10.68%-990.01萬 | -109.11%-5,825.77萬 |
資產減值損失 | 275.19%2,403.78萬 | -4.43%-1.29億 | 6.19%-2,210.11萬 | -94.85%-4,940.67萬 | -79.71%640.68萬 | -56.34%-1.23億 | -463.05%-2,356.06萬 | -455.77%-2,535.61萬 | 6,890.44%3,157.57萬 | -226.51%-7,885.37萬 |
非經營性淨收益 | 34.19%1.13億 | 256.36%7,088.24萬 | 43.04%1.49億 | -47.96%4,223.65萬 | 20.72%8,411.53萬 | 6.82%-4,533.25萬 | 356.34%1.04億 | 509.21%8,115.98萬 | 1,031.91%6,967.65萬 | -137.23%-4,864.91萬 |
公允價值變動淨收益 | -153.02%-93.84萬 | 142.87%311.57萬 | 81.93%-253.8萬 | 96.07%-45.37萬 | 123.30%177.01萬 | 78.57%-726.84萬 | 42.58%-1,404.78萬 | 12.23%-1,153.27萬 | 58.66%-759.66萬 | -151.32%-3,392.22萬 |
投資淨收益 | -89.69%56.07萬 | -134.18%-1,678.2萬 | -90.81%639.19萬 | -78.60%1,537.67萬 | -86.17%543.74萬 | -31.95%4,910.56萬 | 158.34%6,956.66萬 | 426.59%7,185.45萬 | 171.10%3,930.34萬 | 150.07%7,216.42萬 |
-其中:對聯營合營企業的投資收益 | -130.96%-230.37萬 | -104.81%-652.34萬 | -84.92%1,733.64萬 | -78.55%1,958.16萬 | -78.82%744.04萬 | 330.79%1.36億 | 1,669.28%1.15億 | 5,393.36%9,127.15萬 | 1,548.73%3,512.5萬 | 144.67%3,146.46萬 |
資產處置收益 | -80.78%21.83萬 | -215.91%-1,686.18萬 | -88.44%161.16萬 | -90.05%106.14萬 | -86.81%113.55萬 | 4,145.97%1,454.73萬 | 23,472.99%1,394.08萬 | 3,059.68%1,066.19萬 | 12,005.99%860.61萬 | -102.53%-35.96萬 |
其他收益 | -5.93%6,699.06萬 | 109.11%1.48億 | 62.75%9,503.73萬 | 77.92%8,146.69萬 | 826.28%7,121.39萬 | 39.93%7,077.4萬 | 86.60%5,839.33萬 | 144.44%4,578.78萬 | 8.22%768.81萬 | -31.20%5,057.99萬 |
營業利潤 | -5.81%1.54億 | -90.30%3.43億 | -89.89%3.49億 | -91.45%2.45億 | -88.87%1.64億 | 9.72%35.3億 | 81.88%34.54億 | 193.43%28.61億 | 353.28%14.72億 | 296.67%32.17億 |
加:營業外收入 | -63.01%98.19萬 | -59.28%1,350.05萬 | -22.45%1,146.13萬 | -12.99%542.64萬 | 48.97%265.45萬 | -10.37%3,315.26萬 | -18.02%1,478.02萬 | -55.28%623.64萬 | -72.18%178.19萬 | -39.88%3,698.71萬 |
減:營業外支出 | 3.64%976.58萬 | -48.03%4,684.39萬 | -53.50%2,505.83萬 | -29.65%1,678.21萬 | 45.67%942.32萬 | -18.85%9,013.04萬 | 19.70%5,388.46萬 | 2.35%2,385.66萬 | -47.99%646.87萬 | 9.31%1.11億 |
利潤總額 | -7.34%1.45億 | -91.10%3.09億 | -90.17%3.36億 | -91.79%2.33億 | -89.30%1.57億 | 10.49%34.73億 | 82.41%34.15億 | 194.45%28.43億 | 360.39%14.67億 | 307.68%31.43億 |
減:所得稅費用 | -29.27%2,925.83萬 | -70.03%1.34億 | -76.74%1.11億 | -80.63%8,729.6萬 | -80.93%4,136.65萬 | 4.17%4.49億 | 111.32%4.76億 | 311.07%4.51億 | 524.01%2.17億 | 244.36%4.31億 |
淨利潤 | 0.50%1.16億 | -94.22%1.75億 | -92.35%2.25億 | -93.89%1.46億 | -90.75%1.16億 | 11.49%30.24億 | 78.45%29.39億 | 179.52%23.93億 | 340.35%12.5億 | 319.94%27.13億 |
持續經營淨利潤 | 0.50%1.16億 | -94.22%1.75億 | -92.35%2.25億 | -93.89%1.46億 | -90.75%1.16億 | 11.50%30.24億 | 78.45%29.39億 | 179.52%23.93億 | 340.35%12.5億 | 319.89%27.13億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | -18,113.68%-21.21萬 | ---- | ---- | ---- | 101.47%1,177.37 |
減:少數股東損益 | -40.77%560.31萬 | -50.53%3,447.45萬 | -31.77%4,874萬 | -45.24%3,248.37萬 | -62.01%946.04萬 | 20.08%6,968.32萬 | 56.31%7,143.44萬 | 114.52%5,931.49萬 | 647.57%2,490.35萬 | -6.33%5,803.09萬 |
歸屬于母公司所有者的淨利潤 | 4.18%1.11億 | -95.25%1.4億 | -93.86%1.76億 | -95.13%1.14億 | -91.33%1.06億 | 11.31%29.55億 | 79.08%28.67億 | 181.68%23.34億 | 336.71%12.25億 | 354.56%26.54億 |
每股收益 | ||||||||||
基本每股收益 | -11.54%0.082 | -95.35%0.12 | -93.86%0.1537 | -95.13%0.0992 | -93.81%0.0927 | 10.73%2.58 | 79.10%2.5025 | 179.96%2.0367 | 336.69%1.4974 | 210.67%2.33 |
稀釋每股收益 | -11.54%0.082 | -95.38%0.12 | -93.86%0.1537 | -95.13%0.0992 | -93.81%0.0927 | 11.59%2.6 | 79.10%2.5025 | 179.96%2.0367 | 338.35%1.4974 | 210.67%2.33 |
其他綜合收益 | 40.64%776.05萬 | -94.95%303.2萬 | -54.14%3,515.65萬 | -22.04%2,866.88萬 | 279.75%551.81萬 | 1,264.80%6,003萬 | 5,995.11%7,665.39萬 | 2,563.30%3,677.36萬 | -833.15%-306.98萬 | 51.90%-515.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | 77.00%530.62萬 | -96.48%189.21萬 | -59.57%2,805.47萬 | -27.64%2,469.49萬 | 212.34%299.78萬 | 1,081.40%5,369.77萬 | 6,203.58%6,939.56萬 | 2,621.54%3,412.94萬 | -2,541.59%-266.86萬 | 13.03%-547.15萬 |
歸屬於少數股東的其他綜合收益總額 | -2.62%245.43萬 | -82.00%113.99萬 | -2.16%710.18萬 | 50.29%397.39萬 | 728.09%252.02萬 | 1,892.10%633.24萬 | 4,543.95%725.83萬 | 1,997.61%264.41萬 | -229.68%-40.13萬 | 107.19%31.79萬 |
綜合收益總額 | 2.33%1.24億 | -94.24%1.78億 | -91.38%2.6億 | -92.81%1.75億 | -90.28%1.21億 | 13.92%30.84億 | 83.25%30.15億 | 184.31%24.3億 | 338.63%12.47億 | 326.21%27.07億 |
歸屬于母公司所有者的綜合收益總額 | 6.18%1.16億 | -95.28%1.42億 | -93.05%2.04億 | -94.16%1.38億 | -91.07%1.09億 | 13.56%30.08億 | 83.55%29.37億 | 186.27%23.68億 | 335.59%12.23億 | 358.56%26.49億 |
歸屬於少數股東的綜合收益總額 | -32.75%805.74萬 | -53.15%3,561.44萬 | -29.04%5,584.18萬 | -41.16%3,645.76萬 | -51.10%1,198.06萬 | 30.28%7,601.56萬 | 72.81%7,869.27萬 | 125.22%6,195.9萬 | 573.01%2,450.22萬 | 1.42%5,834.88萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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