(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 | 5.31%28.3億 | -7.23%108.54億 | -6.97%81.07億 | -12.65%51.76億 | -5.46%26.87億 | -8.62%116.99億 | -3.93%87.15億 | 0.61%59.26億 | 8.88%28.42億 | 23.45%128.02億 |
營業收入 | 5.31%28.3億 | -7.23%108.54億 | -6.97%81.07億 | -12.65%51.76億 | -5.46%26.87億 | -8.62%116.99億 | -3.93%87.15億 | 0.61%59.26億 | 8.88%28.42億 | 23.45%128.02億 |
其他業務收入 | ---- | -9.16%3.44億 | ---- | -48.29%1.43億 | ---- | -34.68%3.79億 | ---- | 30.89%2.76億 | ---- | 137.31%5.8億 |
營業總成本 | 1.85%27.32億 | 7.17%113.35億 | 8.49%84.35億 | 4.44%53.81億 | 9.05%26.82億 | -15.51%105.77億 | -14.51%77.75億 | -13.46%51.53億 | -8.65%24.6億 | 23.31%125.18億 |
營業成本 | 5.61%24.28億 | 3.39%96.48億 | 3.48%72.31億 | -1.61%46.03億 | 6.08%22.99億 | -7.10%93.32億 | -3.72%69.88億 | -2.10%46.78億 | 4.30%21.67億 | 38.87%100.45億 |
營業稅金及附加 | -15.90%1,870.59萬 | -9.90%7,975.26萬 | -5.75%6,115.71萬 | -9.15%4,114.64萬 | -2.19%2,224.31萬 | -2.75%8,851.26萬 | 3.18%6,488.74萬 | 6.38%4,529.15萬 | 20.71%2,274.01萬 | -3.50%9,101.6萬 |
銷售費用 | 9.91%3,465.78萬 | 27.99%1.94億 | 29.28%1.31億 | 37.45%7,970.24萬 | 27.31%3,153.18萬 | -75.51%1.51億 | -77.76%1.01億 | -80.91%5,798.68萬 | -80.55%2,476.78萬 | -49.20%6.18億 |
管理費用 | -45.13%9,511.45萬 | 67.09%6.2億 | 90.57%5.11億 | 92.99%3.37億 | 98.56%1.73億 | -46.16%3.71億 | -47.63%2.68億 | -47.14%1.74億 | -50.84%8,730.23萬 | 14.35%6.89億 |
財務費用 | 15.21%7,986.24萬 | 97.74%3.65億 | 204.06%2.55億 | 340.37%1.67億 | 31.95%6,932.09萬 | -68.44%1.85億 | -81.32%8,401.58萬 | -87.09%3,785.34萬 | -69.97%5,253.61萬 | -1.54%5.85億 |
-利息費用 | -4.69%7,232.82萬 | 23.35%3.37億 | 78.04%2.34億 | 113.98%1.51億 | 19.97%7,588.56萬 | -57.75%2.73億 | -71.95%1.31億 | -77.46%7,064.43萬 | -60.31%6,325.49萬 | -16.81%6.46億 |
-利息收入 | 12.20%-949.29萬 | 62.09%-3,901.81萬 | 31.24%-2,906.25萬 | 21.69%-1,838.53萬 | -2.96%-1,081.18萬 | -76.78%-1.03億 | 10.57%-4,226.77萬 | 13.63%-2,347.76萬 | 29.07%-1,050.14萬 | 3.00%-5,822.94萬 |
研發費用 | -13.09%7,556.18萬 | -4.60%4.29億 | -8.76%2.45億 | -2.93%1.54億 | -17.26%8,694.75萬 | -8.30%4.49億 | -24.71%2.69億 | -22.85%1.59億 | -9.32%1.05億 | 19.46%4.9億 |
信用減值損失 | -83.72%188.3萬 | 507.42%4,761.48萬 | 41.97%3,669.1萬 | 62.37%4,052.96萬 | 75.37%1,156.49萬 | 109.11%783.89萬 | 132.83%2,584.47萬 | 182.79%2,496.18萬 | 316.99%659.45萬 | -112.84%-8,601.87萬 |
資產減值損失 | 60.67%-539.19萬 | -997.33%-1.61億 | -383.06%-1.31億 | -709.85%-1.36億 | 35.87%-1,371.11萬 | 92.71%-1,462.82萬 | 28.20%-2,717.75萬 | -48.40%-1,682.1萬 | -723.22%-2,137.96萬 | -638.65%-2.01億 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
非經營性淨收益 | -85.45%1,227.91萬 | -59.54%1.61億 | 284.79%9,295.81萬 | 265.60%3,926.36萬 | 320.03%8,441.89萬 | -39.31%3.98億 | -157.04%-5,030.43萬 | 79.35%-2,370.97萬 | -962.70%-3,836.72萬 | 15.33%6.55億 |
公允價值變動淨收益 | -86.36%568.01萬 | -63.10%1.01億 | 109.33%1,289.44萬 | 167.66%4,094.73萬 | 185.98%4,164.82萬 | 13.38%2.74億 | -175.06%-1.38億 | -59.17%-6,051.75萬 | -348.07%-4,843.86萬 | -52.30%2.42億 |
投資淨收益 | -115.92%-606.13萬 | 39.46%9,841.86萬 | 163.34%1.02億 | 522.68%7,923.62萬 | 340.63%3,807.06萬 | -88.47%7,057.35萬 | 171.41%3,891.9萬 | 117.41%1,272.49萬 | 128.17%864.01萬 | 2,338.55%6.12億 |
-其中:對聯營合營企業的投資收益 | -43.21%3,449.31萬 | -10.88%1.91億 | -11.81%1.47億 | -6.60%1.06億 | 10.42%6,073.93萬 | 226.23%2.14億 | 389.46%1.67億 | 666.87%1.14億 | 616.83%5,501萬 | 178.19%6,566.87萬 |
資產處置收益 | ---93.76萬 | 98.59%-8.53萬 | 109.45%76.97萬 | 119.86%144.96萬 | ---- | 68.83%-604.85萬 | -394.89%-814.41萬 | -328.23%-729.9萬 | 231.74%60.75萬 | -3,848.77%-1,940.6萬 |
其他收益 | 149.87%1,710.69萬 | 13.10%7,422.38萬 | 22.27%7,139.69萬 | -42.67%1,332.49萬 | -56.14%684.62萬 | -38.81%6,562.74萬 | -24.05%5,839.33萬 | -41.13%2,324.1萬 | -28.04%1,560.88萬 | 3.30%1.07億 |
營業利潤 | 23.46%1.1億 | -121.10%-3.21億 | -126.42%-2.35億 | -122.10%-1.66億 | -74.08%8,929.55萬 | 61.81%15.2億 | 1,266.50%8.89億 | 518.65%7.49億 | 544.97%3.44億 | 19.31%9.39億 |
加:營業外收入 | -90.33%35.98萬 | 31.16%1,316.77萬 | 406.94%1,040.3萬 | 2,005.99%655.46萬 | 1,564.19%372.28萬 | -35.16%1,003.91萬 | -81.34%205.21萬 | -68.79%31.12萬 | -40.33%22.37萬 | -94.22%1,548.21萬 |
減:營業外支出 | 14.04%452.26萬 | -0.14%3,300.05萬 | -38.46%1,096.61萬 | -11.40%758.19萬 | -11.04%396.6萬 | -1.28%3,304.78萬 | -30.53%1,781.88萬 | -34.59%855.71萬 | -23.08%445.83萬 | -17.58%3,347.57萬 |
利潤總額 | 19.12%1.06億 | -122.75%-3.41億 | -126.96%-2.36億 | -122.49%-1.67億 | -73.83%8,905.24萬 | 62.47%14.97億 | 1,632.28%8.74億 | 487.86%7.41億 | 510.74%3.4億 | -9.19%9.21億 |
減:所得稅費用 | -44.53%1,430.94萬 | -100.70%-138.37萬 | -85.28%1,795.9萬 | -88.63%1,021.91萬 | -36.35%2,579.48萬 | -46.60%1.98億 | 13,652.51%1.22億 | 452.00%8,984.47萬 | 2,127.72%4,052.33萬 | 72.02%3.71億 |
淨利潤 | 45.07%9,176.78萬 | SL-3.39億 | SL-2.54億 | SL-1.77億 | -78.89%6,325.76萬 | 135.86%12.99億 | 1,417.04%7.52億 | FLtoP6.51億 | FLtoP3億 | -31.08%5.51億 |
持續經營淨利潤 | 45.07%9,176.78萬 | -126.11%-3.39億 | -133.73%-2.54億 | -127.16%-1.77億 | -78.89%6,325.76萬 | 60.28%12.99億 | 1,417.04%7.52億 | 493.39%6.51億 | 470.76%3億 | 2,215.81%8.1億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -131.01%-2.6億 |
減:少數股東損益 | -193.29%-699.46萬 | -181.09%-4,483.19萬 | -187.69%-3,197.69萬 | -239.61%-3,800.89萬 | -120.10%-238.49萬 | 117.10%5,528.37萬 | 113.96%3,646.57萬 | 110.92%2,722.43萬 | 111.56%1,186.48萬 | -184.33%-3.23億 |
歸屬于母公司所有者的淨利潤 | 50.46%9,876.25萬 | -123.67%-2.94億 | -130.98%-2.22億 | -122.25%-1.39億 | -77.20%6,564.25萬 | 42.28%12.44億 | 130.09%7.15億 | 646.16%6.24億 | 1,222.96%2.88億 | 110.26%8.74億 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.033 | -123.26%-0.1 | -130.08%-0.074 | -121.40%-0.046 | -77.78%0.022 | 48.28%0.43 | 129.91%0.246 | 641.38%0.215 | 1,137.50%0.099 | 107.14%0.29 |
稀釋每股收益 | 50.00%0.033 | -123.26%-0.1 | -130.08%-0.074 | -121.40%-0.046 | -77.78%0.022 | 48.28%0.43 | 129.91%0.246 | 641.38%0.215 | 1,137.50%0.099 | 107.14%0.29 |
其他綜合收益 | -85.36萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---85.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 45.07%9,176.78萬 | -126.18%-3.4億 | -133.73%-2.54億 | -127.16%-1.77億 | -78.89%6,325.76萬 | 135.86%12.99億 | 1,417.04%7.52億 | 493.39%6.51億 | 470.76%3億 | -31.08%5.51億 |
歸屬于母公司所有者的綜合收益總額 | 50.46%9,876.25萬 | -123.73%-2.95億 | -130.98%-2.22億 | -122.25%-1.39億 | -77.20%6,564.25萬 | 42.28%12.44億 | 130.09%7.15億 | 646.16%6.24億 | 1,222.96%2.88億 | 110.26%8.74億 |
歸屬於少數股東的綜合收益總額 | -193.29%-699.46萬 | -181.09%-4,483.19萬 | -187.69%-3,197.69萬 | -239.61%-3,800.89萬 | -120.10%-238.49萬 | 117.10%5,528.37萬 | 113.96%3,646.57萬 | 110.92%2,722.43萬 | 111.56%1,186.48萬 | -184.33%-3.23億 |
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 | -- | 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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