(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 | 295.48%9.8億 | 6.24%20.26億 | 7.11%17.46億 | -59.67%5.41億 | -78.87%2.48億 | -9.08%19.07億 | -3.27%16.3億 | -9.07%13.41億 | -7.77%11.73億 | 169.13%20.97億 |
營業收入 | 295.48%9.8億 | 6.24%20.26億 | 7.11%17.46億 | -59.67%5.41億 | -78.87%2.48億 | -9.08%19.07億 | -3.27%16.3億 | -9.07%13.41億 | -7.77%11.73億 | 169.13%20.97億 |
其他業務收入 | ---- | -44.39%1,087.99萬 | ---- | -13.28%487.87萬 | ---- | 20.00%1,956.58萬 | ---- | 139.86%562.62萬 | ---- | -49.10%1,630.54萬 |
營業總成本 | 168.55%6.93億 | -2.43%15.46億 | -16.78%10.81億 | -50.52%5億 | -67.22%2.58億 | 33.15%15.85億 | 25.40%12.99億 | 8.39%10.11億 | 16.42%7.88億 | 51.81%11.9億 |
營業成本 | 324.17%4.12億 | 17.59%8.5億 | -6.99%5.95億 | -64.68%1.8億 | -77.26%9,721.53萬 | 12.11%7.23億 | 21.14%6.39億 | 10.36%5.11億 | 9.73%4.28億 | 84.30%6.45億 |
營業稅金及附加 | 423.77%1.32億 | -68.47%1億 | -70.12%8,701.43萬 | -78.38%5,461.96萬 | -89.19%2,517.35萬 | 577.43%3.18億 | 65.27%2.91億 | 2.72%2.53億 | 28.82%2.33億 | 268.16%4,700.03萬 |
銷售費用 | 25.73%908.89萬 | -3.38%2,327.21萬 | 16.23%1,168.87萬 | 34.79%814.94萬 | 97.93%722.89萬 | 20.55%2,408.59萬 | -16.37%1,005.69萬 | -24.21%604.61萬 | 56.13%365.22萬 | 46.87%1,997.99萬 |
管理費用 | -5.44%2,007.95萬 | 17.42%1.16億 | 16.94%6,412.88萬 | 18.57%4,151.35萬 | 20.88%2,123.38萬 | 15.32%9,873.27萬 | 23.45%5,483.97萬 | 5.49%3,501.09萬 | 9.14%1,756.61萬 | 1.11%8,561.39萬 |
財務費用 | 11.83%1.2億 | 8.54%4.57億 | 6.54%3.24億 | 4.47%2.15億 | 1.29%1.07億 | 7.09%4.21億 | 10.23%3.04億 | 12.99%2.06億 | 20.79%1.06億 | 21.58%3.93億 |
-利息費用 | 27.54%1.46億 | 8.19%5.15億 | 6.20%3.78億 | 5.21%2.46億 | 2.89%1.14億 | 8.93%4.76億 | 12.85%3.56億 | 20.51%2.34億 | 15.79%1.11億 | 26.94%4.37億 |
-利息收入 | -112.05%-2,539.34萬 | -69.24%-5,718.13萬 | -73.18%-4,484.5萬 | -37.19%-2,179.97萬 | -72.38%-1,197.52萬 | 37.43%-3,378.65萬 | 41.55%-2,589.53萬 | -0.44%-1,588.97萬 | 13.47%-694.68萬 | -39.30%-5,399.52萬 |
信用減值損失 | -715.92%-93.97萬 | -17.68%-100.06萬 | 61.06%-208.93萬 | 51.65%-71.93萬 | --15.26萬 | -113.02%-85.02萬 | -219.11%-536.55萬 | -132.97%-148.78萬 | ---- | 107,419.63%653.13萬 |
資產減值損失 | ---- | 27.47%-344.33萬 | ---- | ---- | ---- | -4,389.87%-474.73萬 | ---- | ---- | ---- | 85.55%-10.57萬 |
非經營性淨收益 | -152.20%-1.36億 | 27.92%8.68億 | -39.94%4.13億 | 257.42%4.66億 | 137.55%2.6億 | 308.51%6.78億 | 53.94%6.87億 | -117.59%-2.96億 | -644.08%-6.93億 | -93.52%1.66億 |
公允價值變動淨收益 | -129.68%-3,677.88萬 | 21.38%6.45億 | -93.96%9,320.8萬 | 264.06%1.34億 | 480.07%1.24億 | -15.20%5.32億 | 1,788.97%15.43億 | -290.46%-8,153.29萬 | 21.60%-3,259.92萬 | 200.55%6.27億 |
投資淨收益 | -175.73%-1.01億 | 72.52%2.06億 | 136.33%3.12億 | 249.32%3.27億 | 120.10%1.33億 | 124.51%1.19億 | -265.16%-8.59億 | -112.96%-2.19億 | -499.52%-6.62億 | -121.07%-4.87億 |
-其中:對聯營合營企業的投資收益 | -255.99%-1.14億 | -1,167.19%-5.16億 | 64.55%-3.42億 | 24.85%-2.18億 | 110.27%7,308.22萬 | 95.14%-4,071.09萬 | -546.31%-9.65億 | -119.65%-2.9億 | -587.55%-7.11億 | -138.27%-8.38億 |
其他收益 | -10.29%270.42萬 | -36.12%2,114.77萬 | 5.06%955.73萬 | 2.65%606.75萬 | 68.36%301.44萬 | 66.94%3,310.36萬 | -30.86%909.72萬 | -36.82%591.1萬 | -58.29%179.05萬 | -54.12%1,982.92萬 |
營業利潤 | -39.56%1.51億 | 34.68%13.48億 | 5.85%10.78億 | 1,373.98%5.07億 | 181.22%2.5億 | -6.76%10.01億 | -7.08%10.18億 | -98.46%3,437.92萬 | -142.56%-3.08億 | -58.06%10.73億 |
加:營業外收入 | 46.84%6,646.57 | -95.42%69.35萬 | 5,472.23%65.93萬 | 1,181.16%12.08萬 | 127.79%4,526.38 | 1,391.55%1,512.96萬 | -99.01%1.18萬 | -78.81%9,430.4 | -96.38%1,987.09 | 1,339.04%101.44萬 |
減:營業外支出 | -99.96%166.01 | -55.88%3,634.04萬 | -98.12%45.41萬 | -1.65%45.39萬 | 647,371.49%45.39萬 | -59.12%8,237.03萬 | 34.50%2,410.16萬 | -97.38%46.16萬 | -100.00%70.11 | 5.95%2.01億 |
利潤總額 | -39.45%1.51億 | 40.57%13.12億 | 8.43%10.78億 | 1,392.64%5.06億 | 181.07%2.49億 | 6.96%9.33億 | -7.87%9.94億 | -98.46%3,392.7萬 | -142.92%-3.08億 | -63.15%8.73億 |
減:所得稅費用 | -36.45%3,149.86萬 | 154.92%3.71億 | 16.26%3.08億 | 852.62%1.12億 | 158.82%4,956.15萬 | -35.06%1.46億 | 4.75%2.65億 | -97.84%1,173.47萬 | -146.22%-8,426.56萬 | -64.71%2.24億 |
淨利潤 | -40.19%1.19億 | 19.43%9.41億 | 5.59%7.7億 | 1,678.19%3.95億 | FLtoP2億 | 21.49%7.88億 | -11.74%7.29億 | -98.67%2,219.23萬 | SL-2.23億 | -62.58%6.48億 |
持續經營淨利潤 | -40.19%1.19億 | 19.43%9.41億 | 5.59%7.7億 | 1,678.19%3.95億 | 189.47%2億 | 21.49%7.88億 | -11.74%7.29億 | -98.67%2,219.23萬 | -141.80%-2.23億 | -62.58%6.48億 |
減:少數股東損益 | -76.49%42.53萬 | 79.02%-725.39萬 | 171.18%587.61萬 | 449.18%227.94萬 | -61.05%180.88萬 | 62.55%-3,457.14萬 | 77.56%-825.5萬 | 101.09%41.51萬 | 279.41%464.38萬 | -3.22%-9,231.17萬 |
歸屬于母公司所有者的淨利潤 | -39.86%1.19億 | 15.29%9.48億 | 3.61%7.64億 | 1,701.61%3.92億 | 186.85%1.98億 | 11.02%8.22億 | -14.55%7.37億 | -98.72%2,177.73萬 | -142.46%-2.28億 | -59.35%7.41億 |
每股收益 | ||||||||||
基本每股收益 | -38.46%0.08 | 15.09%0.61 | 2.08%0.49 | 2,400.00%0.25 | 186.67%0.13 | 10.42%0.53 | -14.29%0.48 | -99.09%0.01 | -142.86%-0.15 | -59.32%0.48 |
稀釋每股收益 | -38.46%0.08 | 15.09%0.61 | 2.08%0.49 | 2,400.00%0.25 | 186.67%0.13 | 10.42%0.53 | -14.29%0.48 | -99.09%0.01 | -142.86%-0.15 | -59.32%0.48 |
其他綜合收益 | 107.92%384.03萬 | -88.87%2,532.99萬 | -75.79%5,864.87萬 | -33.78%8,157.67萬 | -136.24%-4,850.94萬 | 340.04%2.28億 | 727.63%2.42億 | 342.25%1.23億 | -221.16%-2,053.41萬 | 30.65%-9,479.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | 107.92%384.03萬 | -88.87%2,532.99萬 | -75.79%5,864.87萬 | -33.78%8,157.67萬 | -136.24%-4,850.94萬 | 340.04%2.28億 | 727.63%2.42億 | 342.25%1.23億 | -221.16%-2,053.41萬 | 30.65%-9,479.57萬 |
綜合收益總額 | -18.47%1.23億 | -4.85%9.66億 | -14.71%8.28億 | 227.55%4.76億 | 162.04%1.51億 | 83.41%10.15億 | 23.35%9.71億 | -90.99%1.45億 | -144.24%-2.44億 | -65.32%5.54億 |
歸屬于母公司所有者的綜合收益總額 | -17.77%1.23億 | -7.29%9.73億 | -16.03%8.22億 | 226.92%4.74億 | 160.15%1.49億 | 62.55%10.5億 | 18.85%9.79億 | -91.22%1.45億 | -144.87%-2.48億 | -61.68%6.46億 |
歸屬於少數股東的綜合收益總額 | -76.49%42.53萬 | 79.02%-725.39萬 | 171.18%587.61萬 | 449.18%227.94萬 | -61.05%180.88萬 | 62.55%-3,457.14萬 | 77.56%-825.5萬 | 101.09%41.51萬 | 279.41%464.38萬 | -3.22%-9,231.17萬 |
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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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