(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 | -4.52%40.95億 | -6.73%202.85億 | -10.52%138.8億 | -7.20%87.96億 | -12.53%42.88億 | 11.70%217.49億 | 22.90%155.12億 | 23.34%94.78億 | 27.56%49.02億 | 0.38%194.71億 |
營業收入 | -4.52%40.95億 | -6.73%202.85億 | -10.52%138.8億 | -7.20%87.96億 | -12.53%42.88億 | 11.70%217.49億 | 22.90%155.12億 | 23.34%94.78億 | 27.56%49.02億 | 0.38%194.71億 |
其他業務收入 | ---- | 168.70%2.41億 | ---- | 157.82%1.02億 | ---- | 23.81%8,964.99萬 | ---- | 85.42%3,967.93萬 | ---- | -44.93%7,241.21萬 |
營業總成本 | -3.20%40.56億 | -5.20%196.53億 | -8.74%134.99億 | -5.16%86.11億 | -11.02%41.9億 | 11.88%207.31億 | 22.68%147.92億 | 23.32%90.8億 | 27.91%47.09億 | 0.29%185.3億 |
營業成本 | -4.16%37.53億 | -5.98%184.34億 | -9.97%125.98億 | -6.37%80.4億 | -12.39%39.16億 | 11.10%196.06億 | 22.35%139.93億 | 23.21%85.87億 | 27.53%44.7億 | -0.39%176.47億 |
營業稅金及附加 | 44.02%2,192.71萬 | 7.47%6,342.22萬 | -7.87%4,250.13萬 | -6.07%2,901.22萬 | -26.81%1,522.45萬 | 37.27%5,901.63萬 | 7.12%4,613.09萬 | 0.70%3,088.81萬 | 58.27%2,080.28萬 | -14.23%4,299.23萬 |
銷售費用 | 8.18%2,698.66萬 | -1.98%1.24億 | 0.17%9,165.61萬 | -1.08%5,626.27萬 | -6.26%2,494.63萬 | -7.76%1.27億 | -6.10%9,149.98萬 | -8.03%5,687.68萬 | -7.49%2,661.19萬 | 34.42%1.37億 |
管理費用 | 5.22%8,164.97萬 | -14.98%3.35億 | 3.14%2.56億 | 15.08%1.71億 | 10.90%7,760.11萬 | 46.13%3.94億 | 31.12%2.48億 | 27.09%1.49億 | 18.48%6,997.36萬 | 20.39%2.7億 |
財務費用 | -77.72%653.96萬 | 1,035.49%5,371.61萬 | 213.21%2,422.5萬 | 133.63%214.44萬 | 926.28%2,934.75萬 | -123.04%-574.2萬 | -218.56%-2,139.92萬 | -149.97%-637.59萬 | 5,007.04%285.96萬 | -22.97%2,492.2萬 |
-利息費用 | -60.73%5,560.31萬 | 130.35%5.15億 | 248.07%4.22億 | 380.22%3億 | 493.60%1.42億 | 75.39%2.24億 | 15.95%1.21億 | -17.14%6,254.76萬 | -36.78%2,385.53萬 | -35.18%1.28億 |
-利息收入 | 63.58%-4,452.63萬 | -165.97%-4.48億 | -353.13%-3.72億 | -588.19%-2.68億 | -752.36%-1.22億 | -65.95%-1.69億 | 5.08%-8,200.51萬 | 38.34%-3,887.53萬 | 55.17%-1,434.22萬 | 45.22%-1.02億 |
研發費用 | 30.61%1.66億 | 16.57%6.42億 | 11.91%4.86億 | 18.86%3.12億 | 6.84%1.27億 | 35.30%5.51億 | 59.49%4.34億 | 53.15%2.62億 | 57.64%1.19億 | 16.04%4.07億 |
信用減值損失 | -59.49%93.63萬 | 87.22%-25.17萬 | -30.48%175.75萬 | 83.78%-41.23萬 | 794.09%231.15萬 | 48.12%-197.03萬 | 441.80%252.8萬 | -680.70%-254.12萬 | -77.37%25.85萬 | 66.47%-379.77萬 |
資產減值損失 | -84.04%-1,449.91萬 | -73.82%-1.38億 | -30.66%-3,574.32萬 | -56.64%-2,444.51萬 | -11,112.89%-787.83萬 | -137.90%-7,910.92萬 | -857.88%-2,735.49萬 | -882.97%-1,560.57萬 | 122.54%7.15萬 | -82.03%-3,325.32萬 |
非經營性淨收益 | 151.14%670.55萬 | -228.59%-1.01億 | -520.70%-3,918.55萬 | -358.59%-3,780.76萬 | -209.89%-1,311.3萬 | -363.95%-3,061.38萬 | -130.13%-631.31萬 | -172.21%-824.42萬 | 76.77%1,193.32萬 | 165.39%1,159.81萬 |
公允價值變動淨收益 | -170.97%-44.85萬 | -14.98%1,438.52萬 | -222.28%-164.16萬 | -450.00%-127.94萬 | 1,366.33%63.2萬 | 43.47%1,692萬 | --134.25萬 | 2.62%36.55萬 | -87.41%4.31萬 | 133.46%1,179.36萬 |
投資淨收益 | 140.05%611.3萬 | -181.84%-2,067.3萬 | -61.88%-2,516.39萬 | -101.49%-2,528.26萬 | -1,755.19%-1,526.29萬 | -207.60%-733.5萬 | -966.14%-1,554.52萬 | -1,186.47%-1,254.78萬 | 175.83%92.21萬 | -56.94%681.71萬 |
-其中:對聯營合營企業的投資收益 | 69.94%-26.66萬 | 20.07%-409.84萬 | 19.67%-294.57萬 | 13.14%-194.6萬 | 13.70%-88.68萬 | -34.40%-512.73萬 | -41.79%-366.68萬 | -27.30%-224.05萬 | -31.24%-102.76萬 | -474.19%-381.49萬 |
資產處置收益 | ---- | -35.03%-158.6萬 | -57.27%-142.18萬 | 86.41%-21.53萬 | 81.69%-3.2萬 | 76.65%-117.45萬 | 74.04%-90.4萬 | 28.35%-158.39萬 | 53.65%-17.49萬 | -373.53%-502.98萬 |
其他收益 | 105.21%1,460.38萬 | 7.10%4,504.19萬 | -31.51%2,302.75萬 | -41.58%1,382.7萬 | -34.18%711.66萬 | 19.92%4,205.52萬 | 34.34%3,362.05萬 | 78.41%2,366.9萬 | 92.19%1,081.28萬 | 19.14%3,506.82萬 |
營業利潤 | -46.81%4,516.86萬 | -46.13%5.32億 | -52.11%3.42億 | -62.32%1.47億 | -58.58%8,492.57萬 | 3.59%9.87億 | 21.87%7.14億 | 17.10%3.9億 | 21.74%2.05億 | 5.33%9.53億 |
加:營業外收入 | 644.04%75.3萬 | 173.60%921.77萬 | -50.52%83.36萬 | -53.51%69.74萬 | -90.61%10.12萬 | -10.29%336.9萬 | -43.87%168.46萬 | 84.80%150.02萬 | 674.62%107.78萬 | -81.71%375.55萬 |
減:營業外支出 | -88.55%1.01萬 | 139.92%243.28萬 | 44.66%177.68萬 | 27.03%108.24萬 | -85.93%8.84萬 | -83.97%101.4萬 | -35.88%122.83萬 | 182.00%85.21萬 | 247.27%62.83萬 | 14.40%632.57萬 |
利潤總額 | -45.95%4,591.15萬 | -45.57%5.39億 | -52.27%3.41億 | -62.48%1.47億 | -58.66%8,493.85萬 | 4.12%9.89億 | 21.72%7.14億 | 17.11%3.91億 | 22.04%2.05億 | 3.33%9.5億 |
減:所得稅費用 | -28.18%1,295.74萬 | -79.92%2,752.56萬 | -100.14%-15.71萬 | -116.94%-1,421.22萬 | -64.84%1,804.23萬 | -12.31%1.37億 | 16.89%1.11億 | 30.26%8,391.62萬 | 53.33%5,131.59萬 | -12.84%1.56億 |
淨利潤 | -50.74%3,295.4萬 | -40.04%5.11億 | -43.45%3.41億 | -47.58%1.61億 | -56.61%6,689.62萬 | 7.36%8.52億 | 22.66%6.03億 | 13.97%3.07億 | 14.28%1.54億 | 7.25%7.94億 |
持續經營淨利潤 | -50.74%3,295.4萬 | -40.04%5.11億 | -43.45%3.41億 | -47.58%1.61億 | -56.61%6,689.62萬 | 7.36%8.52億 | 22.66%6.03億 | 13.97%3.07億 | 14.28%1.54億 | 7.25%7.94億 |
減:少數股東損益 | -63.75%-1,090.25萬 | -266.74%-5,083.3萬 | -682.74%-2,148.5萬 | -1,794.14%-1,482.37萬 | -8,119.69%-665.8萬 | -7,825.33%-1,386.07萬 | -1,311.66%-274.48萬 | -651.25%-78.26萬 | -394.39%-8.1萬 | -99.75%17.94萬 |
歸屬于母公司所有者的淨利潤 | -40.38%4,385.65萬 | -35.13%5.62億 | -40.16%3.63億 | -42.90%1.76億 | -52.31%7,355.42萬 | 9.13%8.66億 | 23.27%6.06億 | 14.32%3.07億 | 14.36%1.54億 | 18.53%7.94億 |
每股收益 | ||||||||||
基本每股收益 | -49.89%0.114 | -36.00%1.7107 | -40.16%1.2109 | -42.90%0.5864 | -55.84%0.2275 | 1.04%2.673 | 23.65%2.0237 | 14.66%1.0269 | 14.72%0.5152 | 18.67%2.6454 |
稀釋每股收益 | -49.89%0.114 | -36.00%1.7107 | -40.16%1.2109 | -42.90%0.5864 | -55.84%0.2275 | 1.04%2.673 | 23.65%2.0237 | 14.66%1.0269 | 14.72%0.5152 | 18.67%2.6454 |
其他綜合收益 | -281.43%-489.76萬 | 153.23%3,844.13萬 | -92.60%67.41萬 | 148.37%937.77萬 | -65.80%-128.4萬 | 1,150.25%1,518.01萬 | 407,124.10%911.16萬 | 378.85%377.57萬 | -736.18%-77.44萬 | 66.53%-144.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -281.43%-489.76萬 | 153.23%3,844.13萬 | -92.60%67.41萬 | 148.37%937.77萬 | -65.80%-128.4萬 | 1,150.25%1,518.01萬 | 407,124.10%911.16萬 | 378.85%377.57萬 | -736.18%-77.44萬 | 67.51%-144.54萬 |
綜合收益總額 | -57.24%2,805.64萬 | -36.66%5.49億 | -44.19%3.42億 | -45.20%1.7億 | -57.23%6,561.22萬 | 9.47%8.68億 | 24.51%6.12億 | 15.95%3.1億 | 13.60%1.53億 | 7.68%7.92億 |
歸屬于母公司所有者的綜合收益總額 | -46.09%3,895.89萬 | -31.89%6億 | -40.94%3.63億 | -40.58%1.85億 | -52.91%7,227.02萬 | 11.24%8.81億 | 25.13%6.15億 | 16.31%3.11億 | 13.69%1.53億 | 19.10%7.92億 |
歸屬於少數股東的綜合收益總額 | -63.75%-1,090.25萬 | -266.74%-5,083.3萬 | -682.74%-2,148.5萬 | -1,794.14%-1,482.37萬 | -8,119.69%-665.8萬 | -7,825.33%-1,386.07萬 | -1,311.66%-274.48萬 | -651.25%-78.26萬 | -394.39%-8.1萬 | -99.75%17.94萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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