(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 | -32.71%53.33億 | -32.49%243.3億 | -29.93%203.56億 | -26.19%147.52億 | -14.16%79.25億 | 14.68%360.36億 | 32.17%290.5億 | 54.13%199.87億 | 54.50%92.32億 | 52.23%314.24億 |
營業收入 | -32.71%53.33億 | -32.49%243.3億 | -29.93%203.56億 | -26.19%147.52億 | -14.16%79.25億 | 14.68%360.36億 | 32.17%290.5億 | 54.13%199.87億 | 54.50%92.32億 | 52.23%314.24億 |
其他業務收入 | ---- | 9.70%6.01億 | ---- | 25.73%3.67億 | ---- | -20.38%5.48億 | ---- | 27.56%2.92億 | ---- | 62.21%6.89億 |
營業總成本 | -30.49%42.62億 | -31.53%198.43億 | -26.60%168.55億 | -25.17%119.53億 | -18.62%61.31億 | 7.73%289.81億 | 15.75%229.63億 | 34.72%159.73億 | 36.35%75.34億 | 39.49%269.02億 |
營業成本 | -35.50%32.08億 | -37.25%153.84億 | -31.27%134.74億 | -30.07%96.35億 | -23.25%49.73億 | 7.07%245.18億 | 15.37%196.03億 | 37.35%137.79億 | 40.28%64.79億 | 45.24%228.99億 |
營業稅金及附加 | -12.18%2.8億 | -14.90%10.69億 | -18.76%7.99億 | -14.89%5.71億 | -2.16%3.19億 | 19.72%12.56億 | 47.03%9.83億 | 73.11%6.71億 | 75.61%3.26億 | 83.44%10.49億 |
銷售費用 | 3.03%3,882.47萬 | -2.80%1.63億 | -12.92%1.13億 | -13.38%7,313.42萬 | -22.78%3,768.18萬 | -6.69%1.67億 | 8.20%1.3億 | -16.09%8,443.16萬 | -26.46%4,879.91萬 | -15.41%1.79億 |
管理費用 | -6.64%3.66億 | -7.27%16.47億 | -17.61%11.09億 | -19.24%7.34億 | -18.67%3.92億 | -2.79%17.77億 | 2.32%13.46億 | -2.42%9.09億 | 5.92%4.82億 | -2.51%18.28億 |
財務費用 | -3.96%1.44億 | 18.46%5.97億 | 20.55%4.62億 | 15.15%2.95億 | -3.07%1.5億 | -19.01%5.04億 | -23.51%3.83億 | -14.28%2.56億 | -6.99%1.55億 | 0.76%6.22億 |
-利息費用 | 4.55%1.52億 | 4.59%5.25億 | 0.45%3.83億 | 2.61%2.5億 | -1.39%1.45億 | -29.06%5.02億 | -32.26%3.81億 | -32.24%2.43億 | -15.20%1.47億 | -0.28%7.07億 |
-利息收入 | -20.39%-3,742.46萬 | 29.35%-1.05億 | 28.12%-6,743.86萬 | 21.48%-4,983.74萬 | -4.35%-3,108.65萬 | 38.89%-1.49億 | 44.95%-9,381.77萬 | 56.08%-6,347.43萬 | 46.90%-2,979.12萬 | -51.03%-2.44億 |
研發費用 | -13.20%2.25億 | 29.43%9.83億 | 73.26%8.99億 | 136.21%6.44億 | 512.54%2.59億 | 133.46%7.59億 | 113.34%5.19億 | 160.39%2.73億 | 29.93%4,228.08萬 | 33.81%3.25億 |
信用減值損失 | 129.23%367.92萬 | 42.02%1,790.66萬 | 63.46%-1,181.83萬 | 7.01%-2,959.87萬 | 50.74%-1,258.87萬 | 791.01%1,260.89萬 | -68.98%-3,234.22萬 | -191.13%-3,183.16萬 | -140.13%-2,555.51萬 | -101.69%-182.47萬 |
資產減值損失 | 1,525.17%766.57萬 | -110.29%-1.07億 | -404.23%-491.19萬 | -175.31%-268.1萬 | -727,459.61%-53.79萬 | 73.57%-5,102.51萬 | -133.21%-97.41萬 | -145.71%-97.38萬 | --73.95 | -4,845.22%-1.93億 |
非經營性淨收益 | -96.58%5,548.54萬 | 1,127.14%22.13億 | 1,169.75%17.33億 | 2,048.02%16.75億 | 4,427.60%16.22億 | -34.10%1.8億 | -61.58%1.37億 | -67.13%7,796.06萬 | -200.66%-3,747.56萬 | -34.72%2.74億 |
公允價值變動淨收益 | ---- | 88.30%-190.57萬 | ---- | ---- | ---- | -112.31%-1,629.47萬 | -110.38%-1,360.12萬 | -107.75%-581.49萬 | ---4,772.67萬 | --1.32億 |
投資淨收益 | -98.37%2,635.7萬 | 3,136.47%22.2億 | 1,955.00%16.91億 | 2,608.87%16.73億 | 7,366.83%16.18億 | -164.77%-7,312.36萬 | -7.04%8,227.35萬 | 8.42%6,175.76萬 | 53.55%2,167.17萬 | 22.82%1.13億 |
-其中:對聯營合營企業的投資收益 | 33.30%2,119.7萬 | 178.78%7,587.45萬 | 47.15%8,332.81萬 | 66.72%6,750.45萬 | -20.26%1,590.14萬 | -200.32%-9,631.04萬 | -27.07%5,662.91萬 | -18.72%4,049.04萬 | 87.07%1,994.13萬 | 23.22%9,600.18萬 |
資產處置收益 | 187.61%14.07萬 | -95.09%871.76萬 | -87.24%603.86萬 | -95.35%103.08萬 | -146.92%-16.07萬 | 81.43%1.78億 | 154.88%4,732.23萬 | 87.73%2,216.32萬 | -97.67%34.24萬 | 511.63%9,788.08萬 |
其他收益 | 4.42%1,764.27萬 | -42.08%7,566.17萬 | -0.89%5,335.85萬 | 0.82%3,292.72萬 | 22.50%1,689.56萬 | 4.09%1.31億 | -59.64%5,383.6萬 | -68.04%3,266.01萬 | -27.59%1,379.2萬 | -36.95%1.25億 |
營業利潤 | -67.02%11.26億 | -7.40%67億 | -15.89%52.34億 | 9.33%44.74億 | 105.63%34.16億 | 50.87%72.35億 | 149.35%62.23億 | 203.35%40.92億 | 240.73%16.61億 | 170.00%47.96億 |
加:營業外收入 | -35.11%130.74萬 | -18.30%1,296.23萬 | -30.60%1,049.22萬 | -28.96%402.34萬 | -61.26%201.49萬 | 24.87%1,586.49萬 | 3.34%1,511.89萬 | 0.01%566.38萬 | 49.60%520.15萬 | 7.53%1,270.47萬 |
減:營業外支出 | -47.38%1,543.07萬 | -46.53%1.2億 | -38.65%8,269.12萬 | -47.09%5,438.75萬 | -17.65%2,932.53萬 | 37.24%2.24億 | 50.91%1.35億 | 56.91%1.03億 | 74.58%3,561.11萬 | 6.12%1.64億 |
利潤總額 | -67.17%11.12億 | -6.17%65.93億 | -15.43%51.62億 | 10.73%44.24億 | 107.79%33.88億 | 51.28%70.27億 | 152.10%61.04億 | 209.90%39.95億 | 246.52%16.31億 | 184.27%46.45億 |
減:所得稅費用 | -49.67%2.49億 | -46.42%9.66億 | -51.38%7.46億 | -32.24%7.05億 | 13.19%4.95億 | 59.15%18.03億 | 169.62%15.34億 | 208.19%10.4億 | 208.38%4.37億 | 135.89%11.33億 |
淨利潤 | -70.17%8.63億 | 7.72%56.27億 | -3.36%44.16億 | 25.85%37.19億 | 142.46%28.93億 | 48.74%52.24億 | 146.72%45.7億 | 210.51%29.55億 | 262.96%11.93億 | 204.41%35.12億 |
持續經營淨利潤 | -37.09%8.63億 | -19.19%41.39億 | -35.60%28.95億 | -24.40%21.98億 | 14.97%13.72億 | 49.89%51.21億 | 142.70%44.96億 | 205.46%29.07億 | 262.96%11.93億 | 196.15%34.17億 |
終止經營淨利潤 | ---- | 1,350.87%14.89億 | 1,941.68%15.21億 | 3,065.57%15.21億 | --15.21億 | 7.68%1.03億 | --7,451.41萬 | --4,805.9萬 | ---- | --9,528.09萬 |
減:少數股東損益 | -17.16%1.55億 | -10.47%6.83億 | -14.50%5億 | -8.38%3.52億 | -10.73%1.87億 | -1.29%7.63億 | 20.57%5.85億 | 31.49%3.84億 | 24.87%2.1億 | 109.86%7.73億 |
歸屬于母公司所有者的淨利潤 | -73.83%7.08億 | 10.83%49.44億 | -1.73%39.16億 | 30.96%33.67億 | 175.09%27.06億 | 62.86%44.61億 | 191.52%39.85億 | 289.79%25.71億 | 511.18%9.84億 | 248.73%27.39億 |
每股收益 | ||||||||||
基本每股收益 | -73.83%0.2004 | 10.84%1.3993 | -1.73%1.1082 | 30.96%0.9529 | 175.11%0.7659 | 62.86%1.2625 | 191.55%1.1277 | 289.72%0.7276 | 510.53%0.2784 | 248.72%0.7752 |
稀釋每股收益 | -73.83%0.2004 | 10.84%1.3993 | -1.73%1.1082 | 30.96%0.9529 | 175.11%0.7659 | 62.86%1.2625 | 191.55%1.1277 | 289.72%0.7276 | 510.53%0.2784 | 248.72%0.7752 |
其他綜合收益 | 100.18%9,262.08 | -281.82%-447.46萬 | -346.53%-456.67萬 | -9,894.59%-454.58萬 | -5,719.57%-516.86萬 | 143.64%246.1萬 | 913.19%185.24萬 | 96.27%-4.55萬 | -282.35%-8.88萬 | 86.42%-563.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | 100.18%9,262.08 | -276.59%-443.62萬 | -346.53%-456.67萬 | -9,894.59%-454.58萬 | -5,719.57%-516.86萬 | 146.02%251.21萬 | 913.19%185.24萬 | 96.27%-4.55萬 | -282.35%-8.88萬 | 87.54%-545.91萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 24.91%-3.84萬 | ---- | ---- | ---- | 71.59%-5.11萬 | ---- | ---- | ---- | -107.96%-18萬 |
綜合收益總額 | -70.11%8.63億 | 7.58%56.23億 | -3.50%44.12億 | 25.70%37.14億 | 142.05%28.88億 | 49.05%52.26億 | 146.85%45.72億 | 210.90%29.55億 | 262.88%11.93億 | 215.27%35.06億 |
歸屬于母公司所有者的綜合收益總額 | -73.78%7.08億 | 10.67%49.4億 | -1.89%39.11億 | 30.79%33.63億 | 174.59%27.01億 | 63.28%44.64億 | 191.70%39.87億 | 290.50%25.71億 | 510.94%9.84億 | 268.59%27.34億 |
歸屬於少數股東的綜合收益總額 | -17.16%1.55億 | -10.47%6.83億 | -14.50%5億 | -8.38%3.52億 | -10.73%1.87億 | -1.28%7.63億 | 20.57%5.85億 | 31.49%3.84億 | 24.87%2.1億 | 108.53%7.73億 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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