(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 | -24.47%83.99億 | -18.54%423.59億 | -20.18%336.58億 | -25.97%228.32億 | -26.09%111.21億 | -3.43%519.98億 | -2.42%421.67億 | 4.69%308.41億 | 8.13%150.47億 | 20.20%538.44億 |
營業收入 | -24.47%83.99億 | -18.54%423.59億 | -20.18%336.58億 | -25.97%228.32億 | -26.09%111.21億 | -3.43%519.98億 | -2.42%421.67億 | 4.69%308.41億 | 8.13%150.47億 | 20.20%538.44億 |
其他業務收入 | ---- | -33.94%1.47億 | ---- | 1.74%1.28億 | ---- | -4.84%2.23億 | ---- | 21.88%1.26億 | ---- | 18.03%2.34億 |
營業總成本 | -25.89%80.04億 | -17.51%406.57億 | -18.14%324.68億 | -21.77%221.14億 | -20.68%108億 | -1.70%492.86億 | -3.09%396.63億 | 0.26%282.67億 | 1.39%136.16億 | 14.86%501.38億 |
營業成本 | -27.36%74.59億 | -18.11%384.82億 | -18.02%308.74億 | -21.49%211.01億 | -20.76%102.69億 | -0.85%469.93億 | -3.61%376.6億 | -0.31%268.78億 | 0.62%129.59億 | 14.59%473.98億 |
營業稅金及附加 | 16.91%1.01億 | 31.04%3.73億 | -19.90%2.86億 | -28.50%1.86億 | -36.92%8,627.9萬 | -1.05%2.85億 | 71.25%3.56億 | 78.70%2.6億 | 92.60%1.37億 | 79.17%2.88億 |
銷售費用 | -38.12%1,512.11萬 | -11.16%8,203.77萬 | -39.32%7,255.8萬 | -39.55%4,590.23萬 | -39.07%2,443.44萬 | -5.89%9,234.81萬 | 54.31%1.2億 | 52.42%7,593.99萬 | -15.17%4,009.93萬 | 15.33%9,812.69萬 |
管理費用 | 0.47%2.59億 | -9.76%10.36億 | -21.06%7.62億 | -22.27%5.03億 | -7.00%2.58億 | -18.62%11.48億 | -0.13%9.66億 | -0.77%6.47億 | -6.24%2.77億 | 18.25%14.11億 |
財務費用 | -25.36%1.01億 | -20.07%4.38億 | -21.87%3.22億 | -31.67%2.04億 | -19.48%1.35億 | -25.80%5.48億 | -17.80%4.12億 | -10.75%2.99億 | 31.26%1.68億 | 4.14%7.39億 |
-利息費用 | -23.50%1.02億 | -24.70%4.79億 | -22.03%3.72億 | -21.63%2.55億 | -15.97%1.33億 | -14.43%6.36億 | -14.15%4.78億 | -13.63%3.26億 | -9.83%1.59億 | 10.70%7.43億 |
-利息收入 | 24.90%-532.5萬 | 47.83%-2,813.29萬 | 42.70%-2,131.76萬 | 29.61%-1,553.75萬 | 42.41%-709.06萬 | 2.77%-5,392.56萬 | 4.35%-3,720.38萬 | 20.91%-2,207.38萬 | -2.04%-1,231.21萬 | -17.62%-5,546.06萬 |
研發費用 | 151.71%6,893.68萬 | 12.03%2.45億 | 2.38%1.52億 | -31.27%7,406.95萬 | -21.69%2,738.72萬 | 7.26%2.19億 | 44.77%1.49億 | 110.53%1.08億 | 306.86%3,497.23萬 | 45.70%2.04億 |
信用減值損失 | 36,110.91%538.15萬 | 19.91%-7,399.84萬 | -138.48%-53.27萬 | -390.45%-207.48萬 | 102.92%1.49萬 | 4.04%-9,238.92萬 | 80.29%-22.34萬 | 75.47%-42.31萬 | -289.81%-50.96萬 | -3,010.31%-9,628.37萬 |
資產減值損失 | -4,423.94%-137.05萬 | 101.70%1,680.84萬 | 98.20%-1,739.76萬 | 98.54%-1,289.76萬 | -98.94%3.17萬 | -3,394.58%-9.87億 | -12,883.85%-9.68億 | -14,604.89%-8.84億 | 127.80%298.24萬 | 88.16%-2,822.99萬 |
非經營性淨收益 | 28.57%3,579.91萬 | 117.43%1.5億 | 124.13%1.93億 | 119.42%1.52億 | -66.13%2,784.39萬 | -4,756.79%-8.63億 | -1,170.73%-7.99億 | -6,879.73%-7.82億 | 369.21%8,219.79萬 | 77.28%-1,777.47萬 |
公允價值變動淨收益 | -283.53%-512.63萬 | 155.74%630.11萬 | 118.44%419.05萬 | 116.51%478.28萬 | -71.28%279.31萬 | -252.14%-1,130.45萬 | -47.63%-2,272.05萬 | -315.79%-2,896.43萬 | 182.53%972.6萬 | 317.29%743.04萬 |
投資淨收益 | 304.45%86.41萬 | 13.43%1.22億 | 66.69%1.49億 | 70.61%1.2億 | -101.56%-42.27萬 | 250.02%1.07億 | 186.79%8,937.94萬 | 270.09%7,028.28萬 | 186.00%2,707.95萬 | -195.97%-7,159.19萬 |
-其中:對聯營合營企業的投資收益 | -84.66%275.83萬 | 24.71%6,367.07萬 | 327.29%9,018.38萬 | 407.65%5,738.38萬 | 892.15%1,798.23萬 | 1,292.83%5,105.56萬 | 86.01%2,110.59萬 | 97.65%1,130.38萬 | 185.19%181.25萬 | -81.27%366.56萬 |
資產處置收益 | -87.46%5.05萬 | -95.76%46.34萬 | -96.53%46.34萬 | -96.42%46.34萬 | -97.80%40.24萬 | -83.58%1,093.87萬 | --1,334.3萬 | --1,294.64萬 | --1,831.03萬 | 689,362.48%6,660.91萬 |
其他收益 | 43.86%3,599.99萬 | -27.18%7,907.04萬 | -35.74%5,717.73萬 | -15.20%4,157.93萬 | 1.69%2,502.44萬 | 4.12%1.09億 | 38.89%8,897.47萬 | 9.38%4,903.37萬 | 6.09%2,460.94萬 | 13.28%1.04億 |
營業利潤 | 23.58%4.31億 | 0.21%18.52億 | -18.93%13.82億 | -51.47%8.7億 | -76.94%3.49億 | -49.88%18.49億 | -23.35%17.05億 | 43.09%17.92億 | 232.08%15.14億 | 246.64%36.88億 |
加:營業外收入 | -49.32%246.46萬 | -30.74%1,695.01萬 | -45.74%1,303.62萬 | -50.65%839.28萬 | 19.59%486.29萬 | 67.92%2,447.21萬 | 126.02%2,402.67萬 | 242.54%1,700.78萬 | 188.90%406.62萬 | 20.77%1,457.34萬 |
減:營業外支出 | 401.41%87.58萬 | 139.47%1.24億 | -60.51%466.65萬 | -81.48%154.95萬 | -97.32%17.47萬 | -72.72%5,185.12萬 | -44.24%1,181.83萬 | -18.39%836.54萬 | 92.28%652.64萬 | 170.90%1.9億 |
利潤總額 | 22.39%4.33億 | -4.17%17.45億 | -19.01%13.91億 | -51.33%8.77億 | -76.59%3.54億 | -48.15%18.21億 | -22.44%17.17億 | 44.39%18.01億 | 232.99%15.11億 | 249.21%35.13億 |
減:所得稅費用 | 10.67%8,623.97萬 | -12.86%2.19億 | -11.35%2.19億 | -31.37%1.33億 | -72.02%7,792.16萬 | -47.07%2.51億 | -20.78%2.47億 | -17.46%1.93億 | 186.30%2.78億 | 222.36%4.74億 |
淨利潤 | 25.70%3.47億 | -2.78%15.26億 | -20.30%11.72億 | -53.72%7.44億 | -77.62%2.76億 | -48.32%15.7億 | -22.71%14.7億 | 58.66%16.08億 | 245.73%12.33億 | 253.82%30.38億 |
持續經營淨利潤 | 25.70%3.47億 | -2.78%15.26億 | -20.30%11.72億 | -53.72%7.44億 | -77.62%2.76億 | -48.32%15.7億 | -22.71%14.7億 | 58.66%16.08億 | 245.73%12.33億 | 253.82%30.38億 |
減:少數股東損益 | 137.81%2,050.96萬 | -47.27%1.18億 | -38.80%7,644.35萬 | -35.33%5,673.11萬 | -60.62%862.44萬 | 1.18%2.24億 | 17.26%1.25億 | 63.64%8,772.82萬 | -20.56%2,190.05萬 | 31.46%2.21億 |
歸屬于母公司所有者的淨利潤 | 22.09%3.26億 | 4.61%14.08億 | -18.59%10.95億 | -54.78%6.87億 | -77.93%2.67億 | -52.21%13.46億 | -25.08%13.45億 | 58.38%15.2億 | 268.05%12.11億 | 308.03%28.17億 |
每股收益 | ||||||||||
基本每股收益 | 22.04%0.1982 | 4.61%0.8557 | -18.58%0.6655 | -54.78%0.4177 | -77.92%0.1624 | -52.21%0.818 | -25.08%0.8174 | 58.38%0.9237 | 267.98%0.7356 | 308.01%1.7116 |
稀釋每股收益 | 22.04%0.1982 | 4.61%0.8557 | -18.58%0.6655 | -54.78%0.4177 | -77.92%0.1624 | -52.21%0.818 | -25.08%0.8174 | 58.38%0.9237 | 267.98%0.7356 | 308.01%1.7116 |
其他綜合收益 | -129.60%-3,871.71萬 | 202.44%1.79億 | 142.32%1.98億 | 170.43%2.19億 | 285.22%1.31億 | -253.34%-1.75億 | -790.05%-4.68億 | -433.79%-3.11億 | -293.94%-7,062.31萬 | 173.12%1.14億 |
歸屬于母公司所有者的其他綜合收益總額 | -129.86%-3,889萬 | 201.52%1.79億 | 142.10%1.99億 | 169.38%2.19億 | 285.96%1.3億 | -257.22%-1.76億 | -805.98%-4.72億 | -436.97%-3.16億 | -300.04%-7,003.22萬 | 172.50%1.12億 |
歸屬於少數股東的其他綜合收益總額 | -69.86%17.29萬 | -108.08%-13.94萬 | -108.67%-27.23萬 | -101.59%-7.65萬 | 197.08%57.36萬 | 0.72%172.6萬 | 189.15%314.14萬 | 977.24%481.57萬 | -142.04%-59.09萬 | 266.01%171.37萬 |
綜合收益總額 | -24.25%3.08億 | 22.21%17.05億 | 36.76%13.7億 | -25.71%9.63億 | -65.00%4.07億 | -55.73%13.95億 | -49.15%10.02億 | 17.16%12.97億 | 195.72%11.62億 | 348.44%31.52億 |
歸屬于母公司所有者的綜合收益總額 | -27.70%2.87億 | 35.70%15.87億 | 48.09%12.94億 | -24.70%9.07億 | -65.15%3.97億 | -60.06%11.7億 | -53.09%8.74億 | 14.28%12.04億 | 213.40%11.41億 | 446.87%29.29億 |
歸屬於少數股東的綜合收益總額 | 124.86%2,068.24萬 | -47.73%1.18億 | -40.52%7,617.12萬 | -38.78%5,665.46萬 | -56.84%919.81萬 | 1.18%2.26億 | 18.99%1.28億 | 74.41%9,254.39萬 | -26.45%2,130.97萬 | 33.30%2.23億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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