(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 | 16.56%20.72億 | 22.45%92.23億 | 59.48%20.47億 | 49.00%17.85億 | 96.34%17.78億 | 114.99%75.32億 | 55.20%12.84億 | 6.98%11.98億 | 6.48%9.05億 | 6.47%35.03億 |
營業收入 | 16.56%20.72億 | 22.45%92.23億 | 59.48%20.47億 | 49.00%17.85億 | 96.34%17.78億 | 114.99%75.32億 | 55.20%12.84億 | 6.98%11.98億 | 6.48%9.05億 | 6.47%35.03億 |
其他業務收入 | ---- | 15.12%9,058.33萬 | ---- | 68.14%3,147.77萬 | ---- | -31.30%7,868.6萬 | ---- | -32.66%1,872.14萬 | ---- | 21.86%1.15億 |
營業總成本 | 32.52%20.33億 | 17.35%85.69億 | 21.13%22.76億 | 24.70%17.12億 | 109.21%15.34億 | 114.09%73.02億 | 45.72%18.79億 | 26.68%13.73億 | -0.52%7.33億 | 12.60%34.11億 |
營業成本 | 23.81%12.68億 | 20.58%55.56億 | 49.37%12.12億 | 44.65%10.31億 | 105.29%10.24億 | 100.09%46.08億 | 32.09%8.11億 | 7.68%7.13億 | 0.05%4.99億 | 13.96%23.03億 |
營業稅金及附加 | 90.69%1,816.12萬 | 13.42%6,006.99萬 | 13.37%1,195.33萬 | 21.18%877.58萬 | 189.03%952.41萬 | 348.29%5,296.12萬 | 53.85%1,054.39萬 | 43.39%724.21萬 | 75.76%329.52萬 | 15.50%1,181.39萬 |
銷售費用 | 62.03%2.44億 | 10.68%8.91億 | 16.32%2.82億 | 4.44%1.56億 | 83.23%1.51億 | 89.89%8.05億 | 3.85%2.42億 | 1.02%1.49億 | 19.65%8,214.21萬 | 10.87%4.24億 |
管理費用 | 31.16%2.64億 | 28.40%9.88億 | 3.79%2.98億 | 16.93%1.97億 | 101.50%2.01億 | 111.50%7.69億 | 25.43%2.87億 | 11.53%1.69億 | 12.29%9,995.98萬 | 4.46%3.64億 |
財務費用 | 120.11%1.19億 | -16.49%3.98億 | -37.62%2.03億 | -24.65%1.48億 | 157.97%5,395.06萬 | 374.82%4.76億 | 233.73%3.26億 | 370.59%1.96億 | -61.40%2,091.33萬 | 34.35%1億 |
-利息費用 | 25.82%1.29億 | 42.91%5.12億 | 24.90%1.65億 | 28.76%1.15億 | 169.53%1.02億 | 102.67%3.58億 | -2.62%1.32億 | 4.45%8,950.08萬 | -13.24%3,790.48萬 | -34.15%1.77億 |
-利息收入 | -107.56%-1,755.15萬 | -23.93%-7,909.48萬 | -18.17%-2,217.22萬 | -7.16%-1,416.5萬 | 3.24%-845.6萬 | -141.79%-6,382.18萬 | 36.97%-1,876.25萬 | 38.96%-1,321.81萬 | -0.10%-873.93萬 | 44.83%-2,639.52萬 |
研發費用 | 26.96%1.2億 | 14.57%6.77億 | 33.17%2.7億 | 23.49%1.71億 | 236.29%9,465.88萬 | 183.75%5.91億 | 85.71%2.03億 | 82.48%1.38億 | 13.48%2,814.82萬 | 7.88%2.08億 |
信用減值損失 | 149.06%409.31萬 | 68.53%-3,486.13萬 | -310.69%-1,233.07萬 | -307.13%-1,141.86萬 | -63.52%-834.4萬 | -160.52%-1.11億 | -148.03%-300.25萬 | -474.51%-280.47萬 | 28.36%-510.27萬 | -38.66%-4,252.69萬 |
資產減值損失 | 70.20%-900.43萬 | 46.05%-2.44億 | 15.39%-3,454.8萬 | -45.10%-3,511.89萬 | -138.72%-3,021.57萬 | -0.28%-4.51億 | 78.81%-4,083.42萬 | -11.60%-2,420.24萬 | -315.12%-1,265.75萬 | -1,289.58%-4.5億 |
非經營性淨收益 | 126.19%1,226.99萬 | 41.71%-2.92億 | -411.92%-2.24億 | -113.27%-1.2億 | 24.20%-4,685.01萬 | -506.65%-5億 | -122.17%-4,368.99萬 | -40.63%-5,613.68萬 | -13.63%-6,180.63萬 | 931.99%1.23億 |
公允價值變動淨收益 | 84.26%-395.23萬 | -527.57%-1.03億 | 90.10%-154.25萬 | 151.50%335.54萬 | -196.57%-2,510.64萬 | -244.98%-1,643.68萬 | 70.49%-1,557.71萬 | 33.29%-651.59萬 | 76.50%-846.56萬 | 109.12%1,133.77萬 |
投資淨收益 | 131.05%217.58萬 | -84.26%-3,912.46萬 | -376.01%-2.38億 | -91.41%-1.2億 | 83.83%-700.62萬 | -103.64%-2,123.34萬 | -111.53%-4,996.27萬 | -240.29%-6,275.08萬 | -591.71%-4,332.41萬 | 363.51%5.83億 |
-其中:對聯營合營企業的投資收益 | 91.93%-86.98萬 | 41.91%-5,244.19萬 | -158.72%-2.45億 | -21.78%-1.24億 | 77.31%-1,078.39萬 | -176.01%-9,028.3萬 | -770.87%-9,460.81萬 | -151.39%-1.02億 | -295.21%-4,751.85萬 | 2.58%1.19億 |
資產處置收益 | 3,832.79%291.88萬 | -32.74%48.28萬 | -63.06%26.74萬 | -97.17%15.45萬 | 1,260.94%7.42萬 | 105.07%71.78萬 | 104.12%72.39萬 | 191.91%546.54萬 | 99.85%-6,392.73 | -5,118.49%-1,416.28萬 |
其他收益 | -32.46%1,603.88萬 | 29.91%1.29億 | -4.06%6,232.42萬 | 25.21%4,341.39萬 | 206.43%2,374.8萬 | 180.82%9,903.9萬 | 213.33%6,496.28萬 | 128.49%3,467.16萬 | 239.62%774.99萬 | -51.81%3,526.83萬 |
營業利潤 | -74.00%5,110.32萬 | 234.27%3.63億 | 29.17%-4.53億 | 79.77%-4,672.75萬 | 78.28%1.97億 | -225.14%-2.7億 | -140.83%-6.39億 | -6,053.47%-2.31億 | 87.59%1.1億 | -21.05%2.16億 |
加:營業外收入 | 130.21%75.17萬 | 333.68%2,905.37萬 | 45.15%632.29萬 | 37.62%262.55萬 | -56.36%32.65萬 | 210.82%669.93萬 | 36.22%435.62萬 | 70.52%190.78萬 | -81.01%74.83萬 | 71.23%215.54萬 |
減:營業外支出 | 244.84%391.64萬 | -5.14%3,009.35萬 | -51.59%875.82萬 | -20.47%368.67萬 | -61.72%113.57萬 | 17.23%3,172.5萬 | 283.62%1,809.06萬 | 68.38%463.56萬 | 105.82%296.7萬 | 10.50%2,706.22萬 |
利潤總額 | -75.51%4,793.85萬 | 222.53%3.62億 | 30.29%-4.55億 | 79.55%-4,778.86萬 | 81.19%1.96億 | -254.59%-2.95億 | -144.61%-6.53億 | -4,237.61%-2.34億 | 76.32%1.08億 | -23.68%1.91億 |
減:所得稅費用 | -121.43%-3,491.86萬 | -108.77%-1,203.82萬 | 65.10%1,640.45萬 | 69.19%1,338.35萬 | -1,542.32%-1,576.99萬 | 677.08%1.37億 | 6.84%993.62萬 | -10.99%791.03萬 | 883.85%109.34萬 | 0.01%1,767.38萬 |
淨利潤 | -60.83%8,285.71萬 | FLtoP3.74億 | FPtoL-4.72億 | FPtoL-6,117.22萬 | 97.79%2.12億 | SL-4.32億 | FPtoL-6.63億 | FPtoL-2.42億 | 74.14%1.07億 | -25.48%1.73億 |
持續經營淨利潤 | -60.83%8,285.71萬 | 186.39%3.74億 | 28.86%-4.72億 | 74.68%-6,117.22萬 | 97.79%2.12億 | -349.67%-4.32億 | -139.97%-6.63億 | -1,592.65%-2.42億 | 74.14%1.07億 | -25.48%1.73億 |
減:少數股東損益 | -90.19%597.54萬 | -56.68%1.73億 | 50.11%7,143.91萬 | 48.54%8,351.78萬 | 16.07%6,091.37萬 | 261.68%4億 | 115.63%4,759.09萬 | 31.26%5,622.56萬 | 151.30%5,247.83萬 | -4.94%1.11億 |
歸屬于母公司所有者的淨利潤 | -48.95%7,688.17萬 | 124.02%2億 | 23.57%-5.43億 | 51.42%-1.45億 | 176.54%1.51億 | -1,433.71%-8.33億 | -138.17%-7.1億 | -421.52%-2.98億 | 34.38%5,445.85萬 | -46.12%6,244.74萬 |
每股收益 | ||||||||||
基本每股收益 | -48.95%0.0584 | 123.44%0.15 | 24.46%-0.4123 | 52.26%-0.1099 | 171.73%0.1144 | -1,380.00%-0.64 | -136.79%-0.5458 | -422.00%-0.2302 | 34.50%0.0421 | -44.44%0.05 |
稀釋每股收益 | -48.95%0.0584 | 123.44%0.15 | 24.46%-0.4123 | 52.26%-0.1099 | 171.73%0.1144 | -1,380.00%-0.64 | -136.79%-0.5458 | -422.00%-0.2302 | 34.50%0.0421 | -44.44%0.05 |
其他綜合收益 | -290.21%-2.08億 | -32.62%6.13億 | -29.02%1.76億 | 51.67%2.99億 | -68.96%1.09億 | 546.69%9.1億 | 373.34%2.47億 | 211.52%1.97億 | 437.09%3.52億 | 74.11%-2.04億 |
歸屬于母公司所有者的其他綜合收益總額 | -322.34%-1.03億 | -29.56%2.79億 | -29.18%1.75億 | 51.08%2.99億 | -86.87%4,619.24萬 | 294.97%3.96億 | 373.65%2.48億 | 212.12%1.98億 | 437.10%3.52億 | 74.20%-2.03億 |
歸屬於少數股東的其他綜合收益總額 | -266.66%-1.05億 | -34.98%3.34億 | 169.93%19.21萬 | 243.03%56.23萬 | 1,953,332.71%6,302.77萬 | 75,522.74%5.14億 | -9,404.21%-27.47萬 | -8,379.57%-39.32萬 | 244.33%3,226.51 | -885.79%-68.15萬 |
綜合收益總額 | -138.94%-1.25億 | 106.63%9.87億 | 28.76%-2.96億 | 636.42%2.38億 | -30.09%3.21億 | 1,665.42%4.77億 | -13.26%-4.15億 | -190.46%-4,436.68萬 | 1,167.78%4.59億 | 94.50%-3,049.97萬 |
歸屬于母公司所有者的綜合收益總額 | -113.12%-2,582.09萬 | 209.56%4.79億 | 20.56%-3.68億 | 253.61%1.54億 | -51.56%1.97億 | -210.97%-4.37億 | -19.00%-4.63億 | -1,712.60%-1億 | 736.37%4.06億 | 79.05%-1.41億 |
歸屬於少數股東的綜合收益總額 | -179.93%-9,906.54萬 | -44.49%5.08億 | 51.39%7,163.12萬 | 50.59%8,408.01萬 | 136.16%1.24億 | 731.00%9.15億 | 114.42%4,731.62萬 | 30.35%5,583.24萬 | 151.34%5,248.15萬 | -5.47%1.1億 |
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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