(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 | -14.36%135.73億 | -2.07%808.63億 | 5.63%511.24億 | 0.20%334.67億 | 0.95%158.49億 | 474.98%825.75億 | 388.80%484.01億 | 391.00%334.02億 | 350.10%157.01億 | 14.13%143.61億 |
營業收入 | -14.36%135.73億 | -2.07%808.63億 | 5.63%511.24億 | 0.20%334.67億 | 0.95%158.49億 | 474.98%825.75億 | 388.80%484.01億 | 391.00%334.02億 | 350.10%157.01億 | 14.13%143.61億 |
其他業務收入 | ---- | -38.73%1.95億 | ---- | -0.89%1.23億 | ---- | 438.89%3.18億 | ---- | 906.90%1.24億 | ---- | 85.25%5,898.69萬 |
營業總成本 | -14.31%133.8億 | -2.45%783.75億 | 5.41%497.99億 | 0.65%326.53億 | 1.23%156.15億 | 482.95%803.46億 | 398.15%472.44億 | 396.61%324.43億 | 355.33%154.26億 | 13.41%137.83億 |
營業成本 | -16.11%123.5億 | -3.00%733.09億 | 5.43%467億 | 0.27%306.18億 | 1.04%147.22億 | 492.95%755.75億 | 405.61%442.93億 | 407.12%305.35億 | 356.00%145.7億 | 14.02%127.46億 |
營業稅金及附加 | 27.47%5,412.78萬 | 13.13%2.47億 | 26.49%1.63億 | 33.48%1.1億 | -10.41%4,246.4萬 | 356.08%2.18億 | 360.42%1.29億 | 266.44%8,205.36萬 | 341.33%4,739.72萬 | -9.25%4,783.47萬 |
銷售費用 | 149.17%176.16萬 | -14.41%363.02萬 | -11.85%266.9萬 | -27.63%148.98萬 | -57.41%70.7萬 | --424.13萬 | --302.79萬 | --205.86萬 | --165.98萬 | ---- |
管理費用 | 17.55%4.51億 | 7.77%17.42億 | 6.66%12.38億 | 10.89%7.8億 | 3.98%3.84億 | 486.69%16.17億 | 505.56%11.61億 | 395.03%7.04億 | 657.25%3.69億 | 17.37%2.76億 |
財務費用 | 11.88%1.68億 | 9.32%6.44億 | 8.17%4.39億 | -7.96%2.92億 | -3.54%1.5億 | 0.85%5.89億 | -7.80%4.06億 | 5.37%3.17億 | 28.84%1.56億 | -0.39%5.84億 |
-利息費用 | 10.47%2.3億 | 11.90%8.57億 | 5.34%5.83億 | 5.66%3.86億 | 14.17%2.08億 | 22.03%7.66億 | 24.51%5.54億 | 19.91%3.65億 | 51.51%1.83億 | 9.01%6.28億 |
-利息收入 | 0.34%-7,920.02萬 | -27.90%-2.77億 | -14.99%-1.91億 | -76.18%-1.17億 | -86.28%-7,946.72萬 | -230.83%-2.17億 | -1,352.55%-1.66億 | -753.95%-6,668.45萬 | -955.29%-4,265.97萬 | -275.68%-6,552.88萬 |
研發費用 | 12.44%3.55億 | 3.72%24.29億 | 0.36%12.57億 | 6.08%8.51億 | 11.92%3.16億 | 1,713.48%23.42億 | 1,871.63%12.52億 | 1,646.52%8.03億 | 2,171.12%2.82億 | 28.50%1.29億 |
信用減值損失 | 399.67%853.65萬 | -160.10%-3.94億 | -587.59%-1.35億 | 29.82%-8,748.37萬 | 76.58%-284.87萬 | -10.48%-1.51億 | 128.47%2,770.45萬 | -108.08%-1.25億 | 59.34%-1,216.14萬 | -16.16%-1.37億 |
資產減值損失 | 43.50%2,321.88萬 | -7.71%-1.82億 | 107.90%391.41萬 | 82.04%-435.75萬 | 204.04%1,617.98萬 | -387.51%-1.69億 | -375.19%-4,955.22萬 | -340.18%-2,425.65萬 | -276.55%-1,555.15萬 | -209.81%-3,463.39萬 |
非經營性淨收益 | 44.51%4,661.41萬 | -126.26%-4.86億 | -379.86%-7,145.47萬 | 60.33%-4,601.43萬 | 266.91%3,225.74萬 | -40.98%-2.15億 | 127.41%2,553.2萬 | -114.05%-1.16億 | 38.22%-1,932.57萬 | -94.64%-1.52億 |
投資淨收益 | -25.40%419.24萬 | -51.15%2,766.75萬 | 69.94%2,740.09萬 | 183.61%2,242.5萬 | 228.05%562.01萬 | 22,522.66%5,663.95萬 | 6,361.17%1,612.37萬 | 3,712.71%790.7萬 | 1,973.76%171.32萬 | -29.66%25.04萬 |
-其中:對聯營合營企業的投資收益 | 11.51%155.74萬 | -46.59%1,413.87萬 | -75.96%308.64萬 | -17.40%673.91萬 | -5.99%139.66萬 | --2,647.4萬 | --1,283.62萬 | --815.91萬 | --148.56萬 | ---- |
資產處置收益 | 731.22%15.42萬 | -22.52%500.48萬 | 75.62%266.91萬 | -55.86%215.52萬 | -108.63%-2.44萬 | 435.23%645.97萬 | 21.69%151.98萬 | 297.16%488.32萬 | -15.44%28.31萬 | 111.00%120.69萬 |
其他收益 | -21.14%1,051.22萬 | 34.94%5,740.01萬 | -0.31%2,964.49萬 | 5.52%2,124.67萬 | 108.59%1,333.07萬 | 136.59%4,253.63萬 | 126.60%2,973.62萬 | 105.57%2,013.49萬 | 172.82%639.09萬 | -4.49%1,797.91萬 |
營業利潤 | -10.02%2.4億 | -0.58%20.02億 | 5.96%12.54億 | -8.88%7.68億 | 4.33%2.67億 | 372.37%20.14億 | 263.77%11.83億 | 290.64%8.43億 | 269.46%2.56億 | 21.31%4.26億 |
加:營業外收入 | -65.60%241.97萬 | -48.31%2,239.75萬 | -17.27%1,853.39萬 | 2.33%1,300.25萬 | 40.14%703.43萬 | 5,307.70%4,333.34萬 | 6,029.83%2,240.21萬 | 18,721.15%1,270.66萬 | 14,086.66%501.96萬 | 149.74%80.13萬 |
減:營業外支出 | -21.03%1,418.72萬 | 19.47%7,745.65萬 | 71.42%7,007.83萬 | 13.74%2,977.73萬 | 135.66%1,796.53萬 | 1,190.35%6,483.59萬 | 867.05%4,088.12萬 | 3,296.07%2,618.06萬 | 5,645.37%762.35萬 | -8.17%502.47萬 |
利潤總額 | -10.78%2.28億 | -2.27%19.47億 | 3.21%12.02億 | -9.42%7.52億 | 1.08%2.56億 | 372.01%19.93億 | 262.40%11.65億 | 285.66%8.3億 | 266.22%2.53億 | 21.89%4.22億 |
減:所得稅費用 | 18.83%5,311.64萬 | 47.52%3.37億 | 18.66%2.2億 | -8.32%1.28億 | -18.85%4,469.83萬 | 307.80%2.28億 | 235.39%1.86億 | 224.90%1.4億 | 266.30%5,508.16萬 | -20.27%5,597.41萬 |
淨利潤 | -17.05%1.75億 | -8.71%16.11億 | 0.28%9.82億 | -9.65%6.23億 | 6.63%2.11億 | 381.82%17.64億 | 268.01%9.79億 | 300.88%6.9億 | 266.19%1.98億 | 32.62%3.66億 |
持續經營淨利潤 | -17.05%1.75億 | -8.71%16.11億 | 0.28%9.82億 | -9.65%6.23億 | 6.63%2.11億 | 381.82%17.64億 | 268.01%9.79億 | 300.88%6.9億 | 266.19%1.98億 | 32.62%3.66億 |
減:少數股東損益 | 7.35%627.34萬 | 39.85%7,677.02萬 | 6.82%3,320.66萬 | 106.38%2,287.79萬 | -20.80%584.39萬 | 43.82%5,489.54萬 | -8.42%3,108.71萬 | -14.94%1,108.55萬 | 56.12%737.9萬 | 204.06%3,817.05萬 |
歸屬于母公司所有者的淨利潤 | -17.74%1.69億 | -10.27%15.34億 | 0.07%9.49億 | -11.54%6億 | 7.69%2.05億 | 421.15%17.09億 | 308.45%9.48億 | 326.77%6.79億 | 286.31%1.91億 | 24.45%3.28億 |
每股收益 | ||||||||||
基本每股收益 | -25.62%0.045 | -14.79%0.4292 | -3.37%0.2699 | -11.55%0.1769 | 7.65%0.0605 | 84.64%0.5037 | 44.72%0.2793 | 51.17%0.2 | 37.07%0.0562 | 24.45%0.2728 |
稀釋每股收益 | -25.62%0.045 | -14.79%0.4292 | -3.37%0.2699 | -11.55%0.1769 | 7.65%0.0605 | 84.64%0.5037 | 44.72%0.2793 | 51.17%0.2 | 37.07%0.0562 | 24.45%0.2728 |
其他綜合收益 | -44.06%38.49萬 | -225.66%-340.17萬 | -673.49%-331.72萬 | -236.55萬 | 1,282.82%68.8萬 | 270.7萬 | -42.89萬 | -5.82萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -44.06%38.49萬 | -225.66%-340.17萬 | -673.49%-331.72萬 | ---236.55萬 | 1,282.82%68.8萬 | --270.7萬 | ---42.89萬 | ---- | ---5.82萬 | ---- |
綜合收益總額 | -17.14%1.76億 | -9.04%16.07億 | -0.01%9.78億 | -9.99%6.21億 | 7.01%2.12億 | 382.56%17.67億 | 267.85%9.79億 | 300.88%6.9億 | 266.09%1.98億 | 32.62%3.66億 |
歸屬于母公司所有者的綜合收益總額 | -17.83%1.69億 | -10.61%15.31億 | -0.23%9.45億 | -11.89%5.98億 | 8.08%2.06億 | 421.98%17.12億 | 308.27%9.47億 | 326.77%6.79億 | 286.20%1.91億 | 24.45%3.28億 |
歸屬於少數股東的綜合收益總額 | 7.35%627.34萬 | 39.85%7,677.02萬 | 6.82%3,320.66萬 | 106.38%2,287.79萬 | -20.80%584.39萬 | 43.82%5,489.54萬 | -8.42%3,108.71萬 | -14.94%1,108.55萬 | 56.12%737.9萬 | 204.06%3,817.05萬 |
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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