(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 | 0.29%66.87億 | -11.45%320.66億 | -17.49%204.56億 | -18.71%115.35億 | -5.79%66.67億 | 8.69%362.11億 | 17.98%247.92億 | 18.60%141.9億 | 24.40%70.76億 | 11.60%333.15億 |
營業收入 | 0.29%66.87億 | -11.45%320.66億 | -17.49%204.56億 | -18.71%115.35億 | -5.79%66.67億 | 8.69%362.11億 | 17.98%247.92億 | 18.60%141.9億 | 24.40%70.76億 | 11.60%333.15億 |
其他業務收入 | ---- | 121.43%3,959.73萬 | ---- | 209.88%1,555.46萬 | ---- | 59.59%1,788.27萬 | ---- | -24.45%501.95萬 | ---- | 26.24%1,120.55萬 |
營業總成本 | -1.49%60.49億 | -6.44%285.28億 | -11.77%185.13億 | -15.18%106.94億 | -3.28%61.4億 | 2.78%304.91億 | 9.27%209.82億 | 11.45%126.09億 | 20.90%63.49億 | 11.35%296.66億 |
營業成本 | 0.97%53.24億 | -8.35%252.24億 | -15.02%163.06億 | -17.49%94.23億 | -7.06%52.73億 | 3.76%275.21億 | 13.61%191.88億 | 16.76%114.21億 | 25.35%56.74億 | 11.53%265.23億 |
營業稅金及附加 | 54.08%5,790.55萬 | 39.34%2.38億 | 28.19%1.48億 | 10.84%7,824.95萬 | 7.04%3,758.07萬 | 19.14%1.71億 | 12.40%1.15億 | 3.49%7,059.95萬 | -6.39%3,510.83萬 | -11.57%1.43億 |
銷售費用 | 11.73%4,171.13萬 | 6.44%2.1億 | 8.21%1.45億 | 7.56%8,475.94萬 | -2.96%3,733.27萬 | 9.12%1.98億 | 3.31%1.34億 | -3.38%7,880.21萬 | -8.69%3,847.26萬 | 9.74%1.81億 |
管理費用 | 1.68%2.89億 | -6.09%12.08億 | -0.38%8.67億 | -0.89%5.3億 | 6.09%2.84億 | 8.26%12.87億 | -0.24%8.71億 | -7.92%5.35億 | -12.45%2.68億 | 4.81%11.88億 |
財務費用 | -258.02%-1.7億 | 13.50%-3.09億 | 30.89%-3.77億 | -40.88%-3.18億 | 1,018.36%1.07億 | -711.76%-3.57億 | -2,625.96%-5.45億 | -667.67%-2.26億 | -29.79%-1,168.43萬 | -58.30%5,836.78萬 |
-利息費用 | 17.20%3,425.55萬 | 137.05%1.21億 | 243.88%8,826.44萬 | 152.89%6,437.2萬 | 161.59%2,922.83萬 | 67.91%5,093.81萬 | 5.59%2,566.69萬 | 43.24%2,545.45萬 | 38.26%1,117.33萬 | 76.95%3,033.65萬 |
-利息收入 | -91.56%-1.18億 | -313.58%-3.48億 | -578.71%-2.52億 | -801.17%-1.76億 | -654.91%-6,165.89萬 | -97.29%-8,415.11萬 | 14.73%-3,706.26萬 | 29.25%-1,954.96萬 | 46.12%-816.77萬 | 63.99%-4,265.41萬 |
研發費用 | 26.21%5.05億 | 17.04%19.57億 | 16.71%14.24億 | 22.78%8.96億 | 16.12%4億 | 6.37%16.72億 | 2.78%12.2億 | -4.15%7.3億 | -0.83%3.45億 | 24.84%15.72億 |
信用減值損失 | 5.59%767.39萬 | -144.75%-338.1萬 | -110.16%-48.41萬 | -16.68%875.95萬 | -17.55%726.79萬 | 375.98%755.57萬 | 21.47%476.43萬 | 23.67%1,051.34萬 | -12.23%881.49萬 | 30.36%-273.78萬 |
資產減值損失 | -11.20%-8,939.02萬 | 59.27%-9,202.02萬 | 64.17%-8,484.67萬 | -53.11%-1.42億 | -45.36%-8,038.66萬 | -242.43%-2.26億 | -130.35%-2.37億 | 15.80%-9,282.65萬 | 60.86%-5,530.24萬 | 16.57%-6,597.34萬 |
非經營性淨收益 | -56.35%-9,191.64萬 | 127.89%2,790.09萬 | 94.80%-723.48萬 | -188.60%-5,339.05萬 | -35.08%-5,878.78萬 | -161.08%-1億 | -202.25%-1.39億 | -119.16%-1,849.95萬 | -465.96%-4,352.22萬 | 110.06%1.64億 |
公允價值變動淨收益 | -156.40%-3,510.47萬 | 6.76%1,178.15萬 | -327.19%-1,779.1萬 | -11.44%1,078.22萬 | 1.57%-1,369.12萬 | -80.23%1,103.55萬 | -87.72%783.1萬 | -73.86%1,217.44萬 | -190.32%-1,390.93萬 | 257.18%5,582.76萬 |
投資淨收益 | 98.21%-1.28萬 | -303.79%-358.24萬 | 35.63%-228.14萬 | 42.08%-145.94萬 | 49.81%-71.19萬 | 233.14%175.78萬 | -448.19%-354.42萬 | -514.65%-251.96萬 | -579.78%-141.85萬 | -128.98%-132.03萬 |
-其中:對聯營合營企業的投資收益 | -51.44%-109.18萬 | -399.41%-388.59萬 | 35.44%-258.5萬 | 41.53%-159.01萬 | 49.18%-72.09萬 | 155.51%129.78萬 | ---400.42萬 | ---271.96萬 | ---141.85萬 | ---233.81萬 |
資產處置收益 | -83.10%89.72萬 | 519.26%1,221.83萬 | 983.21%1,380.73萬 | 1,539.99%1,162.36萬 | 27.75%530.91萬 | 14.08%-291.42萬 | 150.92%127.47萬 | 128.31%70.88萬 | 333.12%415.59萬 | 82.75%-339.18萬 |
其他收益 | 2.54%2,402.02萬 | -5.13%1.03億 | -3.32%8,436.11萬 | 10.44%5,903.12萬 | 65.70%2,342.49萬 | -40.21%1.08億 | -49.48%8,725.7萬 | -65.21%5,345.01萬 | -89.06%1,413.71萬 | 13.04%1.81億 |
營業利潤 | 16.65%5.46億 | -36.55%35.66億 | -47.27%19.35億 | -49.62%7.87億 | -31.62%4.68億 | 47.42%56.2億 | 88.42%36.7億 | 109.00%15.63億 | 52.32%6.84億 | 15.95%38.12億 |
加:營業外收入 | -60.95%62.49萬 | 27.72%956.08萬 | -49.16%325.12萬 | -50.81%280.8萬 | 58.21%160萬 | -11.03%748.59萬 | -18.44%639.47萬 | -14.77%570.8萬 | 16.12%101.13萬 | 15.98%841.36萬 |
減:營業外支出 | -31.31%5.66萬 | -49.93%387.78萬 | -54.31%340.77萬 | -90.12%9.47萬 | -14.37%8.24萬 | 102.43%774.55萬 | 250.77%745.8萬 | -43.13%95.77萬 | -89.60%9.63萬 | -43.35%382.62萬 |
利潤總額 | 16.39%5.46億 | -36.45%35.71億 | -47.26%19.35億 | -49.60%7.9億 | -31.49%4.69億 | 47.23%56.2億 | 87.81%36.69億 | 108.24%15.68億 | 52.54%6.85億 | 16.07%38.17億 |
減:所得稅費用 | -3.47%4,916.24萬 | -53.21%2.85億 | -77.58%9,074.35萬 | -115.33%-2,166.44萬 | -44.65%5,093.2萬 | 21.41%6.08億 | 46.17%4.05億 | 17.00%1.41億 | -6.75%9,202.55萬 | 11.68%5.01億 |
淨利潤 | 18.81%4.97億 | -34.42%32.87億 | -43.50%18.44億 | -43.08%8.12億 | -29.45%4.19億 | 51.13%50.12億 | 94.69%32.64億 | 125.67%14.26億 | 69.24%5.93億 | 16.76%33.16億 |
持續經營淨利潤 | 18.81%4.97億 | -34.42%32.87億 | -43.50%18.44億 | -43.08%8.12億 | -29.45%4.19億 | 51.13%50.12億 | 94.69%32.64億 | 125.67%14.26億 | 69.24%5.93億 | 16.76%33.16億 |
減:少數股東損益 | ---2.12萬 | ---16.27萬 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | 18.17%-126.01萬 |
歸屬于母公司所有者的淨利潤 | 18.81%4.97億 | -34.41%32.87億 | -43.50%18.44億 | -43.08%8.12億 | -29.45%4.19億 | 51.07%50.12億 | 94.54%32.64億 | 125.24%14.26億 | 68.97%5.93億 | 16.75%33.17億 |
每股收益 | ||||||||||
基本每股收益 | 22.22%0.22 | -34.26%1.42 | -43.26%0.8 | -42.62%0.35 | -30.77%0.18 | 51.05%2.16 | 95.83%1.41 | 125.93%0.61 | 73.33%0.26 | 16.26%1.43 |
稀釋每股收益 | 22.22%0.22 | -34.26%1.42 | -43.26%0.8 | -42.62%0.35 | -30.77%0.18 | 51.05%2.16 | 95.83%1.41 | 125.93%0.61 | 73.33%0.26 | 16.26%1.43 |
其他綜合收益 | -299.30%-4,627.44萬 | 31.23%2.07億 | -30.75%1.24億 | 80.64%1.29億 | 182.32%2,321.8萬 | 727.76%1.58億 | 7,370.44%1.79億 | 4,726.22%7,147.27萬 | -378.14%-2,820.36萬 | 71.24%-2,518.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | -293.56%-4,494.09萬 | 30.58%2.06億 | -30.75%1.24億 | 80.64%1.29億 | 182.32%2,321.8萬 | 727.76%1.58億 | --1.79億 | 4,726.22%7,147.27萬 | -378.14%-2,820.36萬 | 71.24%-2,518.49萬 |
歸屬於少數股東的其他綜合收益總額 | ---133.36萬 | --104.29萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | 2.09%4.51億 | -32.41%34.94億 | -42.84%19.68億 | -37.18%9.41億 | -21.81%4.42億 | 57.09%51.7億 | 105.07%34.43億 | 137.56%14.98億 | 56.66%5.65億 | 19.56%32.91億 |
歸屬于母公司所有者的綜合收益總額 | 2.39%4.52億 | -32.42%34.93億 | -42.84%19.68億 | -37.18%9.41億 | -21.81%4.42億 | 57.03%51.7億 | 104.92%34.43億 | 137.11%14.98億 | 56.42%5.65億 | 19.54%32.92億 |
歸屬於少數股東的綜合收益總額 | ---135.48萬 | --88.02萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | 18.17%-126.01萬 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
暫無數據