(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 | 30.95%39.4億 | -9.74%137.22億 | -11.10%97.91億 | -16.51%59.1億 | -16.59%30.09億 | 37.63%152.03億 | 49.51%110.13億 | 56.54%70.79億 | 60.43%36.07億 | 12.74%110.47億 |
營業收入 | 30.95%39.4億 | -9.74%137.22億 | -11.10%97.91億 | -16.51%59.1億 | -16.59%30.09億 | 37.63%152.03億 | 49.51%110.13億 | 56.54%70.79億 | 60.43%36.07億 | 12.74%110.47億 |
其他業務收入 | ---- | 49.09%8,770.33萬 | ---- | 53.23%4,558.96萬 | ---- | -34.15%5,882.62萬 | ---- | 29.56%2,975.15萬 | ---- | 89.11%8,933.46萬 |
營業總成本 | 23.95%37.96億 | -9.24%134.77億 | -10.40%96.8億 | -15.81%59.88億 | -18.67%30.63億 | 28.68%148.5億 | 48.26%108.05億 | 62.07%71.13億 | 77.56%37.66億 | 27.02%115.4億 |
營業成本 | 31.80%32.43億 | -12.46%109.97億 | -14.70%78.99億 | -19.39%48.51億 | -20.28%24.6億 | 37.73%125.62億 | 68.81%92.6億 | 87.62%60.18億 | 96.59%30.86億 | 30.05%91.21億 |
營業稅金及附加 | 41.22%3,083.43萬 | 1.61%9,536.78萬 | 12.46%7,219.51萬 | 26.75%4,144.78萬 | 55.63%2,183.48萬 | 102.46%9,386.09萬 | 112.35%6,419.72萬 | 70.63%3,270.12萬 | 58.83%1,403萬 | -33.45%4,636.11萬 |
銷售費用 | 26.28%3,254.34萬 | -11.49%1.32億 | 11.92%9,907.35萬 | 11.03%5,987.35萬 | -23.66%2,577.04萬 | -21.07%1.49億 | -40.60%8,851.9萬 | -40.74%5,392.66萬 | -21.06%3,375.64萬 | 12.32%1.88億 |
管理費用 | 7.85%1.9億 | 0.41%8.08億 | -6.28%5.76億 | -10.59%3.78億 | -27.96%1.76億 | -2.12%8.05億 | 0.34%6.15億 | 8.62%4.23億 | 33.04%2.44億 | 20.30%8.22億 |
財務費用 | -81.58%2,118.51萬 | 755.75%2.08億 | 249.34%1.36億 | 231.50%7,242.85萬 | 27.56%1.15億 | -91.43%2,426.17萬 | -149.97%-9,085.72萬 | -83.06%2,184.88萬 | 127.90%9,018.61萬 | 5.48%2.83億 |
-利息費用 | -3.49%7,013.4萬 | -4.13%2.89億 | -1.60%2.28億 | -3.80%1.49億 | -3.32%7,267.16萬 | 26.31%3.02億 | 35.08%2.32億 | 42.03%1.54億 | 40.34%7,517.01萬 | 65.35%2.39億 |
-利息收入 | -56.85%-1,159.6萬 | -135.16%-4,124.81萬 | -88.50%-2,712.18萬 | -58.53%-1,476.81萬 | -72.25%-739.3萬 | 16.13%-1,754.05萬 | -10.49%-1,438.83萬 | 10.37%-931.58萬 | -8.13%-429.2萬 | -84.57%-2,091.49萬 |
研發費用 | 5.91%2.79億 | 1.78%12.37億 | 3.51%8.98億 | 3.95%5.86億 | -11.35%2.63億 | 12.69%12.16億 | 4.80%8.68億 | 1.91%5.64億 | 7.64%2.97億 | 22.29%10.79億 |
信用減值損失 | -199.74%-3,571.28萬 | 91.18%-381.16萬 | 99.95%-2.48萬 | 224.61%2,088.73萬 | 4,742.75%3,580.42萬 | -9,507.26%-4,322.26萬 | -282.87%-5,156.34萬 | -144.79%-1,676.2萬 | -103.56%-77.12萬 | 99.10%-44.99萬 |
資產減值損失 | 40.63%-3,178.79萬 | 30.42%-2.14億 | 53.43%-1.29億 | 60.93%-8,479.44萬 | 18.22%-5,354.49萬 | 26.20%-3.08億 | -237.58%-2.77億 | -292.60%-2.17億 | -226.85%-6,547.28萬 | -258.62%-4.18億 |
非經營性淨收益 | 3,985.14%1.83億 | 74.25%-8,551.55萬 | 83.61%-5,531.17萬 | 93.09%-1,699.48萬 | 85.94%-471.78萬 | -45.49%-3.32億 | -467.86%-3.38億 | -329.24%-2.46億 | -245.31%-3,356.35萬 | -541.69%-2.28億 |
公允價值變動淨收益 | ---- | ---- | 100.03%1.45萬 | 83.35%-226.04萬 | 84.56%-11.94萬 | -8.08%-418.41萬 | -6,213.20%-4,336.85萬 | -481.75%-1,357.83萬 | 94.86%-77.32萬 | -148.15%-387.13萬 |
投資淨收益 | 2,470.36%1.77億 | 70.63%-3,849.56萬 | 74.09%-1,915.3萬 | 68.95%-1,425.63萬 | -180.41%-747.98萬 | -307.06%-1.31億 | -245.27%-7,392.45萬 | -193.28%-4,591.01萬 | -49.85%930.23萬 | 1,909.85%6,329.53萬 |
-其中:對聯營合營企業的投資收益 | -100.54%-276.95萬 | -5.50%-510.29萬 | 50.36%-377.78萬 | 58.05%-249.58萬 | 29.23%-138.1萬 | 27.50%-483.68萬 | -52.46%-761.04萬 | -104.40%-594.92萬 | -30.39%-195.14萬 | -90.77%-667.17萬 |
資產處置收益 | 69.92%-29.56萬 | 179.06%1,496.35萬 | 1,362.54%1,499.18萬 | 454.63%1,018.5萬 | -3,184.29%-98.28萬 | 840.53%536.21萬 | 49.77%-118.74萬 | -1.89%-287.2萬 | 99.03%-2.99萬 | 93.50%-72.41萬 |
其他收益 | 241.54%7,378.98萬 | 4.80%1.56億 | -28.81%7,763.96萬 | 6.27%5,324.39萬 | -10.65%2,160.49萬 | 13.80%1.49億 | 11.70%1.09億 | -38.25%5,010.29萬 | 14.85%2,418.14萬 | -4.46%1.31億 |
營業利潤 | 659.90%3.27億 | 653.31%1.6億 | 142.71%5,502.26萬 | 65.88%-9,553.52萬 | 69.56%-5,841.64萬 | 102.95%2,127.27萬 | -175.42%-1.29億 | -216.40%-2.8億 | -227.18%-1.92億 | -206.60%-7.22億 |
加:營業外收入 | -22.01%10.43萬 | 117.21%227.34萬 | 111.62%161.16萬 | 24.58%62.61萬 | 55.09%13.37萬 | -64.05%104.66萬 | 26.26%76.16萬 | -4.85%50.25萬 | 105.77%8.62萬 | 348.44%291.17萬 |
減:營業外支出 | -63.21%15.62萬 | 244.99%1,060.51萬 | 3.16%262.68萬 | -3.74%114.91萬 | -51.05%42.44萬 | 3.66%307.4萬 | 51.40%254.62萬 | 9.89%119.37萬 | 12.79%86.7萬 | -9.23%296.56萬 |
利潤總額 | 657.04%3.27億 | 689.37%1.52億 | 141.35%5,400.74萬 | 65.78%-9,605.82萬 | 69.53%-5,870.71萬 | 102.67%1,924.52萬 | -176.95%-1.31億 | -216.96%-2.81億 | -228.31%-1.93億 | -207.02%-7.22億 |
減:所得稅費用 | -40.33%332.83萬 | 101.55%76萬 | 104.13%126.59萬 | 116.05%291.53萬 | 262.05%557.74萬 | 13.27%-4,908.92萬 | -161.84%-3,062.37萬 | -158.12%-1,816.92萬 | -117.02%-344.18萬 | -179.46%-5,660.01萬 |
淨利潤 | FLtoP3.24億 | 121.20%1.51億 | FLtoP5,274.15萬 | FPtoL-9,897.35萬 | FPtoL-6,428.45萬 | FLtoP6,833.44萬 | SL-9,997.55萬 | SL-2.63億 | SL-1.89億 | SL-6.65億 |
持續經營淨利潤 | 603.53%3.24億 | 121.20%1.51億 | 152.75%5,274.15萬 | 62.30%-9,897.35萬 | 66.03%-6,428.45萬 | 110.27%6,833.44萬 | -183.17%-9,997.55萬 | -225.78%-2.63億 | -245.64%-1.89億 | -210.27%-6.65億 |
減:少數股東損益 | -15.30%1,448.61萬 | 152.17%6,545.38萬 | 317.82%5,118.84萬 | 548.51%3,283.27萬 | 182.44%1,710.34萬 | 142.73%2,595.63萬 | 133.65%1,225.12萬 | 118.59%506.28萬 | 173.52%605.56萬 | -1,989.05%-6,074.24萬 |
歸屬于母公司所有者的淨利潤 | 479.92%3.09億 | 102.23%8,570.28萬 | 101.38%155.31萬 | 50.74%-1.32億 | 58.32%-8,138.79萬 | 107.01%4,237.81萬 | -171.66%-1.12億 | -213.41%-2.68億 | -241.34%-1.95億 | -200.74%-6.05億 |
每股收益 | ||||||||||
基本每股收益 | 471.43%0.26 | 75.00%0.07 | 101.39%0.0013 | 50.00%-0.11 | 56.25%-0.07 | 108.00%0.04 | -172.00%-0.0936 | -210.00%-0.22 | -233.33%-0.16 | -194.34%-0.5 |
稀釋每股收益 | 471.43%0.26 | 75.00%0.07 | 101.39%0.0013 | 50.00%-0.11 | 56.25%-0.07 | 108.00%0.04 | -172.00%-0.0936 | -210.00%-0.22 | -233.33%-0.16 | -194.34%-0.5 |
其他綜合收益 | -156.23%-276.29萬 | 35.87%-963.46萬 | 90.24%-250.27萬 | 113.52%124.19萬 | 36,069.68%491.32萬 | -1,108.89%-1,502.25萬 | -1,692.09%-2,563.52萬 | -2,148.58%-918.76萬 | -101.45%-1.37萬 | 159.02%148.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -152.84%-271.82萬 | 24.08%-958.69萬 | 87.16%-295.29萬 | 106.74%53.66萬 | 6,754.22%514.47萬 | -1,027.86%-1,262.68萬 | -1,492.59%-2,299.7萬 | -1,811.95%-795.88萬 | -108.16%-7.73萬 | 157.26%136.09萬 |
歸屬於少數股東的其他綜合收益總額 | 80.70%-4.47萬 | 98.01%-4.77萬 | 117.06%45.02萬 | 157.41%70.54萬 | -463.67%-23.15萬 | -1,969.30%-239.56萬 | -6,300.48%-263.83萬 | -7,386.02%-122.87萬 | 2,053.29%6.37萬 | 187.48%12.82萬 |
綜合收益總額 | 640.55%3.21億 | 165.46%1.42億 | 140.00%5,023.88萬 | 64.03%-9,773.15萬 | 68.63%-5,937.13萬 | 108.03%5,331.19萬 | -203.11%-1.26億 | -229.90%-2.72億 | -244.60%-1.89億 | -210.49%-6.64億 |
歸屬于母公司所有者的綜合收益總額 | 501.99%3.06億 | 155.84%7,611.59萬 | 98.96%-139.98萬 | 52.36%-1.31億 | 60.97%-7,624.32萬 | 104.93%2,975.13萬 | -185.44%-1.35億 | -216.55%-2.76億 | -240.43%-1.95億 | -200.92%-6.03億 |
歸屬於少數股東的綜合收益總額 | -14.41%1,444.15萬 | 177.61%6,540.61萬 | 437.18%5,163.86萬 | 774.74%3,353.81萬 | 175.72%1,687.19萬 | 138.87%2,356.07萬 | 126.37%961.3萬 | 114.07%383.41萬 | 174.27%611.93萬 | -2,075.06%-6,061.43萬 |
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 | -- | 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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