(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 | 24.61%32.86億 | -0.98%120.7億 | 0.48%91.67億 | -14.36%53.98億 | -26.49%26.37億 | -21.61%121.9億 | -25.23%91.23億 | -28.73%63.03億 | -9.50%35.88億 | 13.23%155.5億 |
營業收入 | 24.61%32.86億 | -0.98%120.7億 | 0.48%91.67億 | -14.36%53.98億 | -26.49%26.37億 | -21.61%121.9億 | -25.23%91.23億 | -28.73%63.03億 | -9.50%35.88億 | 13.23%155.5億 |
其他業務收入 | ---- | 117.04%1.24億 | ---- | -39.12%3,096.68萬 | ---- | -26.32%5,717.33萬 | ---- | -51.58%5,086.82萬 | ---- | 8.84%7,760.17萬 |
營業總成本 | 21.89%32.7億 | 3.28%126.96億 | 3.55%95.79億 | -11.66%56.08億 | -24.53%26.83億 | -20.26%122.94億 | -23.28%92.5億 | -26.68%63.49億 | -8.55%35.55億 | 15.66%154.16億 |
營業成本 | 23.16%29.7億 | 3.86%115.56億 | 3.74%87.43億 | -12.18%51.34億 | -25.08%24.12億 | -20.07%111.26億 | -23.44%84.28億 | -26.40%58.46億 | -7.85%32.19億 | 15.76%139.2億 |
營業稅金及附加 | -14.49%956.68萬 | 1.18%1.03億 | 33.14%5,211.37萬 | -3.18%2,296.79萬 | -9.18%1,118.75萬 | -13.37%1.02億 | -61.17%3,914.3萬 | -62.91%2,372.29萬 | -56.12%1,231.87萬 | 61.51%1.18億 |
銷售費用 | 1.25%1.62億 | 21.42%5.19億 | 16.78%3.99億 | 14.11%2.21億 | -9.41%1.6億 | -12.13%4.28億 | -9.84%3.41億 | -22.83%1.94億 | -0.95%1.77億 | 1.02%4.87億 |
管理費用 | -1.47%4,985.12萬 | -22.32%3.04億 | -24.41%1.83億 | -24.40%1.12億 | -38.37%5,059.47萬 | -28.59%3.91億 | -29.97%2.42億 | -39.19%1.49億 | -21.44%8,208.84萬 | 27.86%5.48億 |
財務費用 | 6.77%-2,444.65萬 | 12.89%-1.44億 | 11.68%-1.04億 | 11.61%-6,299.39萬 | -9.36%-2,622.2萬 | -94.57%-1.65億 | -75.40%-1.18億 | -38.00%-7,127.11萬 | 3.37%-2,397.87萬 | -29.13%-8,490.62萬 |
-利息費用 | ---- | 0.30%907.46萬 | ---- | ---- | ---- | -1.47%904.74萬 | ---- | ---- | ---- | -1.06%918.2萬 |
-利息收入 | 24.91%-2,491.52萬 | 5.55%-1.56億 | 9.43%-9,950.85萬 | 13.11%-6,384.08萬 | -21.30%-3,318.09萬 | -68.81%-1.65億 | -43.57%-1.1億 | -29.49%-7,347.17萬 | -2.60%-2,735.44萬 | -17.15%-9,759.63萬 |
研發費用 | 36.29%1.03億 | -12.93%3.59億 | -3.53%3.07億 | -13.13%1.81億 | -15.07%7,544.34萬 | -4.07%4.12億 | 9.00%3.18億 | -0.33%2.08億 | -17.78%8,883.18萬 | 10.99%4.29億 |
信用減值損失 | -158.65%-2,226.55萬 | 163.83%4,750.24萬 | 901.45%3,931.05萬 | 585.24%6,932.81萬 | 427.77%3,796.65萬 | 76.44%-7,441.44萬 | 84.43%-490.49萬 | 62.88%-1,428.73萬 | 52.99%-1,158.34萬 | -67.99%-3.16億 |
資產減值損失 | -364.19%-137.68萬 | 12.55%-4,219.78萬 | 57.14%-817.28萬 | 44.34%-536.57萬 | 97.38%-29.66萬 | -7.60%-4,825.55萬 | -293.64%-1,906.79萬 | -92.53%-964.01萬 | -208.82%-1,132.25萬 | 56.03%-4,484.58萬 |
非經營性淨收益 | -19.42%1.4億 | 118.16%8.29億 | 107.44%4.7億 | 122.06%3.38億 | 91.87%1.73億 | 51.74%3.8億 | -40.17%2.26億 | -49.38%1.52億 | -50.41%9,042.37萬 | 27.87%2.5億 |
公允價值變動淨收益 | -178.50%-101.4萬 | 15.11%12.77萬 | --18.86萬 | 682.94%590.9萬 | -79.10%129.18萬 | -95.83%11.1萬 | ---- | --75.47萬 | --618.04萬 | --266.33萬 |
投資淨收益 | 20.97%1.51億 | 75.38%4.51億 | 83.82%3.69億 | 40.97%2.27億 | 26.66%1.25億 | -49.25%2.57億 | -49.11%2.01億 | -51.26%1.61億 | -51.01%9,853.76萬 | 11.97%5.06億 |
-其中:對聯營合營企業的投資收益 | 18.52%1.46億 | 63.46%4.23億 | 69.94%3.4億 | 52.31%2.44億 | 25.15%1.23億 | --2.59億 | -49.24%2億 | -51.63%1.6億 | -50.78%9,821.59萬 | ---- |
資產處置收益 | ---14.32萬 | 912.82%7,649.44萬 | 1,078.93%2,571.33萬 | 825.44%2,565.68萬 | ---- | -85.58%755.26萬 | -24,862.45%-262.67萬 | -33,511.20%-353.67萬 | 391.86%3.07萬 | 20,304.53%5,238.91萬 |
其他收益 | 40.09%1,363.77萬 | 24.44%2.96億 | -16.56%4,360.88萬 | -11.49%1,618.86萬 | 13.45%973.49萬 | 380.31%2.38億 | 156.70%5,226.47萬 | 24.90%1,829.03萬 | -10.05%858.1萬 | 46.84%4,950.19萬 |
營業利潤 | 22.01%1.56億 | -26.78%2.02億 | -41.89%5,766.02萬 | 20.32%1.28億 | 3.99%1.28億 | -28.03%2.76億 | -81.04%9,922.8萬 | -78.07%1.06億 | -52.46%1.23億 | -36.04%3.84億 |
加:營業外收入 | 149.99%291.54萬 | -13.34%1,314.22萬 | -11.58%1,229.46萬 | 645.90%1,191.66萬 | 1,400.80%116.62萬 | 92.94%1,516.55萬 | 296.11%1,390.48萬 | -49.72%159.76萬 | -97.50%7.77萬 | -44.94%786萬 |
減:營業外支出 | -44.29%96.5萬 | 50.49%978.15萬 | -60.87%418.6萬 | 2.38%389.06萬 | 7,829.80%173.23萬 | -82.56%649.97萬 | -35.47%1,069.81萬 | -75.20%380.02萬 | -96.65%2.18萬 | -65.05%3,725.93萬 |
利潤總額 | 24.09%1.58億 | -27.83%2.06億 | -35.79%6,576.88萬 | 30.56%1.36億 | 3.48%1.27億 | -19.61%2.85億 | -79.92%1.02億 | -77.97%1.04億 | -52.89%1.23億 | -30.19%3.54億 |
減:所得稅費用 | -33.15%1,794.96萬 | 127.03%268.32萬 | 1,289.12%2,415.58萬 | 1,543.07%4,653.14萬 | 1,051.19%2,684.94萬 | 64.25%-992.66萬 | 78.15%-203.14萬 | 91.29%-322.45萬 | 122.51%233.23萬 | 38.50%-2,776.71萬 |
淨利潤 | 39.36%1.4億 | -31.17%2.03億 | -60.17%4,161.29萬 | -16.64%8,962.16萬 | -16.74%1.01億 | -22.86%2.95億 | -79.89%1.04億 | -78.94%1.08億 | -55.54%1.21億 | -30.87%3.82億 |
持續經營淨利潤 | 39.36%1.4億 | -31.17%2.03億 | -60.18%4,159.81萬 | -16.65%8,960.69萬 | -16.74%1.01億 | -22.86%2.95億 | -79.89%1.04億 | -78.94%1.08億 | -55.54%1.21億 | -30.87%3.82億 |
終止經營淨利潤 | ---- | ---- | --1.48萬 | --1.48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -97.65%11.72萬 | -70.27%290.24萬 | -32.98%430.82萬 | -29.38%474.75萬 | 127.86%499.64萬 | -6.70%976.24萬 | 15.75%642.82萬 | 10.87%672.3萬 | 270.47%219.28萬 | 1,853.79%1,046.3萬 |
歸屬于母公司所有者的淨利潤 | 46.51%1.4億 | -29.83%2億 | -61.95%3,730.47萬 | -15.79%8,487.41萬 | -19.41%9,563.31萬 | -23.31%2.85億 | -80.93%9,803.79萬 | -80.02%1.01億 | -56.55%1.19億 | -32.84%3.72億 |
每股收益 | ||||||||||
基本每股收益 | 46.65%0.0701 | -29.82%0.1 | -61.84%0.0187 | -15.87%0.0424 | -19.39%0.0478 | -23.35%0.1425 | -80.93%0.049 | -80.02%0.0504 | -56.59%0.0593 | -32.84%0.1859 |
稀釋每股收益 | 46.65%0.0701 | -29.82%0.1 | -61.84%0.0187 | -15.87%0.0424 | -19.39%0.0478 | -23.35%0.1425 | -80.93%0.049 | -80.02%0.0504 | -56.59%0.0593 | -32.84%0.1859 |
其他綜合收益 | 56.37%-67.42萬 | -78.29%-154.52萬 | -562.49%-86.67萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 56.63%-66.93萬 | ---- | ---- | ---- | -79.25%-154.34萬 | ---- | ---- | ---- | -560.85%-86.1萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -170.22%-4,900 | ---- | ---- | ---- | 67.95%-1,813.35 | ---- | ---- | ---- | -1,106.45%-5,658.05 |
綜合收益總額 | 39.36%1.4億 | -31.04%2.02億 | -60.17%4,161.29萬 | -16.64%8,962.16萬 | -16.74%1.01億 | -23.09%2.93億 | -79.89%1.04億 | -78.94%1.08億 | -55.54%1.21億 | -31.05%3.81億 |
歸屬于母公司所有者的綜合收益總額 | 46.51%1.4億 | -29.68%1.99億 | -61.95%3,730.47萬 | -15.79%8,487.41萬 | -19.41%9,563.31萬 | -23.55%2.84億 | -80.93%9,803.79萬 | -80.02%1.01億 | -56.55%1.19億 | -33.02%3.71億 |
歸屬於少數股東的綜合收益總額 | -97.65%11.72萬 | -70.31%289.75萬 | -32.98%430.82萬 | -29.38%474.75萬 | 127.86%499.64萬 | -6.66%976.06萬 | 15.75%642.82萬 | 10.87%672.3萬 | 270.47%219.28萬 | 1,854.50%1,045.73萬 |
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 | -- | 安永華明會計師事務所(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