(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 | -19.60%46.72億 | 0.24%219.54億 | 0.82%164.04億 | 1.06%110.13億 | 6.61%58.11億 | 0.85%219億 | 0.67%162.7億 | 3.73%108.98億 | 3.66%54.5億 | 13.31%217.17億 |
營業收入 | -19.60%46.72億 | 0.24%219.54億 | 0.82%164.04億 | 1.06%110.13億 | 6.61%58.11億 | 0.85%219億 | 0.67%162.7億 | 3.73%108.98億 | 3.66%54.5億 | 13.31%217.17億 |
其他業務收入 | ---- | 31.08%6.62億 | ---- | 33.44%2.62億 | ---- | 48.34%5.05億 | ---- | 58.88%1.96億 | ---- | 32.98%3.41億 |
營業總成本 | -18.62%41.35億 | 0.28%200.16億 | -1.30%145.38億 | 0.22%97.82億 | 5.33%50.81億 | -1.07%199.59億 | -0.74%147.29億 | -0.66%97.6億 | -0.83%48.24億 | 10.57%201.74億 |
營業成本 | -21.96%37.38億 | 0.03%184.27億 | -0.81%136.56億 | 0.88%92.34億 | 5.58%47.89億 | 1.77%184.21億 | 1.95%137.67億 | 2.47%91.53億 | 0.79%45.36億 | 8.60%181.01億 |
營業稅金及附加 | 33.87%9,671.19萬 | 29.81%3.75億 | -0.40%2.08億 | -7.29%1.28億 | 18.45%7,224.11萬 | 7.69%2.89億 | 16.63%2.09億 | 37.81%1.38億 | 71.38%6,099.05萬 | 48.46%2.68億 |
銷售費用 | 30.91%939.76萬 | 41.28%4,640.48萬 | 35.12%2,614.21萬 | 19.76%1,656.42萬 | 6.05%717.86萬 | 0.19%3,284.52萬 | 0.72%1,934.69萬 | 7.13%1,383.14萬 | -5.70%676.89萬 | -2.23%3,278.31萬 |
管理費用 | 40.50%2.51億 | 4.72%10.11億 | 0.13%5.4億 | 6.03%3.33億 | 24.98%1.79億 | -30.97%9.66億 | -38.13%5.39億 | -47.24%3.14億 | -38.26%1.43億 | 52.28%13.99億 |
財務費用 | -26.55%2,007.16萬 | -52.77%9,568.49萬 | -53.45%7,441.32萬 | -55.46%5,161.38萬 | -57.20%2,732.53萬 | -32.30%2.03億 | -30.93%1.6億 | -28.25%1.16億 | -17.25%6,384.18萬 | -23.52%2.99億 |
-利息費用 | -36.06%2,083.55萬 | -46.92%1.05億 | -49.32%8,258.69萬 | -49.28%5,890.71萬 | -49.11%3,258.53萬 | -34.00%1.98億 | -29.93%1.63億 | -28.15%1.16億 | -21.38%6,403.05萬 | -23.68%3億 |
-利息收入 | 19.63%-363.16萬 | -13.62%-1,085.33萬 | 2.98%-697.46萬 | 0.20%-521.93萬 | -76.12%-451.85萬 | 8.40%-955.21萬 | 4.39%-718.85萬 | -9.63%-522.95萬 | -12.99%-256.56萬 | 5.66%-1,042.77萬 |
研發費用 | 213.90%2,010.51萬 | 25.43%6,101.96萬 | -3.64%3,358.36萬 | -23.03%1,922.12萬 | -52.49%640.5萬 | -34.43%4,864.94萬 | 0.23%3,485.23萬 | 12.04%2,497.22萬 | 6.45%1,348.06萬 | 38.67%7,419.5萬 |
信用減值損失 | 360.72%192.94萬 | 168.32%1,615.43萬 | 550.82%2,145.88萬 | 126.02%62.01萬 | 73.27%-74萬 | 22.83%-2,364.47萬 | 86.01%-476萬 | 10.70%-238.32萬 | -8.05%-276.87萬 | -526.49%-3,064.06萬 |
資產減值損失 | -77.60%144.53萬 | 90.39%-1.25億 | 63.18%-1,566.68萬 | 2.02%-1,287.34萬 | 177.89%645.29萬 | -416.99%-13.03億 | -348.99%-4,255.34萬 | -198.62%-1,313.88萬 | -155.54%-828.43萬 | 61.53%-2.52億 |
非經營性淨收益 | 299.74%3,101.32萬 | 86.34%-1.44億 | -15.66%5,179.72萬 | 17.85%2,651.19萬 | -60.44%775.83萬 | -368.39%-10.54億 | 538.38%6,141.37萬 | -29.49%2,249.6萬 | -36.45%1,961.05萬 | 62.63%-2.25億 |
公允價值變動淨收益 | -65.11%1,545.7 | -295.09%-5.96萬 | -3,196.75%-4.96萬 | -670.57%-2.55萬 | 143.25%4,429.99 | -108.93%-1.51萬 | -100.48%-1,503.49 | -99.87%4,464.05 | -100.27%-1.02萬 | 172.76%16.91萬 |
投資淨收益 | 33.81%-20.24萬 | -205.34%-1.21億 | -152.26%-107.07萬 | -110.01%-38.25萬 | 7.32%-30.58萬 | 1,245.49%1.15億 | -73.90%204.89萬 | 873.26%382.22萬 | 80.53%-32.99萬 | -139.72%-1,006.52萬 |
-其中:對聯營合營企業的投資收益 | ---- | 113.64%130.29萬 | 170.88%35.3萬 | 172.48%23.51萬 | ---- | -81.51%-955.09萬 | -74.60%13.03萬 | -78.25%8.63萬 | 104.28%4.69萬 | 62.21%-526.2萬 |
資產處置收益 | 15,926.81%937.69萬 | -54.56%2,802.94萬 | 18.89%2,901.44萬 | 45.12%2,816.04萬 | -99.61%5.85萬 | 20.51%6,168.88萬 | 1,125.07%2,440.42萬 | 968.57%1,940.52萬 | 70,792.04%1,484.05萬 | 961.27%5,118.79萬 |
其他收益 | 706.83%1,846.25萬 | -38.87%5,858.3萬 | -77.99%1,811.11萬 | -25.52%1,101.29萬 | -85.84%228.83萬 | 484.90%9,583.14萬 | 401.55%8,227.55萬 | -9.75%1,478.62萬 | -1.50%1,616.31萬 | 4.76%1,638.42萬 |
營業利潤 | -22.97%5.68億 | 102.27%17.94億 | 19.69%19.18億 | 8.46%12.58億 | 14.18%7.38億 | -32.67%8.87億 | 20.38%16.02億 | 62.80%11.6億 | 52.19%6.46億 | 315.51%13.17億 |
加:營業外收入 | 50.93%327.9萬 | -38.96%514.26萬 | -58.61%318.83萬 | -59.80%203.16萬 | -8.88%217.25萬 | 45.92%842.57萬 | -69.99%770.39萬 | -79.06%505.43萬 | -89.11%238.43萬 | -59.24%577.41萬 |
減:營業外支出 | 276.66%318.97萬 | -63.48%8,002.41萬 | -73.36%1,076.26萬 | -32.83%756.74萬 | -68.74%84.68萬 | -54.67%2.19億 | 167.88%4,040.21萬 | 27.39%1,126.63萬 | -61.09%270.87萬 | 566.99%4.83億 |
利潤總額 | -23.09%5.68億 | 154.22%17.19億 | 21.70%19.1億 | 8.56%12.52億 | 14.44%7.39億 | -19.46%6.76億 | 16.99%15.7億 | 58.53%11.54億 | 46.95%6.46億 | 224.54%8.39億 |
減:所得稅費用 | -20.00%8,603.05萬 | 287.26%3.09億 | 86.45%2.76億 | 33.51%1.81億 | 10.62%1.08億 | -73.44%7,974.1萬 | -38.05%1.48億 | -0.15%1.35億 | 35.19%9,721.02萬 | 76.11%3億 |
淨利潤 | -23.62%4.82億 | 136.43%14.1億 | 14.95%16.34億 | 5.25%10.72億 | 15.11%6.32億 | 10.58%5.96億 | 28.92%14.22億 | 71.95%10.18億 | 49.25%5.49億 | 511.34%5.39億 |
持續經營淨利潤 | -23.62%4.82億 | 136.43%14.1億 | 14.95%16.34億 | 5.25%10.72億 | 15.11%6.32億 | 10.58%5.96億 | 28.92%14.22億 | 71.95%10.18億 | 49.25%5.49億 | 511.34%5.39億 |
減:少數股東損益 | -404.17%-515.78萬 | 69.41%-2,283.46萬 | 143.47%111.52萬 | 1,140.34%222.51萬 | 484.10%169.57萬 | -65.36%-7,464.22萬 | 58.86%-256.57萬 | 95.71%-21.39萬 | 114.01%29.03萬 | 88.23%-4,513.98萬 |
歸屬于母公司所有者的淨利潤 | -22.60%4.88億 | 113.53%14.33億 | 14.67%16.33億 | 5.01%10.69億 | 14.86%6.3億 | 14.81%6.71億 | 28.43%14.24億 | 70.55%10.19億 | 48.33%5.48億 | 23.90%5.84億 |
每股收益 | ||||||||||
基本每股收益 | -22.55%0.0958 | 112.88%0.281 | 14.91%0.3207 | 5.05%0.2101 | 14.86%0.1237 | 14.98%0.132 | 28.15%0.2791 | 70.50%0.2 | 48.35%0.1077 | 23.97%0.1148 |
稀釋每股收益 | -22.55%0.0958 | 112.88%0.281 | 14.91%0.3207 | 5.05%0.2101 | 14.86%0.1237 | 14.98%0.132 | 28.15%0.2791 | 70.50%0.2 | 48.35%0.1077 | 23.97%0.1148 |
其他綜合收益 | -25.17%-2,107.91萬 | 62.63%6,865.16萬 | -1,110.42%-2,341.25萬 | -43.08%5,973.94萬 | -188.52%-1,684.06萬 | 134.14%4,221.44萬 | 96.18%-193.43萬 | 413.30%1.05億 | 142.89%1,902.39萬 | -6.17%-1.24億 |
歸屬于母公司所有者的其他綜合收益總額 | -30.16%-2,107.91萬 | 88.86%7,254.55萬 | -204.56%-2,491.77萬 | -43.05%5,799.7萬 | -184.91%-1,619.43萬 | 132.22%3,841.18萬 | 82.59%-818.14萬 | 327.53%1.02億 | 144.59%1,907.2萬 | -3.48%-1.19億 |
歸屬於少數股東的其他綜合收益總額 | ---- | -202.40%-389.39萬 | -75.91%150.52萬 | -44.29%174.24萬 | -1,246.41%-64.63萬 | 185.88%380.26萬 | 271.64%624.72萬 | 192.78%312.75萬 | 96.96%-4.8萬 | -252.33%-442.79萬 |
綜合收益總額 | -24.96%4.61億 | 131.55%14.79億 | 13.46%16.11億 | 0.73%11.31億 | 8.29%6.15億 | 53.64%6.39億 | 34.94%14.2億 | 83.34%11.23億 | 75.61%5.68億 | 1,571.09%4.16億 |
歸屬于母公司所有者的綜合收益總額 | -23.99%4.66億 | 112.19%15.05億 | 13.57%16.08億 | 0.64%11.27億 | 8.15%6.14億 | 52.49%7.09億 | 33.34%14.16億 | 80.40%11.2億 | 73.57%5.67億 | 30.51%4.65億 |
歸屬於少數股東的綜合收益總額 | -591.54%-515.78萬 | 62.27%-2,672.85萬 | -28.82%262.05萬 | 36.17%396.74萬 | 333.07%104.93萬 | -42.91%-7,083.96萬 | 137.28%368.14萬 | 134.85%291.36萬 | 106.63%24.23萬 | 87.12%-4,956.77萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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