(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 | -40.31%63.56億 | -19.45%373.71億 | -18.90%288.99億 | -2.27%206.76億 | -1.09%106.48億 | -3.45%463.94億 | 16.76%356.31億 | 20.60%211.55億 | 14.93%107.65億 | 35.66%480.54億 |
營業收入 | -40.31%63.56億 | -19.45%373.71億 | -18.90%288.99億 | -2.27%206.76億 | -1.09%106.48億 | -3.45%463.94億 | 16.76%356.31億 | 20.60%211.55億 | 14.93%107.65億 | 35.66%480.54億 |
其他業務收入 | ---- | 31.94%7,285.47萬 | ---- | -11.06%1,434.81萬 | ---- | -68.69%5,521.99萬 | ---- | -80.86%1,613.21萬 | ---- | 112.08%1.76億 |
營業總成本 | -24.68%51.41億 | -10.47%276.2億 | -15.00%203.57億 | 0.83%139.65億 | -5.01%68.25億 | -12.18%308.49億 | -5.68%239.49億 | -8.26%138.5億 | -15.96%71.85億 | 8.16%351.28億 |
營業成本 | -23.80%42.9億 | -11.15%227.53億 | -16.34%170億 | 1.32%116.36億 | -8.32%56.29億 | -14.24%256.1億 | -8.05%203.21億 | -11.07%114.84億 | -18.05%61.4億 | 5.33%298.62億 |
營業稅金及附加 | -52.38%2.94億 | -14.01%19.3億 | -11.59%14.81億 | 0.27%11.14億 | 28.93%6.18億 | 7.08%22.45億 | 37.06%16.76億 | 58.02%11.11億 | 52.20%4.79億 | 105.43%20.96億 |
銷售費用 | -41.52%9,416.04萬 | -0.20%5.57億 | -13.97%3.98億 | -8.31%2.73億 | 15.47%1.61億 | 6.78%5.58億 | 31.59%4.63億 | 25.37%2.98億 | 19.17%1.39億 | 25.57%5.23億 |
管理費用 | 7.27%3.52億 | 9.10%17.69億 | 13.70%10.29億 | 15.44%6.89億 | 9.23%3.28億 | -0.92%16.22億 | -6.89%9.05億 | -21.66%5.97億 | -22.15%3億 | 9.01%16.37億 |
財務費用 | -15.95%4,501.44萬 | -53.41%2.24億 | -49.02%1.79億 | -59.07%1.04億 | -45.17%5,355.91萬 | -40.24%4.8億 | -43.00%3.51億 | -40.28%2.53億 | -56.22%9,768.42萬 | -23.68%8.03億 |
-利息費用 | -29.22%4,190.02萬 | -38.41%3.69億 | -31.27%2.97億 | -45.19%1.74億 | -58.93%5,919.7萬 | -36.25%6億 | -38.03%4.32億 | -32.69%3.18億 | -35.01%1.44億 | -16.74%9.41億 |
-利息收入 | 12.01%-1,486.31萬 | -27.46%-1.67億 | -44.42%-1.32億 | -23.59%-8,131.08萬 | 71.26%-1,689.1萬 | 22.29%-1.31億 | 7.27%-9,155.09萬 | -1.60%-6,579.3萬 | -209.10%-5,877.2萬 | -76.31%-1.68億 |
研發費用 | 87.99%6,558.68萬 | 15.34%3.87億 | 15.08%2.69億 | 39.87%1.5億 | 24.86%3,488.76萬 | 62.47%3.35億 | 80.03%2.34億 | 87.10%1.07億 | 74.05%2,794.14萬 | 53.13%2.06億 |
信用減值損失 | 432.59%2,282.32萬 | -13.43%5,472.93萬 | 73.63%8,819.88萬 | -176.92%-3,906.56萬 | --428.53萬 | 105.10%6,321.63萬 | 108.55%5,079.66萬 | 114.25%5,078.66萬 | ---- | -34.97%-12.41億 |
資產減值損失 | --63.39萬 | -169.24%-8,248.84萬 | ---- | ---- | ---- | 92.12%-3,063.8萬 | ---- | ---- | ---- | -507.79%-3.89億 |
非經營性淨收益 | 217.04%4,243.16萬 | 176.37%3,250.33萬 | 224.05%1.17億 | -130.52%-2,004.1萬 | 255.37%1,338.37萬 | 97.52%-4,255.75萬 | 106.63%3,607.28萬 | 119.83%6,565.57萬 | -44.84%376.61萬 | -78.25%-17.16億 |
投資淨收益 | 235.43%1,093.54萬 | 126.13%2,932.24萬 | 149.98%1,781.9萬 | 539.33%978.44萬 | --326.01萬 | 20.19%-1.12億 | -306.78%-3,565.52萬 | -112.92%-222.71萬 | ---- | -15,243.67%-1.41億 |
-其中:對聯營合營企業的投資收益 | 235.43%1,093.54萬 | 126.13%2,932.24萬 | 149.98%1,781.9萬 | 539.33%978.44萬 | --326.01萬 | 20.19%-1.12億 | -306.78%-3,565.52萬 | -112.92%-222.71萬 | ---- | -15,243.67%-1.41億 |
資產處置收益 | ---- | -153.84%-433.3萬 | 105,211.97%50.71萬 | 104,042.66%50.15萬 | ---- | -70.79%804.76萬 | -100.00%481.55 | -99.98%481.55 | ---- | 51,662.21%2,754.88萬 |
其他收益 | 37.70%803.9萬 | 21.42%3,527.3萬 | -50.46%1,036.96萬 | -48.88%873.87萬 | 55.02%583.82萬 | 12.25%2,904.95萬 | 124.99%2,093.1萬 | 187.89%1,709.57萬 | 1.76%376.61萬 | 35.14%2,587.91萬 |
營業利潤 | -67.22%12.57億 | -36.89%97.84億 | -26.11%86.59億 | -9.23%66.9億 | 7.03%38.36億 | 38.29%155.02億 | 155.83%117.18億 | 248.82%73.71億 | 334.44%35.84億 | 465.29%112.1億 |
加:營業外收入 | -50.44%46.73萬 | 12.28%893.47萬 | -41.79%340.27萬 | -29.61%225.88萬 | -52.55%94.28萬 | -45.59%795.75萬 | -36.20%584.53萬 | -30.50%320.88萬 | -45.24%198.69萬 | 73.00%1,462.41萬 |
減:營業外支出 | -27.63%5,999.06萬 | -32.92%2.96億 | -29.60%1.63億 | -22.66%1.2億 | -13.27%8,289.99萬 | 97.49%4.42億 | 99.81%2.32億 | 118.74%1.56億 | 141.44%9,558.73萬 | 7.32%2.24億 |
利潤總額 | -68.09%11.98億 | -36.98%94.96億 | -26.05%84.99億 | -8.95%65.72億 | 7.55%37.54億 | 36.98%150.69億 | 156.89%114.92億 | 252.71%72.18億 | 342.38%34.91億 | 516.94%110.01億 |
減:所得稅費用 | -65.39%3.42億 | -34.65%26.97億 | -26.32%22.55億 | -8.56%17.44億 | 7.06%9.89億 | 29.55%41.27億 | 68.40%30.6億 | 140.40%19.07億 | 181.68%9.23億 | 275.76%31.86億 |
淨利潤 | -69.06%8.56億 | -37.86%68億 | -25.95%62.44億 | -9.09%48.28億 | 7.73%27.66億 | 40.01%109.42億 | 217.43%84.32億 | 323.79%53.11億 | 456.61%25.67億 | 735.52%78.15億 |
持續經營淨利潤 | -69.06%8.56億 | -37.86%68億 | -25.95%62.44億 | -9.09%48.28億 | 7.73%27.66億 | 40.01%109.42億 | 217.43%84.32億 | 323.79%53.11億 | 456.61%25.67億 | 735.52%78.15億 |
減:少數股東損益 | -74.29%2.72億 | -36.69%25.4億 | -25.54%22.62億 | 0.04%17.71億 | 15.93%10.6億 | 39.44%40.12億 | 236.89%30.38億 | 335.09%17.7億 | 542.68%9.14億 | 2,543.52%28.77億 |
歸屬于母公司所有者的淨利潤 | -65.81%5.83億 | -38.53%42.6億 | -26.17%39.82億 | -13.65%30.58億 | 3.20%17.06億 | 40.34%69.29億 | 207.43%53.94億 | 318.36%35.41億 | 418.23%16.53億 | 497.42%49.38億 |
每股收益 | ||||||||||
基本每股收益 | -66.28%0.29 | -38.57%2.15 | -26.10%2.01 | -13.97%1.54 | 3.61%0.86 | 40.56%3.5 | 209.09%2.72 | 316.28%1.79 | 418.75%0.83 | 492.86%2.49 |
稀釋每股收益 | -66.28%0.29 | -38.57%2.15 | -26.10%2.01 | -13.97%1.54 | 3.61%0.86 | 40.56%3.5 | 209.09%2.72 | 316.28%1.79 | 418.75%0.83 | 492.86%2.49 |
其他綜合收益 | 573.50%1,208.29萬 | -52.63%-255.18萬 | -276.67%-167.18萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 439.07%890.34萬 | ---- | ---- | ---- | -61.50%-262.58萬 | ---- | ---- | ---- | -101.08%-162.59萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 4,194.77%317.95萬 | ---- | ---- | ---- | 261.19%7.4萬 | ---- | ---- | ---- | -112.59%-4.59萬 |
綜合收益總額 | -69.06%8.56億 | -37.73%68.12億 | -25.95%62.44億 | -9.09%48.28億 | 7.73%27.66億 | 40.00%109.39億 | 217.43%84.32億 | 323.79%53.11億 | 456.61%25.67億 | 735.74%78.13億 |
歸屬于母公司所有者的綜合收益總額 | -65.81%5.83億 | -38.38%42.69億 | -26.17%39.82億 | -13.65%30.58億 | 3.20%17.06億 | 40.33%69.27億 | 207.43%53.94億 | 318.36%35.41億 | 418.23%16.53億 | 497.81%49.36億 |
歸屬於少數股東的綜合收益總額 | -74.29%2.72億 | -36.62%25.43億 | -25.54%22.62億 | 0.04%17.71億 | 15.93%10.6億 | 39.44%40.12億 | 236.89%30.38億 | 335.09%17.7億 | 542.68%9.14億 | 2,534.65%28.77億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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