(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 | -0.68%16.75億 | 12.68%90.59億 | 11.63%55.28億 | 22.59%35.14億 | 7.41%16.86億 | -11.21%80.4億 | -18.25%49.52億 | -29.21%28.66億 | -19.17%15.7億 | 5.12%90.55億 |
營業收入 | -0.68%16.75億 | 12.68%90.59億 | 11.63%55.28億 | 22.59%35.14億 | 7.41%16.86億 | -11.21%80.4億 | -18.25%49.52億 | -29.21%28.66億 | -19.17%15.7億 | 5.12%90.55億 |
其他業務收入 | ---- | 18.19%1,849.07萬 | ---- | -34.84%441.22萬 | ---- | -0.85%1,564.56萬 | ---- | -3.87%677.18萬 | ---- | -4.84%1,577.92萬 |
營業總成本 | -1.44%15.66億 | 11.54%84.52億 | 11.82%52.29億 | 22.46%33.21億 | 5.98%15.88億 | -12.25%75.78億 | -18.91%46.77億 | -29.51%27.12億 | -19.89%14.99億 | 5.31%86.36億 |
營業成本 | -1.47%12.71億 | 13.36%69.37億 | 14.24%43.17億 | 26.58%27.22億 | 5.97%12.9億 | -15.06%61.19億 | -21.58%37.79億 | -33.85%21.51億 | -22.67%12.17億 | 5.06%72.05億 |
營業稅金及附加 | 25.04%1,011.95萬 | -3.14%4,319.18萬 | 17.18%2,754.35萬 | 13.86%1,769.77萬 | 11.78%809.27萬 | -12.18%4,459.3萬 | -30.74%2,350.46萬 | -34.44%1,554.38萬 | -34.96%724.01萬 | 6.00%5,077.82萬 |
銷售費用 | -2.62%2,037.51萬 | 10.00%7,715.04萬 | 20.37%5,627.4萬 | 31.00%3,783.54萬 | 34.38%2,092.34萬 | -1.07%7,013.7萬 | -1.37%4,675.05萬 | -7.03%2,888.3萬 | -0.78%1,557.08萬 | 3.93%7,089.24萬 |
管理費用 | -6.49%2.13億 | -2.12%9.69億 | -3.00%6.52億 | 6.45%4.41億 | 2.86%2.28億 | 4.54%9.9億 | -1.66%6.72億 | -2.28%4.14億 | -3.79%2.21億 | 2.24%9.47億 |
財務費用 | 17.30%-80.58萬 | -243.43%-434.67萬 | -1,855.52%-199.72萬 | -283.70%-272.96萬 | -141.48%-97.44萬 | -81.45%303.04萬 | -99.37%11.38萬 | -85.23%148.59萬 | -34.84%234.91萬 | 582.52%1,633.82萬 |
-利息費用 | 26.32%1,558.62萬 | -12.57%5,205.64萬 | 7.22%3,994.47萬 | 3.48%2,665.72萬 | 1.46%1,233.85萬 | 17.23%5,954.21萬 | -7.58%3,725.53萬 | 14.51%2,576.19萬 | 14.03%1,216.09萬 | 48.41%5,079.27萬 |
-利息收入 | -21.58%-1,723.52萬 | -1.63%-5,980.7萬 | -13.16%-4,412.64萬 | -21.43%-3,065.63萬 | -31.98%-1,417.56萬 | -46.03%-5,884.87萬 | -59.96%-3,899.45萬 | -62.65%-2,524.57萬 | -44.80%-1,074.03萬 | -25.65%-4,029.96萬 |
研發費用 | 21.40%5,240萬 | 22.64%4.31億 | 15.06%1.78億 | 3.85%1.05億 | 21.81%4,316.29萬 | 1.34%3.51億 | -6.34%1.55億 | -5.81%1.01億 | -4.04%3,543.47萬 | 16.18%3.47億 |
信用減值損失 | -69.61%-2,377.88萬 | -60.21%-2.1億 | -42.01%-1.04億 | -31.99%-5,946.44萬 | -2.48%-1,402萬 | -3.28%-1.31億 | 7.21%-7,307.27萬 | 14.04%-4,505.35萬 | 2.63%-1,368.03萬 | 6.39%-1.27億 |
資產減值損失 | -32.70%207.56萬 | -93.38%-7,968.67萬 | 250.36%360.04萬 | 1,009.93%353.61萬 | 857.08%308.41萬 | -34.96%-4,120.77萬 | -141.83%-239.45萬 | -103.84%-38.86萬 | -330.27%-40.74萬 | 83.25%-3,053.32萬 |
非經營性淨收益 | -153.60%-658.24萬 | -556.57%-1.45億 | -71.40%-4,691.96萬 | -37.46%-1,793.66萬 | 1,082.80%1,228.15萬 | -9.39%-2,214.37萬 | -1,096.94%-2,737.37萬 | -243.13%-1,304.86萬 | -93.28%103.83萬 | 87.76%-2,024.27萬 |
公允價值變動淨收益 | 677.55%62.56萬 | 8.96%6,453.11萬 | 85.43%-23.38萬 | 44.96%-55.77萬 | 73.85%-10.83萬 | 110.49%5,922.72萬 | -627.37%-160.51萬 | -432.92%-101.33萬 | -151.58%-41.43萬 | 91.24%2,813.71萬 |
投資淨收益 | -26.39%1,199.86萬 | 7.06%4,792.07萬 | 18.82%3,473.17萬 | 31.91%2,751.34萬 | 101.33%1,629.96萬 | -23.44%4,476.18萬 | -37.31%2,923.13萬 | -39.22%2,085.79萬 | -58.64%809.6萬 | -23.58%5,846.69萬 |
-其中:對聯營合營企業的投資收益 | -22.08%1,199.86萬 | 32.58%4,476.3萬 | 68.24%3,305.17萬 | 71.70%2,583.34萬 | 177.48%1,539.86萬 | 1.39%3,376.24萬 | -14.11%1,964.55萬 | -12.88%1,504.54萬 | -47.95%554.95萬 | 35.45%3,330.11萬 |
資產處置收益 | 117.16%1,944.25 | 117.63%147.52萬 | -218.21%-8.17萬 | -225.61%-3.52萬 | -23,204.20%-1.13萬 | -17.05%67.79萬 | -72.56%6.92萬 | 5,502.05%2.8萬 | 109.45%49.03 | 101.57%81.72萬 |
其他收益 | -64.55%249.46萬 | -33.30%3,030.23萬 | -7.68%1,883.19萬 | -11.58%1,107.14萬 | -5.46%703.75萬 | -8.66%4,543.12萬 | -13.42%2,039.82萬 | -25.39%1,252.08萬 | -16.80%744.43萬 | -18.18%4,973.87萬 |
營業利潤 | -6.79%1.03億 | 4.98%4.61億 | 1.42%2.51億 | 23.63%1.75億 | 52.55%1.1億 | 10.28%4.4億 | -13.74%2.48億 | -32.99%1.41億 | -16.72%7,220.82萬 | 60.70%3.99億 |
加:營業外收入 | -77.49%265.43萬 | 28.57%8,651.14萬 | 37.95%8,561.57萬 | 104.06%7,159.42萬 | -67.48%1,179.42萬 | 7.00%6,728.5萬 | 1.25%6,206.25萬 | -5.47%3,508.44萬 | 7.11%3,626.29萬 | -23.80%6,288.03萬 |
減:營業外支出 | 72.10%83.43萬 | 60.31%176.27萬 | 27.91%116.16萬 | 425.80%93.35萬 | 715.72%48.48萬 | -33.35%109.96萬 | 67.36%90.82萬 | -49.07%17.75萬 | -60.57%5.94萬 | 143.37%164.97萬 |
利潤總額 | -13.97%1.05億 | 8.00%5.46億 | 8.68%3.36億 | 39.25%2.45億 | 12.04%1.21億 | 9.99%5.06億 | -11.22%3.09億 | -28.84%1.76億 | -9.96%1.08億 | 39.39%4.6億 |
減:所得稅費用 | -24.65%1,613.04萬 | 34.25%8,289.28萬 | 36.35%5,269.61萬 | 122.59%4,030.27萬 | 57.07%2,140.62萬 | -10.24%6,174.45萬 | -26.23%3,864.7萬 | -50.41%1,810.64萬 | -24.63%1,362.82萬 | -25.49%6,879.14萬 |
淨利潤 | -11.68%8,837.03萬 | 4.34%4.63億 | 4.72%2.83億 | 29.70%2.05億 | 5.56%1億 | 13.54%4.44億 | -8.56%2.7億 | -25.11%1.58億 | -7.37%9,478.35萬 | 64.60%3.91億 |
持續經營淨利潤 | -11.68%8,837.03萬 | 4.34%4.63億 | 4.72%2.83億 | 29.70%2.05億 | 5.56%1億 | 13.54%4.44億 | -8.56%2.7億 | -25.11%1.58億 | -7.37%9,478.35萬 | 64.60%3.91億 |
減:少數股東損益 | -28.44%855.29萬 | -35.05%3,812.11萬 | 9.41%1,907.66萬 | 170.94%1,961.13萬 | 60.98%1,195.22萬 | -7.51%5,869.24萬 | -40.65%1,743.53萬 | -51.30%723.81萬 | 5.32%742.48萬 | -0.40%6,345.54萬 |
歸屬于母公司所有者的淨利潤 | -9.41%7,981.75萬 | 10.35%4.25億 | 4.40%2.64億 | 22.92%1.85億 | 0.86%8,810.6萬 | 17.62%3.85億 | -5.03%2.53億 | -23.12%1.51億 | -8.31%8,735.87萬 | 88.42%3.28億 |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.08 | 2.27%0.45 | -3.45%0.28 | 11.11%0.2 | -25.00%0.09 | 0.00%0.44 | -17.14%0.29 | -41.94%0.18 | -20.00%0.12 | 57.14%0.44 |
稀釋每股收益 | -11.11%0.08 | 2.27%0.45 | -3.45%0.28 | 11.11%0.2 | -25.00%0.09 | 0.00%0.44 | -17.14%0.29 | -41.94%0.18 | -20.00%0.12 | 57.14%0.44 |
其他綜合收益 | -93.70%655.29 | -5,181.56%-122.63萬 | -79.99%8,572.6 | -68.84%1.01萬 | -61.16%1.04萬 | 99.92%-2.32萬 | 100.14%4.28萬 | 100.11%3.24萬 | 100.09%2.68萬 | -152.96%-3,021.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | -93.70%655.29 | -5,181.56%-122.63萬 | -79.99%8,572.6 | -68.84%1.01萬 | -61.16%1.04萬 | 99.92%-2.32萬 | 100.14%4.28萬 | 100.11%3.24萬 | 100.09%2.68萬 | -152.96%-3,021.33萬 |
綜合收益總額 | -11.69%8,837.1萬 | 4.07%4.62億 | 4.71%2.83億 | 29.68%2.05億 | 5.55%1億 | 23.05%4.44億 | 1.94%2.7億 | -12.46%1.58億 | 31.88%9,481.02萬 | 59.92%3.61億 |
歸屬于母公司所有者的綜合收益總額 | -9.42%7,981.81萬 | 10.03%4.24億 | 4.38%2.64億 | 22.90%1.85億 | 0.84%8,811.64萬 | 29.57%3.85億 | 7.24%2.53億 | -8.98%1.51億 | 34.76%8,738.55萬 | 83.66%2.97億 |
歸屬於少數股東的綜合收益總額 | -28.44%855.29萬 | -35.05%3,812.11萬 | 9.41%1,907.66萬 | 170.94%1,961.13萬 | 60.98%1,195.22萬 | -7.51%5,869.24萬 | -40.65%1,743.53萬 | -51.30%723.81萬 | 5.32%742.48萬 | -0.40%6,345.54萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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