(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 | -3.67%59.61億 | -5.33%244.56億 | -6.43%183.6億 | -8.95%133.16億 | -4.85%61.88億 | -42.51%258.34億 | -47.50%196.21億 | -36.79%146.25億 | -43.42%65.04億 | 14.52%449.34億 |
營業收入 | -3.67%59.61億 | -5.33%244.56億 | -6.43%183.6億 | -8.95%133.16億 | -4.85%61.88億 | -42.51%258.34億 | -47.50%196.21億 | -36.79%146.25億 | -43.42%65.04億 | 14.52%449.34億 |
其他業務收入 | ---- | --6.06億 | ---- | ---- | ---- | ---- | ---- | 2,112.97%3,638.03萬 | ---- | ---- |
營業總成本 | -7.10%55.77億 | -2.65%234.67億 | -1.99%177.34億 | -0.87%128.18億 | 9.29%60.04億 | -42.77%241.05億 | -48.79%180.94億 | -40.28%129.31億 | -48.16%54.93億 | 8.81%421.23億 |
營業成本 | -9.30%50.84億 | -4.83%217.62億 | -4.34%166.03億 | -1.87%121.79億 | 8.29%56.06億 | -43.88%228.65億 | -49.54%173.57億 | -41.03%124.11億 | -50.16%51.76億 | 8.33%407.42億 |
營業稅金及附加 | 29.77%1.69億 | 20.06%5.26億 | 22.03%3.75億 | 44.97%2.53億 | 130.83%1.3億 | 44.49%4.38億 | 39.45%3.07億 | 27.08%1.75億 | 27.00%5,643.96萬 | 151.20%3.03億 |
銷售費用 | 5.14%1,066.79萬 | -10.02%2,829.16萬 | 40.60%3,608.44萬 | 27.99%2,098.75萬 | -62.35%1,014.6萬 | -15.59%3,144.05萬 | -25.93%2,566.49萬 | -25.94%1,639.74萬 | 54.06%2,695.02萬 | 29.36%3,724.92萬 |
管理費用 | 35.75%1.85億 | 23.78%7.24億 | 18.96%5.08億 | 18.81%3.29億 | 5.68%1.36億 | 13.18%5.85億 | 15.87%4.27億 | 30.85%2.77億 | 47.40%1.29億 | 17.56%5.17億 |
財務費用 | 1.93%1.21億 | 165.84%3.88億 | 471.30%1.87億 | -26.66%2,480.03萬 | 22.25%1.18億 | -69.15%1.46億 | -117.83%-5,037.89萬 | -84.23%3,381.6萬 | 94.11%9,685.43萬 | 0.05%4.73億 |
-利息費用 | 59.95%1.6億 | 32.24%5.33億 | 11.01%3.72億 | 34.29%2.35億 | 41.23%9,997.62萬 | 11.57%4.03億 | 19.13%3.35億 | -1.99%1.75億 | -4.38%7,079.01萬 | 25.85%3.61億 |
-利息收入 | -127.84%-3,939.92萬 | 8.50%-9,933.53萬 | 10.53%-6,532.46萬 | 0.56%-4,028.91萬 | 6.32%-1,729.25萬 | -58.79%-1.09億 | -126.05%-7,301.63萬 | -66.21%-4,051.79萬 | -54.01%-1,845.92萬 | -80.82%-6,836.89萬 |
研發費用 | 141.67%769.91萬 | -0.22%3,890.47萬 | -8.97%2,540.47萬 | -36.89%1,157.82萬 | -59.33%318.58萬 | -21.60%3,899萬 | -5.27%2,790.73萬 | -13.47%1,834.73萬 | -31.42%783.43萬 | 27.12%4,973.01萬 |
信用減值損失 | ---- | -257.38%-7,271.6萬 | -88.54%948.66萬 | -87.52%1,035.56萬 | -68.52%4.62萬 | 94.69%-2,034.71萬 | 1,203.92%8,279.59萬 | 1,199.84%8,297.37萬 | --14.68萬 | -66.71%-3.83億 |
資產減值損失 | 160.67%1,148.63萬 | 59.79%-2.35億 | -39.41%-4,454.19萬 | 54.26%-2,192.27萬 | -326,625.75%-1,893.19萬 | -60.88%-5.84億 | -726.11%-3,194.97萬 | -820.42%-4,792.59萬 | --5,797.97 | -274.59%-3.63億 |
非經營性淨收益 | -129.36%-577.36萬 | 54.10%-3.62億 | -129.61%-3,927.49萬 | 18.08%-3,104.79萬 | 116.25%1,966.18萬 | -185.92%-7.89億 | -81.13%1.33億 | -223.65%-3,789.8萬 | -181.45%-1.21億 | 44.41%-2.76億 |
公允價值變動淨收益 | -205.51%-2,795.01萬 | 88.42%-3,576.4萬 | 165.13%2,436.21萬 | -245.54%-7,161.24萬 | 120.19%2,649.02萬 | -168.53%-3.09億 | -106.20%-3,740.51萬 | 901.79%4,920.62萬 | -204.48%-1.31億 | 1,466.87%4.51億 |
投資淨收益 | -152.56%-582.09萬 | -166.63%-4,675.56萬 | -146.34%-4,230.71萬 | 131.02%4,662.07萬 | 417.96%1,107.52萬 | 1,706.90%7,017.35萬 | -13.16%9,129.73萬 | -509.09%-1.5億 | -254.82%-348.32萬 | 98.28%-436.7萬 |
-其中:對聯營合營企業的投資收益 | -181.77%-815.99萬 | -162.77%-4,117.49萬 | -85.12%694.1萬 | -2.25%1,538.54萬 | -8.19%997.89萬 | 280.26%6,560.04萬 | 2,484.98%4,665.53萬 | 231.59%1,574.04萬 | 164.30%1,086.86萬 | -155.90%-3,639.26萬 |
資產處置收益 | -2,095.10%-67.52萬 | 100.64%3.45萬 | 98.46%-7.29萬 | 99.67%-1.3萬 | 108.88%3.38萬 | -2,630.21%-538.5萬 | -396.17%-473.51萬 | -1,311,682.83%-390.91萬 | -147.50%-38.11萬 | -154.40%-19.72萬 |
其他收益 | 1,712.66%1,718.63萬 | -53.09%2,762.54萬 | -57.72%1,379.83萬 | -82.77%552.4萬 | -93.18%94.81萬 | 144.30%5,888.92萬 | 368.43%3,263.8萬 | 3,322.03%3,206.11萬 | 4,964.79%1,390.34萬 | -56.22%2,410.55萬 |
營業利潤 | 85.42%3.78億 | -33.33%6.26億 | -64.68%5.86億 | -71.81%4.67億 | -77.08%2.04億 | -62.94%9.39億 | -39.61%16.59億 | 9.27%16.56億 | 3.96%8.89億 | 8,688.75%25.35億 |
加:營業外收入 | -55.37%26.5萬 | 104.26%376.87萬 | -77.85%275.29萬 | -90.46%88.98萬 | -84.53%59.37萬 | -57.17%184.5萬 | 39.33%1,242.74萬 | 140.30%933.18萬 | 78.85%383.81萬 | -95.22%430.76萬 |
減:營業外支出 | 1,743.00%497.38萬 | 39.40%2,681.21萬 | -21.85%431.43萬 | 4.60%278.27萬 | -85.21%26.99萬 | -24.15%1,923.44萬 | -21.75%552.04萬 | -28.30%266.05萬 | 120.53%182.45萬 | 351.75%2,535.98萬 |
加:影響利潤總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,310.53萬 |
利潤總額 | 82.82%3.73億 | -34.57%6.03億 | -64.92%5.85億 | -72.04%4.65億 | -77.09%2.04億 | -63.13%9.22億 | -39.40%16.66億 | 9.70%16.63億 | 4.03%8.91億 | 2,104.75%25億 |
減:所得稅費用 | 1,568.57%2,714.41萬 | -87.49%840.85萬 | -56.04%7,358.78萬 | -59.45%6,300.29萬 | -98.12%162.68萬 | -62.20%6,719.16萬 | -21.42%1.67億 | 211.72%1.55億 | 135.10%8,664.99萬 | 277.45%1.78億 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---49.53萬 |
淨利潤 | 70.89%3.46億 | -30.41%5.95億 | -65.91%5.11億 | -73.33%4.02億 | -74.83%2.03億 | -63.20%8.55億 | -40.91%14.99億 | 2.83%15.08億 | -1.86%8.05億 | 987.25%23.22億 |
持續經營淨利潤 | 70.89%3.46億 | -30.41%5.95億 | -65.91%5.11億 | -73.33%4.02億 | -74.83%2.03億 | -63.20%8.55億 | -40.91%14.99億 | 2.83%15.08億 | -1.86%8.05億 | 987.25%23.22億 |
減:少數股東損益 | -63.64%5,758.42萬 | -61.48%3.3億 | -60.84%2.76億 | -70.31%2.23億 | -63.19%1.58億 | -39.04%8.57億 | -32.44%7.04億 | -0.26%7.51億 | 6.75%4.3億 | 809.63%14.05億 |
歸屬于母公司所有者的淨利潤 | 553.39%2.89億 | 12,769.94%2.65億 | -70.41%2.35億 | -76.34%1.79億 | -88.20%4,416.26萬 | -100.23%-208.92萬 | -46.82%7.94億 | 6.09%7.57億 | -10.18%3.74億 | 1,451.67%9.17億 |
每股收益 | ||||||||||
基本每股收益 | 557.14%0.092 | 12,157.14%0.0844 | -73.93%0.073 | -80.81%0.052 | -89.71%0.014 | -100.18%-0.0007 | -49.64%0.28 | 1.50%0.271 | -13.38%0.136 | 1,396.08%0.3815 |
稀釋每股收益 | 557.14%0.092 | 12,157.14%0.0844 | -73.74%0.073 | -80.67%0.052 | -89.71%0.014 | -100.19%-0.0007 | -50.00%0.278 | 0.75%0.269 | -13.38%0.136 | 1,364.31%0.3734 |
其他綜合收益 | -156.19%-5,317.42萬 | 226.63%2.62億 | -29.11%3.78億 | 111.93%4.39億 | 126.37%9,463.1萬 | -496.89%-2.07億 | 1,462,456.29%5.33億 | 3,537.15%2.07億 | -4,011.85%-3.59億 | 16.89%-3,466.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -145.87%-5,691萬 | 164.55%2.21億 | -12.21%3.02億 | 194.38%3.49億 | 134.79%1.24億 | -1,786.04%-3.42億 | 57,693.76%3.44億 | 3,914.89%1.18億 | -6,717.03%-3.57億 | 24.24%-1,812.58萬 |
歸屬於少數股東的其他綜合收益總額 | 112.69%373.58萬 | -69.35%4,135.69萬 | -59.82%7,593.14萬 | 1.68%9,009.22萬 | -1,210.24%-2,944.07萬 | 915.89%1.35億 | 30,053.76%1.89億 | 3,135.25%8,860.46萬 | -159.38%-224.7萬 | 6.99%-1,653.96萬 |
綜合收益總額 | -1.42%2.93億 | 32.27%8.57億 | -56.26%8.88億 | -50.96%8.41億 | -33.34%2.97億 | -71.68%6.48億 | -19.91%20.31億 | 17.44%17.15億 | -46.23%4.46億 | 1,230.90%22.88億 |
歸屬于母公司所有者的綜合收益總額 | 37.69%2.32億 | 241.12%4.85億 | -52.84%5.37億 | -39.69%5.28億 | 848.43%1.68億 | -138.27%-3.44億 | -23.85%11.38億 | 23.24%8.75億 | -95.80%1,773.81萬 | 2,455.90%8.99億 |
歸屬於少數股東的綜合收益總額 | -52.45%6,132萬 | -62.55%3.71億 | -60.63%3.52億 | -62.71%3.13億 | -69.88%1.29億 | -28.60%9.92億 | -14.27%8.93億 | 11.94%8.39億 | 5.21%4.28億 | 915.85%13.89億 |
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 | -- | 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。
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