(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 | -7.43%55.72億 | -2.34%225.25億 | -1.47%169.84億 | 1.17%110.99億 | 9.72%60.19億 | 21.39%230.66億 | 30.27%172.37億 | 33.94%109.71億 | 44.67%54.86億 | 23.70%190.01億 |
營業收入 | -7.43%55.72億 | -2.34%225.25億 | -1.47%169.84億 | 1.17%110.99億 | 9.72%60.19億 | 21.39%230.66億 | 30.27%172.37億 | 33.94%109.71億 | 44.67%54.86億 | 23.70%190.01億 |
其他業務收入 | ---- | --1.82億 | ---- | 9.86%1,215.17萬 | ---- | ---- | ---- | -27.11%1,106.14萬 | ---- | ---- |
營業總成本 | -8.30%44.67億 | -5.80%191.63億 | -6.55%142.26億 | -2.59%91.72億 | 1.57%48.72億 | 10.01%203.43億 | 15.83%152.22億 | 18.90%94.16億 | 29.54%47.96億 | 28.07%184.92億 |
營業成本 | -8.13%41.77億 | -6.37%177.97億 | -7.28%131.74億 | -2.69%85.18億 | 1.77%45.46億 | 11.52%190.08億 | 17.42%142.09億 | 20.60%87.54億 | 31.81%44.67億 | 29.87%170.44億 |
營業稅金及附加 | 0.90%2.08億 | 28.38%9億 | 38.06%7.08億 | 26.69%4.09億 | 26.86%2.06億 | 2.96%7.01億 | 13.61%5.13億 | 16.65%3.23億 | 31.70%1.63億 | 59.10%6.81億 |
管理費用 | 22.34%757.03萬 | -10.65%3,024.9萬 | 16.88%2,337.66萬 | -9.74%1,344.54萬 | -0.55%618.81萬 | 32.58%3,385.61萬 | 49.58%2,000.08萬 | 74.34%1,489.57萬 | 28.18%622.25萬 | 19.69%2,553.57萬 |
財務費用 | -32.31%7,457.99萬 | -33.61%3.89億 | -34.28%3.05億 | -31.70%2.17億 | -30.10%1.1億 | -20.23%5.87億 | -18.12%4.64億 | -14.18%3.17億 | -13.12%1.58億 | -13.25%7.35億 |
-利息費用 | -32.43%7,735.08萬 | -31.81%3.99億 | -32.49%3.08億 | -31.17%2.17億 | -28.92%1.14億 | -21.75%5.85億 | -20.57%4.56億 | -16.33%3.15億 | -11.49%1.61億 | -12.93%7.47億 |
-利息收入 | -43.74%-370.44萬 | 11.92%-1,187.82萬 | 16.68%-828.31萬 | 20.29%-500.53萬 | 7.57%-257.72萬 | -37.15%-1,348.55萬 | -53.00%-994.14萬 | -56.25%-627.98萬 | -59.62%-278.84萬 | -35.56%-983.27萬 |
研發費用 | ---- | 223.04%4,643.84萬 | -4.60%1,552.84萬 | 110.97%1,481.39萬 | 3.94%237.99萬 | 102.38%1,437.54萬 | 80.33%1,627.8萬 | 16.83%702.18萬 | -31.67%228.97萬 | -61.40%710.32萬 |
信用減值損失 | -99.95%3,128.62 | 106.04%1,022.69萬 | 2,913.55%1,022.09萬 | 2,937.62%964.55萬 | 1,991.72%664.19萬 | -6,168.59%-1.69億 | 56,333.42%33.92萬 | 52,734.13%31.75萬 | 52,734.13%31.75萬 | 109.23%278.85萬 |
資產減值損失 | ---- | -49.49%-6.18億 | ---- | ---- | --0 | ---4.13億 | ---- | ---- | ---8.38萬 | ---- |
非經營性淨收益 | 64.91%1.2億 | 0.41%-3.46億 | 10.46%2.25億 | -28.19%9,477.65萬 | 93.17%7,280.23萬 | -4,115.37%-3.48億 | 217.77%2.04億 | -31.01%1.32億 | -19.84%3,768.8萬 | 155.46%865.63萬 |
投資淨收益 | 47.64%7,450.14萬 | 2.64%1.85億 | -3.78%1.49億 | -70.63%2,994.24萬 | 148.56%5,046.08萬 | 473.26%1.8億 | 1,269.94%1.55億 | -34.08%1.02億 | -23.36%2,030.09萬 | -114.62%-4,826.03萬 |
-其中:對聯營合營企業的投資收益 | 47.64%7,450.14萬 | -33.98%1.19億 | -46.45%8,275.08萬 | -70.63%2,994.24萬 | 148.56%5,046.08萬 | 186.27%1.8億 | 203.94%1.55億 | 2,056.28%1.02億 | -23.36%2,030.09萬 | -272.27%-2.09億 |
資產處置收益 | --3,277.65萬 | 301.85%1,656.8萬 | 29,223.51%2,441.65萬 | 29,223.51%2,441.65萬 | ---- | -10.52%-820.8萬 | -101.01%-8.38萬 | -5,058.26%-8.38萬 | ---- | -2,293.98%-742.64萬 |
其他收益 | -18.63%1,277.43萬 | -4.63%6,023.73萬 | -14.89%4,139.97萬 | 3.27%3,077.22萬 | -8.48%1,569.96萬 | 2.61%6,316.24萬 | 9.48%4,864.05萬 | -18.72%2,979.82萬 | -16.43%1,715.34萬 | 52.80%6,155.45萬 |
營業利潤 | 0.36%12.25億 | 27.03%30.16億 | 34.47%29.83億 | 19.86%20.21億 | 67.74%12.2億 | 358.76%23.75億 | 1,335.25%22.19億 | 264.49%16.87億 | 431.93%7.27億 | -42.86%5.18億 |
加:營業外收入 | -90.21%100.9萬 | 634.42%8,501.97萬 | 213.11%1,662.21萬 | 131.75%1,096.19萬 | 314.50%1,031.08萬 | -86.01%1,157.64萬 | -12.08%530.87萬 | 10.96%473萬 | -6.66%248.75萬 | 262.23%8,272.61萬 |
減:營業外支出 | 90.82%303.8萬 | 12,772.57%5.75億 | 576.58%2,055.94萬 | -21.61%215.57萬 | 38.62%159.21萬 | -91.84%447.07萬 | -38.75%303.87萬 | -40.90%275.01萬 | -65.89%114.86萬 | 474.06%5,476.8萬 |
利潤總額 | -0.51%12.23億 | 6.06%25.26億 | 34.15%29.8億 | 20.24%20.3億 | 68.63%12.29億 | 336.56%23.82億 | 1,326.78%22.21億 | 265.23%16.89億 | 435.66%7.29億 | -40.65%5.46億 |
減:所得稅費用 | 3.30%1.61億 | 42.53%5.15億 | 56.38%4.44億 | 60.41%2.9億 | 95.72%1.56億 | 0.31%3.61億 | 39.05%2.84億 | 38.81%1.81億 | 21.32%7,947.33萬 | 65.73%3.6億 |
淨利潤 | -1.07%10.62億 | -0.46%20.11億 | 30.89%25.35億 | 15.42%17.4億 | 65.31%10.73億 | 990.48%20.2億 | FLtoP19.37億 | 354.12%15.08億 | 820.40%6.49億 | -73.60%1.85億 |
持續經營淨利潤 | -1.07%10.62億 | -0.46%20.11億 | 30.89%25.35億 | 15.42%17.4億 | 65.31%10.73億 | 990.48%20.2億 | 4,084.41%19.37億 | 354.12%15.08億 | 820.40%6.49億 | -73.60%1.85億 |
減:少數股東損益 | -17.58%1.74億 | -97.62%601.7萬 | -5.73%3.52億 | -24.31%2.57億 | 38.32%2.11億 | 181.13%2.53億 | 227.22%3.73億 | 326.25%3.39億 | 249.88%1.52億 | -423.41%-3.12億 |
歸屬于母公司所有者的淨利潤 | 2.96%8.88億 | 13.44%20.05億 | 39.62%21.84億 | 26.96%14.83億 | 73.57%8.63億 | 255.62%17.67億 | 539.47%15.64億 | 142.39%11.68億 | 188.85%4.97億 | -34.72%4.97億 |
每股收益 | ||||||||||
基本每股收益 | 3.94%0.132 | 16.00%0.29 | 39.13%0.32 | 29.41%0.22 | 76.39%0.127 | 316.67%0.25 | 900.00%0.23 | 142.86%0.17 | 213.04%0.072 | -45.45%0.06 |
稀釋每股收益 | 3.94%0.132 | 16.00%0.29 | 39.13%0.32 | 29.41%0.22 | 76.39%0.127 | 316.67%0.25 | 576.47%0.23 | 142.86%0.17 | 213.04%0.072 | -45.45%0.06 |
其他綜合收益 | 51.23%2,749.54萬 | -17.66%7,099.1萬 | -43.13%5,277.18萬 | -23.82%5,408.71萬 | -39.40%1,818.14萬 | 134.02%8,621.76萬 | 165.67%9,278.57萬 | 160.32%7,099.75萬 | 44.12%3,000.36萬 | -595.67%-2.53億 |
歸屬于母公司所有者的其他綜合收益總額 | 51.36%2,751.27萬 | -17.69%7,099.96萬 | -43.16%5,276.8萬 | -23.85%5,408.11萬 | -39.72%1,817.68萬 | 134.05%8,626.05萬 | 165.71%9,283.17萬 | 160.42%7,101.92萬 | 43.54%3,015.23萬 | -589.58%-2.53億 |
歸屬於少數股東的其他綜合收益總額 | -479.07%-1.74萬 | 79.87%-8,633.7 | 108.35%3,837.2 | 127.53%5,968.98 | 103.08%4,583.32 | 57.10%-4.29萬 | -813.48%-4.6萬 | 86.07%-2.17萬 | 20.87%-14.88萬 | -132.55%-10萬 |
綜合收益總額 | -0.20%10.89億 | -1.17%20.82億 | 27.51%25.88億 | 13.65%17.94億 | 60.69%10.92億 | 3,191.18%21.06億 | 1,168.88%20.3億 | 636.65%15.79億 | 643.52%6.79億 | -110.24%-6,814.34萬 |
歸屬于母公司所有者的綜合收益總額 | 3.96%9.16億 | 11.99%20.76億 | 34.99%22.36億 | 24.04%15.37億 | 67.10%8.81億 | 660.69%18.54億 | 1,503.91%16.57億 | 240.06%12.39億 | 173.04%5.27億 | -66.37%2.44億 |
歸屬於少數股東的綜合收益總額 | -17.59%1.73億 | -97.62%600.84萬 | -5.71%3.52億 | -24.31%2.57億 | 38.46%2.11億 | 181.09%2.53億 | 227.20%3.73億 | 326.00%3.39億 | 249.45%1.52億 | -426.29%-3.12億 |
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 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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