(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 | -15.67%37.52億 | -12.13%190.7億 | -7.14%147.09億 | -12.11%94.68億 | -11.53%44.49億 | 4.84%217.02億 | 0.82%158.41億 | 8.30%107.72億 | 25.76%50.3億 | 151.94%206.99億 |
營業收入 | -15.67%37.52億 | -12.13%190.7億 | -7.14%147.09億 | -12.11%94.68億 | -11.53%44.49億 | 4.84%217.02億 | 0.82%158.41億 | 8.30%107.72億 | 25.76%50.3億 | 151.94%206.99億 |
其他業務收入 | ---- | -50.65%1.74億 | ---- | -30.18%1.37億 | ---- | 5.14%3.53億 | ---- | 58.73%1.96億 | ---- | 208.67%3.36億 |
營業總成本 | -8.99%38.42億 | -4.56%183.35億 | -0.29%138.4億 | -6.72%87.69億 | -3.89%42.21億 | 7.81%192.11億 | 0.53%138.81億 | 6.70%94.01億 | 21.36%43.92億 | 116.49%178.19億 |
營業成本 | -13.46%32.19億 | -3.09%159.77億 | 2.71%121.02億 | -3.82%77.33億 | -0.66%37.2億 | 6.24%164.87億 | -0.62%117.83億 | 5.88%80.4億 | 26.16%37.45億 | 128.67%155.19億 |
營業稅金及附加 | 40.98%2,603.27萬 | 36.93%1.1億 | 78.59%7,081.95萬 | 56.12%4,398.93萬 | 42.57%1,846.56萬 | 11.77%8,018.09萬 | -21.83%3,965.55萬 | -22.09%2,817.59萬 | -28.63%1,295.21萬 | 46.29%7,173.87萬 |
銷售費用 | -8.13%5,061.6萬 | -13.10%2.45億 | -13.29%1.65億 | -23.51%1.01億 | -42.93%5,509.31萬 | 37.52%2.81億 | 5.17%1.91億 | 15.87%1.32億 | -21.77%9,653.36萬 | -6.14%2.05億 |
管理費用 | 40.46%2.28億 | -6.31%6.68億 | -20.42%4.51億 | -30.24%2.83億 | -22.92%1.62億 | 9.00%7.13億 | -8.10%5.66億 | 9.08%4.05億 | -6.80%2.1億 | 29.42%6.54億 |
財務費用 | 19.67%1.14億 | -32.91%4.67億 | -38.54%3.6億 | -36.93%2.38億 | -37.56%9,539.61萬 | 6.40%6.96億 | 6.09%5.86億 | 9.93%3.77億 | 13.94%1.53億 | 134.66%6.54億 |
-利息費用 | 3.30%1.39億 | -14.68%5.41億 | -23.57%3.92億 | -18.70%2.54億 | -18.04%1.34億 | -0.02%6.34億 | -9.67%5.13億 | -5.59%3.12億 | 19.53%1.64億 | 115.63%6.34億 |
-利息收入 | 20.71%-2,261.09萬 | 7.77%-1.1億 | 18.13%-6,837.29萬 | 0.70%-5,244.1萬 | -5.28%-2,851.72萬 | -154.74%-1.2億 | -112.38%-8,351.11萬 | -178.29%-5,281.02萬 | -32.00%-2,708.58萬 | -20.07%-4,692.95萬 |
研發費用 | 20.09%2.04億 | -8.85%8.68億 | -3.42%6.91億 | -11.42%3.71億 | -2.61%1.7億 | 33.11%9.53億 | 29.96%7.16億 | 18.77%4.19億 | 16.82%1.75億 | 82.11%7.16億 |
信用減值損失 | 18.48%-445.52萬 | -443.81%-5,463.81萬 | -1,107.34%-4,152.12萬 | -11.47%-1,731.02萬 | 73.55%-546.5萬 | 96.23%-1,004.73萬 | 97.75%-343.91萬 | 90.45%-1,552.88萬 | -26.38%-2,066.12萬 | -106.31%-2.67億 |
資產減值損失 | -128.74%-428.66萬 | -180.94%-3.87億 | 181.65%5,760.84萬 | 203.29%3,487.16萬 | -1.08%1,491.37萬 | 64.51%-1.38億 | -1,180,532.12%-7,055.71萬 | -676.48%-3,375.96萬 | 2,179.82%1,507.63萬 | -411.14%-3.88億 |
非經營性淨收益 | -92.72%4,367.11萬 | -66.30%3.05億 | 3.28%8.3億 | 1.20%6.77億 | 72.22%6億 | -50.17%9.06億 | -62.12%8.03億 | 2,173.86%6.69億 | 604.52%3.48億 | 461.71%18.19億 |
公允價值變動淨收益 | ---190.5萬 | -285.44%-751.6萬 | ---- | ---- | ---- | -153.58%-195萬 | ---- | ---- | ---- | 9.24%363.95萬 |
投資淨收益 | -91.70%3,583.37萬 | -68.31%2.82億 | -58.55%3.32億 | -45.84%3.55億 | 27.21%4.31億 | -62.82%8.88億 | -63.05%8.02億 | 807.72%6.56億 | 839.00%3.39億 | 514.96%23.89億 |
-其中:對聯營合營企業的投資收益 | 263.30%2,455.08萬 | -119.10%-1.22億 | -108.79%-5,306.51萬 | -106.58%-2,989.56萬 | -109.51%-1,503.38萬 | 128.72%6.4億 | 428.85%6.04億 | 594.16%4.55億 | 345.77%1.58億 | 2,172.88%2.8億 |
資產處置收益 | 160.30%218.95萬 | -376.83%-2,924.32萬 | -252.77%-614.95萬 | -255.99%-636.79萬 | -182.14%-363.09萬 | 74.86%-613.28萬 | 173.29%402.53萬 | 220.11%408.23萬 | 410.69%442.04萬 | -525.08%-2,439.11萬 |
其他收益 | -89.97%1,629.46萬 | 188.96%5.02億 | 585.04%4.87億 | 432.76%3.1億 | 1,495.58%1.62億 | 66.26%1.74億 | -33.99%7,111.62萬 | 5.75%5,827.41萬 | -64.10%1,017.76萬 | -25.80%1.05億 |
營業利潤 | -105.57%-4,613.42萬 | -69.36%10.41億 | -38.51%16.99億 | -32.58%13.75億 | -16.01%8.28億 | -27.69%33.97億 | -31.35%27.63億 | 84.78%20.4億 | 129.47%9.85億 | 1,421.79%46.99億 |
加:營業外收入 | -64.32%193.53萬 | -36.18%964.45萬 | -40.00%797.76萬 | -42.66%638.64萬 | 198.60%542.39萬 | 89.86%1,511.15萬 | 110.87%1,329.62萬 | 215.11%1,113.81萬 | 57.73%181.64萬 | 74.11%795.91萬 |
減:營業外支出 | 885.28%1,537.94萬 | 256.31%6,199.03萬 | 126.20%2,479.41萬 | 34.97%864.13萬 | -60.21%156.09萬 | -46.29%1,739.78萬 | 9.02%1,096.12萬 | 5.50%640.23萬 | 312.16%392.28萬 | -35.83%3,239.09萬 |
利潤總額 | -107.16%-5,957.83萬 | -70.88%9.89億 | -39.17%16.82億 | -32.84%13.73億 | -15.44%8.32億 | -27.37%33.95億 | -31.23%27.65億 | 85.64%20.44億 | 128.87%9.83億 | 1,678.26%46.74億 |
減:所得稅費用 | -88.26%2,793萬 | -60.73%2.24億 | -6.97%4.21億 | -4.45%3.02億 | 62.02%2.38億 | -48.39%5.7億 | -57.42%4.52億 | 41.26%3.16億 | 106.69%1.47億 | 1,812.51%11.04億 |
淨利潤 | SL-8,750.83萬 | -72.93%7.65億 | -45.46%12.62億 | -38.04%10.71億 | -29.04%5.94億 | -20.86%28.25億 | -21.84%23.13億 | 96.96%17.28億 | 133.27%8.36億 | 1,640.48%35.7億 |
持續經營淨利潤 | -114.74%-8,750.83萬 | -72.93%7.65億 | -45.46%12.62億 | -38.04%10.71億 | -29.04%5.94億 | -20.86%28.25億 | -21.84%23.13億 | 96.96%17.28億 | 133.27%8.36億 | 1,640.48%35.7億 |
減:少數股東損益 | -167.83%-1,422.65萬 | -100.39%-51.76萬 | -43.09%5,944.7萬 | -13.95%5,773.82萬 | -28.69%2,097.45萬 | -41.84%1.34億 | -43.74%1.04億 | -43.01%6,709.72萬 | -47.70%2,941.46萬 | 243.56%2.31億 |
歸屬于母公司所有者的淨利潤 | -112.80%-7,328.18萬 | -71.56%7.65億 | -45.58%12.02億 | -39.01%10.13億 | -29.05%5.73億 | -19.42%26.91億 | -20.37%22.09億 | 118.65%16.61億 | 166.93%8.07億 | 2,320.00%33.4億 |
每股收益 | ||||||||||
基本每股收益 | -111.26%-0.033 | -71.54%0.35 | -34.74%0.665 | -29.97%0.542 | -22.28%0.293 | -39.71%1.23 | -39.99%1.019 | 65.74%0.774 | 102.69%0.377 | 1,940.00%2.04 |
稀釋每股收益 | -111.26%-0.033 | -71.54%0.35 | -34.74%0.665 | -29.97%0.542 | -22.28%0.293 | -39.71%1.23 | -39.99%1.019 | 65.74%0.774 | 102.69%0.377 | 1,940.00%2.04 |
其他綜合收益 | 122.48%3.5億 | 161.33%7,287.66萬 | 242.08%1.35億 | 558.08%8,022.3萬 | 12,013.00%1.57億 | 83.10%-1.19億 | 86.23%-9,524.56萬 | 101.54%1,219.04萬 | 99.81%-132.12萬 | 19.81%-7.03億 |
歸屬于母公司所有者的其他綜合收益總額 | 122.47%3.5億 | 161.37%7,292.58萬 | 242.08%1.35億 | 558.08%8,022.3萬 | 12,013.00%1.57億 | 83.10%-1.19億 | 86.23%-9,524.56萬 | 101.54%1,219.04萬 | 99.81%-132.12萬 | 19.81%-7.03億 |
歸屬於少數股東的其他綜合收益總額 | --1.5萬 | ---4.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -65.02%2.63億 | -69.05%8.38億 | -37.02%13.97億 | -33.86%11.51億 | -10.08%7.51億 | -5.61%27.07億 | -2.20%22.18億 | 1,890.99%17.4億 | 358.36%8.35億 | 527.00%28.67億 |
歸屬于母公司所有者的綜合收益總額 | -62.07%2.77億 | -67.41%8.38億 | -36.72%13.38億 | -34.66%10.93億 | -9.40%7.3億 | -2.44%25.72億 | 1.50%21.14億 | 5,617.98%16.73億 | 312.32%8.06億 | 456.97%26.37億 |
歸屬於少數股東的綜合收益總額 | -167.76%-1,421.15萬 | -100.42%-56.69萬 | -43.09%5,944.7萬 | -13.95%5,773.82萬 | -28.69%2,097.45萬 | -41.84%1.34億 | -43.74%1.04億 | -43.01%6,709.72萬 | -47.70%2,941.46萬 | 243.56%2.31億 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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。
暫無數據