(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 | 84.60%50.75億 | -9.39%278.59億 | -3.26%209.58億 | -25.84%105.59億 | -61.42%27.49億 | 12.98%307.48億 | 17.17%216.64億 | 27.18%142.38億 | 63.40%71.26億 | 21.19%272.16億 |
營業收入 | 84.60%50.75億 | -9.39%278.59億 | -3.26%209.58億 | -25.84%105.59億 | -61.42%27.49億 | 12.98%307.48億 | 17.17%216.64億 | 27.18%142.38億 | 63.40%71.26億 | 21.19%272.16億 |
其他業務收入 | ---- | 5.16%4.65億 | ---- | 53.10%1.64億 | ---- | 22.51%4.42億 | ---- | -16.55%1.07億 | ---- | 150.10%3.61億 |
營業總成本 | 59.89%48.67億 | 1.27%279.11億 | 5.41%199.99億 | -18.06%100.06億 | -48.69%30.44億 | 12.31%275.62億 | 13.85%189.72億 | 21.79%122.11億 | 48.62%59.32億 | 17.63%245.4億 |
營業成本 | 69.66%40.29億 | 0.56%247.39億 | 6.10%176.5億 | -18.56%86.21億 | -54.67%23.75億 | 15.29%246.02億 | 14.57%166.35億 | 20.46%105.86億 | 52.81%52.38億 | 16.69%213.39億 |
營業稅金及附加 | 40.55%2,236.97萬 | -13.37%1.26億 | -11.68%8,059.7萬 | -22.47%4,429.01萬 | 21.59%1,591.57萬 | -32.67%1.46億 | -29.94%9,125.43萬 | -25.15%5,712.29萬 | -13.29%1,308.95萬 | 106.46%2.16億 |
銷售費用 | 68.32%3.08億 | 17.92%14.07億 | -9.52%8.73億 | -12.89%5.1億 | -37.07%1.83億 | 0.71%11.93億 | 13.38%9.65億 | 25.72%5.85億 | 18.98%2.9億 | 21.52%11.84億 |
管理費用 | 18.29%2.67億 | 16.44%9.61億 | 16.16%6.5億 | 12.80%3.92億 | 30.13%2.25億 | 22.70%8.25億 | 10.89%5.6億 | 16.27%3.48億 | 28.15%1.73億 | 32.09%6.72億 |
財務費用 | -36.89%5,132.78萬 | 295.76%9,315.9萬 | 114.04%1,795.52萬 | -112.23%-1,140.21萬 | 79.22%8,132.69萬 | -118.65%-4,758.82萬 | -198.48%-1.28億 | 8.65%9,324.22萬 | 206.12%4,537.85萬 | -33.83%2.55億 |
-利息費用 | 33.23%9,921.82萬 | 16.17%3.53億 | 11.43%2.54億 | 5.05%1.71億 | -15.04%7,447.01萬 | -24.75%3.04億 | -26.99%2.28億 | -20.14%1.63億 | -11.97%8,765.37萬 | -31.74%4.04億 |
-利息收入 | -23.47%-5,969.47萬 | -23.03%-2.36億 | -28.13%-1.67億 | -47.53%-1.15億 | 1.71%-4,834.73萬 | 5.76%-1.92億 | 35.86%-1.3億 | 40.96%-7,776.24萬 | 19.29%-4,919.03萬 | -11.62%-2.03億 |
研發費用 | 16.07%1.9億 | -30.67%5.85億 | -14.28%7.27億 | -16.93%4.5億 | -4.58%1.64億 | -3.28%8.44億 | 60.56%8.48億 | 73.76%5.41億 | 11.27%1.72億 | 45.23%8.72億 |
信用減值損失 | 84.66%-1,427.4萬 | -116.84%-5.14億 | -6.75%-1.8億 | -52.56%-2.01億 | -47.38%-9,303.72萬 | -69.59%-2.37億 | -71.15%-1.68億 | -109.13%-1.32億 | -43.25%-6,312.71萬 | -95.68%-1.4億 |
資產減值損失 | 473.67%485.41萬 | 1.90%-1.79億 | -289.95%-1,479.93萬 | -350.59%-821.31萬 | -45.78%84.62萬 | 8.83%-1.83億 | 94.53%-379.51萬 | 94.39%-182.27萬 | 105.10%156.07萬 | -202.82%-2.01億 |
非經營性淨收益 | 1,522.44%1.81億 | -36.98%4.28億 | -67.89%4.04億 | -79.94%1.44億 | -97.65%1,113.39萬 | -32.34%6.79億 | 69.19%12.57億 | 792.03%7.17億 | 5,505.16%4.73億 | 6,298.51%10.03億 |
公允價值變動淨收益 | 25.93%-1,976.45萬 | -431.51%-5,996.82萬 | -182.05%-5,258.29萬 | -843.39%-3,542.93萬 | 66.40%-2,668.34萬 | -73.26%1,808.94萬 | -7.65%6,408.94萬 | --476.59萬 | ---7,940.96萬 | --6,765.4萬 |
投資淨收益 | 8.34%6,418.66萬 | 19.23%8.39億 | -53.22%5.03億 | -54.97%2.88億 | -89.53%5,924.29萬 | -23.33%7.04億 | 82.01%10.76億 | 1,084.81%6.41億 | 1,097.87%5.66億 | 5,579.62%9.18億 |
-其中:對聯營合營企業的投資收益 | -74.43%577.09萬 | -3.92%2,094.85萬 | -63.08%1,612.07萬 | -45.55%1,141.38萬 | 282.07%2,256.95萬 | -33.47%2,180.25萬 | 64.04%4,365.92萬 | 45.38%2,096.03萬 | -11.64%590.71萬 | 65.12%3,277.17萬 |
資產處置收益 | 71.92%-116.56萬 | 654.73%441.09萬 | 728.97%492.23萬 | 3,233.24%112.64萬 | -25,411.02%-415.06萬 | -26.95%-79.52萬 | 117.75%59.38萬 | -104.53%-3.59萬 | -98.10%1.64萬 | -105.92%-62.64萬 |
其他收益 | 95.96%1.47億 | -10.62%3.38億 | -50.68%1.42億 | -51.72%9,913.42萬 | 53.89%7,491.61萬 | 5.29%3.78億 | 13.77%2.88億 | 69.63%2.05億 | 172.55%4,868.25萬 | 278.72%3.59億 |
營業利潤 | 237.41%3.89億 | -90.27%3.76億 | -65.50%13.62億 | -74.59%6.97億 | -116.99%-2.83億 | 5.03%38.65億 | 53.82%39.49億 | 119.64%27.44億 | 361.85%16.67億 | 133.05%36.8億 |
加:營業外收入 | -80.71%48.73萬 | 329.12%1.05億 | 113.03%5,194.36萬 | 320.80%3,560.04萬 | -57.72%252.6萬 | 9.02%2,440.29萬 | 117.73%2,438.34萬 | 109.66%846.01萬 | 157.13%597.47萬 | 93.81%2,238.36萬 |
減:營業外支出 | 216.43%3,885.1萬 | 301.65%1.26億 | 17.99%2,355.65萬 | -108.02%-123.03萬 | -3,625.79%-3,336.96萬 | -44.07%3,136.56萬 | 5.16%1,996.46萬 | -6.68%1,534.45萬 | -56.66%94.64萬 | -50.56%5,608.3萬 |
利潤總額 | 241.84%3.51億 | -90.81%3.55億 | -64.82%13.91億 | -73.18%7.34億 | -114.79%-2.47億 | 5.81%38.58億 | 54.46%39.53億 | 121.28%27.37億 | 363.06%16.73億 | 146.84%36.46億 |
減:所得稅費用 | 325.54%3,680.4萬 | -106.09%-2,548.95萬 | -68.46%1.26億 | -74.11%7,626.17萬 | -106.03%-1,631.79萬 | -33.55%4.19億 | -1.46%3.98億 | 69.95%2.95億 | 200.58%2.71億 | 264.62%6.3億 |
淨利潤 | FLtoP3.14億 | -88.95%3.8億 | -64.41%12.65億 | -73.06%6.58億 | SL-2.31億 | 14.03%34.39億 | 64.96%35.55億 | 129.65%24.43億 | 417.06%14.02億 | 131.24%30.16億 |
持續經營淨利潤 | 235.93%3.14億 | -88.92%3.8億 | -64.41%12.65億 | -73.06%6.58億 | -116.49%-2.31億 | 13.74%34.3億 | 64.96%35.55億 | 129.65%24.43億 | 417.06%14.02億 | 131.24%30.16億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --894.95萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 361.50%993.12萬 | 242.75%769.18萬 | 467.80%3,722.43萬 | 176.36%383.79萬 | 42.40%-379.78萬 | 96.20%-538.84萬 | 84.19%-1,012.07萬 | 81.16%-502.62萬 | 42.16%-659.36萬 | -103.19%-1.42億 |
歸屬于母公司所有者的淨利潤 | 233.83%3.04億 | -89.19%3.72億 | -65.56%12.28億 | -73.28%6.54億 | -116.14%-2.27億 | 9.09%34.45億 | 60.65%35.65億 | 124.49%24.48億 | 398.53%14.08億 | 129.81%31.58億 |
每股收益 | ||||||||||
基本每股收益 | 230.00%0.13 | -89.81%0.16 | -65.41%0.55 | -75.42%0.29 | -114.71%-0.1 | -3.68%1.57 | 37.07%1.59 | 103.45%1.18 | 353.33%0.68 | 71.58%1.63 |
稀釋每股收益 | 230.00%0.13 | -89.81%0.16 | -65.19%0.55 | -75.21%0.29 | -114.93%-0.1 | -3.68%1.57 | 36.21%1.58 | 108.93%1.17 | 346.67%0.67 | 81.11%1.63 |
其他綜合收益 | -15.90%110.34萬 | 525.74%680.16萬 | 99.56%-66.44萬 | 285.77%246.72萬 | 148.38%131.2萬 | -135.61%-159.76萬 | -3,816.33%-1.5億 | 61.62%-132.81萬 | -14.99%-271.2萬 | 247.49%448.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | -12.69%109.19萬 | 770.12%685.93萬 | 99.59%-60.46萬 | 318.76%254.26萬 | 145.93%125.06萬 | -125.09%-102.36萬 | -3,784.52%-1.49億 | 66.65%-116.23萬 | -16.32%-272.27萬 | 242.27%407.93萬 |
歸屬於少數股東的其他綜合收益總額 | -81.31%1.15萬 | 89.95%-5.77萬 | 90.25%-5.98萬 | 54.52%-7.54萬 | 475.84%6.14萬 | -240.90%-57.4萬 | -4,049.91%-61.35萬 | -756.98%-16.58萬 | 159.85%1.07萬 | 333.31%40.74萬 |
綜合收益總額 | 237.18%3.15億 | -88.74%3.87億 | -62.87%12.64億 | -72.95%6.6億 | -116.42%-2.3億 | 13.81%34.38億 | 58.29%34.05億 | 130.27%24.41億 | 420.59%13.99億 | 132.12%30.21億 |
歸屬于母公司所有者的綜合收益總額 | 235.05%3.05億 | -88.99%3.79億 | -64.07%12.27億 | -73.16%6.57億 | -116.08%-2.26億 | 8.91%34.44億 | 54.20%34.16億 | 125.10%24.47億 | 401.73%14.06億 | 130.59%31.62億 |
歸屬於少數股東的綜合收益總額 | 366.10%994.27萬 | 228.04%763.4萬 | 446.22%3,716.45萬 | 172.47%376.25萬 | 43.24%-373.64萬 | 95.78%-596.24萬 | 83.23%-1,073.42萬 | 80.52%-519.2萬 | 42.34%-658.29萬 | -102.10%-1.41億 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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