(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 | -8.65%97.98億 | -18.36%450.68億 | -20.12%337.9億 | -20.48%228.15億 | -18.12%107.26億 | -6.67%552.02億 | -2.34%423.03億 | 2.08%286.92億 | 17.06%131億 | 33.01%591.45億 |
營業收入 | -8.65%97.98億 | -18.36%450.68億 | -20.12%337.9億 | -20.48%228.15億 | -18.12%107.26億 | -6.67%552.02億 | -2.34%423.03億 | 2.08%286.92億 | 17.06%131億 | 33.01%591.45億 |
其他業務收入 | ---- | 43.16%1.8億 | ---- | 1.98%6,363.7萬 | ---- | 4.06%1.25億 | ---- | 17.20%6,240.07萬 | ---- | 14.53%1.2億 |
營業總成本 | -7.60%96.85億 | -17.93%443.59億 | -19.92%331.04億 | -20.21%223.21億 | -17.98%104.82億 | -6.33%540.51億 | -2.06%413.41億 | 2.47%279.73億 | 16.85%127.79億 | 33.64%577.02億 |
營業成本 | -8.16%93.49億 | -18.55%428.71億 | -20.37%321.52億 | -20.60%216.99億 | -18.27%101.8億 | -6.58%526.38億 | -2.21%403.75億 | 2.36%273.3億 | 17.13%124.56億 | 34.36%563.46億 |
營業稅金及附加 | -12.84%2,252.69萬 | -6.68%1.26億 | -11.55%8,295.77萬 | -12.54%5,427.69萬 | -11.37%2,584.55萬 | 10.73%1.35億 | 16.41%9,378.98萬 | 18.33%6,205.94萬 | 29.77%2,916.17萬 | 11.15%1.22億 |
銷售費用 | 5.24%1.28億 | 6.59%5.88億 | 1.43%3.83億 | 4.10%2.51億 | 6.07%1.22億 | 1.55%5.52億 | 7.10%3.78億 | 8.67%2.41億 | 11.62%1.15億 | 16.47%5.44億 |
管理費用 | 20.39%1.89億 | 8.37%7.33億 | 3.83%4.69億 | 6.43%3.05億 | 5.52%1.57億 | 3.05%6.77億 | -1.66%4.51億 | -5.29%2.87億 | -3.31%1.49億 | 9.70%6.57億 |
財務費用 | 11.98%-828.81萬 | -159.20%-754.82萬 | -139.76%-1,079.72萬 | -121.78%-984.98萬 | -133.67%-941.57萬 | 16.75%1,274.99萬 | 58.15%2,715.72萬 | 323.97%4,521.45萬 | 38.70%2,796.16萬 | -79.14%1,092.06萬 |
-利息費用 | -56.96%672.95萬 | -15.35%9,094.99萬 | -41.11%5,260.91萬 | -45.52%3,616.35萬 | -62.43%1,563.55萬 | -11.59%1.07億 | -10.33%8,934.2萬 | 3.03%6,638.07萬 | 14.71%4,162.21萬 | -26.94%1.22億 |
-利息收入 | 38.02%-1,909.47萬 | 17.08%-1.09億 | 14.56%-7,773.99萬 | -5.73%-5,784.18萬 | -21.10%-3,080.71萬 | 5.42%-1.31億 | 10.63%-9,099.11萬 | 16.75%-5,470.87萬 | 16.78%-2,543.93萬 | -2.70%-1.39億 |
研發費用 | -28.57%486.07萬 | 27.68%4,839.98萬 | 74.40%2,840.36萬 | 154.26%2,076.07萬 | 145.24%680.47萬 | 58.35%3,790.63萬 | 5.62%1,628.67萬 | -23.01%816.53萬 | -7.81%277.47萬 | 47.11%2,393.89萬 |
信用減值損失 | 3,162.05%1,345.02萬 | 150.29%1,872.03萬 | 99.89%-6.21萬 | 97.50%-126.17萬 | 97.08%-43.93萬 | -253.71%-3,722.45萬 | -33.47%-5,489.58萬 | -59.50%-5,047.63萬 | -319.88%-1,504.95萬 | 25.17%-1,052.39萬 |
資產減值損失 | 115.47%14.14萬 | 43.89%-1,054.69萬 | 64.77%-402.01萬 | 47.07%-443.65萬 | 26.18%-91.43萬 | -254.42%-1,879.63萬 | -72.52%-1,141.23萬 | -1,248.70%-838.13萬 | -199.01%-123.86萬 | 63.66%-530.35萬 |
非經營性淨收益 | 2,715.91%1.24億 | 160.51%5,616.81萬 | 98.94%-124.84萬 | 96.69%-251.53萬 | 75.87%-475.82萬 | -24.61%-9,283.12萬 | -43.98%-1.17億 | -105.49%-7,589.46萬 | -266.77%-1,971.62萬 | -195.86%-7,449.56萬 |
公允價值變動淨收益 | ---- | -26.01%-425.09萬 | ---- | ---- | ---- | -38.74%-337.34萬 | ---- | ---- | ---- | -199.41%-243.14萬 |
投資淨收益 | 103.73%34.34萬 | 103.30%216.3萬 | 60.04%-2,398.85萬 | 17.46%-1,755.48萬 | -98.61%-920.42萬 | 12.01%-6,557.35萬 | -44.12%-6,003.58萬 | -94.55%-2,126.83萬 | -3,945.03%-463.43萬 | -184.66%-7,452.11萬 |
-其中:對聯營合營企業的投資收益 | 10.56%934.44萬 | 7.53%6,303.08萬 | 13.19%3,963.51萬 | 7.40%2,561.61萬 | -29.14%845.21萬 | -2.72%5,861.69萬 | 12.53%3,501.55萬 | -12.61%2,385.09萬 | 73.46%1,192.84萬 | 12.60%6,025.45萬 |
資產處置收益 | 2,102,599.94%9,822.52萬 | 1,002.47%2,500.16萬 | --1,113.66萬 | --1,109.13萬 | ---4,671.83 | 15.47%226.78萬 | ---- | ---- | ---- | 110.28%196.4萬 |
其他收益 | 112.08%1,230.97萬 | -16.03%2,508.1萬 | 75.75%1,568.58萬 | 127.98%964.65萬 | 381.20%580.42萬 | 83.02%2,986.87萬 | 26.50%892.5萬 | -16.28%423.13萬 | -50.32%120.62萬 | -53.37%1,632.03萬 |
營業利潤 | -1.04%2.37億 | -27.70%7.65億 | -18.95%6.84億 | -23.43%4.92億 | -20.46%2.4億 | -22.67%10.58億 | -17.70%8.44億 | -16.58%6.43億 | 13.17%3.01億 | 0.14%13.68億 |
加:營業外收入 | 77.71%459.25萬 | 479.52%2,579.83萬 | 412.60%1,866.56萬 | 39.60%451.92萬 | 38.69%258.43萬 | -75.59%445.17萬 | -65.11%364.14萬 | -58.90%323.72萬 | -45.78%186.34萬 | -35.02%1,823.48萬 |
減:營業外支出 | -11.54%57.56萬 | -34.57%523.42萬 | -24.07%177.07萬 | -31.31%118.56萬 | 171.77%65.06萬 | -37.88%799.97萬 | -27.41%233.19萬 | 43.52%172.61萬 | -73.87%23.94萬 | -5.72%1,287.74萬 |
利潤總額 | -0.17%2.41億 | -25.51%7.85億 | -17.08%7.01億 | -23.09%4.96億 | -20.24%2.42億 | -23.23%10.54億 | -18.15%8.46億 | -17.10%6.44億 | 12.72%3.03億 | -0.51%13.73億 |
減:所得稅費用 | 17.84%5,518.61萬 | -46.17%1.51億 | -37.67%1.12億 | -44.93%7,503.87萬 | -33.74%4,683.23萬 | -8.58%2.8億 | -14.95%1.8億 | -14.60%1.36億 | 21.31%7,067.47萬 | -13.62%3.06億 |
淨利潤 | -4.50%1.86億 | -18.04%6.35億 | -11.52%5.89億 | -17.23%4.21億 | -16.14%1.95億 | -27.43%7.75億 | -18.97%6.66億 | -17.74%5.08億 | 10.34%2.32億 | 4.01%10.67億 |
持續經營淨利潤 | -4.50%1.86億 | -18.04%6.35億 | -11.52%5.89億 | -17.23%4.21億 | -16.14%1.95億 | -27.43%7.75億 | -18.97%6.66億 | -17.74%5.08億 | 10.34%2.32億 | 4.01%10.67億 |
減:少數股東損益 | 52.27%2,555.7萬 | -2.69%6,372.27萬 | 12.46%6,068.27萬 | 14.66%4,623.4萬 | -20.75%1,678.4萬 | -27.27%6,548.22萬 | -12.89%5,395.73萬 | -5.31%4,032.27萬 | 109.16%2,117.79萬 | 2.37%9,003.31萬 |
歸屬于母公司所有者的淨利潤 | -9.85%1.6億 | -19.46%5.71億 | -13.64%5.29億 | -19.98%3.74億 | -15.68%1.78億 | -27.44%7.09億 | -19.46%6.12億 | -18.66%4.68億 | 5.34%2.11億 | 4.17%9.77億 |
每股收益 | ||||||||||
基本每股收益 | -9.86%0.0265 | -19.45%0.0944 | -13.64%0.0874 | -19.92%0.0619 | -15.76%0.0294 | -27.43%0.1172 | -19.43%0.1012 | -18.63%0.0773 | 16.33%0.0349 | -26.96%0.1615 |
稀釋每股收益 | -9.86%0.0265 | -19.45%0.0944 | -13.64%0.0874 | -19.92%0.0619 | -15.76%0.0294 | -27.43%0.1172 | -19.43%0.1012 | -18.63%0.0773 | 16.33%0.0349 | -26.96%0.1615 |
其他綜合收益 | 50.00%-2.32萬 | -893.82%-165.66萬 | -300.00%-20.84萬 | -200.00%-8.1萬 | 63.64%-4.63萬 | -99.68%20.87萬 | -69.98%10.42萬 | -84.49%8.1萬 | -131.44%-12.74萬 | 39,577.52%6,572.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | 50.00%-2.32萬 | -893.82%-165.66萬 | -300.00%-20.84萬 | -200.00%-8.1萬 | 63.64%-4.63萬 | -99.68%20.87萬 | -69.98%10.42萬 | -84.49%8.1萬 | -131.44%-12.74萬 | 39,577.52%6,572.93萬 |
綜合收益總額 | -4.49%1.86億 | -18.28%6.33億 | -11.57%5.89億 | -17.26%4.2億 | -16.11%1.95億 | -31.62%7.75億 | -18.99%6.66億 | -17.80%5.08億 | 10.06%2.32億 | 10.40%11.33億 |
歸屬于母公司所有者的綜合收益總額 | -9.84%1.6億 | -19.72%5.69億 | -13.69%5.28億 | -20.01%3.74億 | -15.65%1.78億 | -31.99%7.09億 | -19.49%6.12億 | -18.72%4.68億 | 5.07%2.11億 | 11.16%10.43億 |
歸屬於少數股東的綜合收益總額 | 52.27%2,555.7萬 | -2.69%6,372.27萬 | 12.46%6,068.27萬 | 14.66%4,623.4萬 | -20.75%1,678.4萬 | -27.27%6,548.22萬 | -12.89%5,395.73萬 | -5.31%4,032.27萬 | 109.16%2,117.79萬 | 2.37%9,003.31萬 |
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 | -- | 天職國際會計師事務所(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。
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