(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 | -14.91%18.01億 | 26.44%108.94億 | 24.81%72.17億 | 49.87%44.05億 | 55.39%21.17億 | -6.51%86.16億 | -1.23%57.83億 | -13.14%29.39億 | 1.92%13.62億 | 17.43%92.16億 |
營業收入 | -14.91%18.01億 | 26.44%108.94億 | 24.81%72.17億 | 49.87%44.05億 | 55.39%21.17億 | -6.51%86.16億 | -1.23%57.83億 | -13.14%29.39億 | 1.92%13.62億 | 17.43%92.16億 |
其他業務收入 | ---- | 63.66%2,320.73萬 | ---- | 18.16%861.58萬 | ---- | -11.15%1,417.98萬 | ---- | 22.49%729.17萬 | ---- | -33.70%1,596.01萬 |
營業總成本 | -6.71%21.07億 | 12.80%99.95億 | 11.63%68.31億 | 17.97%43.64億 | 21.12%22.59億 | 0.56%88.61億 | 1.86%61.2億 | -3.36%37億 | 3.71%18.65億 | 13.34%88.12億 |
營業成本 | -8.99%12.96億 | 10.33%62.32億 | 10.20%43.42億 | 17.13%27.69億 | 20.29%14.24億 | 1.24%56.49億 | 3.43%39.4億 | -2.06%23.64億 | 5.39%11.84億 | 13.09%55.8億 |
營業稅金及附加 | -50.25%104.68萬 | 30.12%648.44萬 | 28.03%283.19萬 | 75.58%209.75萬 | 178.98%210.4萬 | 34.81%498.35萬 | -0.96%221.19萬 | -25.21%119.46萬 | -27.56%75.42萬 | -59.57%369.66萬 |
銷售費用 | -8.73%5.13億 | 24.45%25.63億 | 20.09%16.52億 | 30.27%10.55億 | 37.32%5.62億 | -2.03%20.59億 | -2.22%13.76億 | -9.77%8.1億 | -1.92%4.09億 | 10.70%21.02億 |
管理費用 | 11.24%2.1億 | 3.59%8.32億 | 5.19%5.77億 | 4.22%3.74億 | 2.39%1.88億 | 12.06%8.03億 | 12.64%5.49億 | 17.82%3.59億 | 32.20%1.84億 | 24.53%7.17億 |
財務費用 | 7.34%7,450.25萬 | 3.58%2.99億 | -0.57%2.15億 | -3.58%1.38億 | -5.45%6,940.55萬 | -17.51%2.89億 | -18.02%2.17億 | -22.92%1.43億 | -29.71%7,340.61萬 | 12.23%3.5億 |
-利息費用 | 10.33%7,782.91萬 | 4.20%3.04億 | -0.16%2.19億 | -3.99%1.41億 | -4.75%7,054.49萬 | -17.60%2.91億 | -18.45%2.2億 | -23.06%1.47億 | 5.71%7,405.97萬 | -5.39%3.54億 |
-利息收入 | -18.98%-496.55萬 | 0.01%-1,405.4萬 | 8.32%-1,045.82萬 | 15.29%-801.19萬 | -18.59%-417.36萬 | 22.40%-1,405.52萬 | 39.64%-1,140.79萬 | 42.35%-945.82萬 | 75.71%-351.95萬 | 24.32%-1,811.31萬 |
研發費用 | 3.22%1,316.68萬 | 11.17%6,264.91萬 | 15.64%4,161.45萬 | 16.32%2,651.17萬 | -6.67%1,275.65萬 | -6.42%5,635.24萬 | -4.81%3,598.78萬 | -9.72%2,279.12萬 | 5.43%1,366.79萬 | 31.16%6,022.11萬 |
信用減值損失 | -24.40%-2,381.63萬 | 105.24%851.82萬 | 73.57%-1,819.89萬 | 137.45%1,444.28萬 | -30.24%-1,914.53萬 | -91.22%-1.63億 | -218.18%-6,886.73萬 | -265.27%-3,856.88萬 | -134.75%-1,469.95萬 | 53.64%-8,498.62萬 |
資產減值損失 | 65.32%-23.78萬 | -145.62%-8,878.72萬 | 68.01%-144.19萬 | 77.19%-68.56萬 | 51.46%-68.56萬 | -65.44%-3,614.76萬 | ---450.8萬 | ---300.53萬 | ---141.23萬 | 93.56%-2,185萬 |
非經營性淨收益 | -3.21%-2,551.69萬 | 91.07%-1,445.47萬 | 35.23%-2,762.92萬 | 128.86%1,066.2萬 | -29.27%-2,472.4萬 | -1,091.58%-1.62億 | -216.84%-4,265.53萬 | -349.93%-3,694.91萬 | -230.80%-1,912.56萬 | -101.82%-1,358.6萬 |
公允價值變動淨收益 | 129,587.79%103.17萬 | 120.01%4,190.25萬 | -121.27%-637.9萬 | -170.88%-193.33萬 | -100.03%-796.72 | 344.15%1,904.54萬 | -20.27%-288.3萬 | 845.48%272.78萬 | 47.66%248.03萬 | 196.82%428.81萬 |
投資淨收益 | -5.23%-829.84萬 | 309.30%757.78萬 | -155.87%-827.58萬 | 36.69%-615.7萬 | 12.15%-788.57萬 | -105.18%-362.05萬 | -67.01%1,481.13萬 | -165.85%-972.47萬 | -59.39%-897.68萬 | -94.37%6,992.42萬 |
-其中:對聯營合營企業的投資收益 | -30.60%-2,313.93萬 | 79.67%-937.63萬 | 24.04%-1,959.63萬 | 46.94%-2,030.41萬 | 32.61%-1,771.78萬 | -998.82%-4,612.62萬 | -128.34%-2,579.75萬 | -180.42%-3,826.35萬 | -118.40%-2,629.14萬 | -22.92%513.19萬 |
資產處置收益 | 75.00%-49.27萬 | 15.50%-689.46萬 | 40.16%-316.26萬 | 29.22%-249.07萬 | 12.37%-197.08萬 | -32.17%-815.96萬 | -25.11%-528.54萬 | -53.25%-351.9萬 | -59.12%-224.89萬 | -25.36%-617.37萬 |
其他收益 | 26.84%629.68萬 | -21.27%2,322.84萬 | -59.18%982.9萬 | -50.56%748.58萬 | -13.39%496.43萬 | 17.02%2,950.33萬 | 21.13%2,407.7萬 | 14.38%1,514.09萬 | -1.95%573.17萬 | -32.68%2,521.16萬 |
營業利潤 | -98.88%-3.32億 | 316.78%8.84億 | 194.50%3.59億 | 106.52%5,193.05萬 | 68.05%-1.67億 | -204.55%-4.08億 | -224.12%-3.79億 | -85.79%-7.97億 | -11.64%-5.22億 | -52.51%3.9億 |
加:營業外收入 | 22.90%168.62萬 | 0.07%569.02萬 | 100.75%758.59萬 | 101.02%507.17萬 | 139.97%137.2萬 | -35.85%568.6萬 | -47.77%377.88萬 | 16.52%252.3萬 | -72.63%57.17萬 | -21.77%886.33萬 |
減:營業外支出 | 32.22%471.21萬 | -15.20%4,134.02萬 | 88.15%1,416.32萬 | 82.58%832.81萬 | -16.18%356.38萬 | 43.22%4,874.84萬 | -60.32%752.74萬 | -65.58%456.14萬 | -19.12%425.18萬 | -39.26%3,403.63萬 |
利潤總額 | -98.10%-3.35億 | 288.16%8.48億 | 191.85%3.52億 | 106.09%4,867.4萬 | 67.86%-1.69億 | -223.57%-4.51億 | -197.50%-3.83億 | -81.57%-7.99億 | -11.67%-5.26億 | -53.02%3.65億 |
減:所得稅費用 | -2,697.77%-2,533.69萬 | 252.39%1.79億 | 365.14%4,193.92萬 | 93.26%-639.64萬 | 98.35%-90.56萬 | -75.26%5,086.17萬 | -116.22%-1,581.79萬 | -899.62%-9,495.19萬 | -781.08%-5,501.24萬 | 46.24%2.06億 |
淨利潤 | FPtoL-3.09億 | FLtoP6.69億 | FLtoP3.1億 | FLtoP5,507.04萬 | FPtoL-1.68億 | SL-5.02億 | FPtoL-3.67億 | FPtoL-7.04億 | FPtoL-4.71億 | -74.96%1.59億 |
持續經營淨利潤 | -84.08%-3.09億 | 233.34%6.69億 | 184.39%3.1億 | 107.82%5,507.04萬 | 64.29%-1.68億 | -415.09%-5.02億 | -62.31%-3.67億 | -55.79%-7.04億 | -1.32%-4.71億 | -74.96%1.59億 |
減:少數股東損益 | -676.08%-2,269.64萬 | 184.13%1.63億 | 303.89%8,443.6萬 | 221.12%4,492.57萬 | 110.14%393.98萬 | -41.15%5,743.86萬 | 58.36%2,090.59萬 | -45.24%-3,709.3萬 | 1.44%-3,883.54萬 | 15.19%9,760.89萬 |
歸屬于母公司所有者的淨利潤 | -66.67%-2.87億 | 190.45%5.06億 | 158.10%2.26億 | 101.52%1,014.47萬 | 60.17%-1.72億 | -1,007.81%-5.59億 | -62.09%-3.88億 | -56.43%-6.67億 | -1.58%-4.32億 | -88.82%6,157.89萬 |
每股收益 | ||||||||||
基本每股收益 | -75.00%-0.07 | 192.86%0.13 | 160.00%0.06 | 101.53%0.0026 | 63.64%-0.04 | -800.00%-0.14 | -66.67%-0.1 | -54.55%-0.17 | 0.00%-0.11 | -85.71%0.02 |
稀釋每股收益 | -75.00%-0.07 | 192.86%0.13 | 160.00%0.06 | 101.53%0.0026 | 63.64%-0.04 | -800.00%-0.14 | -66.67%-0.1 | -54.55%-0.17 | 0.00%-0.11 | -85.71%0.02 |
其他綜合收益 | -107.41%-37.92萬 | -79.46%23.12萬 | -93.47%35.07萬 | 92.28%48.55萬 | -226.57%-18.28萬 | 338.55%112.57萬 | 543.26%536.72萬 | -69.15%25.25萬 | -395.01%-5.6萬 | -104.22%-47.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -616.88%-38.48萬 | -76.61%12.14萬 | -96.84%14.7萬 | -24.09%24.33萬 | -420.17%-5.37萬 | 277.14%51.88萬 | 420.29%465.61萬 | -63.84%32.05萬 | -154.38%-1.03萬 | -102.62%-29.29萬 |
歸屬於少數股東的其他綜合收益總額 | 104.33%5,593.3 | -81.90%10.98萬 | -71.35%20.37萬 | 456.11%24.22萬 | -182.82%-12.91萬 | 439.00%60.7萬 | 1,274.46%71.11萬 | 0.00%-6.8萬 | ---4.57萬 | ---17.9萬 |
綜合收益總額 | -84.11%-3.1億 | 233.69%6.69億 | 185.74%3.1億 | 107.89%5,555.59萬 | 64.26%-1.68億 | -415.32%-5億 | -60.53%-3.62億 | -56.02%-7.04億 | -1.34%-4.71億 | -75.47%1.59億 |
歸屬于母公司所有者的綜合收益總額 | -66.84%-2.87億 | 190.55%5.06億 | 158.85%2.26億 | 101.56%1,038.8萬 | 60.15%-1.72億 | -1,011.30%-5.59億 | -60.75%-3.84億 | -56.68%-6.67億 | -1.59%-4.32億 | -89.10%6,128.6萬 |
歸屬於少數股東的綜合收益總額 | -695.46%-2,269.08萬 | 181.35%1.63億 | 291.54%8,463.97萬 | 221.55%4,516.79萬 | 109.80%381.06萬 | -40.42%5,804.56萬 | 64.50%2,161.7萬 | -45.12%-3,716.1萬 | 1.32%-3,888.11萬 | 14.98%9,742.99萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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