(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 | -12.16%44.3億 | 0.29%258.89億 | 2.38%182.32億 | 8.25%123.79億 | 8.19%50.43億 | 27.19%258.14億 | 21.63%178.09億 | 22.19%114.36億 | 15.89%46.62億 | 7.58%202.95億 |
營業收入 | -12.16%44.3億 | 0.29%258.89億 | 2.38%182.32億 | 8.25%123.79億 | 8.19%50.43億 | 27.19%258.14億 | 21.63%178.09億 | 22.19%114.36億 | 15.89%46.62億 | 7.58%202.95億 |
其他業務收入 | ---- | 13.98%7.04億 | ---- | 12.51%3.61億 | ---- | 40.60%6.18億 | ---- | -9.96%3.21億 | ---- | 11.87%4.4億 |
營業總成本 | -5.24%42.7億 | 0.48%231.74億 | 3.63%162.33億 | 9.29%107.6億 | 15.55%45.06億 | 34.57%230.64億 | 31.74%156.64億 | 31.27%98.46億 | 16.12%39億 | 3.79%171.4億 |
營業成本 | -5.42%35.69億 | -1.21%195.08億 | 2.23%137.81億 | 9.27%92.42億 | 15.34%37.74億 | 38.99%197.48億 | 35.30%134.8億 | 35.35%84.58億 | 18.82%32.72億 | 3.65%142.07億 |
營業稅金及附加 | -0.91%4,909.58萬 | -1.13%2.18億 | 3.98%1.6億 | -0.88%1.07億 | 7.84%4,954.89萬 | 7.90%2.21億 | 7.48%1.54億 | 12.69%1.08億 | 5.46%4,594.84萬 | 15.56%2.05億 |
銷售費用 | -24.95%6,662.3萬 | 14.76%4.94億 | 29.29%3.62億 | 46.94%2.37億 | 73.13%8,877.22萬 | 52.02%4.31億 | 53.84%2.8億 | 38.28%1.62億 | -0.47%5,127.62萬 | -7.81%2.83億 |
管理費用 | 13.63%2.84億 | 20.85%13.02億 | 10.84%8.12億 | 12.04%5.11億 | 18.02%2.5億 | 8.20%10.77億 | 23.70%7.32億 | 24.90%4.56億 | 14.56%2.12億 | 13.04%9.96億 |
財務費用 | 16.35%9,452.82萬 | -6.90%3.52億 | -4.44%2.15億 | -31.48%1.13億 | -25.31%8,124.79萬 | -22.29%3.78億 | -28.74%2.25億 | -18.48%1.65億 | 16.87%1.09億 | 3.96%4.87億 |
-利息費用 | 13.15%1.04億 | -19.24%4.05億 | -13.53%2.84億 | -13.91%1.88億 | -6.71%9,191.84萬 | 9.16%5.01億 | 9.70%3.28億 | 13.25%2.18億 | 5.07%9,853.45萬 | 7.54%4.59億 |
-利息收入 | 48.51%-1,217.37萬 | -13.73%-6,145.48萬 | -127.55%-5,297.44萬 | -166.10%-4,382.76萬 | -778.92%-2,364.23萬 | -122.06%-5,403.8萬 | -21.69%-2,328.06萬 | -3.00%-1,647.05萬 | 71.28%-268.99萬 | -32.10%-2,433.47萬 |
研發費用 | -21.57%2.06億 | 7.44%12.99億 | 14.01%9.05億 | 10.58%5.5億 | 25.14%2.62億 | 25.75%12.09億 | 14.15%7.94億 | 5.53%4.98億 | -9.37%2.1億 | -1.14%9.61億 |
信用減值損失 | 1,042.99%510.8萬 | -353.46%-7,835.12萬 | -54.86%1,161.33萬 | -1.54%1,662.82萬 | 72.13%-54.17萬 | -190.19%-1,727.86萬 | -25.02%2,572.6萬 | -26.83%1,688.87萬 | 28.53%-194.39萬 | 139.22%1,915.77萬 |
資產減值損失 | 308.01%332.7萬 | 1.03%-1.66億 | 10.02%-2,305.49萬 | -50.66%-2,018.97萬 | -504.88%-159.94萬 | -70.83%-1.68億 | -859.83%-2,562.28萬 | -344.12%-1,340.08萬 | 112.68%39.5萬 | 68.93%-9,842.85萬 |
非經營性淨收益 | 528.67%2.06億 | -81.20%2.66億 | -82.57%1.56億 | -85.36%1.09億 | -76.74%3,280.51萬 | 50.15%14.16億 | 92.46%8.92億 | 106.54%7.44億 | 192.36%1.41億 | 1,790.35%9.43億 |
公允價值變動淨收益 | ---- | --0 | --0 | ---- | ---- | --2,299.52萬 | --0 | --0 | ---- | --0 |
投資淨收益 | -67.45%-266.6萬 | -110.67%-1,251.55萬 | -103.50%-425.09萬 | -102.15%-286.42萬 | -101.31%-159.21萬 | 144.88%1.17億 | 463.71%1.22億 | 1,272.69%1.33億 | 3,050.40%1.22億 | 417.98%4,789.73萬 |
-其中:對聯營合營企業的投資收益 | -28.74%-266.6萬 | -143.88%-1,474.48萬 | -46.66%-591.87萬 | -152.34%-428.41萬 | -10.12%-207.08萬 | -134.16%-604.6萬 | -120.35%-403.57萬 | -0.35%818.49萬 | -149.45%-188.05萬 | 68.24%1,769.78萬 |
資產處置收益 | 218.88%68.41萬 | -94.21%6,234.78萬 | -99.81%117.3萬 | -99.55%228.92萬 | -264.72%-57.55萬 | 58.25%10.78億 | 168.37%6.28億 | 118.71%5.09億 | -68.55%34.93萬 | 634.39%6.81億 |
其他收益 | 438.30%2億 | 20.23%4.61億 | 19.05%1.7億 | 15.28%1.13億 | 81.58%3,711.38萬 | 30.69%3.84億 | -16.19%1.43億 | 9.96%9,812.35萬 | -58.36%2,043.94萬 | 47.41%2.94億 |
營業利潤 | -35.68%3.67億 | -28.43%29.81億 | -29.08%21.54億 | -25.97%17.28億 | -36.86%5.7億 | 1.63%41.66億 | -5.54%30.37億 | 5.19%23.34億 | 26.75%9.03億 | 78.58%40.99億 |
加:營業外收入 | -89.05%567.94萬 | 167.34%9,171.4萬 | 136.78%1.64億 | 125.22%1.22億 | 177.00%5,185.56萬 | -46.51%3,430.62萬 | 87.99%6,941.39萬 | 65.27%5,428.7萬 | 32.36%1,872.06萬 | 17.48%6,413.14萬 |
減:營業外支出 | 311.66%323.64萬 | -24.59%3,543.16萬 | -42.68%913.59萬 | -47.83%547.47萬 | 10.14%78.62萬 | 19.37%4,698.38萬 | 61.52%1,593.74萬 | 114.23%1,049.39萬 | -70.41%71.38萬 | 53.80%3,935.89萬 |
利潤總額 | -40.57%3.69億 | -26.86%30.38億 | -25.28%23.09億 | -22.42%18.45億 | -32.55%6.21億 | 0.72%41.53億 | -4.68%30.91億 | 5.83%23.78億 | 27.18%9.21億 | 77.41%41.24億 |
減:所得稅費用 | -31.31%7,753.43萬 | -0.51%3.22億 | -39.49%2.91億 | -25.79%2.85億 | -21.48%1.13億 | -50.14%3.23億 | -5.35%4.8億 | 13.16%3.83億 | 30.47%1.44億 | 70.43%6.49億 |
淨利潤 | -42.62%2.92億 | -29.09%27.16億 | -22.67%20.19億 | -21.77%15.6億 | -34.59%5.08億 | 10.21%38.3億 | -4.56%26.1億 | 4.53%19.95億 | 26.60%7.77億 | 78.78%34.75億 |
持續經營淨利潤 | -42.62%2.92億 | -29.09%27.16億 | -22.67%20.19億 | -21.77%15.6億 | -34.59%5.08億 | 10.21%38.3億 | -4.56%26.1億 | 4.53%19.95億 | 26.60%7.77億 | 88.36%34.75億 |
終止經營淨利潤 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
減:少數股東損益 | -20.83%7,549.1萬 | 92.52%4.92億 | 88.38%3.11億 | 55.43%1.68億 | 121.59%9,534.93萬 | 151.01%2.55億 | 87.98%1.65億 | 76.90%1.08億 | 77.43%4,302.92萬 | 206.27%1.02億 |
歸屬于母公司所有者的淨利潤 | -47.66%2.16億 | -37.77%22.24億 | -30.16%17.08億 | -26.21%13.92億 | -43.74%4.13億 | 5.96%35.74億 | -7.62%24.46億 | 2.13%18.86億 | 24.51%7.34億 | 65.40%33.73億 |
每股收益 | ||||||||||
基本每股收益 | -47.64%0.1289 | -37.77%1.3255 | -30.16%1.0178 | -26.21%0.8294 | -43.74%0.2462 | 5.96%2.13 | -7.62%1.4573 | 2.13%1.124 | 24.50%0.4376 | 65.39%2.0102 |
稀釋每股收益 | -47.64%0.1289 | -37.77%1.3255 | -30.16%1.0178 | -26.21%0.8294 | -43.74%0.2462 | 5.96%2.13 | -7.62%1.4573 | 2.13%1.124 | 24.50%0.4376 | 65.39%2.0102 |
其他綜合收益 | -37.63%-119.72萬 | -128.18%-173.45萬 | -129.70%-114.89萬 | 32.52%314.61萬 | -742.65%-86.99萬 | 393.10%615.46萬 | 334.67%386.85萬 | 156.21%237.39萬 | 153.42%13.54萬 | 33.84%-209.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -82.74%-119.72萬 | -107.46%-40.4萬 | -148.03%-146.78萬 | 18.91%223.83萬 | -449.21%-65.51萬 | 371.39%541.47萬 | 283.28%305.6萬 | 145.08%188.24萬 | 169.95%18.76萬 | 17.71%-199.52萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -279.81%-133.04萬 | -60.74%31.9萬 | 84.67%90.78萬 | -310.97%-21.47萬 | 807.24%73.99萬 | 4,189.75%81.25萬 | 1,135.39%49.16萬 | -452.62%-5.22萬 | 86.04%-10.46萬 |
綜合收益總額 | -42.76%2.91億 | -29.24%27.14億 | -22.83%20.17億 | -21.71%15.63億 | -34.72%5.08億 | 10.45%38.36億 | -4.36%26.14億 | 4.88%19.97億 | 26.67%7.78億 | 78.97%34.73億 |
歸屬于母公司所有者的綜合收益總額 | -47.86%2.15億 | -37.88%22.24億 | -30.30%17.07億 | -26.16%13.94億 | -43.85%4.12億 | 6.18%35.8億 | -7.45%24.49億 | 2.46%18.88億 | 24.59%7.35億 | 65.50%33.71億 |
歸屬於少數股東的綜合收益總額 | -20.65%7,549.1萬 | 91.45%4.9億 | 87.65%3.11億 | 55.56%1.69億 | 121.36%9,513.46萬 | 152.00%2.56億 | 88.87%1.66億 | 77.84%1.09億 | 77.10%4,297.7萬 | 205.34%1.02億 |
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) | -- | -- | -- | 信永中和會計師事務所(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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