(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 | -4.61%71.49億 | 5.15%328.23億 | 8.48%253.6億 | 10.10%168.52億 | 18.80%74.95億 | -2.26%312.14億 | 3.07%233.79億 | 7.57%153.07億 | 17.31%63.09億 | 46.96%319.34億 |
營業收入 | -4.61%71.49億 | 5.15%328.23億 | 8.48%253.6億 | 10.10%168.52億 | 18.80%74.95億 | -2.26%312.14億 | 3.07%233.79億 | 7.57%153.07億 | 17.31%63.09億 | 46.96%319.34億 |
其他業務收入 | ---- | -23.47%6.57億 | ---- | -29.91%4.2億 | ---- | -16.06%8.59億 | ---- | 5.48%6億 | ---- | 1,233.77%10.23億 |
營業總成本 | -4.49%65.48億 | 2.06%292.7億 | 4.95%222.12億 | 7.82%148.85億 | 18.56%68.56億 | 6.02%286.78億 | 10.17%211.65億 | 15.16%138.06億 | 22.38%57.83億 | 52.32%270.5億 |
營業成本 | -5.97%50.27億 | 2.43%237.35億 | 3.76%179.9億 | 7.09%119.81億 | 18.18%53.47億 | 4.45%231.71億 | 10.18%173.38億 | 14.97%111.88億 | 25.32%45.24億 | 62.16%221.84億 |
營業稅金及附加 | 2.54%6,271.42萬 | 11.90%2.83億 | 14.97%2.06億 | 16.14%1.34億 | 9.63%6,116.2萬 | 18.95%2.53億 | 17.27%1.79億 | 8.37%1.15億 | 19.01%5,578.92萬 | 14.31%2.13億 |
銷售費用 | 0.22%7.53億 | 12.06%29.78億 | 20.22%21.63億 | 18.07%14.76億 | 19.84%7.51億 | 19.84%26.58億 | 8.66%17.99億 | 17.14%12.5億 | 17.44%6.27億 | 24.06%22.18億 |
管理費用 | -1.37%5.48億 | -14.23%15.39億 | 0.91%13.36億 | 2.38%9.51億 | 25.48%5.56億 | 9.14%17.95億 | 10.54%13.24億 | 18.41%9.29億 | 16.76%4.43億 | 30.46%16.45億 |
財務費用 | -6.10%3,074.6萬 | -47.58%1.29億 | -16.22%1.22億 | 24.77%9,017.84萬 | -2.15%3,274.37萬 | 5.77%2.45億 | -2.34%1.45億 | -24.88%7,227.43萬 | -50.76%3,346.26萬 | -38.97%2.32億 |
-利息費用 | 24.31%2,914.95萬 | -35.98%1.27億 | 21.07%1.7億 | 0.81%1.08億 | -65.23%2,344.93萬 | 37.33%1.98億 | 19.17%1.4億 | 32.68%1.07億 | 30.51%6,743.44萬 | -44.70%1.44億 |
-利息收入 | 43.92%-1,087.44萬 | 26.69%-5,225.27萬 | -20.70%-9,795.1萬 | -7.51%-6,636.16萬 | 56.65%-1,939.22萬 | 41.39%-7,127.24萬 | -15.74%-8,115.23萬 | -109.05%-6,172.55萬 | -131.61%-4,473.57萬 | -207.16%-1.22億 |
研發費用 | 16.14%1.26億 | 8.87%6.06億 | 4.45%3.96億 | 0.63%2.52億 | 9.43%1.09億 | -0.54%5.56億 | 18.65%3.79億 | 24.09%2.51億 | 14.29%9,923.98萬 | 20.63%5.59億 |
信用減值損失 | 7.73%-1.85億 | -139.03%-7.53億 | 1.34%-6.22億 | 21.23%-4.07億 | -16.97%-2億 | -25.32%-3.15億 | -43.36%-6.3億 | -10.71%-5.17億 | 42.31%-1.71億 | -15.15%-2.51億 |
資產減值損失 | -6.94%2,148.35萬 | -267.91%-2.86億 | 292.60%1,630.82萬 | 301.56%1,706.14萬 | -2.81%2,308.64萬 | -467.68%-7,776.51萬 | 33.62%-846.75萬 | 3.83%-846.47萬 | 590.95%2,375.31萬 | 69.98%-1,369.89萬 |
非經營性淨收益 | 2.08%-1.05億 | -1,488.96%-6.04億 | 25.03%-2.04億 | 39.33%-2.26億 | 13.82%-1.07億 | -79.70%4,352.07萬 | -52.47%-2.72億 | -1.83%-3.73億 | 52.87%-1.24億 | -7.44%2.14億 |
公允價值變動淨收益 | -2,688.64%-828.24萬 | -124.51%-1,093.05萬 | ---553.69萬 | ---428.81萬 | ---29.7萬 | 90.18%-486.86萬 | ---- | ---- | ---- | -5,678.82%-4,958.15萬 |
投資淨收益 | -126.08%-26.58萬 | -279.59%-4,540.33萬 | 61.07%1,622.29萬 | 296.52%674.51萬 | 22.27%101.92萬 | -156.11%-1,196.1萬 | 583.92%1,007.22萬 | -92.06%170.11萬 | 203.51%83.36萬 | -89.74%2,131.9萬 |
-其中:對聯營合營企業的投資收益 | -104.94%-31.81萬 | -51.79%310.16萬 | ---- | ---- | --643.35萬 | -49.77%643.35萬 | ---- | ---- | ---- | 948.94%1,280.72萬 |
資產處置收益 | 190.23%48.05萬 | 242.41%133.84萬 | 178.26%51.37萬 | 194.16%48.42萬 | -49.18%16.56萬 | 1,293.18%39.09萬 | -192.29%-65.64萬 | -314.25%-51.42萬 | -57.07%32.58萬 | 124.51%2.81萬 |
其他收益 | -3.90%6,636.17萬 | 8.11%4.89億 | 9.23%3.9億 | 6.31%1.61億 | 215.35%6,905.67萬 | -10.84%4.53億 | 31.46%3.57億 | 72.08%1.51億 | -40.28%2,189.88萬 | 76.85%5.08億 |
營業利潤 | -6.58%4.96億 | 14.33%29.49億 | 51.61%29.44億 | 54.30%17.4億 | 32.27%5.31億 | -49.41%25.79億 | -41.02%19.42億 | -39.85%11.28億 | 3.31%4.02億 | 21.29%50.98億 |
加:營業外收入 | -20.23%941.79萬 | -19.64%4,799.52萬 | -0.74%4,580.51萬 | -27.84%1,998.43萬 | 12.23%1,180.57萬 | 194.73%5,972.75萬 | 242.29%4,614.59萬 | 147.39%2,769.32萬 | 201.14%1,051.88萬 | 47.25%2,026.5萬 |
減:營業外支出 | 75.65%704.11萬 | 21.81%4,304.68萬 | -2.47%1,543.36萬 | 17.25%902.47萬 | -34.85%400.85萬 | 92.69%3,533.96萬 | -6.12%1,582.47萬 | -4.52%769.72萬 | 40.72%615.23萬 | -70.40%1,834.02萬 |
利潤總額 | -7.49%4.99億 | 13.45%29.53億 | 50.82%29.75億 | 52.57%17.51億 | 32.77%5.39億 | -48.95%26.03億 | -40.04%19.72億 | -38.89%11.48億 | 4.67%4.06億 | 22.74%51億 |
減:所得稅費用 | -2.68%1.57億 | 37.56%6.66億 | 83.97%6.21億 | 108.29%4.18億 | 69.79%1.61億 | -45.37%4.85億 | -44.53%3.37億 | -42.55%2.01億 | -4.18%9,496.15萬 | 15.40%8.87億 |
淨利潤 | -9.55%3.42億 | 7.93%22.87億 | 43.97%23.54億 | 40.77%13.34億 | 21.46%3.78億 | -49.71%21.19億 | -39.02%16.35億 | -38.05%9.47億 | 7.71%3.11億 | 24.40%42.13億 |
持續經營淨利潤 | -9.55%3.42億 | 7.93%22.87億 | 43.97%23.54億 | 40.77%13.34億 | 21.46%3.78億 | -49.71%21.19億 | -39.02%16.35億 | -38.05%9.47億 | 7.71%3.11億 | 24.40%42.13億 |
減:少數股東損益 | 22.13%-611.31萬 | 652.83%1,364.48萬 | 102.38%47.22萬 | 96.09%-74.78萬 | -24.98%-785.07萬 | -128.66%-246.82萬 | -692.40%-1,981.78萬 | -135.58%-1,910.19萬 | 17.44%-628.14萬 | 518.03%861.29萬 |
歸屬于母公司所有者的淨利潤 | -9.81%3.48億 | 7.16%22.73億 | 42.22%23.53億 | 38.07%13.34億 | 21.53%3.86億 | -49.55%21.21億 | -38.20%16.55億 | -37.13%9.66億 | 7.07%3.17億 | 24.07%42.05億 |
每股收益 | ||||||||||
基本每股收益 | -6.67%0.14 | 7.06%0.91 | 40.91%0.93 | 39.47%0.53 | 15.38%0.15 | -51.15%0.85 | -41.07%0.66 | -40.63%0.38 | 0.00%0.13 | 15.23%1.74 |
稀釋每股收益 | -6.67%0.14 | 7.14%0.9 | 40.91%0.93 | 39.47%0.53 | 15.38%0.15 | -50.59%0.84 | -41.07%0.66 | -40.63%0.38 | 0.00%0.13 | 16.44%1.7 |
其他綜合收益 | 68.67%258.69萬 | -2,120.51%-3,916.3萬 | -77.77%473.73萬 | -70.36%671.69萬 | -77.74%153.37萬 | -113.64%-176.37萬 | 870.71%2,131.26萬 | 70.81%2,266.1萬 | 238.52%688.88萬 | 160.46%1,293.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | 68.67%258.69萬 | -2,176.08%-3,920.34萬 | -77.77%473.73萬 | -70.36%671.69萬 | -77.74%153.37萬 | -113.32%-172.24萬 | 870.71%2,131.26萬 | 70.81%2,266.1萬 | 238.52%688.88萬 | 160.46%1,293.24萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 197.93%4.04萬 | ---- | ---- | ---- | ---4.13萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -9.24%3.44億 | 6.17%22.48億 | 42.41%23.59億 | 38.18%13.4億 | 19.31%3.79億 | -49.91%21.17億 | -38.28%16.56億 | -37.11%9.7億 | 12.03%3.18億 | 25.58%42.26億 |
歸屬于母公司所有者的綜合收益總額 | -9.50%3.5億 | 5.40%22.34億 | 40.70%23.58億 | 35.58%13.41億 | 19.42%3.87億 | -49.74%21.2億 | -37.46%16.76億 | -36.21%9.89億 | 11.26%3.24億 | 25.25%42.18億 |
歸屬於少數股東的綜合收益總額 | 22.13%-611.31萬 | 645.35%1,368.52萬 | 102.38%47.22萬 | 96.09%-74.78萬 | -24.98%-785.07萬 | -129.14%-250.94萬 | -692.40%-1,981.78萬 | -135.58%-1,910.19萬 | 17.44%-628.14萬 | 518.03%861.29萬 |
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 | -- | 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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