(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 | -6.37%31.39億 | 1.06%159.08億 | 2.16%110.52億 | 4.09%69.7億 | 13.63%33.53億 | 16.18%157.41億 | 17.71%108.19億 | 26.65%66.96億 | 53.72%29.5億 | 31.49%135.49億 |
營業收入 | -6.37%31.39億 | 1.06%159.08億 | 2.16%110.52億 | 4.09%69.7億 | 13.63%33.53億 | 16.18%157.41億 | 17.71%108.19億 | 26.65%66.96億 | 53.72%29.5億 | 31.49%135.49億 |
其他業務收入 | ---- | 4.34%11.72億 | ---- | -22.85%4.63億 | ---- | 64.46%11.24億 | ---- | 181.74%6.01億 | ---- | 107.12%6.83億 |
營業總成本 | -2.39%32.51億 | 3.46%158.68億 | 7.16%109.62億 | 8.45%69.5億 | 14.91%33.3億 | 16.77%153.38億 | 18.18%102.29億 | 24.99%64.09億 | 44.40%28.98億 | 32.07%131.35億 |
營業成本 | -6.60%20.48億 | 1.58%101.4億 | 0.44%71.14億 | 2.07%45.2億 | 12.95%21.93億 | 11.81%99.82億 | 15.29%70.83億 | 25.04%44.29億 | 51.44%19.41億 | 33.18%89.28億 |
營業稅金及附加 | 0.31%1,110.63萬 | -0.07%7,587.34萬 | 21.95%5,315.23萬 | 18.88%3,108.11萬 | -7.17%1,107.24萬 | 25.66%7,592.76萬 | 11.36%4,358.59萬 | 10.10%2,614.42萬 | 36.68%1,192.7萬 | 15.14%6,042.24萬 |
銷售費用 | 16.29%4.89億 | 1.55%22.12億 | 12.87%14.37億 | 15.39%9.17億 | 7.74%4.21億 | 16.19%21.79億 | 14.50%12.73億 | 12.88%7.95億 | 20.41%3.91億 | 30.89%18.75億 |
管理費用 | 19.20%1.87億 | 17.05%7.76億 | 27.91%5.25億 | 23.51%3.29億 | 38.47%1.57億 | 38.26%6.63億 | 39.23%4.1億 | 40.75%2.67億 | 29.17%1.14億 | 34.83%4.8億 |
財務費用 | -247.76%-1,441.8萬 | 101.58%59.06萬 | 97.54%-159.58萬 | 82.70%-550.74萬 | 24.29%975.77萬 | -199.64%-3,744.12萬 | -423.04%-6,498.49萬 | -310.55%-3,183.29萬 | 659.46%785.08萬 | -33.03%3,757.79萬 |
-利息費用 | 9.54%817.01萬 | -31.24%3,494萬 | -23.40%2,818.4萬 | 2.69%2,243.94萬 | -12.91%745.84萬 | 24.55%5,081.51萬 | 13.01%3,679.52萬 | 4.19%2,185.07萬 | -1.13%856.43萬 | 96.92%4,079.97萬 |
-利息收入 | -60.76%-1,904.47萬 | -136.99%-5,676.9萬 | -147.33%-3,679.3萬 | -213.63%-2,563.99萬 | -193.30%-1,184.66萬 | -7.19%-2,395.37萬 | 16.92%-1,487.6萬 | 38.18%-817.52萬 | 42.61%-403.91萬 | -65.41%-2,234.61萬 |
研發費用 | -1.77%5.29億 | 7.56%26.63億 | 23.54%18.34億 | 25.26%11.58億 | 24.45%5.39億 | 41.08%24.76億 | 41.90%14.85億 | 41.53%9.25億 | 41.67%4.33億 | 30.46%17.55億 |
信用減值損失 | 67.09%-341.76萬 | -237.36%-2,315.65萬 | -35.58%-1,338.58萬 | -331.83%-2,544.92萬 | -3,129.25%-1,038.32萬 | 76.19%-686.4萬 | 47.43%-987.29萬 | 63.28%-589.34萬 | 94.11%-32.15萬 | -38.49%-2,882.78萬 |
資產減值損失 | -209.07%-1,219.01萬 | 17.82%-7,411.05萬 | -29.24%-5,064.53萬 | -0.80%-2,935.78萬 | 67.08%-394.41萬 | -96.75%-9,018.5萬 | -27.27%-3,918.65萬 | -20.78%-2,912.47萬 | -12.88%-1,198.19萬 | 10.65%-4,583.76萬 |
非經營性淨收益 | 8.80%7,707.75萬 | 14.96%4.1億 | 29.07%2.62億 | 44.16%2.06億 | -38.10%7,084.1萬 | 51.50%3.57億 | -13.96%2.03億 | -6.54%1.43億 | 46.60%1.14億 | 19.73%2.35億 |
公允價值變動淨收益 | -448.76%-238.87萬 | -166.45%-349.72萬 | -147.86%-184.68萬 | -41.26%153.37萬 | -66.17%68.49萬 | 139.94%526.26萬 | 170.64%385.88萬 | --261.09萬 | --202.48萬 | -196.99%-1,317.52萬 |
投資淨收益 | -108.19%-80.91萬 | 200.89%1.27億 | 227.72%1.2億 | 541.16%1.17億 | 4.58%987.86萬 | 29.68%4,220.82萬 | 8.78%3,660.19萬 | -0.13%1,827.51萬 | 7.03%944.64萬 | 48.18%3,254.74萬 |
-其中:對聯營合營企業的投資收益 | -89.44%104.28萬 | -5.80%3,441.84萬 | -19.64%2,472.4萬 | 9.83%2,027.57萬 | 4.58%987.86萬 | 63.87%3,653.88萬 | 31.49%3,076.67萬 | 25.59%1,846.09萬 | 7.03%944.64萬 | 13.10%2,229.79萬 |
資產處置收益 | 217.41%55.39萬 | 68.71%199.74萬 | 80.92%214.2萬 | 95.82%256.56萬 | -88.16%17.45萬 | 443.57%118.39萬 | 5,010.92%118.39萬 | 3,672.33%131.02萬 | 11,826.68%147.35萬 | 63.27%-34.46萬 |
其他收益 | 28.08%9,532.91萬 | -5.75%3.82億 | -2.18%2.06億 | -10.40%1.4億 | -34.60%7,443.03萬 | 39.16%4.05億 | -18.22%2.1億 | -10.92%1.56億 | 33.37%1.14億 | 15.43%2.91億 |
營業利潤 | -137.10%-3,456.16萬 | -40.81%4.49億 | -55.49%3.53億 | -47.54%2.25億 | -44.15%9,315.32萬 | 17.06%7.59億 | 2.74%7.93億 | 37.56%4.29億 | 1,834.72%1.67億 | 16.87%6.49億 |
加:營業外收入 | 26.07%221.21萬 | 187.70%2,826.25萬 | -14.96%576.6萬 | -50.15%308.63萬 | -63.19%175.46萬 | -8.66%982.36萬 | -7.79%678.04萬 | 22.56%619.18萬 | 28.59%476.66萬 | 200.65%1,075.49萬 |
減:營業外支出 | 105.71%282.87萬 | 230.42%1,848.52萬 | 97.51%904.99萬 | 248.71%633.95萬 | 139.15%137.51萬 | 11.54%559.44萬 | -18.47%458.21萬 | -21.77%181.8萬 | -52.01%57.5萬 | -51.43%501.57萬 |
利潤總額 | -137.61%-3,517.82萬 | -39.86%4.59億 | -56.03%3.5億 | -48.82%2.22億 | -45.30%9,353.27萬 | 16.68%7.63億 | 2.79%7.95億 | 37.75%4.34億 | 2,506.12%1.71億 | 19.36%6.54億 |
減:所得稅費用 | -7.16%-5,945.62萬 | -100.65%-2.56億 | -330.78%-1.64億 | -239.51%-1.02億 | -432.18%-5,548.53萬 | 2.30%-1.28億 | -141.60%-3,797.88萬 | 17.27%-3,009.63萬 | 74.14%-1,042.61萬 | -188.72%-1.31億 |
淨利潤 | -83.71%2,427.8萬 | -19.74%7.15億 | -38.39%5.13億 | -30.12%3.24億 | -17.85%1.49億 | 13.52%8.91億 | 22.12%8.33億 | 32.06%4.64億 | 446.16%1.81億 | 32.27%7.85億 |
持續經營淨利潤 | -83.71%2,427.8萬 | -19.74%7.15億 | -38.39%5.13億 | -30.12%3.24億 | -17.85%1.49億 | 13.52%8.91億 | 22.12%8.33億 | 32.06%4.64億 | 446.16%1.81億 | 32.27%7.85億 |
減:少數股東損益 | -81.32%1,272.61萬 | -7.58%2.9億 | -25.33%2.1億 | -17.33%1.26億 | 7.17%6,813.21萬 | 29.06%3.14億 | 36.57%2.82億 | 48.00%1.52億 | 1,648.87%6,357.31萬 | 44.27%2.43億 |
歸屬于母公司所有者的淨利潤 | -85.72%1,155.19萬 | -26.36%4.25億 | -45.07%3.03億 | -36.37%1.98億 | -31.35%8,088.59萬 | 6.53%5.77億 | 15.85%5.51億 | 25.45%3.12億 | 215.74%1.18億 | 27.50%5.42億 |
每股收益 | ||||||||||
基本每股收益 | -85.65%0.0199 | -26.46%0.7274 | -45.24%0.5175 | -36.68%0.3383 | -31.34%0.1387 | 6.54%0.9891 | 15.85%0.9451 | 25.45%0.5343 | 215.63%0.202 | 27.49%0.9284 |
稀釋每股收益 | -85.64%0.0199 | -26.47%0.7273 | -45.24%0.5175 | -36.68%0.3383 | -31.39%0.1386 | 6.54%0.9891 | 15.85%0.9451 | 25.45%0.5343 | 215.63%0.202 | 27.49%0.9284 |
其他綜合收益 | -153.90%-153.92萬 | 1.93%489.61萬 | 90.30%808.64萬 | 320.13%676.36萬 | 44.22%-60.62萬 | 205.10%480.32萬 | 287.38%424.93萬 | 179.29%160.99萬 | -32.81%-108.68萬 | -32.39%-457.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | 16.07%-70.14萬 | -45.16%250.61萬 | -11.58%420.89萬 | 82.96%373萬 | -9.59%-83.56萬 | 250.11%456.95萬 | 438.75%476.03萬 | 256.03%203.87萬 | -132.85%-76.25萬 | 7.41%-304.41萬 |
歸屬於少數股東的其他綜合收益總額 | -465.18%-83.78萬 | 922.49%239萬 | 858.90%387.75萬 | 807.35%303.36萬 | 170.75%22.94萬 | 115.32%23.37萬 | 40.77%-51.09萬 | 40.74%-42.89萬 | 33.93%-32.43萬 | -828.85%-152.6萬 |
綜合收益總額 | -84.68%2,273.88萬 | -19.62%7.2億 | -37.74%5.21億 | -28.91%3.31億 | -17.69%1.48億 | 14.80%8.96億 | 23.15%8.37億 | 33.28%4.66億 | 456.60%1.8億 | 32.27%7.8億 |
歸屬于母公司所有者的綜合收益總額 | -86.45%1,085.05萬 | -26.50%4.27億 | -44.78%3.07億 | -35.60%2.02億 | -31.62%8,005.03萬 | 7.98%5.81億 | 17.20%5.56億 | 26.94%3.14億 | 216.48%1.17億 | 27.78%5.38億 |
歸屬於少數股東的綜合收益總額 | -82.61%1,188.83萬 | -6.89%2.93億 | -23.81%2.14億 | -15.10%1.29億 | 8.08%6,836.15萬 | 29.97%3.14億 | 36.90%2.81億 | 48.63%1.52億 | 1,476.39%6,324.88萬 | 43.50%2.42億 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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