(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 | 72.33%46.46億 | 13.73%168.63億 | -0.05%108.19億 | -18.79%63.15億 | -41.30%26.96億 | -35.09%148.27億 | -37.06%108.24億 | -33.78%77.75億 | -37.65%45.93億 | -52.75%228.44億 |
營業收入 | 72.33%46.46億 | 13.73%168.63億 | -0.05%108.19億 | -18.79%63.15億 | -41.30%26.96億 | -35.09%148.27億 | -37.06%108.24億 | -33.78%77.75億 | -37.65%45.93億 | -52.75%228.44億 |
其他業務收入 | ---- | -5.82%2.94億 | ---- | -52.36%9,769.68萬 | ---- | 14.76%3.12億 | ---- | 87.20%2.05億 | ---- | -81.90%2.72億 |
營業總成本 | 51.11%47.25億 | -2.46%171.7億 | -8.26%114.35億 | -18.39%69.76億 | -35.07%31.27億 | -26.91%176.04億 | -28.85%124.65億 | -27.70%85.48億 | -33.34%48.16億 | -48.89%240.84億 |
營業成本 | 58.02%41.59億 | 2.23%151.73億 | -6.68%99.83億 | -19.97%60.08億 | -39.25%26.32億 | -28.95%148.42億 | -30.22%106.97億 | -26.43%75.08億 | -31.52%43.32億 | -51.50%208.9億 |
營業稅金及附加 | 13.89%1,650.47萬 | 25.02%7,416萬 | 19.60%4,892.46萬 | 15.63%3,147.33萬 | 9.09%1,449.21萬 | -65.74%5,931.75萬 | -68.14%4,090.69萬 | -75.11%2,721.84萬 | -81.79%1,328.5萬 | -6.29%1.73億 |
銷售費用 | 37.98%3,797.09萬 | 14.85%1.27億 | 20.22%9,077.75萬 | 8.89%5,259.53萬 | 4.24%2,751.84萬 | 24.59%1.11億 | 33.13%7,550.8萬 | 45.01%4,830.31萬 | 7.98%2,639.98萬 | -29.58%8,879.46萬 |
管理費用 | -2.17%1.62億 | -26.46%6.05億 | 3.02%4.36億 | 20.89%2.85億 | -2.07%1.65億 | -29.16%8.22億 | -34.59%4.24億 | -52.12%2.36億 | -24.32%1.69億 | -17.77%11.61億 |
財務費用 | 129.03%9,223.84萬 | -44.56%2.76億 | -45.51%2.32億 | -42.65%1.61億 | -44.31%4,027.38萬 | 21.41%4.97億 | 27.97%4.27億 | 29.17%2.81億 | -49.82%7,232.01萬 | -17.33%4.1億 |
-利息費用 | 3.60%7,470.59萬 | -25.22%2.64億 | -19.59%2.07億 | -25.17%1.31億 | -22.77%7,210.87萬 | -33.80%3.53億 | -32.86%2.57億 | -36.18%1.75億 | -31.80%9,336.32萬 | -24.76%5.33億 |
-利息收入 | 48.58%-570.55萬 | 39.17%-3,780.89萬 | 31.09%-3,295.04萬 | 28.81%-2,270.6萬 | 24.19%-1,109.5萬 | 17.56%-6,215.29萬 | 16.86%-4,781.76萬 | 24.46%-3,189.6萬 | -22.45%-1,463.58萬 | -108.28%-7,539.33萬 |
研發費用 | 4.25%2.58億 | -28.07%9.15億 | -19.61%6.44億 | -2.46%4.37億 | 22.35%2.47億 | -6.56%12.73億 | -21.67%8.01億 | -41.41%4.48億 | -53.31%2.02億 | -25.59%13.62億 |
信用減值損失 | -2,258.65%-180.16萬 | 94.01%-537.7萬 | 727.74%1,801.56萬 | -877.87%-377.84萬 | -91.86%8.35萬 | -31.44%-8,969.54萬 | 42.04%-286.99萬 | 132.93%48.57萬 | 617.88%102.55萬 | -17.72%-6,823.86萬 |
資產減值損失 | -211.56%-1,979.04萬 | 96.42%-7,682.17萬 | 96.18%-5,704.51萬 | 84.99%-2,856.93萬 | 67.61%-635.2萬 | -95.01%-21.48億 | -1,902.19%-14.93億 | -238.85%-1.9億 | 43.67%-1,961.06萬 | 59.40%-11.02億 |
非經營性淨收益 | 14,203.49%8,315.14萬 | 104.75%1.21億 | 103.08%5,127.13萬 | 120.94%4,702.02萬 | 103.10%58.13萬 | -107.69%-25.43億 | -763.06%-16.67億 | -293.28%-2.25億 | 50.62%-1,876.95萬 | 58.59%-12.24億 |
公允價值變動淨收益 | --1,075.17萬 | ---298.68萬 | --707.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | 13.36%133.06萬 |
投資淨收益 | 112.02%243.02萬 | 92.36%-2,929.22萬 | 95.92%-999.64萬 | 96.86%-294.54萬 | 54.10%-2,021萬 | -115.46%-3.83億 | -634.70%-2.45億 | -282.10%-9,366.75萬 | -6.06%-4,402.93萬 | 51.20%-1.78億 |
-其中:對聯營合營企業的投資收益 | 111.52%232.89萬 | 104.04%1,512.24萬 | 102.46%590.82萬 | 102.76%258.92萬 | 54.10%-2,021萬 | -18.68%-3.74億 | -138.50%-2.4億 | 1.41%-9,366.75萬 | -3.51%-4,402.93萬 | 15.94%-3.16億 |
資產處置收益 | -332.77%-105萬 | 4,253.90%6,793.33萬 | 2,814.44%5,426.94萬 | 1,929.95%5,033.28萬 | 1,541.28%45.11萬 | 106.88%156.03萬 | -98.93%186.21萬 | -94.38%247.95萬 | -101.24%-3.13萬 | -374.22%-2,266.66萬 |
其他收益 | 248.05%9,261.15萬 | 116.85%1.67億 | -45.91%3,895.28萬 | -43.43%3,198.06萬 | -39.35%2,660.88萬 | -46.76%7,714.51萬 | -34.10%7,201.07萬 | -26.55%5,652.81萬 | 25.88%4,387.61萬 | -14.65%1.45億 |
營業利潤 | 100.94%404.92萬 | 96.50%-1.86億 | 82.92%-5.65億 | 38.39%-6.14億 | -77.99%-4.3億 | -115.81%-53.2億 | -4,740.40%-33.07億 | -2,876.72%-9.97億 | -332.75%-2.42億 | -42.37%-24.65億 |
加:營業外收入 | 3,168.07%12.56萬 | -56.69%328.89萬 | -50.79%371.46萬 | 26.23%341.81萬 | -99.86%3,844.37 | -78.92%759.4萬 | -76.66%754.89萬 | -88.62%270.8萬 | -54.92%268.17萬 | 160.75%3,601.92萬 |
減:營業外支出 | 605.38%72.83萬 | -166.53%-1.89億 | -185.23%-1.77億 | -10,755.70%-1.41億 | -63.70%10.32萬 | -7.19%2.84億 | 1,939.81%2.08億 | -72.41%132.74萬 | -88.37%28.44萬 | 479.79%3.06億 |
利潤總額 | 100.80%344.66萬 | 100.11%590.58萬 | 89.06%-3.84億 | 52.86%-4.69億 | -79.81%-4.3億 | -104.62%-55.96億 | -7,496.17%-35.08億 | -1,913.98%-9.95億 | -322.92%-2.39億 | -54.48%-27.35億 |
減:所得稅費用 | 92.96%-20.44萬 | -168.38%-6,813.71萬 | -117.09%-1,780.82萬 | -225.02%-2,229.73萬 | 91.77%-290.28萬 | 7.42%9,964.24萬 | 345.44%1.04億 | 75.62%-686.02萬 | -103.68%-3,525.49萬 | 11.28%9,275.97萬 |
淨利潤 | FLtoP365.1萬 | FLtoP7,404.29萬 | FPtoL-3.66億 | FPtoL-4.47億 | FPtoL-4.27億 | FPtoL-56.96億 | FPtoL-36.12億 | SL-9.89億 | SL-2.04億 | FPtoL-28.28億 |
持續經營淨利潤 | 100.85%365.1萬 | 101.30%7,404.29萬 | 89.87%-3.66億 | 54.79%-4.47億 | -109.45%-4.27億 | -101.43%-56.96億 | -97,014.32%-36.12億 | -1,290.78%-9.89億 | -263.70%-2.04億 | -52.54%-28.28億 |
減:少數股東損益 | 82.34%-1,225.94萬 | 99.44%-286.21萬 | 79.89%-6,654.47萬 | 18.73%-9,328.68萬 | -290.20%-6,941.07萬 | -153.30%-5.13億 | -1,002.43%-3.31億 | -333.67%-1.15億 | -137.47%-1,778.83萬 | -323.04%-2.03億 |
歸屬于母公司所有者的淨利潤 | 104.44%1,591.04萬 | 101.48%7,690.5萬 | 90.88%-2.99億 | 59.52%-3.54億 | -92.19%-3.58億 | -97.43%-51.82億 | -8,024.39%-32.81億 | -2,677.73%-8.74億 | -341.33%-1.86億 | -34.99%-26.25億 |
每股收益 | ||||||||||
基本每股收益 | 104.46%0.0049 | 101.48%0.0236 | 90.87%-0.0919 | 59.48%-0.1086 | -92.47%-0.1099 | -74.71%-1.5902 | -6,795.21%-1.0067 | -2,226.98%-0.268 | -299.65%-0.0571 | -26.14%-0.9102 |
稀釋每股收益 | 104.46%0.0049 | 101.48%0.0236 | 90.87%-0.0919 | 59.48%-0.1086 | -92.47%-0.1099 | -74.71%-1.5902 | -6,795.21%-1.0067 | -2,226.98%-0.268 | -299.65%-0.0571 | -26.14%-0.9102 |
其他綜合收益 | 73.36%-99.58萬 | 223.57%5,865.79萬 | 187.75%4,363.83萬 | 221.64%844.52萬 | 91.72%-373.79萬 | -154.90%-4,747.13萬 | -122.96%-4,972.76萬 | -104.24%-694.27萬 | -795.66%-4,515.34萬 | 273.30%8,646.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | 73.35%-99.02萬 | 223.56%5,866.17萬 | 187.79%4,365.18萬 | 222.24%848.82萬 | 91.77%-371.62萬 | -154.90%-4,747.61萬 | -122.96%-4,972.27萬 | -104.24%-694.39萬 | -795.63%-4,515.7萬 | 272.85%8,646.98萬 |
歸屬於少數股東的其他綜合收益總額 | 74.38%-5,550.19 | -179.22%-3,821.37 | -177.96%-1.35萬 | -3,607.35%-4.31萬 | -709.61%-2.17萬 | 6,854.27%4,823.9 | -250.27%-4,852.76 | 177.42%1,227.61 | 516.91%3,553.07 | 99.74%-71.42 |
綜合收益總額 | 100.62%265.52萬 | 102.31%1.33億 | 91.20%-3.22億 | 55.95%-4.39億 | -73.00%-4.31億 | -109.52%-57.43億 | -1,820.08%-36.62億 | -503.32%-9.95億 | -308.34%-2.49億 | -49.74%-27.41億 |
歸屬于母公司所有者的綜合收益總額 | 104.12%1,492.02萬 | 102.59%1.36億 | 92.32%-2.56億 | 60.81%-3.45億 | -56.30%-3.62億 | -106.02%-52.3億 | -1,990.19%-33.31億 | -545.47%-8.81億 | -420.77%-2.31億 | -32.12%-25.39億 |
歸屬於少數股東的綜合收益總額 | 82.34%-1,226.49萬 | 99.44%-286.59萬 | 79.89%-6,655.81萬 | 18.69%-9,332.98萬 | -290.40%-6,943.24萬 | -153.30%-5.13億 | -1,002.48%-3.31億 | -333.68%-1.15億 | -137.46%-1,778.48萬 | -323.11%-2.03億 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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