(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 | -25.19%48.8億 | 1.55%269.49億 | 11.62%208.7億 | 18.39%134.8億 | 32.93%65.23億 | 22.06%265.39億 | 14.96%186.97億 | 5.05%113.86億 | -2.35%49.07億 | 17.36%217.42億 |
營業收入 | -25.19%48.8億 | 1.55%269.49億 | 11.62%208.7億 | 18.39%134.8億 | 32.93%65.23億 | 22.06%265.39億 | 14.96%186.97億 | 5.10%113.86億 | -2.35%49.07億 | 17.36%217.42億 |
其他業務收入 | ---- | -36.46%8,368.75萬 | ---- | -23.49%1.22億 | ---- | 21.96%1.32億 | ---- | --1.6億 | ---- | 18.14%1.08億 |
營業總成本 | -25.93%50.95億 | 7.05%280.48億 | 16.66%217.53億 | 22.27%141.42億 | 34.97%68.79億 | 18.25%262億 | 13.67%186.47億 | 9.90%115.66億 | 8.76%50.97億 | 28.01%221.57億 |
營業成本 | -26.74%46.77億 | 7.08%262.1億 | 17.10%202.87億 | 22.56%131.84億 | 35.97%63.84億 | 19.20%244.77億 | 14.77%173.25億 | 10.60%107.57億 | 7.93%46.95億 | 27.97%205.35億 |
營業稅金及附加 | -18.61%918.58萬 | 16.07%4,159.85萬 | 7.12%2,990.67萬 | 12.71%2,091.44萬 | 12.39%1,128.62萬 | -2.32%3,583.92萬 | 2.31%2,791.81萬 | 5.98%1,855.6萬 | 18.46%1,004.24萬 | 27.98%3,669.17萬 |
銷售費用 | -28.02%8,360.82萬 | -3.35%4.6億 | 2.53%4.11億 | 12.17%2.64億 | 24.02%1.16億 | -8.74%4.76億 | -14.97%4.01億 | -18.34%2.35億 | -12.86%9,365.62萬 | 33.08%5.21億 |
管理費用 | -11.77%2.07億 | 13.72%8.75億 | 14.38%6.87億 | 23.07%4.53億 | 33.17%2.34億 | 1.18%7.69億 | 9.13%6億 | 13.57%3.68億 | 6.50%1.76億 | 33.64%7.6億 |
財務費用 | -2.77%7,205.09萬 | 9.37%3.17億 | 28.05%2.38億 | 32.24%1.56億 | 32.82%7,410.25萬 | 90.38%2.9億 | 79.42%1.86億 | 100.38%1.18億 | 148.55%5,579.23萬 | 140.76%1.52億 |
-利息費用 | -16.98%6,877.59萬 | 15.06%3.14億 | 13.43%2.33億 | 26.35%1.63億 | 41.36%8,284.13萬 | 53.50%2.73億 | 82.01%2.06億 | 66.22%1.29億 | 80.75%5,860.36萬 | 71.91%1.78億 |
-利息收入 | -70.25%-646.11萬 | -67.02%-2,584.77萬 | 5.45%-1,654.22萬 | 44.00%-747.74萬 | 69.58%-379.5萬 | 67.19%-1,547.62萬 | -3,389.61%-1,749.54萬 | 29.18%-1,335.3萬 | -49.83%-1,247.41萬 | -6.47%-4,716.28萬 |
研發費用 | -20.80%4,489萬 | -6.33%1.32億 | -8.22%9,064.29萬 | -9.19%5,874.23萬 | -11.17%5,667.76萬 | -1.23%1.41億 | -34.51%9,875.99萬 | -39.44%6,468.43萬 | 103.58%6,380.53萬 | -30.57%1.43億 |
信用減值損失 | -519.98%-833.1萬 | -93.25%-6,047.9萬 | -426.77%-4,729.76萬 | -124.23%-2,339.73萬 | 970.64%198.37萬 | -15.46%-3,129.63萬 | -23.17%-897.87萬 | 16.43%-1,043.45萬 | 98.33%-22.78萬 | 33.56%-2,710.58萬 |
資產減值損失 | 1,458.57%2,032.71萬 | -141.45%-4.44億 | -7,154.85%-5,604.03萬 | -703.91%-4,806萬 | 71.13%-149.62萬 | 68.02%-1.84億 | 99.54%-77.25萬 | 112.72%795.82萬 | ---518.35萬 | -371.02%-5.75億 |
非經營性淨收益 | 150.24%449.12萬 | -276.73%-5.02億 | -2,428.82%-1.05億 | -442.28%-7,505.32萬 | -92.94%179.48萬 | 78.82%-1.33億 | 97.62%-413.43萬 | 134.06%2,192.73萬 | 614.14%2,541.35萬 | -496.00%-6.29億 |
公允價值變動淨收益 | -94.65%12.15萬 | 1,378.92%402.37萬 | 15.41%624.64萬 | 159.78%209.87萬 | -77.68%227.05萬 | -94.13%27.21萬 | 124.80%541.25萬 | -212.80%-351.06萬 | 124.50%1,017.05萬 | 197.52%463.6萬 |
投資淨收益 | 153.72%229.28萬 | 28.84%2,338.25萬 | 122.30%599.92萬 | -115.21%-208.45萬 | -92.41%90.37萬 | 56.53%1,814.86萬 | -438.94%-2,690.2萬 | 227.49%1,370.85萬 | 296.30%1,190.09萬 | -0.72%1,159.41萬 |
-其中:對聯營合營企業的投資收益 | ---17.98萬 | -8.20%420.43萬 | --114.92萬 | -52.44%114.92萬 | ---- | 84.69%458萬 | ---- | -2.80%241.64萬 | ---- | -43.67%247.98萬 |
資產處置收益 | -127.16%-2,183.46萬 | -497.88%-6,623.71萬 | -1,164.89%-3,780.59萬 | -180.02%-2,040.69萬 | -58.71%-961.2萬 | 117.26%1,664.76萬 | 91.24%-298.89萬 | 46.26%-728.76萬 | -589.42%-605.64萬 | -575.93%-9,645.11萬 |
其他收益 | 53.84%1,191.54萬 | -12.09%4,113.12萬 | -19.09%2,434.89萬 | -21.85%1,679.69萬 | -47.70%774.51萬 | -11.69%4,678.93萬 | 21.66%3,009.53萬 | 26.81%2,149.33萬 | 64.25%1,480.98萬 | 75.40%5,298.54萬 |
營業利潤 | 40.55%-2.1億 | -879.72%-16.01億 | -2,235.99%-9.88億 | -366.16%-7.38億 | -115.80%-3.54億 | 119.67%2.05億 | 114.75%4,627.55萬 | -163.14%-1.58億 | -149.01%-1.64億 | -193.84%-10.44億 |
加:營業外收入 | -43.82%491.27萬 | 92.89%3,212.43萬 | 117.18%3,305.24萬 | 65.69%1,619.09萬 | 162.30%874.46萬 | -28.89%1,665.4萬 | -32.45%1,521.9萬 | -28.68%977.19萬 | -29.08%333.38萬 | -24.37%2,342.08萬 |
減:營業外支出 | 25.99%1,276.38萬 | 21.19%6,020.87萬 | 135.77%4,707.76萬 | 140.17%2,316.29萬 | 59.61%1,013.11萬 | -60.84%4,967.95萬 | -63.68%1,996.72萬 | -76.71%964.43萬 | -77.25%634.75萬 | 169.08%1.27億 |
利潤總額 | 38.57%-2.18億 | -1,045.52%-16.29億 | -2,513.99%-10.02億 | -370.95%-7.45億 | -112.74%-3.55億 | 115.02%1.72億 | 111.99%4,152.73萬 | -170.94%-1.58億 | -153.63%-1.67億 | -204.67%-11.47億 |
減:所得稅費用 | 18.36%620.71萬 | 12.91%3,321.59萬 | 4.98%2,105.73萬 | -11.70%1,405.5萬 | -23.68%524.42萬 | 17.08%2,941.76萬 | -38.01%2,005.9萬 | -19.67%1,591.71萬 | -43.11%687.12萬 | -8.50%2,512.55萬 |
淨利潤 | FPtoL-2.24億 | SL-16.62億 | SL-10.24億 | FPtoL-7.59億 | FPtoL-3.6億 | FLtoP1.43億 | FLtoP2,146.83萬 | SL-1.74億 | SL-1.74億 | SL-11.72億 |
持續經營淨利潤 | 37.74%-2.24億 | -1,263.51%-16.62億 | -4,867.59%-10.24億 | -335.95%-7.59億 | -107.34%-3.6億 | 112.18%1.43億 | --2,146.83萬 | ---1.74億 | ---1.74億 | -209.71%-11.72億 |
減:少數股東損益 | -33.02%-2,685.41萬 | -1,877.66%-1.36億 | -782.81%-1.13億 | -175.95%-9,463.5萬 | 17.93%-2,018.83萬 | 130.79%764.86萬 | -167.02%-1,276.36萬 | -225.59%-3,429.47萬 | -222.85%-2,459.96萬 | -121.02%-2,483.87萬 |
歸屬于母公司所有者的淨利潤 | 41.94%-1.98億 | -1,228.76%-15.26億 | -2,760.81%-9.11億 | -375.22%-6.64億 | -128.00%-3.4億 | 111.78%1.35億 | 108.61%3,423.19萬 | -179.50%-1.4億 | -153.45%-1.49億 | -220.74%-11.47億 |
每股收益 | ||||||||||
基本每股收益 | 44.01%-0.1379 | -1,062.61%-1.0916 | -2,408.80%-0.6557 | -313.45%-0.4796 | -98.95%-0.2463 | 111.33%0.1134 | 108.25%0.0284 | -174.60%-0.116 | -146.77%-0.1238 | -193.13%-1.0007 |
稀釋每股收益 | 43.27%-0.1379 | -1,062.61%-1.0916 | -2,408.80%-0.6557 | -313.45%-0.4796 | -96.37%-0.2431 | 111.33%0.1134 | 108.25%0.0284 | -174.60%-0.116 | -146.77%-0.1238 | -193.13%-1.0007 |
其他綜合收益 | -206.89%-473.09萬 | 11.76萬 | -26.39%442.59萬 | 2,189.39%601.23萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -206.89%-473.09萬 | --11.76萬 | ---- | ---- | -26.39%442.59萬 | ---- | ---- | ---- | 2,189.39%601.23萬 |
綜合收益總額 | 37.74%-2.24億 | -1,231.75%-16.67億 | -4,867.05%-10.23億 | -335.95%-7.59億 | -107.34%-3.6億 | 112.63%1.47億 | 105.67%2,146.83萬 | -185.69%-1.74億 | -158.09%-1.74億 | -209.12%-11.66億 |
歸屬于母公司所有者的綜合收益總額 | 41.94%-1.98億 | -1,196.36%-15.31億 | -2,760.46%-9.11億 | -375.22%-6.64億 | -128.00%-3.4億 | 112.23%1.4億 | 108.61%3,423.19萬 | -179.50%-1.4億 | -153.45%-1.49億 | -220.07%-11.41億 |
歸屬於少數股東的綜合收益總額 | -33.02%-2,685.41萬 | -1,877.66%-1.36億 | -782.81%-1.13億 | -175.95%-9,463.5萬 | 17.93%-2,018.83萬 | 130.79%764.86萬 | -167.02%-1,276.36萬 | -225.59%-3,429.47萬 | -222.85%-2,459.96萬 | -121.02%-2,483.87萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
暫無數據