(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 | 35.83%97.99億 | -1.05%341.24億 | -0.09%246.46億 | 3.27%152.89億 | 2.12%72.14億 | 13.49%344.85億 | 14.06%246.69億 | 16.19%148.05億 | 9.93%70.65億 | 7.97%303.84億 |
營業收入 | 35.83%97.99億 | -1.05%341.24億 | -0.09%246.46億 | 3.27%152.89億 | 2.12%72.14億 | 13.49%344.85億 | 14.06%246.69億 | 16.19%148.05億 | 9.93%70.65億 | 7.97%303.84億 |
其他業務收入 | ---- | -3.66%6.29億 | ---- | -10.26%2.67億 | ---- | 64.27%6.53億 | ---- | 107.39%2.98億 | ---- | 48.58%3.97億 |
營業總成本 | 35.48%92.49億 | -0.86%312.77億 | -1.09%222.93億 | -0.91%138.95億 | -0.15%68.27億 | 8.25%315.5億 | 10.01%225.4億 | 11.55%140.22億 | 13.14%68.37億 | 14.15%291.45億 |
營業成本 | 45.24%83.31億 | -0.06%273.19億 | -1.46%195.1億 | 0.29%121.57億 | -2.63%57.36億 | 7.53%273.35億 | 10.67%197.99億 | 12.08%121.22億 | 12.98%58.91億 | 16.22%254.22億 |
營業稅金及附加 | 8.42%3,922.79萬 | -3.16%2.04億 | 3.50%1.24億 | 14.93%7,673.82萬 | 34.10%3,618.1萬 | 49.68%2.1億 | 39.47%1.2億 | 28.01%6,676.7萬 | -10.02%2,698.12萬 | -12.58%1.4億 |
銷售費用 | 4.16%7,612.27萬 | 10.05%3.32億 | 10.92%2.31億 | 15.60%1.53億 | 8.75%7,308.58萬 | -4.17%3.02億 | -10.97%2.09億 | -10.98%1.32億 | -14.66%6,720.4萬 | 24.78%3.15億 |
管理費用 | -0.04%3.17億 | -4.00%14.02億 | 7.68%9.99億 | 13.64%6.64億 | 14.43%3.17億 | 21.51%14.6億 | 9.50%9.27億 | 4.73%5.84億 | -1.34%2.77億 | 22.40%12.02億 |
財務費用 | -70.73%5,666.73萬 | 43.03%2.12億 | 233.31%5,537.46萬 | -161.90%-6,492.91萬 | 57.35%1.94億 | -59.48%1.48億 | -119.90%-4,153.69萬 | -30.79%1.05億 | 325.91%1.23億 | -29.09%3.65億 |
-利息費用 | -20.03%8,049.04萬 | -2.38%3.48億 | 5.03%2.78億 | 15.67%2.05億 | 13.41%1.01億 | 41.10%3.57億 | 44.65%2.64億 | 62.74%1.77億 | 57.83%8,875.79萬 | -0.27%2.53億 |
-利息收入 | 31.45%-857.56萬 | -79.84%-5,192.19萬 | -161.77%-5,118.01萬 | -202.90%-3,560.41萬 | -157.70%-1,251.06萬 | -55.55%-2,887.11萬 | -57.75%-1,955.16萬 | -19.52%-1,175.44萬 | -16.07%-485.46萬 | 39.41%-1,856.04萬 |
研發費用 | -8.85%4.29億 | -13.65%18.08億 | -10.01%13.73億 | -10.10%9.1億 | 4.22%4.71億 | 23.14%20.94億 | 24.80%15.26億 | 19.88%10.13億 | 10.09%4.52億 | -2.74%17.01億 |
信用減值損失 | -71.31%8,860.42萬 | 1,199.00%2.26億 | 1,027.38%2.36億 | 170.72%2.8億 | 321.11%3.09億 | 120.10%1,741.85萬 | 148.18%2,091.44萬 | 71.65%1.04億 | 64.45%7,334.39萬 | 44.94%-8,664.4萬 |
資產減值損失 | -28.63%-8,980.24萬 | 32.98%-7.07億 | 48.52%-2.92億 | 30.41%-2.64億 | -36.48%-6,981.71萬 | -116.33%-10.55億 | -201.87%-5.67億 | -117.95%-3.8億 | -228.64%-5,115.61萬 | -127.80%-4.88億 |
非經營性淨收益 | -90.66%2,653.43萬 | 66.67%-2.94億 | 84.60%-1.11億 | 99.23%-190.51萬 | 196.21%2.84億 | -466.46%-8.81億 | -1,407.86%-7.2億 | -387.43%-2.49億 | 62.73%9,585.71萬 | -2.56%-1.56億 |
公允價值變動淨收益 | -142.24%-6,408.44萬 | -38.56%-2億 | 6.08%-2.6億 | -86.98%-1.22億 | -204.85%-2,645.53萬 | -210.56%-1.44億 | -465.47%-2.76億 | -223.56%-6,512.62萬 | 710.51%2,523.22萬 | 283.19%1.3億 |
投資淨收益 | -56.53%671.32萬 | -46.26%1.02億 | -31.97%3,466.3萬 | -94.70%184.11萬 | 0.08%1,544.19萬 | 440.96%1.9億 | -20.43%5,095.38萬 | -32.23%3,473.95萬 | 307.57%1,542.89萬 | 6,934.71%3,509.16萬 |
-其中:對聯營合營企業的投資收益 | 662.76%368.92萬 | -30.40%9,521.59萬 | 456.14%8,693.06萬 | 956.05%8,618.15萬 | -38.43%48.37萬 | 850.94%1.37億 | 85.40%1,563.1萬 | 95.11%816.07萬 | -30.17%78.56萬 | 1,285.50%1,438.67萬 |
資產處置收益 | -125.42%-118.62萬 | 127.35%1,133.7萬 | 157.85%1,464.92萬 | 79.33%-490.44萬 | 274.89%466.73萬 | -113.70%-4,145.74萬 | -321.20%-2,532.21萬 | -451.88%-2,372.97萬 | 12.94%-266.87萬 | -48.14%-1,940萬 |
其他收益 | 68.37%8,628.99萬 | 79.79%2.74億 | 101.38%1.56億 | 30.85%1.07億 | 43.65%5,124.95萬 | -44.20%1.52億 | -49.36%7,734.47萬 | -18.90%8,180.82萬 | 7.18%3,567.71萬 | 37.48%2.73億 |
營業利潤 | -14.08%5.77億 | 24.30%25.53億 | 59.11%22.42億 | 160.84%13.91億 | 107.52%6.71億 | 89.51%20.54億 | 18.02%14.09億 | 106.72%5.33億 | -26.92%3.23億 | -55.91%10.84億 |
加:營業外收入 | -64.55%197.06萬 | -8.86%872.82萬 | 24.75%872.89萬 | 80.53%836.62萬 | 54.85%555.87萬 | -39.87%957.7萬 | -36.46%699.74萬 | -24.56%463.43萬 | -13.97%358.98萬 | 25.40%1,592.61萬 |
減:營業外支出 | -79.92%82.72萬 | -38.13%4,003.5萬 | -26.52%2,121.4萬 | -31.68%1,598.01萬 | 89.38%411.88萬 | 364.94%6,470.58萬 | 189.63%2,887.16萬 | 215.03%2,338.96萬 | 143.84%217.48萬 | -60.83%1,391.71萬 |
利潤總額 | -14.09%5.78億 | 26.16%25.21億 | 60.71%22.3億 | 168.86%13.84億 | 107.06%6.73億 | 84.08%19.99億 | 16.09%13.87億 | 100.45%5.15億 | -27.14%3.25億 | -55.41%10.86億 |
減:所得稅費用 | 338.56%1.18億 | 16.08%4.74億 | 119.11%3.61億 | 299.00%1.38億 | 11.20%2,700.93萬 | 516.82%4.08億 | 313.12%1.65億 | 124.50%3,467.25萬 | 227.85%2,428.99萬 | -158.70%-9,799.78萬 |
淨利潤 | -28.84%4.59億 | 28.76%20.47億 | 52.84%18.69億 | 159.46%12.45億 | 114.80%6.46億 | 34.33%15.9億 | -3.92%12.23億 | 20.51%4.8億 | -35.34%3.01億 | -47.81%11.84億 |
持續經營淨利潤 | -28.84%4.59億 | 28.76%20.47億 | 52.84%18.69億 | 159.46%12.45億 | 114.80%6.46億 | 34.33%15.9億 | -3.92%12.23億 | 20.51%4.8億 | -35.34%3.01億 | -47.81%11.84億 |
減:少數股東損益 | -47.49%-155.27萬 | 40.26%-358.46萬 | 71.82%-97.28萬 | -96.73%-261.03萬 | -420.49%-105.27萬 | -266.20%-600.04萬 | -216.44%-345.22萬 | -171.00%-132.69萬 | -111.13%-20.23萬 | 81.06%361.05萬 |
歸屬于母公司所有者的淨利潤 | -28.72%4.61億 | 28.50%20.51億 | 52.49%18.7億 | 159.29%12.48億 | 115.01%6.47億 | 35.25%15.96億 | -3.42%12.26億 | 21.42%4.81億 | -35.05%3.01億 | -47.93%11.8億 |
每股收益 | ||||||||||
基本每股收益 | -22.22%0.07 | 26.09%0.29 | 58.82%0.27 | 157.14%0.18 | 125.00%0.09 | 35.29%0.23 | -5.56%0.17 | 16.67%0.07 | -42.86%0.04 | -48.48%0.17 |
稀釋每股收益 | -22.22%0.07 | 31.82%0.29 | 58.82%0.27 | 157.14%0.18 | 125.00%0.09 | 29.41%0.22 | -5.56%0.17 | 16.67%0.07 | -42.86%0.04 | -46.88%0.17 |
其他綜合收益 | -589.37%-1,872.19萬 | -149.98%-5,220.07萬 | -96.62%371.94萬 | -72.97%2,184.99萬 | -104.55%-271.58萬 | 160.48%1.04億 | 192.37%1.1億 | 98.25%8,083.88萬 | 237.66%5,969.11萬 | 127.57%4,010.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | -589.37%-1,872.19萬 | -149.98%-5,220.07萬 | -96.62%371.94萬 | -72.97%2,184.99萬 | -104.55%-271.58萬 | 160.45%1.04億 | 192.37%1.1億 | 98.23%8,083.13萬 | 237.66%5,969.11萬 | 127.57%4,010.44萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | 323.28%5,525.39 | 609.50%7,487.06 | ---- | -119.08%-4,176.58 |
綜合收益總額 | -31.45%4.41億 | 17.74%19.95億 | 40.51%18.72億 | 125.96%12.67億 | 78.46%6.43億 | 38.46%16.95億 | 1.72%13.33億 | 27.73%5.61億 | -25.34%3.6億 | -42.35%12.24億 |
歸屬于母公司所有者的綜合收益總額 | -31.32%4.42億 | 17.53%19.99億 | 40.22%18.73億 | 125.90%12.7億 | 78.65%6.44億 | 39.36%17.01億 | 2.21%13.36億 | 28.58%5.62億 | -25.02%3.6億 | -42.46%12.2億 |
歸屬於少數股東的綜合收益總額 | -47.49%-155.27萬 | 40.26%-358.46萬 | 71.78%-97.28萬 | -97.84%-261.03萬 | -420.49%-105.27萬 | -266.39%-600.04萬 | -216.20%-344.67萬 | -170.65%-131.94萬 | -111.13%-20.23萬 | 78.89%360.63萬 |
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 | -- | 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) | -- | -- | -- | 畢馬威華振會計師事務所(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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