(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 | -31.07%23億 | -21.76%121.89億 | -10.70%97.04億 | 3.76%66.56億 | 26.85%33.37億 | 116.39%155.79億 | 120.76%108.66億 | 110.51%64.14億 | 94.25%26.31億 | 44.76%71.99億 |
營業收入 | -31.07%23億 | -21.76%121.89億 | -10.70%97.04億 | 3.76%66.56億 | 26.85%33.37億 | 116.39%155.79億 | 120.76%108.66億 | 110.51%64.14億 | 94.25%26.31億 | 44.76%71.99億 |
其他業務收入 | ---- | 0.86%6,422.17萬 | ---- | -30.57%3,659.29萬 | ---- | -20.71%6,367.37萬 | ---- | 57.42%5,270.74萬 | ---- | 42.22%8,030.52萬 |
營業總成本 | -9.95%19.35億 | 0.52%81.49億 | 3.76%61.01億 | 11.56%42.59億 | 26.71%21.49億 | 28.19%81.07億 | 33.34%58.8億 | 37.86%38.18億 | 35.66%16.96億 | 35.16%63.24億 |
營業成本 | -7.62%18.65億 | 3.43%76.8億 | 6.14%57.47億 | 13.56%40.19億 | 27.93%20.19億 | 24.76%74.25億 | 30.60%54.15億 | 36.10%35.39億 | 34.37%15.78億 | 35.51%59.52億 |
營業稅金及附加 | -68.05%1,151.24萬 | -20.98%1.38億 | 2.65%1.03億 | 28.32%6,914.74萬 | 80.41%3,602.88萬 | 232.43%1.74億 | 195.42%1億 | 175.69%5,388.83萬 | 159.15%1,997.05萬 | 44.94%5,244.83萬 |
銷售費用 | 38.32%716.18萬 | 8.64%2,288.71萬 | 32.14%1,696.04萬 | 28.45%1,189.21萬 | 3.99%517.75萬 | 29.42%2,106.61萬 | -15.28%1,283.57萬 | -1.41%925.82萬 | 23.74%497.91萬 | 7.64%1,627.71萬 |
管理費用 | 17.09%3,742.78萬 | 18.94%1.29億 | 29.27%9,824.53萬 | 33.83%6,815.49萬 | 23.71%3,196.38萬 | -2.19%1.08億 | -10.53%7,600.14萬 | -9.81%5,092.53萬 | 12.44%2,583.77萬 | 39.30%1.11億 |
財務費用 | 4.21%-5,916.65萬 | -87.61%-2.57億 | -147.82%-1.92億 | -222.81%-1.29億 | -258.71%-6,176.96萬 | -351.23%-1.37億 | -290.71%-7,738.75萬 | -260.25%-3,983.7萬 | -555.93%-1,721.97萬 | -560.26%-3,038.44萬 |
-利息費用 | --836.66萬 | 82.90%354.93萬 | 49.97%243.5萬 | -27.32%93.67萬 | --0 | -76.02%194.06萬 | -79.81%162.36萬 | -80.93%128.87萬 | -83.56%96.1萬 | -61.01%809.21萬 |
-利息收入 | -8.85%-6,822.26萬 | -92.88%-2.59億 | -158.59%-1.93億 | -234.34%-1.27億 | -237.19%-6,267.79萬 | -218.83%-1.34億 | -144.84%-7,445.98萬 | -92.75%-3,811.31萬 | -89.10%-1,858.83萬 | -42.45%-4,207.59萬 |
研發費用 | -38.40%7,306.46萬 | -15.11%4.37億 | -7.24%3.28億 | 7.36%2.19億 | 40.98%1.19億 | 130.84%5.15億 | 136.73%3.53億 | 115.94%2.04億 | 93.21%8,413.25萬 | 38.81%2.23億 |
信用減值損失 | -111.98%-645.46萬 | -101.87%-151.3萬 | -111.21%-546.43萬 | -101.74%-34.14萬 | -131.32%-304.5萬 | 1,751.24%8,086.03萬 | 1,489.92%4,875.7萬 | 701.65%1,961.98萬 | 58.94%-131.63萬 | 89.84%-489.69萬 |
資產減值損失 | ---- | -1,597.03%-4,845.37萬 | 80.18%-31.78萬 | 80.18%-31.78萬 | ---- | 39.49%-285.52萬 | ---160.33萬 | ---160.33萬 | ---- | 83.96%-471.82萬 |
非經營性淨收益 | 1,087.53%2.06億 | 19.10%2.37億 | 18.26%1.7億 | -133.44%-3,089.84萬 | -140.97%-2,090.07萬 | 44.94%1.99億 | 29.25%1.44億 | 31.12%9,240萬 | 33.18%5,102.09萬 | 333.61%1.37億 |
公允價值變動淨收益 | 1,372.69%360.77萬 | 967.59%335.7萬 | 308.26%210.92萬 | 82.61%-51.61萬 | -429.07%-28.35萬 | 56.95%-38.69萬 | -631.00%-101.28萬 | -401.58%-296.78萬 | 83.29%-5.36萬 | -192.17%-89.88萬 |
投資淨收益 | 131.85%675.25萬 | -701.92%-4,563.01萬 | -397.50%-4,631.95萬 | -264.82%-3,895.42萬 | -299.69%-2,120.09萬 | -75.97%758.07萬 | -130.33%-931.04萬 | -186.33%-1,067.77萬 | -203.45%-530.44萬 | 431.94%3,154.28萬 |
-其中:對聯營合營企業的投資收益 | 102.27%1,095.23萬 | -76.20%1,766.37萬 | -61.75%1,446.08萬 | -44.88%874.65萬 | -10.74%541.47萬 | 142.83%7,420.3萬 | 84.05%3,780.5萬 | 52.27%1,586.88萬 | 97.42%606.61萬 | 188.05%3,055.72萬 |
資產處置收益 | 113.17%28.37萬 | -844.60%-357.4萬 | -4,797.73%-656.63萬 | -1,618.85%-509.67萬 | -1,495.81%-215.42萬 | -113.39%-37.84萬 | -103.93%-13.41萬 | -91.77%33.56萬 | 265.55%15.43萬 | 6.27%282.62萬 |
其他收益 | 3,396.75%2.02億 | 191.47%3.33億 | 111.44%2.27億 | -83.66%1,432.78萬 | -89.95%578.28萬 | 0.65%1.14億 | 33.11%1.07億 | 18.55%8,769.34萬 | 32.15%5,754.09萬 | -1.47%1.13億 |
營業利潤 | -51.04%5.71億 | -44.25%42.77億 | -26.45%37.73億 | -12.03%23.66億 | 18.39%11.67億 | 657.66%76.71億 | 721.99%51.3億 | 672.12%26.89億 | 592.59%9.86億 | 210.91%10.12億 |
加:營業外收入 | -62.91%3.31萬 | 293.48%17.49萬 | 188.23%13.82萬 | 108.41%9.6萬 | 165.60%8.91萬 | -70.73%4.44萬 | -41.94%4.8萬 | -3.21%4.61萬 | 189.73%3.36萬 | -69.18%15.18萬 |
減:營業外支出 | -47.87%404.42萬 | 872.51%7,012.71萬 | 91.42%1,223.42萬 | 84.85%922.72萬 | 442.67%775.76萬 | 196.82%721.09萬 | 375.28%639.11萬 | 355.99%499.18萬 | 471.81%142.95萬 | -51.61%242.94萬 |
利潤總額 | -51.06%5.67億 | -45.11%42.07億 | -26.60%37.61億 | -12.20%23.57億 | 17.78%11.59億 | 658.65%76.64億 | 722.63%51.24億 | 673.03%26.84億 | 592.77%9.84億 | 214.59%10.1億 |
減:所得稅費用 | -52.88%8,863.16萬 | -42.27%6.72億 | -23.52%5.93億 | -2.85%3.78億 | 22.80%1.88億 | 957.16%11.64億 | 1,035.36%7.75億 | 798.84%3.89億 | 767.63%1.53億 | 72.96%1.1億 |
淨利潤 | -50.71%4.79億 | -45.61%35.35億 | -27.15%31.68億 | -13.79%19.78億 | 16.86%9.71億 | 622.13%64.99億 | 684.12%43.49億 | 655.09%22.95億 | 567.96%8.31億 | 249.62%9億 |
持續經營淨利潤 | -50.71%4.79億 | -45.61%35.35億 | -27.15%31.68億 | -13.79%19.78億 | 16.86%9.71億 | 622.13%64.99億 | 684.12%43.49億 | 655.09%22.95億 | 567.96%8.31億 | 249.62%9億 |
減:少數股東損益 | -74.09%1,042.01萬 | -28.74%1.28億 | 48.00%1.15億 | 138.75%7,446.49萬 | 102.44%4,021.74萬 | 1,287.17%1.8億 | 1,746.68%7,797.35萬 | 2,629.20%3,118.93萬 | 6,397.82%1,986.61萬 | 2,393.81%1,294.8萬 |
歸屬于母公司所有者的淨利潤 | -49.70%4.68億 | -46.09%34.07億 | -28.52%30.53億 | -15.89%19.04億 | 14.76%9.31億 | 612.42%63.2億 | 675.97%42.71億 | 647.64%22.63億 | 553.60%8.11億 | 243.83%8.87億 |
每股收益 | ||||||||||
基本每股收益 | -49.43%0.88 | -47.21%6.33 | -30.06%5.7 | -18.01%3.55 | -13.86%1.74 | 440.09%11.99 | 490.58%8.15 | 469.74%4.33 | 551.61%2.02 | 208.33%2.22 |
稀釋每股收益 | -49.13%0.88 | -46.94%6.33 | -30.09%5.67 | -17.87%3.54 | -13.50%1.73 | 444.75%11.93 | 491.97%8.11 | 467.11%4.31 | 566.67%2 | 208.45%2.19 |
其他綜合收益 | 89.34%-1.25萬 | -79.40%17.21萬 | -87.75%13.5萬 | -49.34%26.01萬 | -186.72%-11.7萬 | 485.88%83.55萬 | 2,097.40%110.25萬 | 656.18%51.34萬 | -161.56%-4.08萬 | 66.24%-21.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | 89.34%-1.25萬 | -79.40%17.21萬 | -87.75%13.5萬 | -49.34%26.01萬 | -186.72%-11.7萬 | 485.88%83.55萬 | 2,097.40%110.25萬 | 656.18%51.34萬 | -161.56%-4.08萬 | 66.24%-21.65萬 |
綜合收益總額 | -50.71%4.79億 | -45.62%35.35億 | -27.16%31.68億 | -13.80%19.78億 | 16.85%9.71億 | 622.39%65億 | 684.39%43.5億 | 655.49%22.95億 | 567.57%8.31億 | 250.41%9億 |
歸屬于母公司所有者的綜合收益總額 | -49.70%4.68億 | -46.10%34.07億 | -28.54%30.53億 | -15.90%19.04億 | 14.75%9.31億 | 612.69%63.21億 | 676.24%42.72億 | 648.03%22.64億 | 553.22%8.11億 | 244.61%8.87億 |
歸屬於少數股東的綜合收益總額 | -74.09%1,042.01萬 | -28.74%1.28億 | 48.00%1.15億 | 138.75%7,446.49萬 | 102.44%4,021.74萬 | 1,287.17%1.8億 | 1,746.68%7,797.35萬 | 2,629.20%3,118.93萬 | 6,397.82%1,986.61萬 | 2,393.81%1,294.8萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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