(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 | -5.15%20.41億 | -1.38%78.41億 | -2.41%61.5億 | -0.15%42.56億 | -0.19%21.52億 | -10.16%79.51億 | -6.81%63.02億 | -6.64%42.62億 | 1.29%21.56億 | 20.36%88.5億 |
營業收入 | -5.15%20.41億 | -1.38%78.41億 | -2.41%61.5億 | -0.15%42.56億 | -0.19%21.52億 | -10.16%79.51億 | -6.81%63.02億 | -6.64%42.62億 | 1.29%21.56億 | 20.36%88.5億 |
其他業務收入 | ---- | 30.52%1.68億 | ---- | 43.27%5,346.28萬 | ---- | 30.31%1.28億 | ---- | 56.23%3,731.69萬 | ---- | 50.62%9,857.24萬 |
營業總成本 | -7.87%20.05億 | -1.29%78.23億 | -2.03%61.34億 | 1.69%42.46億 | 1.47%21.77億 | -6.33%79.25億 | -2.99%62.62億 | -3.59%41.76億 | 5.54%21.45億 | 15.01%84.61億 |
營業成本 | -4.29%15.55億 | 2.59%60.34億 | 1.03%47.07億 | 3.41%32.24億 | 2.54%16.25億 | -6.73%58.82億 | -3.76%46.59億 | -3.07%31.17億 | 6.76%15.85億 | 13.12%63.07億 |
營業稅金及附加 | -19.83%976.99萬 | 1.95%5,230.41萬 | 0.80%3,721.21萬 | -0.42%2,641.08萬 | 17.29%1,218.69萬 | 3.73%5,130.27萬 | 2.17%3,691.65萬 | 10.89%2,652.33萬 | -6.15%1,039.01萬 | 19.60%4,945.61萬 |
銷售費用 | -13.34%3.48億 | -3.93%12.62億 | -6.19%10.47億 | 4.99%7.46億 | 4.14%4.01億 | 9.22%13.14億 | 13.00%11.16億 | 2.68%7.1億 | 7.28%3.85億 | 0.88%12.03億 |
管理費用 | -24.91%6,258.54萬 | -15.66%3.1億 | -19.63%2.14億 | -20.07%1.48億 | -14.64%8,334.23萬 | -21.06%3.67億 | -22.47%2.66億 | -17.43%1.86億 | -17.78%9,763.23萬 | 39.37%4.65億 |
財務費用 | 12.68%2,382.3萬 | -81.37%2,396.52萬 | -72.90%2,807.11萬 | -68.61%2,798.14萬 | -64.58%2,114.15萬 | -47.54%1.29億 | -42.93%1.04億 | -26.79%8,915.34萬 | 6.87%5,968.22萬 | 36.96%2.45億 |
-利息費用 | -47.73%2,106.46萬 | -40.48%1.1億 | -36.30%9,055.22萬 | -36.01%6,823.11萬 | -34.42%4,030.16萬 | -26.61%1.85億 | -25.85%1.42億 | -18.49%1.07億 | -18.17%6,145.78萬 | 49.22%2.52億 |
-利息收入 | 89.54%-224.82萬 | -57.12%-8,958.43萬 | -79.13%-6,630.02萬 | -153.93%-4,376.78萬 | -582.45%-2,149.15萬 | -165.73%-5,701.51萬 | -113.56%-3,701.23萬 | -37.26%-1,723.6萬 | 79.50%-314.92萬 | -32.48%-2,145.63萬 |
研發費用 | -81.32%634.32萬 | -22.74%1.41億 | 27.27%1.01億 | 58.04%7,409.2萬 | 345.38%3,395.3萬 | -5.04%1.82億 | 22.79%7,914.19萬 | -11.48%4,688.17萬 | 115.10%762.33萬 | 442.80%1.92億 |
信用減值損失 | ---- | 96.60%-89.77萬 | 46.20%-501.56萬 | 56.26%-501.56萬 | ---145.38萬 | -17.46%-2,640.06萬 | -2,016.03%-932.32萬 | -2,502.58%-1,146.69萬 | ---- | 38.14%-2,247.64萬 |
資產減值損失 | -107.54%-3,729.31萬 | -226.82%-2.71億 | -441.34%-2.22億 | -356.15%-1.34億 | -23.21%-1,796.91萬 | 18.91%-8,298.86萬 | 41.70%-4,096.96萬 | 47.72%-2,945.45萬 | -27.09%-1,458.39萬 | -84,386.81%-1.02億 |
非經營性淨收益 | -18.91%4,940.76萬 | 244.59%2.42億 | 82.21%2.18億 | 431.02%1.96億 | 82.87%6,092.58萬 | -31.85%7,028.64萬 | -0.77%1.2億 | -41.12%3,695.95萬 | -17.84%3,331.73萬 | 76.75%1.03億 |
公允價值變動淨收益 | ---- | 148.75%3,496.52萬 | -101.37%-17.93萬 | -101.36%-17.93萬 | --3.14萬 | 1,178.10%1,405.62萬 | 816.01%1,306.91萬 | 857.53%1,315.75萬 | ---- | 4,506.61%109.98萬 |
投資淨收益 | 18.99%8,178.48萬 | 228.35%4.43億 | 198.41%4.16億 | 505.23%3.17億 | 57.17%6,873.47萬 | -28.65%1.35億 | -17.81%1.39億 | -52.00%5,236.67萬 | -11.78%4,373.27萬 | 198.46%1.89億 |
-其中:對聯營合營企業的投資收益 | 18.99%8,178.48萬 | 78.13%2.35億 | 62.72%2.22億 | 137.37%1.24億 | 57.17%6,873.47萬 | -30.27%1.32億 | -19.61%1.36億 | -52.00%5,236.67萬 | -11.78%4,373.27萬 | 198.46%1.89億 |
資產處置收益 | 91.03%-46.66萬 | 56.78%-1,276.22萬 | 42.90%-1,243.37萬 | 1.26%-1,228.71萬 | 27.90%-520.03萬 | -87.46%-2,952.51萬 | -88.11%-2,177.5萬 | -44.78%-1,244.37萬 | -79.75%-721.25萬 | -582.58%-1,575.03萬 |
其他收益 | -67.93%538.25萬 | -18.09%4,940.44萬 | 5.52%4,147.81萬 | 25.65%3,116.13萬 | 47.47%1,678.3萬 | 12.43%6,031.57萬 | 11.90%3,930.93萬 | 19.29%2,480.04萬 | 75.99%1,138.1萬 | 58.60%5,364.69萬 |
營業利潤 | 134.15%8,519.81萬 | 172.67%2.6億 | 46.10%2.34億 | 67.08%2.06億 | -18.07%3,638.58萬 | -80.60%9,539.12萬 | -62.65%1.6億 | -58.47%1.23億 | -67.54%4,441.31萬 | 800.80%4.92億 |
加:營業外收入 | 47.16%129.38萬 | -91.34%272.47萬 | -90.03%272.68萬 | -95.11%126.49萬 | -96.28%87.92萬 | 321.09%3,147.88萬 | 331.01%2,734.49萬 | 5,006.87%2,589.34萬 | 4,815.49%2,364.21萬 | -76.31%747.55萬 |
減:營業外支出 | -98.41%30.25萬 | -63.41%2,822.1萬 | -57.40%2,727.57萬 | -46.00%2,639.46萬 | -23.61%1,905.75萬 | -28.18%7,712.13萬 | -19.61%6,403.28萬 | -2.66%4,887.9萬 | -9.13%2,494.63萬 | 633.94%1.07億 |
利潤總額 | 373.37%8,618.94萬 | 371.59%2.35億 | 69.63%2.09億 | 80.33%1.81億 | -57.76%1,820.76萬 | -87.31%4,974.86萬 | -65.26%1.23億 | -59.42%1億 | -60.76%4,310.9萬 | 447.94%3.92億 |
減:所得稅費用 | -11.70%500.04萬 | -44.66%1,462.42萬 | -71.59%893.09萬 | -109.79%-195.66萬 | -54.31%566.31萬 | -52.12%2,642.8萬 | -22.99%3,143.72萬 | -22.06%1,998.45萬 | -8.83%1,239.38萬 | -1.67%5,519.21萬 |
淨利潤 | 547.21%8,118.9萬 | 843.31%2.2億 | 117.86%2.01億 | 127.69%1.83億 | -59.16%1,254.45萬 | -93.07%2,332.06萬 | -70.75%9,205.64萬 | -63.75%8,021.97萬 | -68.10%3,071.51萬 | 2,086.55%3.37億 |
持續經營淨利潤 | 547.21%8,118.9萬 | 843.31%2.2億 | 117.86%2.01億 | 127.69%1.83億 | -59.16%1,254.45萬 | -93.07%2,332.06萬 | -70.75%9,205.64萬 | -63.75%8,021.97萬 | -68.10%3,071.51萬 | 2,086.55%3.37億 |
減:少數股東損益 | 126.63%791.61萬 | -33.72%-2,268.4萬 | -93.88%-3,048.09萬 | -153.51%-3,221.42萬 | -173.18%-2,972.66萬 | -144.37%-1,696.36萬 | -138.22%-1,572.13萬 | -141.09%-1,270.74萬 | -146.00%-1,088.16萬 | 674.31%3,822.89萬 |
歸屬于母公司所有者的淨利潤 | 73.34%7,327.29萬 | 502.39%2.43億 | 114.36%2.31億 | 131.22%2.15億 | 1.62%4,227.1萬 | -86.50%4,028.42萬 | -60.60%1.08億 | -51.18%9,292.71萬 | -42.72%4,159.67萬 | 1,253.35%2.99億 |
每股收益 | ||||||||||
基本每股收益 | 71.43%0.048 | 492.59%0.16 | 114.37%0.1522 | 128.59%0.1415 | 0.72%0.028 | -86.43%0.027 | -61.14%0.071 | -51.30%0.0619 | -42.68%0.0278 | 1,226.67%0.199 |
稀釋每股收益 | 71.43%0.048 | 492.59%0.16 | 114.37%0.1522 | 128.59%0.1415 | 0.72%0.028 | -86.43%0.027 | -61.14%0.071 | -51.30%0.0619 | -42.68%0.0278 | 1,226.67%0.199 |
其他綜合收益 | -469.97%-2,222.68萬 | -87.57%349萬 | 186.74%1,846.59萬 | 350.21%4,885.88萬 | 136.89%600.77萬 | 118.51%2,806.67萬 | 78.95%-2,128.89萬 | 69.49%-1,952.75萬 | 68.13%-1,628.36萬 | -398.85%-1.52億 |
歸屬于母公司所有者的其他綜合收益總額 | -437.24%-2,158.95萬 | -90.17%269.29萬 | 182.50%1,729.96萬 | 343.85%4,693.8萬 | 203.18%640.19萬 | 137.46%2,740.77萬 | 56.12%-2,096.99萬 | 33.27%-1,924.85萬 | 74.68%-620.43萬 | -333.56%-7,316.84萬 |
歸屬於少數股東的其他綜合收益總額 | -61.67%-63.73萬 | 20.96%79.71萬 | 465.67%116.64萬 | 788.57%192.08萬 | 96.09%-39.42萬 | 100.84%65.89萬 | 99.40%-31.9萬 | 99.21%-27.9萬 | 62.09%-1,007.93萬 | -504.23%-7,846.65萬 |
綜合收益總額 | 217.82%5,896.22萬 | 334.88%2.23億 | 209.49%2.19億 | 281.45%2.32億 | 28.55%1,855.22萬 | -72.24%5,138.73萬 | -66.86%7,076.75萬 | -61.41%6,069.22萬 | -68.06%1,443.15萬 | 179.87%1.85億 |
歸屬于母公司所有者的綜合收益總額 | 6.19%5,168.34萬 | 262.47%2.45億 | 186.07%2.48億 | 255.33%2.62億 | 37.52%4,867.29萬 | -69.96%6,769.2萬 | -61.55%8,680.78萬 | -54.38%7,367.85萬 | -26.43%3,539.24萬 | 322.11%2.25億 |
歸屬於少數股東的綜合收益總額 | 124.17%727.88萬 | -34.24%-2,188.69萬 | -82.76%-2,931.45萬 | -133.27%-3,029.34萬 | -43.70%-3,012.07萬 | 59.48%-1,630.46萬 | -31.17%-1,604.02萬 | -207.04%-1,298.64萬 | -615.83%-2,096.09萬 | -415.47%-4,023.77萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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