(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 | 0.52%30.88億 | 2.63%146.95億 | 12.72%103.59億 | 18.38%63.74億 | 21.21%30.72億 | 17.79%143.18億 | 1.85%91.9億 | -6.90%53.84億 | -10.69%25.34億 | 27.19%121.56億 |
營業收入 | 0.52%30.88億 | 2.63%146.95億 | 12.72%103.59億 | 18.38%63.74億 | 21.21%30.72億 | 17.79%143.18億 | 1.85%91.9億 | -6.90%53.84億 | -10.69%25.34億 | 27.19%121.56億 |
其他業務收入 | ---- | 2.23%1.45億 | ---- | -28.08%5,365.47萬 | ---- | 2.34%1.42億 | ---- | -6.56%7,460.17萬 | ---- | 15.32%1.39億 |
營業總成本 | 0.99%26.24億 | 2.81%123.3億 | 15.50%92.42億 | 30.87%57.03億 | 29.33%25.98億 | 9.64%119.93億 | -0.70%80.02億 | -9.94%43.57億 | -10.26%20.09億 | 36.03%109.39億 |
營業成本 | 1.73%23.59億 | 2.76%111.92億 | 18.05%84.18億 | 35.67%51.6億 | 34.32%23.19億 | 8.79%108.91億 | -3.97%71.31億 | -14.47%38.04億 | -15.31%17.27億 | 37.62%100.12億 |
營業稅金及附加 | 37.49%2,551.36萬 | 3.02%8,505.69萬 | 1.29%5,870.53萬 | 7.93%3,614.57萬 | 22.89%1,855.73萬 | 8.86%8,256.27萬 | -10.47%5,795.81萬 | -22.39%3,348.9萬 | -29.49%1,510.06萬 | 1.45%7,584.55萬 |
銷售費用 | 15.41%510.52萬 | -0.29%2,335.02萬 | 8.53%1,695.42萬 | -1.84%975.92萬 | -14.04%442.34萬 | -31.61%2,341.78萬 | -36.91%1,562.19萬 | -44.57%994.22萬 | -53.25%514.56萬 | 7.06%3,424.22萬 |
管理費用 | 1.22%7,384.47萬 | 14.97%2.96億 | 19.08%2.12億 | 19.59%1.35億 | 22.78%7,295.81萬 | 8.43%2.58億 | 7.55%1.78億 | 7.53%1.13億 | 8.52%5,942.27萬 | 13.06%2.38億 |
財務費用 | -15.75%1.31億 | -4.15%6.04億 | -6.26%4.53億 | 1.75%3.05億 | 11.15%1.55億 | 23.80%6.3億 | 35.74%4.83億 | 39.78%3億 | 28.43%1.39億 | 18.71%5.09億 |
-利息費用 | -13.12%1.45億 | -2.16%6.52億 | -4.31%4.88億 | 4.60%3.3億 | 16.92%1.67億 | 22.56%6.67億 | 34.41%5.1億 | 37.54%3.16億 | 23.78%1.43億 | 12.74%5.44億 |
-利息收入 | -26.44%-1,459.85萬 | -33.25%-4,946.89萬 | -32.50%-3,501.03萬 | -55.82%-2,545.48萬 | -75.35%-1,154.63萬 | -0.88%-3,712.52萬 | -7.33%-2,642.23萬 | -0.13%-1,633.57萬 | 9.24%-658.46萬 | 37.36%-3,680.24萬 |
研發費用 | 5.60%3,003.41萬 | 20.02%1.3億 | -38.56%8,369.96萬 | -42.59%5,599.21萬 | -55.23%2,844.15萬 | 53.36%1.08億 | 534.23%1.36億 | 801.56%9,753.4萬 | 1,299.52%6,353.3萬 | 230.78%7,057.44萬 |
信用減值損失 | 23.28%-128.04萬 | 91.63%-126.52萬 | -169.69%-421.74萬 | -96.99%-252.66萬 | -30.77%-166.89萬 | -2,177.43%-1,511.72萬 | 50.82%-156.38萬 | 39.42%-128.26萬 | 69.98%-127.62萬 | 74.33%-66.38萬 |
資產減值損失 | ---- | 95.57%-433.41萬 | -11.70%-88.67萬 | -31.02%-45.77萬 | -189.84%-45.77萬 | -57.63%-9,791.46萬 | 70.06%-79.38萬 | 86.83%-34.93萬 | 91.50%-15.79萬 | 70.66%-6,211.81萬 |
非經營性淨收益 | 2.87%2.82億 | 2.29%13.2億 | 6.95%9.6億 | 7.31%5.56億 | -11.23%2.74億 | 110.52%12.91億 | 96.52%8.97億 | 45.85%5.18億 | 82.95%3.09億 | 79.19%6.13億 |
投資淨收益 | 3.98%2.6億 | -4.70%12.4億 | 8.52%9.04億 | 9.50%5.19億 | -12.31%2.5億 | 117.25%13.01億 | 100.00%8.33億 | 45.40%4.74億 | 77.85%2.85億 | 25.11%5.99億 |
-其中:對聯營合營企業的投資收益 | 4.12%2.6億 | -8.91%11.78億 | 1.94%8.41億 | 9.56%5.11億 | -12.32%2.49億 | 130.40%12.93億 | 101.59%8.25億 | 46.19%4.67億 | 78.02%2.84億 | 44.07%5.61億 |
資產處置收益 | ---- | -77.09%249.45萬 | ---- | ---- | ---- | 205.08%1,088.61萬 | 938.22%975.22萬 | ---- | ---- | -70.64%356.83萬 |
其他收益 | -10.94%2,359.05萬 | -9.07%8,301.19萬 | 6.85%6,066.65萬 | -12.70%3,992.98萬 | 4.21%2,648.95萬 | 24.71%9,129.28萬 | 26.44%5,677.74萬 | 34.51%4,573.86萬 | 72.24%2,541.84萬 | 11.88%7,320.45萬 |
營業利潤 | -0.24%7.45億 | 1.92%36.85億 | -0.43%20.77億 | -20.56%12.27億 | -10.38%7.47億 | 97.53%36.15億 | 46.66%20.86億 | 18.87%15.45億 | 8.62%8.34億 | -1.50%18.3億 |
加:營業外收入 | 878.87%183.94萬 | -77.14%493.73萬 | -87.70%135.9萬 | -88.24%127.69萬 | -76.31%18.79萬 | 118.16%2,160.16萬 | 125.30%1,105.33萬 | 311.85%1,085.58萬 | -43.49%79.31萬 | -6.72%990.17萬 |
減:營業外支出 | -98.99%7.72萬 | 393.56%5,904.25萬 | 1,883.40%3,164.08萬 | 1,073.10%1,635.36萬 | 2,167.07%766.71萬 | -70.73%1,196.25萬 | -58.23%159.53萬 | -23.89%139.41萬 | -72.22%33.82萬 | 672.83%4,086.99萬 |
利潤總額 | 1.00%7.47億 | 0.16%36.31億 | -2.32%20.47億 | -22.01%12.12億 | -11.32%7.4億 | 101.47%36.25億 | 47.21%20.95億 | 19.53%15.54億 | 8.65%8.34億 | -3.44%17.99億 |
減:所得稅費用 | 37.63%8,190.74萬 | 27.22%4.34億 | -32.30%1.28億 | -40.44%9,081.12萬 | -19.16%5,951.39萬 | 133.27%3.41億 | -12.36%1.89億 | -19.93%1.52億 | -36.85%7,361.54萬 | -45.42%1.46億 |
淨利潤 | -2.20%6.65億 | -2.65%31.97億 | 0.65%19.19億 | -20.00%11.21億 | -10.56%6.8億 | 98.65%32.84億 | 57.85%19.06億 | 26.30%14.02億 | 16.80%7.61億 | 3.61%16.53億 |
持續經營淨利潤 | -2.20%6.65億 | -2.65%31.97億 | 0.65%19.19億 | -20.00%11.21億 | -10.56%6.8億 | 98.65%32.84億 | 57.85%19.06億 | 26.30%14.02億 | 16.80%7.61億 | 3.61%16.53億 |
減:少數股東損益 | -6.01%1.39億 | -16.82%5.73億 | -4.96%2.83億 | -24.21%1.87億 | 26.27%1.48億 | 134.57%6.89億 | 79.37%2.97億 | 53.10%2.46億 | 16.03%1.17億 | 193.00%2.94億 |
歸屬于母公司所有者的淨利潤 | -1.14%5.26億 | 1.11%26.23億 | 1.69%16.36億 | -19.11%9.35億 | -17.26%5.32億 | 90.89%25.95億 | 54.42%16.09億 | 21.75%11.56億 | 16.94%6.44億 | -9.10%13.59億 |
每股收益 | ||||||||||
基本每股收益 | -4.55%0.21 | 0.98%1.03 | 3.17%0.65 | -18.64%0.48 | -33.33%0.22 | 39.73%1.02 | 8.62%0.63 | 9.26%0.59 | 6.45%0.33 | -18.89%0.73 |
稀釋每股收益 | 0.00%0.2 | 1.04%0.97 | 3.39%0.61 | -19.64%0.45 | -35.48%0.2 | 50.00%0.96 | 9.26%0.59 | 14.29%0.56 | 14.81%0.31 | -21.95%0.64 |
其他綜合收益 | 50.26%826.95萬 | 21,805.17%1,431.26萬 | 739.96%1,494.17萬 | 292.65%1,532.31萬 | -9.12%550.35萬 | -102.72%-6.59萬 | -376.85%-233.48萬 | -39.49%390.25萬 | -7.93%605.6萬 | 115.57%242.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | 50.26%826.95萬 | 21,805.17%1,431.26萬 | 739.96%1,494.17萬 | 292.65%1,532.31萬 | -9.12%550.35萬 | -102.72%-6.59萬 | -376.85%-233.48萬 | -39.49%390.25萬 | -7.93%605.6萬 | 115.57%242.8萬 |
綜合收益總額 | -1.78%6.74億 | -2.21%32.11億 | 1.56%19.34億 | -19.14%11.37億 | -10.55%6.86億 | 98.36%32.84億 | 57.54%19.04億 | 25.92%14.06億 | 16.55%7.67億 | 4.78%16.56億 |
歸屬于母公司所有者的綜合收益總額 | -0.62%5.35億 | 1.67%26.38億 | 2.76%16.51億 | -18.06%9.5億 | -17.19%5.38億 | 90.54%25.94億 | 54.08%16.07億 | 21.34%11.6億 | 16.64%6.5億 | -7.98%13.62億 |
歸屬於少數股東的綜合收益總額 | -6.01%1.39億 | -16.82%5.73億 | -4.96%2.83億 | -24.21%1.87億 | 26.27%1.48億 | 134.57%6.89億 | 79.37%2.97億 | 53.10%2.46億 | 16.03%1.17億 | 193.00%2.94億 |
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 | -- | 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) | -- | -- | -- | 立信會計師事務所(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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