(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 | 12.29%33.55億 | -11.34%129.19億 | -17.60%94.31億 | -25.40%56.69億 | -22.55%29.88億 | 7.24%145.72億 | 15.41%114.45億 | 20.84%75.99億 | 28.72%38.58億 | 52.48%135.89億 |
營業收入 | 12.29%33.55億 | -11.34%129.19億 | -17.60%94.31億 | -25.40%56.69億 | -22.55%29.88億 | 7.24%145.72億 | 15.41%114.45億 | 20.84%75.99億 | 28.72%38.58億 | 52.48%135.89億 |
其他業務收入 | ---- | -26.79%16.21億 | ---- | -43.07%7.73億 | ---- | -9.80%22.14億 | ---- | 19.50%13.58億 | ---- | 76.68%24.54億 |
營業總成本 | 11.76%33.15億 | -8.86%127.54億 | -13.15%93.44億 | -18.98%55.9億 | -13.68%29.66億 | 25.21%139.94億 | 33.75%107.59億 | 34.24%69億 | 30.39%34.36億 | 30.40%111.77億 |
營業成本 | 14.01%29.75億 | -9.56%113.07億 | -12.56%82.77億 | -19.17%49.13億 | -14.45%26.1億 | 28.36%125.01億 | 36.02%94.66億 | 38.57%60.78億 | 32.51%30.5億 | 32.26%97.39億 |
營業稅金及附加 | -35.73%1,848.2萬 | 12.24%1.11億 | 18.08%8,832.25萬 | 9.56%5,886.45萬 | 0.61%2,875.55萬 | -20.68%9,872.79萬 | -17.62%7,480.11萬 | -13.68%5,372.89萬 | 22.90%2,858.06萬 | 56.49%1.24億 |
銷售費用 | 7.59%2,004.82萬 | 10.27%9,309.02萬 | -11.60%6,447.03萬 | -8.62%3,661.27萬 | 1.52%1,863.43萬 | 7.42%8,441.98萬 | 26.80%7,293.01萬 | 15.36%4,006.59萬 | 25.69%1,835.58萬 | 15.99%7,858.77萬 |
管理費用 | -8.66%1.28億 | -16.24%5.14億 | -23.85%3.43億 | -9.23%2.46億 | 5.64%1.4億 | 22.70%6.14億 | 30.74%4.51億 | 23.62%2.71億 | 19.81%1.32億 | 10.93%5億 |
財務費用 | -10.78%8,024.67萬 | 7.15%3.1億 | -11.61%2.27億 | -18.76%1.51億 | -17.85%8,993.96萬 | -21.82%2.89億 | -11.88%2.57億 | -14.55%1.86億 | 2.95%1.09億 | 44.12%3.7億 |
-利息費用 | 35.60%1.29億 | 24.92%4.86億 | 20.26%3.3億 | 10.13%2.31億 | -0.92%9,533.03萬 | -11.80%3.89億 | -6.73%2.75億 | -9.10%2.09億 | 11.52%9,621.37萬 | 23.30%4.41億 |
-利息收入 | -88.46%-5,600.52萬 | -20.32%-1.53億 | -79.67%-1.11億 | -20.90%-6,935.22萬 | 3.64%-2,971.69萬 | -27.37%-1.27億 | 26.40%-6,178.31萬 | -22.81%-5,736.5萬 | -61.12%-3,083.99萬 | 3.13%-9,970.69萬 |
研發費用 | 17.71%9,335.18萬 | 3.05%4.19億 | -21.35%3.44億 | -31.87%1.85億 | -18.12%7,930.33萬 | 11.60%4.07億 | 45.81%4.37億 | 23.37%2.71億 | 23.55%9,685.55萬 | 3.41%3.65億 |
信用減值損失 | 13,727.44%48.67萬 | 141.06%2,665.26萬 | 142.50%3,432.83萬 | -20.97%-2,784.7萬 | 100.26%3,520 | -88.81%-6,491.01萬 | -620.38%-8,076.73萬 | -94.65%-2,301.88萬 | ---137.1萬 | -168.74%-3,437.88萬 |
資產減值損失 | --181.13萬 | 68.96%-2,272.21萬 | 178.26%2,243.17萬 | 63.11%-1,680.37萬 | ---- | -183.60%-7,320.97萬 | -93.36%-2,866.29萬 | -295.36%-4,555.31萬 | ---- | -1,475.32%-2,581.41萬 |
非經營性淨收益 | 1,314.79%2,707.8萬 | 211.16%1.33億 | 212.28%1.02億 | 29.77%-4,170.24萬 | -64.03%191.39萬 | -337.18%-1.2億 | -258.61%-9,066.03萬 | -254.88%-5,937.58萬 | -86.25%532.14萬 | -52.66%5,055.72萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
投資淨收益 | 186.99%704.07萬 | 1,185.54%6,761.14萬 | 621.21%1,142.21萬 | -1,529.42%-1,541.69萬 | -685.89%-809.36萬 | -109.24%-622.83萬 | -96.69%158.37萬 | -103.04%-94.62萬 | -90.19%138.14萬 | 157.88%6,739.72萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 186.99%704.07萬 | 1,195.98%1,798.69萬 | -103.85%-62.7萬 | -261.41%-1,326.59萬 | -195.91%-809.36萬 | -103.22%-164.12萬 | -65.89%1,630.48萬 | -73.60%821.86萬 | -40.07%843.88萬 | 95.15%5,100.24萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | ---- | 153.50%47.08萬 | ---- | ---- | ---- | -1,852.52%-88萬 | -146.00%-88萬 | -259.88%-88萬 | ---- | -149.77%-4.51萬 |
其他收益 | 77.32%1,773.92萬 | 142.04%6,127.63萬 | 86.06%3,361.45萬 | 66.62%1,836.51萬 | 88.36%1,000.4萬 | -41.66%2,531.66萬 | -49.48%1,806.62萬 | -64.22%1,102.23萬 | -78.43%531.1萬 | -54.32%4,339.8萬 |
營業利潤 | 183.44%6,694.75萬 | -34.74%2.99億 | -68.26%1.89億 | -94.26%3,674.99萬 | -94.47%2,361.94萬 | -81.39%4.58億 | -69.15%5.96億 | -46.09%6.4億 | 6.60%4.27億 | 449.85%24.62億 |
加:營業外收入 | 8.16%66.42萬 | 165.68%1,472.28萬 | -36.74%384.96萬 | -84.89%82.67萬 | -36.03%61.41萬 | 109.92%554.15萬 | 240.36%608.55萬 | 1,073.07%547.23萬 | -4.04%96萬 | 2.04%263.98萬 |
減:營業外支出 | -89.04%34.25萬 | -6.97%535.86萬 | 11.41%501.4萬 | 535.54%487.88萬 | 1,424.80%312.44萬 | -64.57%576.03萬 | -29.99%450.07萬 | -91.12%76.77萬 | -83.51%20.49萬 | -9.32%1,625.97萬 |
利潤總額 | 218.67%6,726.92萬 | -32.66%3.08億 | -68.54%1.88億 | -94.93%3,269.79萬 | -95.07%2,110.91萬 | -81.30%4.58億 | -68.99%5.97億 | -45.32%6.45億 | 6.85%4.28億 | 466.21%24.49億 |
減:所得稅費用 | -34.42%1,247.62萬 | 130.49%9,794.57萬 | -45.70%4,693.95萬 | -52.21%3,721.2萬 | -67.96%1,902.37萬 | -85.64%4,249.47萬 | -68.50%8,644.61萬 | -55.42%7,786.71萬 | 94.43%5,936.56萬 | 489.75%2.96億 |
淨利潤 | 2,527.42%5,479.3萬 | -49.35%2.1億 | -72.40%1.41億 | SL-451.41萬 | -99.43%208.54萬 | -80.70%4.15億 | -69.07%5.11億 | -43.56%5.67億 | -0.38%3.68億 | 463.12%21.53億 |
持續經營淨利潤 | 2,527.42%5,479.3萬 | ---- | -72.40%1.41億 | -100.80%-451.41萬 | -99.43%208.54萬 | ---- | -69.07%5.11億 | -43.56%5.67億 | -0.38%3.68億 | 463.12%21.53億 |
減:少數股東損益 | 1.33%2,395.62萬 | 421.39%8,702.82萬 | 231.98%7,059.7萬 | -24.97%3,039.11萬 | 2,671.83%2,364.16萬 | -18.69%1,669.15萬 | -35.30%2,126.53萬 | 36.11%4,050.39萬 | -96.49%85.29萬 | 75.48%2,052.72萬 |
歸屬于母公司所有者的淨利潤 | 243.05%3,083.68萬 | -69.06%1.23億 | -85.63%7,035.86萬 | -106.63%-3,490.52萬 | -105.86%-2,155.62萬 | -81.30%3.99億 | -69.76%4.89億 | -45.99%5.26億 | 6.37%3.68億 | 475.36%21.32億 |
每股收益 | ||||||||||
基本每股收益 | 250.00%0.03 | -68.42%0.12 | -85.11%0.07 | -106.00%-0.03 | -105.71%-0.02 | -83.33%0.38 | -73.89%0.47 | -54.13%0.5 | -12.50%0.35 | 293.10%2.28 |
稀釋每股收益 | 250.00%0.03 | -68.42%0.12 | -85.11%0.07 | -102.00%-0.01 | -105.71%-0.02 | -83.33%0.38 | -73.60%0.47 | -50.00%0.5 | -10.26%0.35 | 300.00%2.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2,527.42%5,479.3萬 | -49.35%2.1億 | -72.40%1.41億 | -100.80%-451.41萬 | -99.43%208.54萬 | -80.70%4.15億 | -69.07%5.11億 | -43.56%5.67億 | -0.38%3.68億 | 463.12%21.53億 |
歸屬于母公司所有者的綜合收益總額 | 243.05%3,083.68萬 | -69.06%1.23億 | -85.63%7,035.86萬 | -106.63%-3,490.52萬 | -105.86%-2,155.62萬 | -81.30%3.99億 | -69.76%4.89億 | -45.99%5.26億 | 6.37%3.68億 | 475.36%21.32億 |
歸屬於少數股東的綜合收益總額 | 1.33%2,395.62萬 | 421.39%8,702.82萬 | 231.98%7,059.7萬 | -24.97%3,039.11萬 | 2,671.83%2,364.16萬 | -18.69%1,669.15萬 | -35.30%2,126.53萬 | 36.11%4,050.39萬 | -96.49%85.29萬 | 75.48%2,052.72萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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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