(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 | -5.46%54.16億 | 12.37%265.84億 | 8.81%198.86億 | -8.17%119.38億 | -10.35%57.29億 | 10.62%236.57億 | 29.09%182.75億 | 67.87%130億 | 92.57%63.9億 | 138.46%213.85億 |
營業收入 | -5.46%54.16億 | 12.37%265.84億 | 8.81%198.86億 | -8.17%119.38億 | -10.35%57.29億 | 10.62%236.57億 | 29.09%182.75億 | 67.87%130億 | 92.57%63.9億 | 138.46%213.85億 |
其他業務收入 | ---- | 79.36%2.31億 | ---- | 23.39%7,534.44萬 | ---- | 18.82%1.29億 | ---- | 30.29%6,106.36萬 | ---- | 64.23%1.08億 |
營業總成本 | 6.39%47.55億 | 34.79%235.33億 | 33.64%172.65億 | 12.82%99.01億 | 14.78%44.69億 | 50.93%174.58億 | 58.80%129.19億 | 79.06%87.76億 | 75.06%38.94億 | 56.35%115.67億 |
營業成本 | 5.67%41.75億 | 36.76%212.28億 | 42.18%155.42億 | 15.40%87.56億 | 17.78%39.51億 | 53.92%155.22億 | 51.45%109.31億 | 75.05%75.88億 | 69.62%33.54億 | 56.56%100.85億 |
營業稅金及附加 | 6.42%1.15億 | 14.98%4.9億 | 16.05%3.72億 | 7.34%2.36億 | 4.11%1.08億 | 4.58%4.26億 | 12.39%3.2億 | 25.49%2.2億 | 22.69%1.03億 | 72.17%4.07億 |
銷售費用 | 17.38%949.22萬 | 23.57%4,202.93萬 | 32.94%2,945.37萬 | 7.23%1,718.31萬 | 20.18%808.68萬 | -1.89%3,401.22萬 | 16.40%2,215.48萬 | 32.56%1,602.38萬 | -29.58%672.87萬 | 7.21%3,466.92萬 |
管理費用 | 23.16%1.47億 | 52.50%6.39億 | 18.57%3.35億 | 14.26%2.14億 | 41.87%1.19億 | 41.56%4.19億 | 46.78%2.83億 | 57.76%1.87億 | 65.43%8,408.55萬 | 35.45%2.96億 |
財務費用 | 53.81%1.71億 | 69.87%5.68億 | 79.44%4.28億 | 114.36%2.85億 | 113.98%1.11億 | 76.86%3.34億 | 63.21%2.38億 | 15.62%1.33億 | -10.44%5,198.05萬 | -21.22%1.89億 |
-利息費用 | ---- | 79.86%6.11億 | 94.83%4.36億 | 142.53%2.91億 | 163.25%1.22億 | 80.82%3.4億 | 19.13%2.24億 | 4.68%1.2億 | -19.31%4,619.23萬 | -21.44%1.88億 |
-利息收入 | ---- | -416.67%-6,976.9萬 | -699.06%-5,828.41萬 | -468.73%-2,497.19萬 | -578.70%-1,158.34萬 | -98.90%-1,350.35萬 | -7.44%-729.41萬 | -79.46%-439.08萬 | -52.38%-170.67萬 | -122.30%-678.92萬 |
研發費用 | -19.92%1.38億 | -21.66%5.66億 | -50.35%5.58億 | -37.83%3.93億 | -41.31%1.72億 | 30.12%7.23億 | 309.33%11.24億 | 333.94%6.32億 | 568.82%2.93億 | 142.09%5.56億 |
信用減值損失 | 423.05%3,889.05萬 | -578.68%-5,138.15萬 | -142.02%-1,030.63萬 | -303.00%-643.83萬 | -372.44%-1,203.84萬 | 140.82%1,073.4萬 | 241.52%2,452.45萬 | 138.02%317.16萬 | 138.61%441.87萬 | -2,198.19%-2,629.66萬 |
資產減值損失 | ---3,257.16萬 | -551.35%-6,056.57萬 | ---- | 910.72%169.31萬 | --0 | -146.89%-929.85萬 | 112.59%16.75萬 | 110.02%16.75萬 | 117.62%16.75萬 | 86.27%-376.62萬 |
非經營性淨收益 | 63.37%7,795.17萬 | 73.01%3.68億 | 167.44%2.81億 | 352.67%2.24億 | 30.61%4,771.54萬 | 539.43%2.13億 | 321.40%1.05億 | 567.95%4,945.36萬 | 273.02%3,653.37萬 | 233.17%3,323.31萬 |
公允價值變動淨收益 | 16.93%2,507.23萬 | 161.15%4,542.24萬 | --5,121.08萬 | --3,210.87萬 | --2,144.2萬 | --1,739.35萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -885.28%-1,358.99萬 | 552.47%8,761.36萬 | 52.01%2,565.46萬 | 5,337.17%1,019.32萬 | 152.93%173.06萬 | 145.03%1,342.79萬 | 194.01%1,687.69萬 | 98.98%-19.46萬 | 75.39%-326.97萬 | -71.96%-2,981.89萬 |
-其中:對聯營合營企業的投資收益 | ---- | 53,359.13%362.45萬 | 117.11%5.37萬 | 118.31%5.37萬 | 124.03%5.21萬 | -158.36%-6,805.37 | -2,792.88%-31.4萬 | 7.97%-29.35萬 | -21.33%-21.69萬 | -15.73%1.17萬 |
資產處置收益 | ---- | -95.43%442.21萬 | 94.99%103.15萬 | ---- | ---- | 9,091.68%9,686.62萬 | 149.32%52.9萬 | 149.10%52.9萬 | 81.66%-19.67萬 | -111.23%-107.73萬 |
其他收益 | 64.43%6,015.04萬 | 310.33%3.42億 | 238.86%2.13億 | 306.95%1.86億 | 3.30%3,658.11萬 | -11.48%8,338.06萬 | 0.60%6,300.18萬 | 132.61%4,578萬 | 528.10%3,541.38萬 | 74.40%9,419.22萬 |
營業利潤 | -43.46%7.39億 | -46.68%34.18億 | -46.86%29.03億 | -47.11%22.6億 | -48.38%13.07億 | -34.92%64.11億 | -9.68%54.62億 | 50.88%42.74億 | 136.05%25.33億 | 523.58%98.51億 |
加:營業外收入 | 215.47%2,713.67萬 | 154.82%7,177.34萬 | 126.76%4,691.65萬 | 63.48%1,809.15萬 | 29.14%860.21萬 | 11.97%2,816.61萬 | 40.51%2,069.04萬 | 14.65%1,106.61萬 | 36.60%666.12萬 | -25.72%2,515.47萬 |
減:營業外支出 | 171.27%1,007.07萬 | -55.29%5,446.34萬 | -62.03%3,278.92萬 | -47.95%2,215.93萬 | -89.72%371.24萬 | 87.56%1.22億 | 101.35%8,636.25萬 | 159.22%4,257.17萬 | 1,354.25%3,611.86萬 | 352.87%6,494.62萬 |
利潤總額 | -42.37%7.56億 | -45.61%34.36億 | -45.95%29.17億 | -46.81%22.56億 | -47.58%13.12億 | -35.61%63.18億 | -10.35%53.96億 | 50.12%42.42億 | 132.79%25.03億 | 513.48%98.12億 |
減:所得稅費用 | -25.34%2.36億 | -27.50%8.53億 | -11.07%7.54億 | -30.33%4.88億 | -29.85%3.16億 | -24.95%11.76億 | -14.02%8.48億 | 62.33%7億 | 178.28%4.51億 | 740.54%15.67億 |
淨利潤 | -47.78%5.2億 | -49.76%25.83億 | -52.45%21.63億 | -50.07%17.68億 | -51.47%9.96億 | -37.64%51.41億 | -9.63%45.48億 | 47.92%35.42億 | 124.72%20.52億 | 483.51%82.44億 |
持續經營淨利潤 | -47.78%5.2億 | -49.76%25.83億 | -52.45%21.63億 | -50.07%17.68億 | -51.47%9.96億 | -37.64%51.41億 | -9.63%45.48億 | 47.92%35.42億 | 124.72%20.52億 | 483.51%82.44億 |
減:少數股東損益 | -15.05%-775.14萬 | -462.45%-3,980.4萬 | -252.58%-2,208.42萬 | -453.21%-1,399.15萬 | -525.23%-673.77萬 | -132.42%-707.69萬 | -133.56%-626.35萬 | -125.07%-252.92萬 | 131.55%158.45萬 | 154.89%2,182.93萬 |
歸屬于母公司所有者的淨利潤 | -47.36%5.28億 | -49.05%26.23億 | -52.03%21.85億 | -49.71%17.82億 | -51.11%10.03億 | -37.39%51.48億 | -9.17%45.54億 | 48.66%35.44億 | 124.72%20.51億 | 485.52%82.22億 |
每股收益 | ||||||||||
基本每股收益 | -48.28%0.45 | -53.24%2.24 | -55.90%1.87 | -53.64%1.53 | -54.45%0.87 | -41.37%4.79 | -16.86%4.24 | 29.92%3.3 | 96.91%1.91 | 444.67%8.17 |
稀釋每股收益 | -48.28%0.45 | -53.24%2.24 | -55.90%1.87 | -53.64%1.53 | -54.45%0.87 | -41.37%4.79 | -16.86%4.24 | 29.92%3.3 | 96.91%1.91 | 444.67%8.17 |
其他綜合收益 | 226.18%564.93萬 | -58.38%2,047.98萬 | -20.96%4,753.11萬 | -36.80%2,492.96萬 | -97.47%-447.73萬 | 663.50%4,920.47萬 | 26,386.30%6,013.25萬 | 2,902.68%3,944.25萬 | -391.88%-226.73萬 | -122.02%-873.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | 226.18%564.93萬 | -58.38%2,047.98萬 | -20.96%4,753.11萬 | -36.80%2,492.96萬 | -97.47%-447.73萬 | 663.50%4,920.47萬 | 26,386.30%6,013.25萬 | 2,902.68%3,944.25萬 | -391.88%-226.73萬 | -122.02%-873.2萬 |
綜合收益總額 | -46.98%5.26億 | -49.84%26.04億 | -52.04%22.1億 | -49.93%17.93億 | -51.64%9.92億 | -36.98%51.9億 | -8.43%46.08億 | 49.66%35.81億 | 124.28%20.5億 | 484.52%82.36億 |
歸屬于母公司所有者的綜合收益總額 | -46.56%5.33億 | -49.14%26.43億 | -51.63%22.32億 | -49.57%18.07億 | -51.27%9.98億 | -36.72%51.98億 | -7.97%46.14億 | 50.40%35.84億 | 124.28%20.49億 | 486.54%82.14億 |
歸屬於少數股東的綜合收益總額 | -15.05%-775.14萬 | -462.45%-3,980.4萬 | -252.58%-2,208.42萬 | -453.21%-1,399.15萬 | -525.23%-673.77萬 | -132.42%-707.69萬 | -133.56%-626.35萬 | -125.07%-252.92萬 | 131.55%158.45萬 | 154.89%2,182.93萬 |
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。
暫無數據