(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 | -8.24%27.85億 | -12.46%124.39億 | -14.76%92.89億 | -15.04%61.41億 | -7.79%30.35億 | 15.60%142.09億 | 25.20%108.98億 | 28.98%72.28億 | 24.90%32.92億 | 17.97%122.91億 |
營業收入 | -8.24%27.85億 | -12.46%124.39億 | -14.76%92.89億 | -15.04%61.41億 | -7.79%30.35億 | 15.60%142.09億 | 25.20%108.98億 | 28.98%72.28億 | 24.90%32.92億 | 17.97%122.91億 |
其他業務收入 | ---- | 60.37%73.56萬 | ---- | --0 | ---- | 0.00%45.87萬 | ---- | 0.00%22.94萬 | ---- | 100.00%45.87萬 |
營業總成本 | -6.60%24.11億 | -2.19%111.03億 | -4.09%82.84億 | -1.33%54.48億 | -1.62%25.82億 | 11.81%113.51億 | 16.16%86.37億 | 12.95%55.22億 | 11.03%26.24億 | 8.44%101.52億 |
營業成本 | -3.94%23.25億 | -3.09%106.66億 | -5.69%79.84億 | -1.27%52.89億 | -2.54%24.2億 | 13.73%110.06億 | 18.92%84.66億 | 14.36%53.57億 | 9.81%24.83億 | 7.98%96.77億 |
營業稅金及附加 | 24.75%376.8萬 | -63.78%1,394.5萬 | -71.36%970.13萬 | -64.55%681.97萬 | -70.87%302.04萬 | 40.10%3,850.53萬 | 108.98%3,386.99萬 | 120.83%1,923.93萬 | 235.52%1,036.8萬 | 145.30%2,748.33萬 |
銷售費用 | -1.06%596.27萬 | 16.99%3,307萬 | -12.81%2,415.01萬 | -0.28%1,699.01萬 | -46.54%602.64萬 | 3.49%2,826.84萬 | 72.80%2,769.75萬 | 67.19%1,703.77萬 | 176.52%1,127.25萬 | 27.40%2,731.41萬 |
管理費用 | -1.49%5,236.44萬 | 12.63%2.42億 | 10.47%1.8億 | 28.79%1.26億 | -12.34%5,315.67萬 | 14.35%2.15億 | 31.98%1.63億 | 31.72%9,762.62萬 | 57.97%6,063.72萬 | 33.07%1.88億 |
財務費用 | -79.51%1,931.53萬 | 184.02%1.27億 | 200.15%6,895.52萬 | -105.42%-112.71萬 | 78.28%9,427.36萬 | -78.72%4,476.57萬 | -147.71%-6,885.27萬 | -79.34%2,078.57萬 | 4.37%5,287.89萬 | 0.02%2.1億 |
-利息費用 | 17.30%7,716.77萬 | 20.63%2.97億 | 22.89%2.12億 | 24.50%1.37億 | 24.70%6,578.94萬 | 16.11%2.46億 | 15.05%1.73億 | 6.75%1.1億 | 0.18%5,275.63萬 | -2.19%2.12億 |
-利息收入 | -165.51%-5,141.13萬 | -399.44%-1.3億 | -466.84%-5,815.01萬 | -458.71%-2,754.03萬 | -618.23%-1,936.33萬 | -242.34%-2,603.3萬 | -76.35%-1,025.86萬 | -71.95%-492.92萬 | -31.05%-269.6萬 | -11.10%-760.44萬 |
研發費用 | 2.74%490.88萬 | 9.03%2,068.81萬 | 11.65%1,654.46萬 | 6.71%1,042.24萬 | -12.01%477.78萬 | -14.32%1,897.43萬 | -5.47%1,481.86萬 | -6.38%976.68萬 | -1.38%543.02萬 | 41.10%2,214.52萬 |
信用減值損失 | 179.31%208.29萬 | 7.04%-449.3萬 | -45.01%-649.21萬 | -51.99%-466.67萬 | -202.44%-262.63萬 | -78.62%-483.31萬 | -38.97%-447.71萬 | -227.01%-307.03萬 | 16.37%-86.84萬 | 30.64%-270.57萬 |
非經營性淨收益 | -59.81%1.46億 | 16.49%9.47億 | -13.07%5.92億 | 41.96%5.01億 | 118.99%3.64億 | -24.66%8.13億 | -15.20%6.81億 | -53.21%3.53億 | 351.06%1.66億 | 247.19%10.79億 |
投資淨收益 | 35.59%4,057.4萬 | -34.58%1.79億 | -44.91%1.15億 | -56.45%6,028.4萬 | -40.41%2,992.31萬 | 109.02%2.74億 | 208.54%2.08億 | 179.04%1.38億 | 354.37%5,021.74萬 | 59.48%1.31億 |
-其中:對聯營合營企業的投資收益 | -52.43%457.48萬 | 782.02%4,332.96萬 | 182.47%2,450.84萬 | 256.82%1,789.28萬 | 523.16%961.79萬 | 190.89%491.25萬 | 773.21%867.64萬 | -6.32%501.46萬 | -22.33%154.34萬 | -416.45%-540.48萬 |
資產處置收益 | -39.42%9,748.22萬 | 4,214.79%2.78億 | 400,861.10%1.59億 | --1.6億 | --1.61億 | -98.97%645.39萬 | -99.99%3.97萬 | ---- | ---- | 5,957,332.77%6.27億 |
其他收益 | -96.42%630.35萬 | -8.14%4.94億 | -31.94%3.25億 | 31.27%2.86億 | 50.52%1.76億 | 66.28%5.37億 | 327.45%4.77億 | 177.44%2.18億 | 335.51%1.17億 | 39.01%3.23億 |
營業利潤 | -36.40%5.2億 | -37.82%22.82億 | -45.69%15.98億 | -42.01%11.94億 | -1.90%8.18億 | 14.06%36.7億 | 41.96%29.42億 | 40.11%20.59億 | 169.82%8.34億 | 135.15%32.18億 |
加:營業外收入 | 9,859.07%5.09萬 | -85.02%41.08萬 | 785.28%5.15萬 | --1.19萬 | -77.80%510.61 | 5,363.44%274.17萬 | --5,813.74 | ---- | 228.55%2,299.83 | -87.16%5.02萬 |
減:營業外支出 | -19.58%5.22萬 | -80.68%88.28萬 | -58.56%45.41萬 | -2.10%53.95萬 | 40.15%6.49萬 | 141.15%456.92萬 | 6.15%109.59萬 | 6.38%55.1萬 | -90.73%4.63萬 | 35.11%189.47萬 |
利潤總額 | -36.39%5.2億 | -37.80%22.82億 | -45.68%15.98億 | -42.02%11.93億 | -1.91%8.18億 | 14.07%36.69億 | 41.98%29.41億 | 40.13%20.59億 | 170.24%8.34億 | 135.19%32.16億 |
減:所得稅費用 | -36.30%1.31億 | -39.46%5.6億 | -45.82%4.03億 | -41.56%3.02億 | -2.00%2.06億 | 14.30%9.26億 | 43.00%7.43億 | 40.45%5.16億 | 173.15%2.11億 | 135.43%8.1億 |
淨利潤 | -36.43%3.89億 | -37.24%17.22億 | -45.63%11.95億 | -42.18%8.92億 | -1.87%6.12億 | 13.99%27.43億 | 41.63%21.98億 | 40.02%15.43億 | 169.27%6.24億 | 135.11%24.06億 |
持續經營淨利潤 | -36.43%3.89億 | -37.24%17.22億 | -45.63%11.95億 | -42.18%8.92億 | -1.87%6.12億 | 13.99%27.43億 | 41.63%21.98億 | 40.02%15.43億 | 169.27%6.24億 | 135.11%24.06億 |
減:少數股東損益 | -74.73%36.13萬 | 145.54%430.17萬 | 43.56%280.48萬 | 141.46%225.1萬 | 452.24%142.98萬 | -15.58%175.19萬 | 544.77%195.37萬 | 14.25%93.22萬 | -160.11%-40.59萬 | -56.12%207.53萬 |
歸屬于母公司所有者的淨利潤 | -36.34%3.89億 | -37.36%17.17億 | -45.71%11.92億 | -42.29%8.9億 | -2.17%6.1億 | 14.02%27.41億 | 41.54%21.96億 | 40.04%15.42億 | 170.23%6.24億 | 136.00%24.04億 |
每股收益 | ||||||||||
基本每股收益 | -34.48%0.19 | -37.40%0.82 | -45.71%0.57 | -42.47%0.42 | -34.09%0.29 | -28.42%1.31 | -13.22%1.05 | -15.12%0.73 | 62.96%0.44 | 46.40%1.83 |
稀釋每股收益 | -34.48%0.19 | -37.40%0.82 | -45.71%0.57 | -42.47%0.42 | -34.09%0.29 | -28.42%1.31 | -13.22%1.05 | -15.12%0.73 | 62.96%0.44 | 46.40%1.83 |
其他綜合收益 | 113.31%107.5萬 | 2,334.22%1,015.45萬 | 1,541,701.55%1,744.07萬 | 681.35%2,107.53萬 | -15,817.89%-807.43萬 | -3,229.48%-45.45萬 | 130.78%1,131.19 | -60,027.05%-362.52萬 | -1,277.16%-5.07萬 | 13.48%-1.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.31%107.5萬 | 2,334.22%1,015.45萬 | 1,541,701.55%1,744.07萬 | 681.35%2,107.53萬 | -15,817.89%-807.43萬 | -3,229.48%-45.45萬 | 130.78%1,131.19 | -60,027.05%-362.52萬 | -1,277.16%-5.07萬 | 13.48%-1.37萬 |
綜合收益總額 | -35.40%3.9億 | -36.86%17.32億 | -44.84%12.12億 | -40.67%9.13億 | -3.16%6.04億 | 13.98%27.43億 | 41.63%21.98億 | 39.69%15.39億 | 169.24%6.23億 | 135.11%24.06億 |
歸屬于母公司所有者的綜合收益總額 | -35.31%3.9億 | -36.98%17.27億 | -44.92%12.09億 | -40.78%9.11億 | -3.45%6.02億 | 14.00%27.41億 | 41.54%21.96億 | 39.71%15.38億 | 170.21%6.24億 | 136.00%24.04億 |
歸屬於少數股東的綜合收益總額 | -74.73%36.13萬 | 145.54%430.17萬 | 43.56%280.48萬 | 141.46%225.1萬 | 452.24%142.98萬 | -15.58%175.19萬 | 544.77%195.37萬 | 14.25%93.22萬 | -160.11%-40.59萬 | -56.12%207.53萬 |
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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