(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 | -14.93%95.66億 | 3.29%730.24億 | -2.09%455.63億 | 0.79%312.08億 | 6.83%112.45億 | 22.91%706.99億 | 19.02%465.36億 | 39.10%309.62億 | 61.62%105.26億 | 67.03%575.22億 |
營業收入 | -14.93%95.66億 | 3.29%730.24億 | -2.09%455.63億 | 0.79%312.08億 | 6.83%112.45億 | 22.91%706.99億 | 19.02%465.36億 | 39.10%309.62億 | 61.62%105.26億 | 67.03%575.22億 |
其他業務收入 | ---- | 85.89%47億 | ---- | 14.80%12.32億 | ---- | 1.31%25.29億 | ---- | -25.96%10.73億 | ---- | 10.85%24.96億 |
營業總成本 | -14.85%92.22億 | 3.51%685.17億 | -1.85%429.84億 | 0.32%291.53億 | 6.79%108.29億 | 22.54%661.96億 | 18.66%437.93億 | 39.05%290.61億 | 62.42%101.41億 | 65.25%540.18億 |
營業成本 | -16.44%84.1億 | 2.32%635.82億 | -2.97%400.52億 | -0.41%274.1億 | 6.15%100.65億 | 22.44%621.41億 | 18.60%412.79億 | 39.16%275.22億 | 64.16%94.82億 | 64.44%507.53億 |
營業稅金及附加 | 23.97%4,457.51萬 | 8.67%1.75億 | 1.63%1.18億 | -0.53%7,895.07萬 | -8.65%3,595.57萬 | 25.06%1.61億 | 38.37%1.16億 | 55.22%7,937.26萬 | 54.40%3,935.94萬 | 73.08%1.29億 |
銷售費用 | 11.41%147.82萬 | 26.57%739.47萬 | -3.45%421.94萬 | -23.91%263.56萬 | -28.64%132.68萬 | -48.00%584.26萬 | -55.38%437.03萬 | -60.57%346.36萬 | -65.92%185.94萬 | --1,123.49萬 |
管理費用 | -11.87%3.65億 | 0.96%16.85億 | 7.92%11.21億 | 9.52%7.51億 | 22.06%4.14億 | 20.98%16.69億 | 17.38%10.39億 | 20.92%6.85億 | 20.35%3.39億 | 73.87%13.8億 |
財務費用 | 20.73%2.08億 | 101.26%8.53億 | 64.17%5.81億 | 58.55%3.52億 | 54.75%1.73億 | -13.03%4.24億 | -3.54%3.54億 | 4.71%2.22億 | 17.05%1.12億 | 132.71%4.88億 |
-利息費用 | 16.69%2.63億 | 28.60%12.4億 | 29.65%7.68億 | 19.74%5.47億 | 23.66%2.25億 | 32.48%9.64億 | 15.82%5.92億 | 46.09%4.57億 | 25.32%1.82億 | 68.99%7.28億 |
-利息收入 | 8.80%-8,220.3萬 | 2.12%-4.63億 | -5.50%-2.32億 | 32.19%-1.72億 | -0.29%-9,013.94萬 | -42.27%-4.74億 | -6.39%-2.2億 | -62.89%-2.54億 | -24.24%-8,988.06萬 | -7.87%-3.33億 |
研發費用 | 36.29%1.92億 | 23.38%22.13億 | 10.78%11.08億 | 1.95%5.59億 | -15.86%1.41億 | 42.67%17.94億 | 32.12%10億 | 93.20%5.48億 | 179.79%1.67億 | 68.43%12.57億 |
信用減值損失 | 485.84%706.34萬 | -27.31%-3.02億 | -202.29%-1.87億 | -86.81%-1.33億 | 79.20%-183.07萬 | -289.84%-2.38億 | -67.92%-6,182.04萬 | -110.43%-7,135.42萬 | -193.74%-880.33萬 | -165.07%-6,093.01萬 |
資產減值損失 | -316.88%-674.3萬 | -164.91%-7.23億 | 5.80%-1.63億 | -158.12%-1.42億 | 238.41%310.9萬 | 12.19%-2.73億 | 29.23%-1.73億 | 49.42%-5,507.99萬 | -606.58%-224.63萬 | -640.59%-3.11億 |
非經營性淨收益 | -9.59%1,695.5萬 | -171.03%-7.79億 | -117.47%-2.76億 | -149.68%-2.43億 | 2,442.15%1,875.4萬 | -160.59%-2.87億 | -8.09%-1.27億 | 12.35%-9,743.76萬 | -106.20%-80.07萬 | -250.17%-1.1億 |
公允價值變動淨收益 | ---167.13萬 | 6,817.42%339.72萬 | ---- | ---- | ---- | 100.36%4.91萬 | ---- | ---- | ---- | -190.20%-1,352.4萬 |
投資淨收益 | -4.48%1,270.06萬 | 10.40%1.97億 | -18.53%5,676.7萬 | 757.19%2,557.01萬 | 238.94%1,329.57萬 | 7.26%1.78億 | -53.30%6,967.79萬 | -86.51%298.3萬 | -64.76%392.28萬 | 53.37%1.66億 |
-其中:對聯營合營企業的投資收益 | 66.91%395.16萬 | 34.16%1.16億 | -81.78%432.15萬 | 1,004.25%682.42萬 | -13.72%236.75萬 | 36.67%8,614.23萬 | -84.11%2,371.36萬 | -103.41%-75.47萬 | 513.29%274.4萬 | -4.85%6,302.75萬 |
資產處置收益 | 663.60%94.82萬 | -61.98%626.41萬 | -75.72%371.79萬 | -94.82%65.95萬 | -370.59%-16.82萬 | -82.94%1,647.74萬 | 1,749.02%1,531.22萬 | 4,083.23%1,274.36萬 | -83.81%6.22萬 | 3,463.29%9,660.11萬 |
其他收益 | 7.10%465.7萬 | 42.05%4,013.03萬 | -42.55%1,300.66萬 | -55.07%596.21萬 | -30.58%434.82萬 | 131.55%2,825.06萬 | 68.02%2,263.99萬 | 43.78%1,326.99萬 | 32.92%626.4萬 | -0.77%1,220.07萬 |
營業利潤 | -16.85%3.61億 | -11.56%37.28億 | -11.97%23.03億 | 0.41%18.12億 | 13.20%4.34億 | 24.22%42.15億 | 26.19%26.16億 | 44.63%18.04億 | 36.20%3.84億 | 86.31%33.94億 |
加:營業外收入 | -10.69%180.87萬 | -51.49%1,312.98萬 | -22.79%993.02萬 | 48.57%869.37萬 | -67.26%202.51萬 | 129.81%2,706.78萬 | 96.69%1,286.07萬 | 86.21%585.17萬 | 1,132.36%618.55萬 | 177.91%1,177.83萬 |
減:營業外支出 | 92.39%116.2萬 | 63.19%2,450.62萬 | 0.55%1,571.18萬 | -61.73%395.5萬 | -86.26%60.4萬 | 9.87%1,501.71萬 | 143.32%1,562.64萬 | 370.78%1,033.57萬 | 503.85%439.62萬 | 64.09%1,366.86萬 |
利潤總額 | -16.97%3.62億 | -12.08%37.17億 | -12.10%22.97億 | 0.92%18.16億 | 13.05%4.36億 | 24.64%42.28億 | 26.05%26.13億 | 44.16%18億 | 36.95%3.85億 | 86.62%33.92億 |
減:所得稅費用 | -42.30%6,142.78萬 | -17.73%6.45億 | -9.13%4.82億 | -0.10%4.1億 | 17.44%1.06億 | 22.33%7.84億 | 21.09%5.3億 | 49.88%4.11億 | 27.39%9,065.03萬 | 87.37%6.41億 |
淨利潤 | -8.79%3億 | -10.79%30.72億 | -12.85%18.15億 | 1.22%14.06億 | 11.70%3.29億 | 25.18%34.44億 | 27.37%20.83億 | 42.56%13.89億 | 40.18%2.95億 | 86.45%27.51億 |
持續經營淨利潤 | -8.79%3億 | -10.79%30.72億 | -12.85%18.15億 | 1.22%14.06億 | 11.70%3.29億 | 25.18%34.44億 | 27.37%20.83億 | 42.56%13.89億 | 40.18%2.95億 | 86.45%27.51億 |
減:少數股東損益 | -28.08%5,597.17萬 | 4.95%7.83億 | 0.58%4.09億 | 1.36%2.86億 | 31.43%7,782.9萬 | 21.15%7.46億 | 20.53%4.06億 | 44.85%2.82億 | 16.37%5,921.6萬 | 350.18%6.16億 |
歸屬于母公司所有者的淨利潤 | -2.82%2.44億 | -15.15%22.89億 | -16.11%14.07億 | 1.18%11.2億 | 6.74%2.51億 | 26.34%26.97億 | 29.15%16.77億 | 41.98%11.07億 | 47.78%2.36億 | 59.48%21.35億 |
每股收益 | ||||||||||
基本每股收益 | -32.90%0.093 | -18.42%1.3324 | -17.99%0.8231 | 1.04%0.7176 | 8.79%0.1386 | 19.20%1.6333 | 20.35%1.0036 | 41.81%0.7102 | 24.41%0.1274 | 22.11%1.3702 |
稀釋每股收益 | -40.76%0.0821 | -33.77%1.0817 | -30.73%0.6952 | -12.18%0.6237 | 8.79%0.1386 | 19.20%1.6333 | 20.35%1.0036 | 41.81%0.7102 | 24.41%0.1274 | 22.11%1.3702 |
其他綜合收益 | 78.05%-1,058.26萬 | 97.31%-220.44萬 | 135.02%3,567.24萬 | 632.50%3,350.89萬 | -484.60%-4,820.89萬 | -14.12%-8,185.56萬 | -363.85%-1.02億 | -112.59%-629.28萬 | 179.71%1,253.48萬 | -12.20%-7,172.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | 49.50%-1,129.59萬 | 843.07%2,179.93萬 | 295.18%5,017.93萬 | 156.06%3,667.15萬 | -255.47%-2,237萬 | 94.17%-293.37萬 | -167.05%-2,570.86萬 | -71.18%1,432.13萬 | 190.01%1,438.9萬 | -92.04%-5,034.48萬 |
歸屬於少數股東的其他綜合收益總額 | 102.76%71.33萬 | 69.59%-2,400.38萬 | 80.95%-1,450.69萬 | 84.66%-316.26萬 | -1,293.56%-2,583.89萬 | -269.11%-7,892.2萬 | -28,622.65%-7,616.14萬 | -7,552.14%-2,061.41萬 | -810.40%-185.42萬 | 43.31%-2,138.17萬 |
綜合收益總額 | 3.09%2.9億 | -8.69%30.7億 | -6.57%18.51億 | 4.10%14.39億 | -8.54%2.81億 | 25.47%33.62億 | 18.35%19.81億 | 34.99%13.83億 | 57.95%3.07億 | 89.81%26.79億 |
歸屬于母公司所有者的綜合收益總額 | 1.74%2.33億 | -14.25%23.1億 | -11.76%14.57億 | 3.16%11.57億 | -8.35%2.29億 | 29.25%26.94億 | 23.52%16.51億 | 35.20%11.21億 | 74.28%2.5億 | 58.83%20.85億 |
歸屬於少數股東的綜合收益總額 | 9.03%5,668.5萬 | 13.76%7.59億 | 19.39%3.94億 | 8.14%2.83億 | -9.36%5,199.01萬 | 12.24%6.68億 | -2.15%3.3億 | 34.07%2.61億 | 12.15%5,736.18萬 | 499.85%5.95億 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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