(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 | -13.57%82.23億 | -11.89%376.25億 | -10.91%286.29億 | -11.72%191.09億 | -11.49%95.15億 | 23.80%427.04億 | 29.33%321.34億 | 39.46%216.46億 | 57.30%107.5億 | 83.38%344.93億 |
營業收入 | -13.57%82.23億 | -11.89%376.25億 | -10.91%286.29億 | -11.72%191.09億 | -11.49%95.15億 | 23.80%427.04億 | 29.33%321.34億 | 39.46%216.46億 | 57.30%107.5億 | 83.38%344.93億 |
其他業務收入 | ---- | -28.29%4.79億 | ---- | 10.90%3.48億 | ---- | 56.92%6.68億 | ---- | 41.84%3.14億 | ---- | 16.80%4.26億 |
營業總成本 | -6.84%69.26億 | -6.87%298.92億 | -3.63%226.93億 | 0.07%152.72億 | -8.07%74.34億 | 24.34%320.96億 | 22.95%235.47億 | 21.65%152.61億 | 37.41%80.86億 | 45.71%258.13億 |
營業成本 | -7.04%63.07億 | -5.55%277.09億 | -3.78%208.29億 | 0.15%139.36億 | -8.65%67.85億 | 32.21%293.38億 | 30.22%216.49億 | 29.22%139.15億 | 47.74%74.28億 | 50.28%221.9億 |
營業稅金及附加 | -14.82%1.21億 | -25.58%5.3億 | -28.88%3.83億 | -34.25%2.68億 | -32.92%1.42億 | 2.93%7.12億 | 13.25%5.39億 | 22.71%4.08億 | 122.25%2.12億 | 60.81%6.92億 |
銷售費用 | 23.58%1.09億 | 0.79%3.31億 | 37.49%2.94億 | 18.52%1.75億 | 126.61%8,808.57萬 | -15.10%3.29億 | 329.28%2.14億 | 364.48%1.47億 | 24.22%3,887.16萬 | 13.05%3.87億 |
管理費用 | 37.70%1.99億 | 8.67%8.3億 | 0.54%5.08億 | -17.57%2.93億 | -21.67%1.45億 | -27.19%7.64億 | -26.93%5.06億 | -21.24%3.55億 | -25.95%1.85億 | 68.57%10.49億 |
財務費用 | -75.22%2,259.58萬 | -91.81%6,304.8萬 | -82.29%9,105.8萬 | -57.08%1.58億 | -54.69%9,118.22萬 | -42.98%7.7億 | -56.44%5.14億 | -58.88%3.69億 | -55.96%2.01億 | -4.94%13.5億 |
-利息費用 | -39.28%8,756.52萬 | -45.94%5.17億 | -47.63%3.2億 | -29.79%3.11億 | -33.19%1.44億 | -32.47%9.56億 | -50.47%6.11億 | -52.45%4.43億 | -56.68%2.16億 | -8.25%14.16億 |
-利息收入 | 2.25%-6,897.75萬 | -99.49%-4.96億 | -92.50%-2.6億 | -67.32%-1.76億 | -57.39%-7,056.38萬 | -16.14%-2.48億 | -84.85%-1.35億 | 2.54%-1.05億 | 35.57%-4,483.34萬 | 0.84%-2.14億 |
研發費用 | -8.65%1.67億 | 133.45%4.29億 | 366.80%5.87億 | 559.38%4.43億 | 742.06%1.82億 | 26.39%1.84億 | -1.70%1.26億 | 2.92%6,721.6萬 | -11.37%2,164.67萬 | 7.63%1.45億 |
信用減值損失 | -718.92%-330.37萬 | -75.75%742.85萬 | 267.08%224.61萬 | 250.88%238.77萬 | -51.06%53.38萬 | 104.13%3,063.27萬 | 99.82%-134.43萬 | -147.14%-158.25萬 | -35.46%109.07萬 | -248,536.71%-7.42億 |
資產減值損失 | ---- | 69.61%-665.15萬 | ---- | ---- | ---- | 99.23%-2,189.03萬 | 99.62%-466.89萬 | 95.38%-2,103.67萬 | ---- | -336.14%-28.45億 |
非經營性淨收益 | 81.03%1.54億 | 82.58%5.36億 | 585.50%3.2億 | 2.88%1.74億 | 8.73%8,532.95萬 | 108.84%2.94億 | 102.57%4,673.04萬 | 149.11%1.69億 | -30.18%7,847.95萬 | -465.69%-33.25億 |
投資淨收益 | -56.73%3,151.4萬 | 46.59%3.35億 | 1,744.56%2.1億 | -16.35%1.45億 | 8.40%7,283.77萬 | -26.88%2.28億 | -90.94%1,136.75萬 | 102.32%1.74億 | -36.20%6,719.61萬 | 361.58%3.12億 |
-其中:對聯營合營企業的投資收益 | -58.53%3,151.4萬 | 3.67%3.32億 | -9.66%2.1億 | -14.19%1.45億 | 13.08%7,598.33萬 | 68.76%3.2億 | 1,516.31%2.32億 | 871.63%1.69億 | 3,275.67%6,719.61萬 | 2,173.08%1.9億 |
資產處置收益 | 41,992.88%3,247.4萬 | 335.38%7,099.25萬 | 413.82%7,608.53萬 | 26.79%28.48萬 | 108.51%7.71萬 | 120.63%1,630.59萬 | 217.11%1,480.76萬 | -96.38%22.46萬 | -499.34%-90.67萬 | -179.85%-7,905.51萬 |
其他收益 | 689.43%9,379.11萬 | 221.38%1.3億 | 21.66%3,232.39萬 | 45.90%2,615.04萬 | 7.04%1,188.09萬 | 38.32%4,043.12萬 | 29.43%2,656.85萬 | 16.67%1,792.36萬 | 115.39%1,109.95萬 | -65.69%2,923萬 |
營業利潤 | -32.96%14.52億 | -24.14%82.7億 | -27.53%62.57億 | -38.80%40.11億 | -21.02%21.66億 | 103.58%109.02億 | 122.77%86.33億 | 149.10%65.54億 | 158.30%27.42億 | 958.03%53.55億 |
加:營業外收入 | 82.15%539.52萬 | -29.48%1.02億 | -50.83%1,350.84萬 | -71.53%594.55萬 | -84.04%296.19萬 | -25.73%1.44億 | -85.87%2,747.46萬 | -69.26%2,088.12萬 | -39.58%1,855.53萬 | -33.53%1.94億 |
減:營業外支出 | 12.18%768.06萬 | -44.19%2.15億 | -11.96%3,940.28萬 | -24.60%2,931.91萬 | -18.81%684.69萬 | -16.75%3.86億 | -80.05%4,475.46萬 | -64.21%3,888.23萬 | -82.07%843.37萬 | 1,708.09%4.64億 |
利潤總額 | -32.94%14.5億 | -23.49%81.56億 | -27.68%62.31億 | -38.99%39.88億 | -21.45%21.62億 | 109.62%106.6億 | 124.06%86.16億 | 152.32%65.36億 | 163.31%27.52億 | 558.48%50.85億 |
減:所得稅費用 | -39.84%2.81億 | -31.25%14.28億 | -16.90%14.46億 | -24.44%9.57億 | -7.32%4.66億 | 2.38%20.77億 | 49.03%17.4億 | 91.32%12.67億 | 54.96%5.03億 | 289.76%20.28億 |
淨利潤 | -31.05%11.69億 | -21.61%67.28億 | -30.41%47.85億 | -42.49%30.31億 | -24.61%16.96億 | 180.78%85.83億 | 156.76%68.76億 | 173.26%52.69億 | 212.15%22.49億 | 1,113.71%30.57億 |
持續經營淨利潤 | -31.05%11.69億 | -21.61%67.28億 | -30.41%47.85億 | -42.49%30.31億 | -24.61%16.96億 | 180.78%85.83億 | 156.76%68.76億 | 173.26%52.69億 | 212.15%22.49億 | 643.83%30.57億 |
減:少數股東損益 | -47.34%7,866.89萬 | -18.16%8.23億 | -33.09%6.83億 | -60.38%2.91億 | -50.30%1.49億 | 658.50%10.05億 | 169.59%10.2億 | 57.96%7.35億 | 123.14%3.01億 | -69.10%-1.8億 |
歸屬于母公司所有者的淨利潤 | -29.47%10.91億 | -22.07%59.05億 | -29.94%41.03億 | -39.59%27.39億 | -20.65%15.46億 | 134.10%75.78億 | 154.65%58.56億 | 209.94%45.34億 | 232.61%19.49億 | 803.35%32.37億 |
每股收益 | ||||||||||
基本每股收益 | -29.73%0.487 | -21.83%2.65 | -30.15%1.83 | -39.89%1.219 | -20.62%0.693 | 133.79%3.39 | 154.12%2.62 | 209.15%2.028 | 231.94%0.873 | 663.16%1.45 |
稀釋每股收益 | -29.77%0.486 | -21.89%2.64 | -30.19%1.829 | -39.94%1.218 | -20.73%0.692 | 133.10%3.38 | 154.12%2.62 | 209.15%2.028 | 231.94%0.873 | 663.16%1.45 |
其他綜合收益 | 13,927.66%1,711.11萬 | -46.98%3,975.33萬 | -110.45%-546.89萬 | -109.81%-509.22萬 | 99.58%-12.37萬 | 868.71%7,497.86萬 | 547.40%5,233.98萬 | 380.10%5,191.81萬 | -848.83%-2,925.95萬 | -7.33%774.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | 27,048.44%1,195.96萬 | -35.39%4,689.23萬 | -105.76%-302.37萬 | -104.63%-241.01萬 | 99.81%-4.44萬 | 902.75%7,258.17萬 | 611.57%5,249.17萬 | 545.58%5,203.65萬 | -613.24%-2,293.24萬 | 15.55%723.83萬 |
歸屬於少數股東的其他綜合收益總額 | 6,590.89%515.16萬 | -397.84%-713.9萬 | -1,508.98%-244.52萬 | -2,166.43%-268.2萬 | 98.75%-7.94萬 | 377.66%239.69萬 | 89.43%-15.2萬 | 98.27%-11.83萬 | -1,028.16%-632.71萬 | -75.97%50.18萬 |
綜合收益總額 | -30.03%11.86億 | -21.83%67.68億 | -31.01%47.8億 | -43.15%30.25億 | -23.62%16.96億 | 182.52%86.58億 | 159.85%69.29億 | 178.63%53.21億 | 206.43%22.2億 | 1,077.73%30.65億 |
歸屬于母公司所有者的綜合收益總額 | -28.70%11.02億 | -22.19%59.52億 | -30.62%41億 | -40.33%27.37億 | -19.71%15.46億 | 135.82%76.5億 | 158.08%59.09億 | 216.02%45.86億 | 226.21%19.26億 | 789.81%32.44億 |
歸屬於少數股東的綜合收益總額 | -43.86%8,382.04萬 | -19.07%8.16億 | -33.32%6.8億 | -60.74%2.89億 | -49.25%1.49億 | 661.40%10.08億 | 170.58%10.2億 | 60.29%7.35億 | 119.35%2.94億 | -72.00%-1.8億 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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