(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 | -3.23%19.76億 | -9.18%82.15億 | -15.61%59.96億 | -19.23%41.18億 | -13.92%20.42億 | -3.91%90.45億 | -0.98%71.05億 | 6.26%50.99億 | 15.51%23.73億 | 54.33%94.13億 |
營業收入 | -3.23%19.76億 | -9.18%82.15億 | -15.61%59.96億 | -19.23%41.18億 | -13.92%20.42億 | -3.91%90.45億 | -0.98%71.05億 | 6.26%50.99億 | 15.51%23.73億 | 54.33%94.13億 |
其他業務收入 | ---- | 17.69%2,743.4萬 | ---- | -31.77%751.21萬 | ---- | 12.52%2,331.03萬 | ---- | 6.18%1,100.92萬 | ---- | 5.99%2,071.7萬 |
營業總成本 | -6.92%16.84億 | -7.36%73.42億 | -11.09%54.69億 | -11.46%37.46億 | -11.67%18.09億 | 7.89%79.25億 | 14.42%61.51億 | 14.73%42.31億 | 22.16%20.48億 | 23.14%73.46億 |
營業成本 | -8.16%15.44億 | -8.63%67.82億 | -12.33%50.57億 | -12.73%34.78億 | -12.67%16.81億 | 8.49%74.23億 | 16.08%57.68億 | 16.49%39.86億 | 24.31%19.25億 | 24.39%68.42億 |
營業稅金及附加 | 5.16%1,122.2萬 | 4.03%4,113.59萬 | -11.43%2,771.83萬 | -23.00%1,885.05萬 | -10.78%1,067.09萬 | -16.42%3,954.42萬 | -19.21%3,129.6萬 | -0.16%2,448.11萬 | 17.31%1,195.96萬 | 133.78%4,731.54萬 |
銷售費用 | -1.52%3,095.42萬 | -1.14%1.18億 | 2.29%1.09億 | 14.12%7,698.51萬 | -13.37%3,143.19萬 | -0.42%1.2億 | -0.72%1.06億 | -7.42%6,745.87萬 | 14.00%3,628.11萬 | 6.38%1.2億 |
管理費用 | 5.31%6,913.9萬 | 6.77%2.85億 | 8.67%2.08億 | 16.00%1.41億 | 21.79%6,565.2萬 | 21.70%2.67億 | 14.59%1.91億 | 9.74%1.21億 | -3.43%5,390.68萬 | 12.31%2.19億 |
財務費用 | -63.24%165.12萬 | -20.00%1,347.07萬 | -84.50%245.74萬 | -80.37%153.96萬 | -43.46%449.21萬 | -68.39%1,683.84萬 | -73.37%1,585.25萬 | -80.49%784.48萬 | -64.91%794.49萬 | -46.47%5,326.24萬 |
-利息費用 | -37.84%332.51萬 | -19.86%2,162.31萬 | -53.20%1,294.39萬 | -50.53%733.73萬 | -48.40%534.97萬 | -56.17%2,698.09萬 | -54.29%2,765.99萬 | -62.73%1,483.12萬 | -50.92%1,036.84萬 | -36.40%6,156.03萬 |
-利息收入 | -87.13%-170.87萬 | -70.44%-528.48萬 | -64.73%-711.51萬 | 16.89%-170.34萬 | -2.02%-91.31萬 | -6.19%-310.06萬 | -44.60%-431.94萬 | -28.47%-204.94萬 | 14.20%-89.5萬 | -2.89%-291.98萬 |
研發費用 | 74.00%2,635.43萬 | 72.54%1.02億 | 69.34%6,480.26萬 | 23.10%2,989.19萬 | 23.98%1,514.58萬 | -7.13%5,892.05萬 | 12.10%3,826.82萬 | 34.91%2,428.31萬 | 75.55%1,221.61萬 | 72.45%6,344.64萬 |
信用減值損失 | -88.85%7.58萬 | 242.25%188.8萬 | 303.39%319.96萬 | 94.42%42.42萬 | -49.40%68.03萬 | 106.37%55.16萬 | 111.57%79.32萬 | 102.64%21.82萬 | 336.56%134.44萬 | 1.98%-865.46萬 |
資產減值損失 | -200.61%-373.8萬 | -55.09%364.31萬 | 862.85%320.75萬 | -141.15%-257.54萬 | -55.73%371.52萬 | 154.11%811.22萬 | 69.13%-42.05萬 | 726.92%625.89萬 | 624.66%839.12萬 | -557.70%-1,499.27萬 |
非經營性淨收益 | -42.39%2,232.05萬 | 294.22%9,942.9萬 | 490.22%8,544.68萬 | 86.96%7,455.88萬 | 313.96%3,874.48萬 | -75.28%2,522.17萬 | -86.30%1,447.72萬 | -24.60%3,987.97萬 | -148.50%-1,810.85萬 | 22.59%1.02億 |
公允價值變動淨收益 | -81.01%157.78萬 | 143.00%1,851.01萬 | 148.76%1,848.82萬 | 1,127.71%2,930.47萬 | 119.17%830.86萬 | -193.51%-4,304.82萬 | -172.14%-3,791.56萬 | -121.27%-285.15萬 | -405.30%-4,334.76萬 | 96.12%4,603.58萬 |
投資淨收益 | 1.17%2,235.53萬 | 49.85%6,116.84萬 | 19.36%4,941.48萬 | 40.92%3,921.01萬 | 102.60%2,209.76萬 | -29.99%4,082萬 | -9.06%4,140萬 | -11.54%2,782.34萬 | -30.83%1,090.72萬 | 32.34%5,830.95萬 |
-其中:對聯營合營企業的投資收益 | 29.98%711.27萬 | 14.39%3,402.79萬 | -29.87%1,822.66萬 | -31.46%1,217.07萬 | -44.67%547.19萬 | -7.50%2,974.81萬 | -8.74%2,598.96萬 | -10.21%1,775.74萬 | -25.25%989萬 | -8.63%3,215.91萬 |
其他收益 | -48.02%204.95萬 | -24.31%1,421.95萬 | 4.87%1,113.68萬 | -2.79%819.51萬 | -14.21%394.31萬 | -11.90%1,878.61萬 | -32.89%1,062.01萬 | -45.68%843.07萬 | -32.22%459.62萬 | -20.43%2,132.3萬 |
營業利潤 | 15.73%3.15億 | -15.13%9.72億 | -36.71%6.13億 | -50.83%4.46億 | -11.27%2.72億 | -47.22%11.45億 | -49.18%9.68億 | -22.00%9.07億 | -26.10%3.07億 | 898.48%21.7億 |
加:營業外收入 | 257.60%193.89萬 | -81.81%509.22萬 | -89.76%278.99萬 | -91.13%238.39萬 | -97.97%54.22萬 | 233.79%2,799.77萬 | 358.14%2,724.88萬 | 1,385.03%2,686.57萬 | 450.24%2,669萬 | 683.16%838.78萬 |
減:營業外支出 | -65.23%123.14萬 | -67.81%1,800.06萬 | -75.61%657.66萬 | -84.39%396.82萬 | -77.14%354.14萬 | 79.37%5,591.95萬 | 58.00%2,696.77萬 | 61.34%2,542.57萬 | 627.35%1,549.11萬 | 751.06%3,117.51萬 |
利潤總額 | 17.29%3.16億 | -14.16%9.59億 | -37.11%6.09億 | -51.08%4.45億 | -15.34%2.69億 | -47.97%11.17億 | -48.87%9.69億 | -20.93%9.09億 | -23.90%3.18億 | 899.92%21.47億 |
減:所得稅費用 | 14.54%7,621.55萬 | -2.40%2.57億 | -32.58%1.5億 | -47.26%1.13億 | -12.58%6,653.97萬 | -49.76%2.63億 | -51.96%2.23億 | -23.67%2.13億 | -24.30%7,611.64萬 | 1,200.86%5.24億 |
淨利潤 | 18.19%2.4億 | -17.79%7.02億 | -38.47%4.59億 | -52.25%3.32億 | -16.20%2.03億 | -47.39%8.54億 | -47.87%7.46億 | -20.04%6.95億 | -23.77%2.42億 | 830.42%16.23億 |
持續經營淨利潤 | 18.19%2.4億 | -17.79%7.02億 | -38.47%4.59億 | -52.25%3.32億 | -16.20%2.03億 | -47.39%8.54億 | -47.87%7.46億 | -20.04%6.95億 | -23.77%2.42億 | 830.42%16.23億 |
減:少數股東損益 | -4.91%-299.47萬 | -51.84%-2,770.39萬 | 19.10%-1,034.83萬 | 5.90%-649.57萬 | -35.15%-285.46萬 | -73.67%-1,824.56萬 | -56.60%-1,279.17萬 | -11.10%-690.29萬 | -103.10%-211.21萬 | -28.06%-1,050.62萬 |
歸屬于母公司所有者的淨利潤 | 18.00%2.43億 | -16.33%7.3億 | -38.14%4.69億 | -51.80%3.39億 | -15.76%2.06億 | -46.61%8.72億 | -47.27%7.59億 | -19.82%7.02億 | -23.36%2.44億 | 794.37%16.33億 |
每股收益 | ||||||||||
基本每股收益 | 17.98%0.2546 | -16.33%0.7662 | -38.15%0.4929 | -51.79%0.3555 | -15.77%0.2158 | -46.61%0.9157 | -47.63%0.7969 | -20.24%0.7374 | -23.34%0.2562 | 794.21%1.7151 |
稀釋每股收益 | 17.98%0.2546 | -16.33%0.7662 | -38.15%0.4929 | -51.79%0.3555 | -15.77%0.2158 | -46.61%0.9157 | -47.63%0.7969 | -20.24%0.7374 | -23.34%0.2562 | 794.21%1.7151 |
其他綜合收益 | -81.69%209.59萬 | 4,168.78%1,144.45萬 | -21.48%-132.84萬 | -21.48%-132.84萬 | -97.82%26.81萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -81.69%209.59萬 | ---- | ---- | ---- | 4,168.78%1,144.45萬 | -21.48%-132.84萬 | -21.48%-132.84萬 | ---- | -97.82%26.81萬 |
綜合收益總額 | 18.19%2.4億 | -18.63%7.04億 | -38.36%4.59億 | -52.16%3.32億 | -16.20%2.03億 | -46.69%8.65億 | -47.92%7.45億 | -20.10%6.94億 | -23.77%2.42億 | 769.36%16.23億 |
歸屬于母公司所有者的綜合收益總額 | 18.00%2.43億 | -17.18%7.32億 | -38.03%4.69億 | -51.70%3.39億 | -15.76%2.06億 | -45.92%8.84億 | -47.33%7.58億 | -19.87%7.01億 | -23.36%2.44億 | 738.16%16.34億 |
歸屬於少數股東的綜合收益總額 | -4.91%-299.47萬 | -51.84%-2,770.39萬 | 19.10%-1,034.83萬 | 5.90%-649.57萬 | -35.15%-285.46萬 | -73.67%-1,824.56萬 | -56.60%-1,279.17萬 | -11.10%-690.29萬 | -103.10%-211.21萬 | -28.06%-1,050.62萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 江蘇公證天業會計師事務所(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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