(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 | -22.67%10.54億 | 14.67%77.27億 | 68.99%64.07億 | 111.01%43.08億 | 87.17%13.63億 | -17.55%67.38億 | -27.38%37.91億 | -37.99%20.42億 | -47.76%7.28億 | 0.89%81.72億 |
營業收入 | -22.67%10.54億 | 14.67%77.27億 | 68.99%64.07億 | 111.01%43.08億 | 87.17%13.63億 | -17.49%67.38億 | -27.30%37.91億 | -37.90%20.42億 | -47.63%7.28億 | 1.42%81.66億 |
其他業務收入 | ---- | 44.85%2億 | ---- | 54.02%9,780.56萬 | ---- | -11.96%1.38億 | ---- | -12.01%6,350.28萬 | ---- | 23.21%1.57億 |
利息收入 | ---- | ---- | --0 | --0 | ---- | -99.80%1.22萬 | -99.80%1.22萬 | -99.76%1.22萬 | -99.66%1.22萬 | -87.37%612.13萬 |
營業總成本 | -20.37%9.24億 | 11.85%67.27億 | 64.18%55.56億 | 102.04%36.7億 | 66.51%11.6億 | -14.02%60.14億 | -23.13%33.84億 | -32.45%18.16億 | -36.72%6.97億 | 3.73%69.95億 |
營業成本 | -27.03%7.33億 | 9.25%59.64億 | 67.52%49.94億 | 113.66%33.21億 | 79.92%10.05億 | -14.76%54.59億 | -24.97%29.81億 | -34.91%15.54億 | -40.71%5.59億 | 3.97%64.05億 |
營業稅金及附加 | 18.97%855.97萬 | 12.45%4,114.72萬 | 44.27%2,897.2萬 | 37.23%1,755.39萬 | -2.12%719.49萬 | -12.21%3,659.2萬 | 5.06%2,008.16萬 | 6.31%1,279.2萬 | 8.49%735.09萬 | -14.66%4,168.33萬 |
銷售費用 | 2.27%788.1萬 | 29.95%4,347.32萬 | 51.92%3,310.51萬 | 18.98%1,767.58萬 | 27.11%770.61萬 | 27.70%3,345.34萬 | 25.41%2,179.07萬 | 96.88%1,485.62萬 | 316.09%606.26萬 | 71.21%2,619.74萬 |
管理費用 | 20.01%7,069.33萬 | 43.80%2.65億 | 37.85%2.02億 | 51.71%1.31億 | 6.78%5,890.75萬 | -24.48%1.84億 | -19.81%1.47億 | -39.00%8,605.09萬 | -24.41%5,516.48萬 | 18.97%2.44億 |
財務費用 | 25.90%9,187.82萬 | 36.66%3.6億 | 44.16%2.69億 | 29.43%1.66億 | 19.32%7,297.9萬 | 9.07%2.64億 | 2.08%1.87億 | 4.25%1.29億 | -14.14%6,116.12萬 | 0.16%2.42億 |
-利息費用 | 33.64%9,350.08萬 | 34.32%3.59億 | 23.52%2.57億 | 12.34%1.56億 | 19.03%6,996.65萬 | 9.48%2.67億 | 10.06%2.08億 | 4.33%1.39億 | -16.70%5,877.81萬 | 1.73%2.44億 |
-利息收入 | 18.14%-261.2萬 | -51.07%-1,158.67萬 | -70.43%-923.91萬 | -120.29%-648.21萬 | -117.01%-319.08萬 | 49.79%-767萬 | 58.51%-542.11萬 | 73.78%-294.25萬 | 65.29%-147.03萬 | 42.42%-1,527.56萬 |
研發費用 | 42.19%1,110.57萬 | 45.26%5,300.13萬 | 6.45%2,912.56萬 | -12.78%1,687.83萬 | 1.86%781.04萬 | 16.10%3,648.71萬 | 27.58%2,736.06萬 | 33.29%1,935.22萬 | 60.60%766.77萬 | -26.82%3,142.73萬 |
信用減值損失 | 332.29%4,119.92萬 | -226.55%-1.28億 | -1,082.68%-4,821.86萬 | -145.16%-1,146.63萬 | -64.32%953.04萬 | -165.19%-3,920.77萬 | -79.00%490.69萬 | 70.43%2,538.88萬 | 135.30%2,671.37萬 | 88.46%-1,478.49萬 |
資產減值損失 | ---- | -156.95%-3,592.57萬 | -936.32%-1,415.11萬 | ---788.6萬 | ---- | -623.68%-1,398.13萬 | -116.50%-136.55萬 | ---- | ---- | 113.98%266.98萬 |
非經營性淨收益 | 138.40%3,204.31萬 | -68.00%-1.09億 | -45.75%-3,866.93萬 | -25.20%810.41萬 | 235.94%1,344.08萬 | -120.22%-6,475.35萬 | -107.16%-2,653.11萬 | -96.77%1,083.42萬 | -103.13%-988.7萬 | 820.43%3.2億 |
公允價值變動淨收益 | -175.59%-585.26萬 | 137.27%1,315.49萬 | 121.07%976.77萬 | 134.72%1,049.78萬 | 119.14%774.27萬 | -255.78%-3,529.55萬 | -842.70%-4,636.89萬 | -640.99%-3,023.47萬 | -1,008.28%-4,045.55萬 | --2,265.71萬 |
投資淨收益 | -78.61%-1,178.44萬 | -177.40%-558.66萬 | -269.23%-820.58萬 | -25.38%381.15萬 | -293.65%-659.79萬 | -97.48%721.75萬 | -98.44%484.89萬 | -98.34%510.8萬 | -98.89%340.72萬 | 184.08%2.86億 |
-其中:對聯營合營企業的投資收益 | -131.86%-1,104.12萬 | -214.04%-1,105.82萬 | -399.16%-1,595.11萬 | -197.95%-582.43萬 | -239.77%-476.21萬 | 33.38%969.67萬 | 82.28%533.2萬 | 746.17%594.62萬 | 1,949.18%340.72萬 | 67.29%726.98萬 |
資產處置收益 | -1,904.37%-15.97萬 | 1,859.57%202.85萬 | 3,594.36%232.13萬 | 399.93%11.86萬 | -79.55%8,848.08 | 108.27%10.35萬 | -107.46%-6.64萬 | -146.82%-3.95萬 | -96.27%4.33萬 | 62.35%-125.2萬 |
其他收益 | 213.43%864.05萬 | 177.72%4,557.4萬 | 72.11%1,981.72萬 | 22.78%1,302.85萬 | 581.80%275.68萬 | -33.70%1,641萬 | -42.95%1,151.4萬 | 45.52%1,061.15萬 | 136.10%40.43萬 | 364.31%2,475.27萬 |
營業利潤 | -25.04%1.62億 | 35.19%8.91億 | 113.48%8.12億 | 173.74%6.47億 | 899.72%2.16億 | -55.99%6.59億 | -68.00%3.8億 | -74.85%2.36億 | -96.45%2,163.46萬 | 14.16%14.98億 |
加:營業外收入 | 604.73%87.75萬 | -90.75%100.34萬 | -91.70%54.41萬 | -94.39%34.26萬 | -80.38%12.45萬 | -15.44%1,085.09萬 | 21.14%655.56萬 | 134.89%610.62萬 | -63.92%63.48萬 | 53.67%1,283.2萬 |
減:營業外支出 | -14.41%75.22萬 | 53.37%514.46萬 | -75.52%181.84萬 | -53.08%130.75萬 | 2.05%87.88萬 | -84.44%335.45萬 | -41.78%742.84萬 | -62.92%278.68萬 | -83.49%86.12萬 | 282.74%2,155.98萬 |
利潤總額 | -24.72%1.62億 | 33.05%8.87億 | 113.64%8.1億 | 169.54%6.46億 | 906.77%2.16億 | -55.23%6.67億 | -67.88%3.79億 | -74.36%2.4億 | -96.46%2,140.82萬 | 13.26%14.89億 |
減:所得稅費用 | -16.40%1,348.87萬 | 107.50%1.05億 | 30,028.50%8,830.14萬 | 601.57%6,064.02萬 | 259.80%1,613.47萬 | -72.71%5,064.21萬 | -100.20%-29.5萬 | -109.06%-1,209.01萬 | -109.87%-1,009.66萬 | -11.44%1.86億 |
淨利潤 | -25.39%1.49億 | 26.93%7.82億 | 90.21%7.22億 | 132.50%5.85億 | 532.91%1.99億 | -52.74%6.16億 | -63.30%3.8億 | -68.57%2.52億 | -93.73%3,150.48萬 | 17.95%13.03億 |
持續經營淨利潤 | -25.39%1.49億 | 26.93%7.82億 | 90.21%7.22億 | 132.50%5.85億 | 532.91%1.99億 | -52.74%6.16億 | -63.30%3.8億 | -68.57%2.52億 | -93.73%3,150.48萬 | 17.95%13.03億 |
減:少數股東損益 | -80.50%39萬 | -7.09%-1,350.13萬 | 147.55%218.06萬 | 307.41%525.89萬 | 295.72%199.99萬 | -101.08%-1,260.78萬 | -244.63%-458.63萬 | -223.13%-253.56萬 | -118.70%-102.18萬 | -111.33%-627萬 |
歸屬于母公司所有者的淨利潤 | -24.83%1.48億 | 26.53%7.95億 | 87.38%7.2億 | 128.11%5.8億 | 506.88%1.97億 | -52.00%6.29億 | -62.75%3.84億 | -68.17%2.54億 | -93.46%3,252.66萬 | 24.76%13.1億 |
每股收益 | ||||||||||
基本每股收益 | -24.70%0.0826 | 25.71%0.44 | 87.42%0.4007 | 128.57%0.32 | 506.08%0.1097 | -52.05%0.35 | -63.00%0.2138 | -68.89%0.14 | -93.57%0.0181 | 21.67%0.73 |
稀釋每股收益 | -24.70%0.0826 | 25.71%0.44 | 87.42%0.4007 | 128.57%0.32 | 506.08%0.1097 | -52.05%0.35 | -63.00%0.2138 | -68.89%0.14 | -93.57%0.0181 | 21.67%0.73 |
其他綜合收益 | 387.56%143.51萬 | -88.02%-135.16萬 | 163.83%629.28萬 | 191.48%342.84萬 | -156.12%-49.91萬 | -140.00%-71.89萬 | -59.95%-985.8萬 | 18.78%-374.78萬 | 125.13%88.93萬 | 144.16%179.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | 387.56%143.51萬 | -88.02%-135.16萬 | 163.83%629.28萬 | 191.48%342.84萬 | -156.12%-49.91萬 | -140.00%-71.89萬 | -59.95%-985.8萬 | 18.78%-374.78萬 | 125.13%88.93萬 | 144.16%179.72萬 |
綜合收益總額 | -24.48%1.5億 | 26.85%7.8億 | 96.99%7.28億 | 137.39%5.88億 | 514.00%1.99億 | -52.86%6.15億 | -64.04%3.7億 | -68.86%2.48億 | -93.51%3,239.4萬 | 18.55%13.05億 |
歸屬于母公司所有者的綜合收益總額 | -23.91%1.5億 | 26.46%7.94億 | 93.99%7.26億 | 132.89%5.83億 | 489.24%1.97億 | -52.12%6.28億 | -63.48%3.74億 | -68.46%2.5億 | -93.23%3,341.59萬 | 25.42%13.11億 |
歸屬於少數股東的綜合收益總額 | -80.50%39萬 | -7.09%-1,350.13萬 | 147.55%218.06萬 | 307.41%525.89萬 | 295.72%199.99萬 | -101.08%-1,260.78萬 | -244.63%-458.63萬 | -223.13%-253.56萬 | -118.70%-102.18萬 | -111.33%-627萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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