(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 | 19.01%24.61億 | -25.97%107.83億 | -34.95%77.71億 | -40.17%46.8億 | -41.91%20.67億 | -20.73%145.65億 | -11.56%119.46億 | -5.36%78.23億 | -10.38%35.59億 | 8.43%183.73億 |
營業收入 | 19.01%24.61億 | -25.97%107.83億 | -34.95%77.71億 | -40.17%46.8億 | -41.91%20.67億 | -20.73%145.65億 | -11.56%119.46億 | -5.36%78.23億 | -10.38%35.59億 | 8.43%183.73億 |
其他業務收入 | ---- | 28.37%3,177.46萬 | ---- | 26.06%1,631.15萬 | ---- | 8.00%2,475.19萬 | ---- | 9.27%1,293.92萬 | ---- | -51.98%2,291.74萬 |
營業總成本 | 21.50%25.83億 | -21.55%108.37億 | -30.98%77.44億 | -34.72%46.75億 | -31.04%21.26億 | -23.25%138.14億 | -13.73%112.2億 | -10.05%71.62億 | -19.07%30.83億 | 8.58%179.99億 |
營業成本 | 25.11%21.2億 | -24.93%89.11億 | -34.83%63.56億 | -38.50%37.99億 | -35.00%16.95億 | -26.01%118.71億 | -15.87%97.52億 | -12.13%61.77億 | -22.57%26.07億 | 12.56%160.44億 |
營業稅金及附加 | -21.67%1,036.32萬 | -18.03%5,110萬 | -20.30%3,843.76萬 | -20.53%2,486.7萬 | -13.05%1,323.09萬 | 17.61%6,234.1萬 | 20.87%4,822.57萬 | 27.17%3,129.14萬 | 30.24%1,521.62萬 | -23.31%5,300.58萬 |
銷售費用 | 17.57%1.28億 | -1.23%5.85億 | -7.35%4.24億 | -17.84%2.48億 | -28.37%1.09億 | 6.37%5.92億 | 17.77%4.58億 | 16.96%3.02億 | 31.12%1.52億 | -41.33%5.57億 |
管理費用 | -7.39%1.09億 | 1.57%4.94億 | 5.32%3.58億 | 6.08%2.33億 | 19.65%1.17億 | 1.37%4.86億 | 2.59%3.39億 | -2.44%2.19億 | -4.48%9,793.94萬 | 1.03%4.79億 |
財務費用 | 6.38%1.57億 | -2.62%5.76億 | -6.68%4.29億 | -11.95%2.79億 | -9.64%1.48億 | -5.80%5.92億 | -4.99%4.6億 | 1.51%3.17億 | 10.18%1.64億 | 3.15%6.28億 |
-利息費用 | 1.15%1.69億 | 2.69%6.74億 | 2.02%5.08億 | 1.14%3.37億 | -5.90%1.67億 | 0.08%6.57億 | 1.67%4.98億 | 6.75%3.33億 | 19.94%1.78億 | 10.80%6.56億 |
-利息收入 | 29.28%-1,624.1萬 | -16.49%-8,758.72萬 | -46.19%-7,010.35萬 | -88.71%-4,691.93萬 | -67.90%-2,296.39萬 | -131.27%-7,518.56萬 | -99.38%-4,795.45萬 | -29.48%-2,486.3萬 | -119.45%-1,367.67萬 | -81.80%-3,251.04萬 |
研發費用 | 32.94%5,899.75萬 | 4.26%2.2億 | -14.31%1.39億 | -20.90%9,090.9萬 | -6.17%4,437.88萬 | -11.05%2.11億 | -5.23%1.63億 | 2.53%1.15億 | -26.39%4,729.84萬 | 6.91%2.38億 |
信用減值損失 | -45.59%86.01萬 | 26.87%-3,520.03萬 | 46.83%-734.42萬 | 83.13%-220.17萬 | 147.55%158.08萬 | -10,341.67%-4,813.67萬 | -240.95%-1,381.15萬 | -299.45%-1,305.1萬 | -4.45%-332.48萬 | 83.03%-46.1萬 |
資產減值損失 | 33.00%-4,042.55萬 | -78.54%-9.57億 | -6,299.23%-3.91億 | -1,881.06%-3.68億 | -1,149.20%-6,034.06萬 | -357.69%-5.36億 | -102.99%-611.46萬 | -109.55%-1,858.33萬 | -102.73%-483.03萬 | 115.82%2.08億 |
非經營性淨收益 | -45.42%2.13億 | -79.39%2.01億 | -39.78%6.61億 | -39.35%4.94億 | 117.68%3.9億 | -56.96%9.74億 | -40.05%10.98億 | -40.20%8.14億 | -68.12%1.79億 | 15.22%22.63億 |
公允價值變動淨收益 | -70.85%199.94萬 | 101.69%68.66萬 | 67.18%-829.57萬 | -35.32%-1,169.24萬 | 160.60%685.95萬 | 25.63%-4,061.48萬 | 49.77%-2,527.46萬 | 55.88%-864.05萬 | 40.15%-1,131.94萬 | -203.60%-5,460.96萬 |
投資淨收益 | -44.09%2.44億 | -26.27%11.58億 | -7.07%10.47億 | 2.25%8.64億 | 125.28%4.36億 | -24.62%15.7億 | -32.26%11.27億 | -27.72%8.45億 | -51.78%1.94億 | -34.71%20.83億 |
-其中:對聯營合營企業的投資收益 | -44.28%2.41億 | -24.16%11.4億 | -2.27%10.32億 | 6.68%8.46億 | 146.49%4.32億 | -26.13%15.03億 | -35.50%10.56億 | -30.99%7.93億 | -55.81%1.75億 | 6.78%20.35億 |
資產處置收益 | -81.81%2.98萬 | 167.28%283.93萬 | -20.63%81.11萬 | -46.27%31.88萬 | -73.92%16.38萬 | 167.33%106.23萬 | 181.53%102.2萬 | 4,134.78%59.33萬 | --62.81萬 | 151.69%39.74萬 |
其他收益 | 15.95%662.43萬 | 14.35%3,140.74萬 | 30.84%1,993.86萬 | 27.27%1,201.06萬 | 27.98%571.32萬 | 2.57%2,746.5萬 | -14.59%1,523.94萬 | -18.79%943.71萬 | -27.95%446.4萬 | -29.48%2,677.72萬 |
營業利潤 | -72.79%9,023.84萬 | -91.50%1.47億 | -62.32%6.88億 | -66.18%4.99億 | -49.38%3.32億 | -34.61%17.24億 | -21.82%18.25億 | -11.42%14.75億 | -9.51%6.55億 | 13.07%26.37億 |
加:營業外收入 | 101.06%95.86萬 | 0.84%314.73萬 | 119.38%245.03萬 | 28.98%85.29萬 | 51.76%47.68萬 | -82.49%312.11萬 | -89.35%111.69萬 | -93.36%66.12萬 | -36.15%31.42萬 | -95.94%1,782.8萬 |
減:營業外支出 | -53.84%6.37萬 | 228.52%4,037.24萬 | 677.28%3,700.91萬 | -61.88%156.73萬 | -93.89%13.79萬 | -41.32%1,228.92萬 | -39.67%476.13萬 | 25.02%411.15萬 | 993.10%225.8萬 | -71.27%2,094.26萬 |
利潤總額 | -72.55%9,113.33萬 | -93.63%1.09億 | -64.14%6.53億 | -66.15%4.98億 | -49.18%3.32億 | -34.88%17.15億 | -22.06%18.21億 | -11.98%14.71億 | -9.81%6.53億 | -2.40%26.34億 |
減:所得稅費用 | 5.19%2,737.45萬 | -53.30%1.21億 | -58.94%9,235萬 | -71.42%5,622.31萬 | -82.78%2,602.48萬 | 78.79%2.6億 | 69.23%2.25億 | 117.54%1.97億 | 261.67%1.51億 | -21.59%1.45億 |
淨利潤 | -79.16%6,375.88萬 | SL-1,216.48萬 | -64.87%5.61億 | -65.33%4.42億 | -39.06%3.06億 | -41.52%14.55億 | -27.57%15.96億 | -19.39%12.74億 | -26.44%5.02億 | -0.99%24.89億 |
持續經營淨利潤 | -79.16%6,375.88萬 | -100.84%-1,216.48萬 | -64.87%5.61億 | -65.33%4.42億 | -39.06%3.06億 | -41.52%14.55億 | -27.57%15.96億 | -19.39%12.74億 | -26.44%5.02億 | -0.99%24.89億 |
減:少數股東損益 | -1,100.49%-2,416.25萬 | -205.87%-2.45億 | -109.11%-3,743.06萬 | -116.30%-5,477.87萬 | -98.93%241.51萬 | -29.64%2.32億 | 24.01%4.11億 | 41.78%3.36億 | 52.27%2.26億 | 227.64%3.29億 |
歸屬于母公司所有者的淨利潤 | -71.03%8,792.13萬 | -80.95%2.33億 | -49.53%5.98億 | -47.08%4.97億 | 9.90%3.04億 | -43.34%12.24億 | -36.70%11.85億 | -30.18%9.38億 | -48.29%2.76億 | -22.08%21.59億 |
每股收益 | ||||||||||
基本每股收益 | -70.97%0.0578 | -81.25%0.15 | -49.36%0.3926 | -45.90%0.33 | 10.30%0.1991 | -43.26%0.8 | -36.66%0.7752 | -30.68%0.61 | -48.31%0.1805 | -22.10%1.41 |
稀釋每股收益 | -70.97%0.0578 | -81.25%0.15 | -49.36%0.3926 | -45.90%0.33 | 10.30%0.1991 | -43.26%0.8 | -36.66%0.7752 | -30.68%0.61 | -48.31%0.1805 | -22.10%1.41 |
其他綜合收益 | 515.59%1.44億 | 232.57%1.28億 | 67.70%1.13億 | 23,839.83%1.41億 | 135.77%2,339.77萬 | -869.83%-9,686.76萬 | 286.98%6,767.36萬 | 99.18%-59.53萬 | 10.93%-6,541.37萬 | 111.26%1,258.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | 515.59%1.44億 | 232.57%1.28億 | 67.70%1.13億 | 23,839.83%1.41億 | 135.77%2,339.77萬 | -869.83%-9,686.76萬 | 286.98%6,767.36萬 | 99.18%-59.53萬 | 10.93%-6,541.37萬 | 111.26%1,258.29萬 |
綜合收益總額 | -36.91%2.08億 | -91.44%1.16億 | -59.48%6.74億 | -54.22%5.83億 | -24.57%3.29億 | -45.69%13.58億 | -23.23%16.64億 | -15.55%12.74億 | -28.31%4.37億 | 4.15%25.01億 |
歸屬于母公司所有者的綜合收益總額 | -29.05%2.32億 | -67.91%3.62億 | -43.20%7.12億 | -31.98%6.38億 | 55.11%3.27億 | -48.12%11.27億 | -31.76%12.53億 | -26.24%9.38億 | -54.25%2.11億 | -18.33%21.72億 |
歸屬於少數股東的綜合收益總額 | -1,100.49%-2,416.25萬 | -205.87%-2.45億 | -109.11%-3,743.06萬 | -116.30%-5,477.87萬 | -98.93%241.51萬 | -29.64%2.32億 | 24.01%4.11億 | 41.78%3.36億 | 52.27%2.26億 | 227.64%3.29億 |
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 | -- | 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。
暫無數據