(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 | -8.02%32.99億 | -39.79%173.11億 | -41.60%131.22億 | -44.25%81.21億 | -40.67%35.86億 | 80.55%287.51億 | 117.89%224.7億 | 121.80%145.68億 | 107.98%60.44億 | 99.31%159.24億 |
營業收入 | -8.02%32.99億 | -39.79%173.11億 | -41.60%131.22億 | -44.25%81.21億 | -40.67%35.86億 | 80.55%287.51億 | 117.89%224.7億 | 121.80%145.68億 | 107.98%60.44億 | 99.31%159.24億 |
營業總成本 | -9.33%32.08億 | -38.86%167.43億 | -40.69%126.72億 | -43.15%78.94億 | -39.14%35.38億 | 80.46%273.86億 | 117.30%213.64億 | 121.45%138.84億 | 109.77%58.14億 | 98.07%151.75億 |
營業成本 | -8.25%30.48億 | -39.39%159.27億 | -41.06%120.76億 | -43.54%75億 | -39.84%33.22億 | 82.60%262.78億 | 119.68%204.9億 | 122.79%132.84億 | 110.35%55.23億 | 101.21%143.91億 |
營業稅金及附加 | 26.79%778.3萬 | 4.86%3,894.29萬 | 7.78%3,127.21萬 | -19.99%1,493.89萬 | -39.15%613.84萬 | 53.77%3,713.72萬 | 91.59%2,901.44萬 | 105.82%1,867.22萬 | 192.98%1,008.76萬 | 77.02%2,415.04萬 |
銷售費用 | 30.79%755.06萬 | 24.96%3,289.3萬 | 26.52%2,331.65萬 | 7.69%1,371.47萬 | -14.22%577.31萬 | -11.85%2,632.38萬 | -12.19%1,842.85萬 | 3.12%1,273.51萬 | 36.10%673.02萬 | 11.92%2,986.29萬 |
管理費用 | -10.90%3,968.14萬 | 24.13%1.92億 | 11.11%1.47億 | 12.17%9,555.32萬 | 18.76%4,453.75萬 | 16.77%1.55億 | 62.93%1.33億 | 75.24%8,518.25萬 | 72.76%3,750.13萬 | 47.50%1.33億 |
財務費用 | -63.12%1,776.17萬 | -33.94%8,714.35萬 | -30.84%6,974.97萬 | -25.89%4,745.86萬 | 16.16%4,816.14萬 | 3.78%1.32億 | -3.71%1.01億 | -12.73%6,403.92萬 | 5.53%4,146.13萬 | 7.53%1.27億 |
-利息費用 | -48.37%2,302.81萬 | -12.51%1.24億 | 0.82%1.03億 | 19.20%7,410.5萬 | 31.69%4,460.06萬 | 19.63%1.42億 | 8.68%1.02億 | -3.24%6,216.81萬 | 1.51%3,386.87萬 | 11.92%1.19億 |
-利息收入 | -24.64%-563.42萬 | -45.12%-2,203.7萬 | -86.19%-1,712.07萬 | -169.77%-1,099.33萬 | -194.91%-452.03萬 | -187.57%-1,518.53萬 | -466.49%-919.54萬 | -1,254.99%-407.51萬 | -878.44%-153.28萬 | -501.72%-528.06萬 |
研發費用 | -21.72%8,722.22萬 | -38.65%4.65億 | -45.39%3.24億 | -47.10%2.22億 | -43.19%1.11億 | 60.79%7.57億 | 110.36%5.93億 | 156.37%4.2億 | 154.94%1.96億 | 80.33%4.71億 |
信用減值損失 | -68.80%3,145.98萬 | 174.75%7,651.78萬 | 166.48%7,494.11萬 | 223.27%1.04億 | 467.59%1.01億 | -12.13%-1.02億 | -233.59%-1.13億 | -180.70%-8,400.41萬 | -290.02%-2,742.74萬 | -201.58%-9,129.18萬 |
資產減值損失 | 61.11%-2,131.5萬 | -19.20%-1.79億 | -29.63%-1.34億 | -16.45%-9,548.77萬 | -52.03%-5,480.32萬 | -99.85%-1.5億 | -231.46%-1.03億 | -554.73%-8,199.94萬 | -929.73%-3,604.85萬 | -58.28%-7,496.04萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --171萬 | --416.32萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -38.13%487.01萬 | 29.24%710.75萬 | 105.30%1,064.9萬 | 397.73%963.19萬 | 398.14%787.14萬 | -50.94%549.93萬 | -49.07%518.7萬 | -81.00%193.52萬 | --158.02萬 | 916.00%1,121.05萬 |
-其中:對聯營合營企業的投資收益 | -39.98%354.46萬 | 734.32%220.68萬 | 45.56%473.34萬 | --553.14萬 | --590.54萬 | --26.45萬 | --325.18萬 | ---- | --0 | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --4,535.5 | ---- | ---- | ---- | ---- |
其他收益 | -64.37%684.27萬 | -30.83%8,343.84萬 | -48.64%4,871.34萬 | -64.38%3,027.41萬 | -72.40%1,920.72萬 | 153.69%1.21億 | 330.85%9,484.88萬 | 447.90%8,498.99萬 | 807.81%6,959.48萬 | 76.68%4,755.33萬 |
營業利潤 | -5.57%1.14億 | -54.80%5.6億 | -54.46%4.51億 | -54.41%2.76億 | -49.06%1.21億 | 93.38%12.4億 | 120.87%9.9億 | 114.54%6.05億 | 80.57%2.37億 | 130.74%6.41億 |
加:營業外收入 | -34.46%13.72萬 | -28.29%447.68萬 | -87.18%76.66萬 | -91.80%42.85萬 | -12.63%20.94萬 | 312.10%624.28萬 | 385.64%597.96萬 | 1,213.17%522.61萬 | 2.30%23.96萬 | -45.66%151.49萬 |
減:營業外支出 | -57.86%30.14萬 | 18.81%627.52萬 | 39.61%319.5萬 | 18.07%217.97萬 | 130.42%71.52萬 | -18.05%528.15萬 | -47.87%228.84萬 | -3.09%184.62萬 | -82.46%31.04萬 | -64.07%644.45萬 |
利潤總額 | -5.31%1.14億 | -54.98%5.59億 | -54.87%4.48億 | -54.95%2.74億 | -49.26%1.2億 | 95.03%12.41億 | 123.27%9.93億 | 116.89%6.08億 | 82.65%2.37億 | 142.17%6.36億 |
減:所得稅費用 | -25.31%341.9萬 | -73.75%2,909.16萬 | -62.81%3,504.15萬 | -65.22%1,867.2萬 | -77.96%457.76萬 | 147.62%1.11億 | 167.39%9,422.69萬 | 140.67%5,369.14萬 | 91.48%2,077.37萬 | 304.96%4,476.05萬 |
淨利潤 | -4.52%1.11億 | -53.14%5.29億 | -54.04%4.13億 | -53.95%2.55億 | -46.50%1.16億 | 91.05%11.3億 | 119.47%8.99億 | 114.84%5.54億 | 81.85%2.17億 | 135.02%5.91億 |
持續經營淨利潤 | -4.52%1.11億 | -53.14%5.29億 | -54.04%4.13億 | -53.95%2.55億 | -46.50%1.16億 | 91.05%11.3億 | 119.47%8.99億 | 114.84%5.54億 | 81.85%2.17億 | 135.02%5.91億 |
減:少數股東損益 | -385.18%-70.44萬 | -78.16%203.72萬 | -87.74%85.05萬 | -87.10%60.05萬 | -86.39%24.7萬 | -27.05%932.89萬 | -35.08%693.86萬 | -34.64%465.48萬 | -47.65%181.51萬 | 1,071.87%1,278.82萬 |
歸屬于母公司所有者的淨利潤 | -3.71%1.11億 | -52.93%5.27億 | -53.78%4.12億 | -53.67%2.55億 | -46.17%1.16億 | 93.66%11.21億 | 123.61%8.92億 | 119.08%5.5億 | 85.73%2.15億 | 130.94%5.79億 |
每股收益 | ||||||||||
基本每股收益 | -3.70%0.26 | -58.19%1.25 | -60.48%0.98 | -60.90%0.61 | -68.24%0.27 | 8.33%2.99 | 21.57%2.48 | 17.29%1.56 | 39.34%0.85 | 102.94%2.76 |
稀釋每股收益 | -3.70%0.26 | -58.19%1.25 | -60.48%0.98 | -60.90%0.61 | -68.24%0.27 | 8.33%2.99 | 21.57%2.48 | 17.29%1.56 | 39.34%0.85 | 102.94%2.76 |
其他綜合收益 | -15.39%-425.79萬 | 182.44%393.39萬 | 98.93%-5.99萬 | 110.02%36.85萬 | -2.63%-368.99萬 | -402.63%-477.2萬 | -275.58%-559.1萬 | -875.07%-367.78萬 | 5.94%-359.53萬 | 55.34%157.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | -38.95%-422.79萬 | 180.25%379.94萬 | 99.56%-2.45萬 | 111.77%44.64萬 | 18.00%-304.27萬 | -404.65%-473.42萬 | -284.32%-557.18萬 | -764.18%-379.3萬 | -7.17%-371.05萬 | 100.03%155.4萬 |
歸屬於少數股東的其他綜合收益總額 | 95.36%-3萬 | 455.67%13.44萬 | -84.37%-3.54萬 | -167.72%-7.8萬 | -662.09%-64.72萬 | -265.14%-3.78萬 | 50.53%-1.92萬 | 219.24%11.51萬 | 131.98%11.51萬 | -90.39%2.29萬 |
綜合收益總額 | -5.18%1.06億 | -52.59%5.33億 | -53.76%4.13億 | -53.58%2.56億 | -47.33%1.12億 | 89.74%11.25億 | 118.90%8.94億 | 113.02%5.51億 | 84.76%2.13億 | 134.70%5.93億 |
歸屬于母公司所有者的綜合收益總額 | -4.86%1.07億 | -52.39%5.31億 | -53.49%4.12億 | -53.27%2.55億 | -46.66%1.13億 | 92.33%11.16億 | 123.03%8.87億 | 117.08%5.46億 | 88.16%2.11億 | 130.84%5.8億 |
歸屬於少數股東的綜合收益總額 | -83.53%-73.45萬 | -76.63%217.17萬 | -88.22%81.51萬 | -89.05%52.25萬 | -120.73%-40.02萬 | -27.48%929.12萬 | -35.02%691.94萬 | -32.10%477萬 | -37.88%193.03萬 | 863.60%1,281.11萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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