(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 | -21.16%33.41億 | -1.58%128.89億 | 8.20%107.26億 | 7.66%77.37億 | 13.59%42.37億 | -0.78%130.95億 | -2.16%99.13億 | 5.63%71.86億 | 9.27%37.3億 | 26.27%131.99億 |
營業收入 | -21.16%33.41億 | -1.58%128.89億 | 8.20%107.26億 | 7.66%77.37億 | 13.59%42.37億 | -0.78%130.95億 | -2.16%99.13億 | 5.63%71.86億 | 9.27%37.3億 | 26.27%131.99億 |
其他業務收入 | ---- | -2.59%7,175.79萬 | ---- | -29.55%3,556.24萬 | ---- | -16.22%7,366.68萬 | ---- | 18.18%5,048.13萬 | ---- | 57.86%8,793.32萬 |
營業總成本 | -21.85%32.08億 | -2.63%122.8億 | 6.25%102.16億 | 5.48%74.04億 | 12.28%41.05億 | -2.75%126.12億 | -3.81%96.15億 | 4.46%70.19億 | 7.53%36.56億 | 27.13%129.7億 |
營業成本 | -22.14%30.07億 | -4.31%111.85億 | 5.21%94.99億 | 5.46%69.65億 | 11.48%38.62億 | -3.05%116.89億 | -3.33%90.29億 | 6.58%66.05億 | 10.00%34.64億 | 30.25%120.57億 |
營業稅金及附加 | 20.69%1,073.28萬 | 19.53%4,729.85萬 | 9.85%2,364.74萬 | 30.57%1,743.52萬 | 53.79%889.31萬 | 23.32%3,956.95萬 | -3.57%2,152.73萬 | -16.28%1,335.32萬 | -42.07%578.27萬 | -10.01%3,208.8萬 |
銷售費用 | 1.85%4,000.97萬 | 19.77%2.1億 | 45.22%1.37億 | 13.62%8,727.82萬 | 16.58%3,928.37萬 | 28.65%1.75億 | 13.48%9,440.23萬 | -39.71%7,681.7萬 | -47.91%3,369.56萬 | -43.26%1.36億 |
管理費用 | -10.54%8,263.75萬 | 24.16%4.03億 | 21.49%2.42億 | 28.16%1.69億 | 19.62%9,237.77萬 | -9.00%3.25億 | -12.58%2億 | -13.86%1.32億 | -6.29%7,722.79萬 | 18.63%3.57億 |
財務費用 | -1,048.48%-1,568.37萬 | 49.15%-4,218.83萬 | 36.09%-4,747.27萬 | -131.75%-7,112.7萬 | 118.22%165.36萬 | -78.28%-8,297.17萬 | -1,689.44%-7,428.03萬 | -267.76%-3,069.09萬 | -278.02%-907.54萬 | -352.61%-4,654.14萬 |
-利息費用 | 24.89%1,666.37萬 | 34.95%5,594.25萬 | 42.86%4,304.36萬 | 68.14%3,100.7萬 | 73.90%1,334.23萬 | 12.36%4,145.42萬 | 13.18%3,012.98萬 | -11.63%1,844.13萬 | -15.02%767.26萬 | -29.87%3,689.33萬 |
-利息收入 | -58.27%-2,997.32萬 | -11.01%-1.05億 | -21.21%-7,641.19萬 | -56.81%-4,944.44萬 | -14.53%-1,893.83萬 | -10.96%-9,439.1萬 | -31.15%-6,304.09萬 | -16.24%-3,153.19萬 | -50.35%-1,653.57萬 | 11.88%-8,506.82萬 |
研發費用 | -17.22%8,385.5萬 | 2.24%4.77億 | 4.46%3.61億 | 5.80%2.36億 | 19.81%1.01億 | 7.48%4.67億 | 8.35%3.45億 | 7.08%2.23億 | -4.87%8,454.34萬 | 14.53%4.34億 |
信用減值損失 | 103.38%116.16萬 | 69.45%-1,660.48萬 | 58.43%-2,526.52萬 | 0.38%-4,827.42萬 | -13.80%-3,432.94萬 | -416.26%-5,435.89萬 | -491.41%-6,078.2萬 | -54.80%-4,845.76萬 | -90.96%-3,016.72萬 | 289.25%1,718.78萬 |
資產減值損失 | -89.65%-729.77萬 | -169.97%-1.06億 | -27.79%-2,457.99萬 | 10.41%-1,009.84萬 | -370.52%-384.79萬 | 69.02%-3,909.08萬 | 33.51%-1,923.44萬 | 39.86%-1,127.19萬 | 111.15%142.24萬 | 9.05%-1.26億 |
非經營性淨收益 | 110.44%338.86萬 | -59.45%-3,717.96萬 | -30.55%-5,915.44萬 | -128.28%-6,025.03萬 | -282.66%-3,246.28萬 | -124.14%-2,331.74萬 | -168.73%-4,531.02萬 | -211.95%-2,639.33萬 | -138.71%-848.35萬 | 325.60%9,659.34萬 |
公允價值變動淨收益 | -57.80%-1,190.65萬 | 160.29%1,610.12萬 | -32.11%-4,803.72萬 | -368.56%-3,545.12萬 | -720.28%-754.55萬 | -228.06%-2,670.66萬 | -321.75%-3,636.13萬 | -137.96%-756.6萬 | -93.50%121.65萬 | 113.53%2,085.41萬 |
投資淨收益 | 340.53%1,945.96萬 | -41.91%3,504.3萬 | -58.68%2,248.68萬 | -18.78%2,155.18萬 | -62.18%441.73萬 | -57.19%6,032.57萬 | -22.76%5,442.53萬 | -37.66%2,653.41萬 | -51.45%1,167.99萬 | 176.31%1.41億 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 66.67%10萬 | -42.05%296.54萬 | -28.46%262.16萬 | -49.18%134.11萬 | -97.19%6萬 | -8.89%511.75萬 | -3.02%366.46萬 | 13.01%263.86萬 | 128.75%213.25萬 | 2.14%561.71萬 |
資產處置收益 | -60,154.15%-199.32萬 | -63.92%-644.19萬 | 57.45%-353.28萬 | 42.18%-370.48萬 | -80.06%3,318.94 | -213.03%-392.99萬 | -1,005.41%-830.3萬 | -522.96%-640.76萬 | -98.35%1.66萬 | -54.49%347.7萬 |
其他收益 | -55.15%396.47萬 | -0.46%4,025.6萬 | -20.73%1,977.4萬 | -24.30%1,572.65萬 | 20.29%883.95萬 | 0.27%4,044.31萬 | 43.69%2,494.51萬 | 116.18%2,077.57萬 | 9.72%734.82萬 | 10.24%4,033.28萬 |
營業利潤 | 36.03%1.36億 | 24.30%5.72億 | 78.46%4.51億 | 94.32%2.73億 | 52.10%9,974.81萬 | 41.01%4.6億 | 25.23%2.53億 | 31.20%1.4億 | 84.28%6,558.1萬 | 56.35%3.26億 |
加:營業外收入 | -40.31%112.9萬 | 46.91%883.23萬 | 118.28%640.17萬 | 127.71%346.43萬 | 108.19%189.13萬 | -39.69%601.19萬 | -40.86%293.28萬 | -64.79%152.14萬 | -69.72%90.85萬 | 49.94%996.88萬 |
減:營業外支出 | -57.93%2.08萬 | -87.91%61.95萬 | -90.88%16.52萬 | -46.74%14.96萬 | 0.30%4.94萬 | 58.66%512.36萬 | 351.49%181.07萬 | 61.34%28.08萬 | -43.55%4.92萬 | 291.89%322.93萬 |
利潤總額 | 34.66%1.37億 | 25.84%5.8億 | 80.13%4.57億 | 94.96%2.76億 | 52.90%1.02億 | 38.42%4.61億 | 23.01%2.54億 | 27.42%1.42億 | 72.57%6,644.02萬 | 55.24%3.33億 |
減:所得稅費用 | 93.38%2,127.81萬 | 12.11%4,851.18萬 | 96.76%5,290.82萬 | 133.78%3,455.83萬 | 13.47%1,100.34萬 | 0.23%4,327.24萬 | -12.35%2,688.93萬 | -12.84%1,478.24萬 | 7.52%969.7萬 | 31.97%4,317.39萬 |
淨利潤 | 27.53%1.16億 | 27.26%5.31億 | 78.16%4.05億 | 90.43%2.41億 | 59.64%9,058.67萬 | 44.12%4.17億 | 29.18%2.27億 | 34.67%1.27億 | 92.47%5,674.32萬 | 59.44%2.9億 |
持續經營淨利潤 | 27.53%1.16億 | 28.68%5.39億 | 78.16%4.05億 | 90.43%2.41億 | 59.64%9,058.67萬 | 44.58%4.19億 | 29.18%2.27億 | 34.67%1.27億 | 92.47%5,674.32萬 | 59.44%2.9億 |
終止經營淨利潤 | ---- | -472.43%-764.76萬 | ---- | ---- | ---- | ---133.6萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 28.81%3,560.03萬 | 9.32%1.69億 | 57.52%1.3億 | 62.90%7,657.81萬 | 14.98%2,763.8萬 | 48.42%1.55億 | 3.94%8,221.92萬 | 3.88%4,701.06萬 | 6.76%2,403.82萬 | 58.78%1.04億 |
歸屬于母公司所有者的淨利潤 | 26.96%7,992.17萬 | 37.83%3.62億 | 89.87%2.75億 | 106.67%1.65億 | 92.47%6,294.87萬 | 41.70%2.63億 | 49.83%1.45億 | 63.19%7,973.27萬 | 369.52%3,270.5萬 | 59.81%1.85億 |
每股收益 | ||||||||||
基本每股收益 | 26.99%0.1148 | 37.83%0.5203 | 89.91%0.3952 | 106.63%0.2368 | 92.34%0.0904 | 41.70%0.3775 | 49.82%0.2081 | 63.25%0.1146 | 370.00%0.047 | 59.81%0.2664 |
稀釋每股收益 | 26.99%0.1148 | 37.83%0.5203 | 89.91%0.3952 | 106.63%0.2368 | 92.34%0.0904 | 41.70%0.3775 | 49.82%0.2081 | 63.25%0.1146 | 370.00%0.047 | 59.81%0.2664 |
其他綜合收益 | -18.32%448.65萬 | -39.22%46.62萬 | 163.39%307.25萬 | 1,150.75%609.55萬 | 1,871.87%549.31萬 | 184.43%76.7萬 | 470.47%116.65萬 | 629.29%48.73萬 | 55.08%27.86萬 | -80.85%26.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | -24.59%414.22萬 | -66.77%18.08萬 | 151.91%293.86萬 | 835.06%455.7萬 | 1,871.87%549.31萬 | 101.72%54.4萬 | 470.47%116.65萬 | 629.29%48.73萬 | 55.08%27.86萬 | -80.85%26.97萬 |
歸屬於少數股東的其他綜合收益總額 | --34.43萬 | 27.96%28.54萬 | --13.39萬 | --153.85萬 | ---- | --22.3萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 24.91%1.2億 | 27.14%5.32億 | 78.59%4.08億 | 94.49%2.47億 | 68.50%9,607.97萬 | 44.25%4.18億 | 29.69%2.28億 | 35.09%1.27億 | 92.24%5,702.18萬 | 58.36%2.9億 |
歸屬于母公司所有者的綜合收益總額 | 22.83%8,406.38萬 | 37.62%3.62億 | 90.36%2.78億 | 111.09%1.69億 | 107.50%6,844.17萬 | 41.78%2.63億 | 50.72%1.46億 | 63.97%8,022萬 | 361.61%3,298.36萬 | 58.12%1.86億 |
歸屬於少數股東的綜合收益總額 | 30.05%3,594.46萬 | 9.34%1.69億 | 57.68%1.3億 | 66.17%7,811.65萬 | 14.98%2,763.8萬 | 48.64%1.55億 | 3.94%8,221.92萬 | 3.88%4,701.06萬 | 6.76%2,403.82萬 | 58.78%1.04億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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