(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 | 6.29%13.38億 | 3.92%54.56億 | -0.92%40.57億 | -4.29%26.71億 | -5.72%12.59億 | -19.87%52.5億 | -14.94%40.94億 | -8.85%27.9億 | 10.26%13.36億 | 85.33%65.52億 |
營業收入 | 6.29%13.38億 | 3.92%54.56億 | -0.92%40.57億 | -4.29%26.71億 | -5.72%12.59億 | -19.87%52.5億 | -14.94%40.94億 | -8.85%27.9億 | 10.26%13.36億 | 85.33%65.52億 |
其他業務收入 | ---- | 12.20%8,539.11萬 | ---- | 2.70%3,841.31萬 | ---- | -1.62%7,610.82萬 | ---- | 9.11%3,740.18萬 | ---- | 59.06%7,736.05萬 |
營業總成本 | 4.17%12.11億 | 4.09%50.76億 | -1.51%37.37億 | -5.48%24.31億 | -5.41%11.62億 | -21.35%48.77億 | -16.20%37.94億 | -9.99%25.72億 | 11.14%12.29億 | 84.26%62億 |
營業成本 | 7.31%10.01億 | 3.18%41.3億 | -2.71%30.57億 | -6.50%20.06億 | -7.95%9.33億 | -25.58%40.03億 | -20.54%31.42億 | -14.78%21.45億 | 5.02%10.14億 | 83.89%53.78億 |
營業稅金及附加 | 52.59%1,023萬 | 0.02%3,644.18萬 | 6.25%2,597.7萬 | -17.61%1,365.01萬 | -23.76%670.4萬 | -20.44%3,643.53萬 | 5.00%2,444.91萬 | 34.15%1,656.85萬 | 48.74%879.32萬 | 109.94%4,579.57萬 |
銷售費用 | 9.39%3,936.46萬 | 10.62%1.51億 | 6.26%1.22億 | 15.19%7,513.15萬 | 17.43%3,598.68萬 | 22.56%1.37億 | 19.59%1.15億 | 10.95%6,522.5萬 | 23.13%3,064.54萬 | 68.41%1.12億 |
管理費用 | -4.35%8,151.51萬 | 0.56%3.83億 | -1.48%2.71億 | -4.11%1.74億 | 4.91%8,522.56萬 | 12.40%3.81億 | 22.95%2.76億 | 27.87%1.82億 | 45.38%8,123.76萬 | 66.96%3.39億 |
財務費用 | -24.70%6,656.22萬 | 21.87%3.18億 | 20.44%2.16億 | 6.97%1.35億 | 14.82%8,839.95萬 | -2.00%2.61億 | -7.96%1.8億 | 15.39%1.26億 | 50.18%7,699.11萬 | 92.29%2.66億 |
-利息費用 | -13.76%7,832.17萬 | 8.17%3.65億 | 6.59%2.7億 | 8.80%1.77億 | 24.25%9,081.45萬 | 9.37%3.37億 | 17.95%2.54億 | 11.83%1.63億 | 14.41%7,309.05萬 | 86.45%3.08億 |
-利息收入 | 31.61%-1,228.22萬 | 19.29%-5,813.77萬 | -12.21%-5,771.48萬 | -22.94%-3,944.07萬 | -17.60%-1,795.94萬 | 11.21%-7,203.03萬 | -34.18%-5,143.37萬 | 32.24%-3,208.22萬 | 6.13%-1,527.12萬 | -42.31%-8,112.28萬 |
研發費用 | -7.81%1,193.47萬 | -3.05%5,690.1萬 | -23.51%4,364.33萬 | -25.98%2,780.03萬 | -26.02%1,294.57萬 | -0.76%5,868.86萬 | 64.77%5,705.57萬 | 111.27%3,756萬 | 586.17%1,749.78萬 | 462.91%5,913.69萬 |
信用減值損失 | 2.43%-383.06萬 | -1,294.08%-3,229.18萬 | 69.92%-313.28萬 | 126.31%105.67萬 | -69.94%-392.59萬 | 34.45%-231.64萬 | -113.81%-1,041.51萬 | 31.04%-401.69萬 | 61.77%-231.01萬 | 76.02%-353.37萬 |
資產減值損失 | -199.21%-7.96萬 | -180.66%-4,834.14萬 | -480.36%-374.09萬 | -360.20%-201.98萬 | 113.91%8.03萬 | -667.11%-1,722.41萬 | 126.78%98.35萬 | 111.98%77.62萬 | -360.26%-57.72萬 | 231.20%303.72萬 |
非經營性淨收益 | -31.52%3,268.52萬 | -4.18%2.02億 | 10.03%1.65億 | 0.00%1.25億 | 16.53%4,772.96萬 | -38.91%2.11億 | -14.34%1.5億 | 8.09%1.25億 | 145.39%4,096.02萬 | 84.66%3.46億 |
公允價值變動淨收益 | -400.00%-21.24萬 | -70.34%243.19萬 | -14.32%-55.23萬 | -26.62%-53.11萬 | 86.21%-4.25萬 | 194.24%819.85萬 | -461.31%-48.31萬 | -1,081.47%-41.94萬 | -178.38%-30.8萬 | ---870萬 |
投資淨收益 | -33.79%2,717.57萬 | 16.21%2.36億 | 7.94%1.44億 | -4.26%1.05億 | 15.58%4,104.52萬 | -37.68%2.03億 | -20.33%1.33億 | -6.29%1.09億 | 82.38%3,551.38萬 | 84.26%3.25億 |
-其中:對聯營合營企業的投資收益 | -42.81%2,347.5萬 | 16.38%1.71億 | 29.23%1億 | 19.16%7,815.68萬 | 87.66%4,104.52萬 | -16.95%1.47億 | -15.13%7,753.57萬 | 61.29%6,558.74萬 | 12.32%2,187.17萬 | 348.92%1.77億 |
資產處置收益 | 12,635.36%362.19萬 | 115.72%320.6萬 | 94.30%-5.91萬 | 100.50%5,267.69 | -101.97%-2.89萬 | -540.67%-2,039.04萬 | 4.74%-103.78萬 | -175.52%-104.56萬 | 615.80%147.02萬 | -645.46%-318.27萬 |
其他收益 | -43.31%601.03萬 | 3.86%4,178.69萬 | 3.48%2,824.86萬 | 7.10%2,180.28萬 | 47.83%1,060.14萬 | 22.58%4,023.21萬 | 59.64%2,729.83萬 | 74.35%2,035.75萬 | 118.72%717.15萬 | 16.50%3,282.07萬 |
營業利潤 | 10.86%1.6億 | -0.40%5.82億 | 7.67%4.85億 | 6.23%3.65億 | -2.14%1.44億 | -16.15%5.85億 | -2.29%4.5億 | 7.43%3.43億 | 20.72%1.47億 | 94.95%6.97億 |
加:營業外收入 | -40.29%230.33萬 | -32.12%776.78萬 | 18.21%658.24萬 | 4.03%472.04萬 | 363.52%385.72萬 | 108.28%1,144.37萬 | 70.41%556.82萬 | 81.24%453.77萬 | 49.18%83.21萬 | 0.62%549.44萬 |
減:營業外支出 | -48.22%28.9萬 | -82.14%288.14萬 | -80.83%149.25萬 | -71.00%120.11萬 | 60.18%55.82萬 | -69.71%1,613.55萬 | -71.07%778.6萬 | 200.30%414.11萬 | 46.13%34.85萬 | 224.55%5,327.08萬 |
利潤總額 | 9.75%1.62億 | 1.25%5.87億 | 9.34%4.9億 | 7.13%3.68億 | -0.23%1.48億 | -10.71%5.8億 | 2.49%4.48億 | 7.18%3.44億 | 20.80%1.48億 | 87.33%6.5億 |
減:所得稅費用 | 20.19%4,151.93萬 | 6.92%1.22億 | 17.80%1.11億 | 17.97%7,544.9萬 | -3.99%3,454.56萬 | 8.10%1.14億 | 13.86%9,462.51萬 | 33.13%6,395.5萬 | 42.03%3,598.2萬 | 78.00%1.05億 |
淨利潤 | 6.56%1.2億 | -0.13%4.65億 | 7.08%3.78億 | 4.65%2.93億 | 0.97%1.13億 | -14.35%4.66億 | -0.18%3.53億 | 2.61%2.8億 | 15.27%1.12億 | 89.25%5.44億 |
持續經營淨利潤 | 6.56%1.2億 | -0.13%4.65億 | 7.08%3.78億 | 4.65%2.93億 | 0.97%1.13億 | -14.35%4.66億 | -0.18%3.53億 | 2.61%2.8億 | 15.27%1.12億 | 89.25%5.44億 |
減:少數股東損益 | 21.44%6,335.42萬 | 18.01%1.88億 | 8.29%1.51億 | 0.33%1.06億 | -2.97%5,217.06萬 | 99.54%1.59億 | 166.68%1.39億 | 363.21%1.05億 | 334.84%5,376.97萬 | 224.83%7,992.09萬 |
歸屬于母公司所有者的淨利潤 | -6.19%5,714.48萬 | -9.57%2.77億 | 6.29%2.28億 | 7.26%1.87億 | 4.62%6,091.32萬 | -33.96%3.07億 | -28.99%2.14億 | -30.16%1.75億 | -31.33%5,822.48萬 | 76.57%4.64億 |
每股收益 | ||||||||||
基本每股收益 | -29.11%0.047 | -27.96%0.2401 | -13.56%0.2015 | -9.07%0.1725 | 4.74%0.0663 | -33.86%0.3333 | -28.82%0.2331 | -29.95%0.1897 | -30.59%0.0633 | 78.31%0.5039 |
稀釋每股收益 | -29.11%0.047 | -27.96%0.2401 | -13.56%0.2015 | -9.07%0.1725 | 4.74%0.0663 | -33.86%0.3333 | -28.82%0.2331 | -29.95%0.1897 | -30.59%0.0633 | 78.31%0.5039 |
其他綜合收益 | -271.16%-7,413.04萬 | 130.23%1.3億 | 30.70%-5,990.52萬 | -1,166.87%-8,974.14萬 | 24.54%4,331.16萬 | -535.83%-4.31億 | -461.96%-8,643.91萬 | -141.11%-708.37萬 | 1,897.34%3,477.86萬 | 56.90%-6,785.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | -271.16%-7,413.04萬 | 130.23%1.3億 | 30.70%-5,990.52萬 | -1,166.87%-8,974.14萬 | 24.54%4,331.16萬 | -510.96%-4.31億 | -461.96%-8,643.91萬 | -141.11%-708.37萬 | 1,897.34%3,477.86萬 | 55.14%-7,061.89萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.64 | --276.19萬 |
綜合收益總額 | -70.35%4,636.86萬 | 1,622.88%5.96億 | 19.31%3.18億 | -25.55%2.03億 | 6.56%1.56億 | -92.74%3,458.33萬 | -29.36%2.67億 | -5.94%2.73億 | 54.14%1.47億 | 266.12%4.76億 |
歸屬于母公司所有者的綜合收益總額 | -116.30%-1,698.56萬 | 426.39%4.08億 | 31.28%1.68億 | -41.80%9,744.08萬 | 12.07%1.04億 | -131.73%-1.25億 | -60.73%1.28億 | -37.32%1.67億 | 12.24%9,300.34萬 | 273.13%3.94億 |
歸屬於少數股東的綜合收益總額 | 21.44%6,335.42萬 | 18.01%1.88億 | 8.29%1.51億 | 0.33%1.06億 | -2.97%5,217.06萬 | 92.88%1.59億 | 166.68%1.39億 | 363.21%1.05億 | 334.84%5,376.97萬 | 236.06%8,268.28萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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