(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 | 12.23%29.98億 | 3.06%126.31億 | 6.79%89.9億 | 8.18%61.33億 | -5.37%26.71億 | 3.28%122.56億 | 9.51%84.19億 | 4.06%56.69億 | 3.11%28.23億 | -17.20%118.66億 |
營業收入 | 12.23%29.98億 | 3.06%126.31億 | 6.79%89.9億 | 8.18%61.33億 | -5.37%26.71億 | 3.28%122.56億 | 9.51%84.19億 | 4.06%56.69億 | 3.11%28.23億 | -17.20%118.66億 |
其他業務收入 | ---- | -23.67%3,785.55萬 | ---- | -7.06%918.08萬 | ---- | -14.04%4,959.39萬 | ---- | 216.91%987.77萬 | ---- | -1.90%5,769.44萬 |
營業總成本 | 11.50%27.59億 | 3.49%117.55億 | 6.26%82.35億 | 8.06%56.27億 | -5.10%24.74億 | 3.91%113.59億 | 11.77%77.5億 | 6.31%52.08億 | 5.95%26.07億 | -12.54%109.32億 |
營業成本 | 15.55%23.12億 | 2.91%97.45億 | 4.39%67.64億 | 5.54%45.79億 | -7.38%20.01億 | 2.57%94.7億 | 10.58%64.8億 | 3.72%43.39億 | 0.18%21.6億 | -14.25%92.32億 |
營業稅金及附加 | 27.62%748.94萬 | -6.15%7,009.16萬 | -22.39%3,673.7萬 | -38.23%1,739.03萬 | -45.67%586.87萬 | 37.94%7,468.5萬 | 26.13%4,733.65萬 | 35.97%2,815.24萬 | 37.08%1,080.12萬 | -27.29%5,414.38萬 |
銷售費用 | -11.99%1.75億 | 4.11%7.94億 | 16.32%6.24億 | 33.46%4.73億 | -0.65%1.99億 | 3.27%7.63億 | 6.61%5.37億 | 14.62%3.55億 | 57.05%2億 | -7.79%7.39億 |
管理費用 | 10.28%1.77億 | 19.12%7.26億 | 38.51%4.93億 | 22.63%3.46億 | 11.57%1.61億 | 4.14%6.1億 | 30.50%3.56億 | 21.84%2.82億 | 49.45%1.44億 | 9.11%5.85億 |
財務費用 | -39.19%1,424.08萬 | -26.04%7,532.11萬 | -36.74%6,771.11萬 | -35.95%3,566.29萬 | 3.70%2,341.79萬 | 73.77%1.02億 | 125.94%1.07億 | 145.99%5,567.72萬 | 602.00%2,258.28萬 | -11.37%5,860.48萬 |
-利息費用 | -24.12%3,010.37萬 | -8.17%1.57億 | 2.36%1.26億 | 18.88%7,801.78萬 | -15.36%3,967.4萬 | 13.81%1.71億 | 3.00%1.23億 | -16.13%6,562.79萬 | -6.72%4,687.62萬 | 9.66%1.5億 |
-利息收入 | -26.68%-1,659.44萬 | -15.32%-9,962.61萬 | -102.56%-6,904.51萬 | -33.58%-3,413.33萬 | -1.79%-1,309.98萬 | 19.51%-8,639萬 | 46.51%-3,408.6萬 | 30.90%-2,555.23萬 | 57.43%-1,286.94萬 | -13.59%-1.07億 |
研發費用 | -13.78%7,341.75萬 | 0.96%3.44億 | 11.54%2.48億 | 18.64%1.76億 | 21.73%8,515.47萬 | 29.76%3.41億 | 4.68%2.23億 | 13.13%1.48億 | 0.21%6,995.22萬 | 3.12%2.63億 |
信用減值損失 | 22.18%-3,046.93萬 | -106.37%-2.16億 | -17.80%-1.36億 | 6.36%-1.07億 | 41.76%-3,915.49萬 | -6.57%-1.05億 | -49.13%-1.15億 | -82.09%-1.15億 | -106.72%-6,723.25萬 | 17.72%-9,837.58萬 |
資產減值損失 | -2,019.13%-815.73萬 | 60.58%-1.23億 | -146.33%-2,009.28萬 | -75.69%-1,220.4萬 | 108.67%42.51萬 | -35.53%-3.13億 | -71.01%-815.69萬 | -64.92%-694.63萬 | -206.64%-490.4萬 | -180.00%-2.31億 |
非經營性淨收益 | -155.28%-4,762.83萬 | 19.65%-2.73億 | -152.00%-7,469.16萬 | 4.84%-5,782.28萬 | 47.63%-1,865.74萬 | -323.59%-3.39億 | 70.15%-2,963.95萬 | 49.80%-6,076.4萬 | 70.10%-3,562.62萬 | 45.50%-8,007.77萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 23.66%-7,307.47萬 |
投資淨收益 | -616.13%-2,987.5萬 | -24.43%-5,159.72萬 | -40.92%1,938.28萬 | -44.32%1,570.9萬 | -124.79%-417.17萬 | -117.28%-4,146.61萬 | 151.72%3,280.6萬 | 134.07%2,821.36萬 | 150.57%1,682.82萬 | 206.32%2.4億 |
-其中:對聯營合營企業的投資收益 | 106.06%309.77萬 | -41.97%496.07萬 | -32.98%994.48萬 | -56.58%624.2萬 | --150.34萬 | -76.82%854.85萬 | -64.84%1,483.84萬 | -57.63%1,437.66萬 | ---- | -11.29%3,688.51萬 |
資產處置收益 | -29.32%-125.76萬 | -323.69%-119.18萬 | -112.85%-321.72萬 | -35.50%-146.95萬 | -7.19%-97.25萬 | 145.86%53.28萬 | -2.23%-151.15萬 | 6.05%-108.45萬 | -1,530.80%-90.72萬 | 35.02%-116.18萬 |
其他收益 | -12.24%2,213.09萬 | 0.35%1.2億 | 4.10%6,526.69萬 | 41.07%4,739.63萬 | 22.47%2,521.66萬 | 43.12%1.2億 | 17.47%6,269.84萬 | -5.73%3,359.67萬 | 8.69%2,058.94萬 | 12.47%8,354.12萬 |
營業利潤 | 7.47%1.92億 | 8.20%6.03億 | 6.43%6.81億 | 11.78%4.47億 | -0.86%1.78億 | -34.77%5.57億 | -2.35%6.4億 | -6.47%4億 | 14.14%1.8億 | -49.31%8.54億 |
加:營業外收入 | 7.32%561.86萬 | 55.07%1,984.67萬 | 83.57%1,508.42萬 | 44.91%918.71萬 | 55.44%523.52萬 | 27.62%1,279.82萬 | 64.26%821.7萬 | 67.58%633.97萬 | 139.60%336.79萬 | 1.87%1,002.8萬 |
減:營業外支出 | 370.60%481.43萬 | -6.57%1,303.11萬 | 33.12%1,039.43萬 | 76.86%657.33萬 | 45.13%102.3萬 | 18.34%1,394.8萬 | -21.64%780.8萬 | -46.77%371.67萬 | -56.61%70.49萬 | -79.76%1,178.65萬 |
利潤總額 | 5.43%1.92億 | 9.64%6.1億 | 7.10%6.85億 | 11.70%4.5億 | -0.00%1.82億 | -34.77%5.56億 | -1.54%6.4億 | -5.14%4.03億 | 15.99%1.82億 | -47.92%8.53億 |
減:所得稅費用 | -37.30%764.33萬 | 0.41%9,735.77萬 | -25.91%5,450.75萬 | 0.10%4,613.99萬 | -55.94%1,219.05萬 | 81.23%9,696.32萬 | 124.16%7,356.94萬 | 135.73%4,609.42萬 | 465.96%2,767.07萬 | -74.22%5,350.35萬 |
淨利潤 | 8.49%1.85億 | 11.59%5.13億 | 11.39%6.31億 | 13.20%4.04億 | 10.00%1.7億 | -42.53%4.59億 | -8.22%5.66億 | -11.94%3.57億 | -6.11%1.55億 | -44.10%7.99億 |
持續經營淨利潤 | 8.49%1.85億 | 11.59%5.13億 | 11.39%6.31億 | 13.20%4.04億 | 10.00%1.7億 | -42.02%4.59億 | -8.22%5.66億 | -11.94%3.57億 | -6.11%1.55億 | -43.28%7.92億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.85%702.77萬 |
減:少數股東損益 | -12.07%1,219.09萬 | -65.03%1,416.05萬 | -35.48%2,792.03萬 | -3.56%3,082.47萬 | 4.51%1,386.5萬 | -12.73%4,049.79萬 | 10.80%4,327.12萬 | -5.18%3,196.12萬 | 1.53%1,326.71萬 | 7.06%4,640.65萬 |
歸屬于母公司所有者的淨利潤 | 10.31%1.72億 | 19.00%4.98億 | 15.26%6.03億 | 14.85%3.73億 | 10.51%1.56億 | -44.37%4.19億 | -9.51%5.23億 | -12.56%3.25億 | -6.77%1.41億 | -45.70%7.53億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.05 | 23.08%0.16 | 11.76%0.19 | 20.00%0.12 | 25.00%0.05 | -45.83%0.13 | -4.92%0.17 | -16.67%0.1 | -20.00%0.04 | -45.45%0.24 |
稀釋每股收益 | 0.00%0.05 | 23.08%0.16 | 11.76%0.19 | 20.00%0.12 | 0.00%0.05 | -45.83%0.13 | -5.92%0.17 | -16.67%0.1 | 0.00%0.05 | -45.45%0.24 |
其他綜合收益 | 91.82%-35萬 | -792.71%-428萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 91.82%-35萬 | ---- | ---- | ---- | -792.71%-428萬 |
綜合收益總額 | 8.49%1.85億 | 11.68%5.13億 | 11.39%6.31億 | 13.20%4.04億 | 10.00%1.7億 | -42.27%4.59億 | -8.22%5.66億 | -11.94%3.57億 | -6.11%1.55億 | -44.39%7.95億 |
歸屬于母公司所有者的綜合收益總額 | 10.31%1.72億 | 19.10%4.98億 | 15.26%6.03億 | 14.85%3.73億 | 10.51%1.56億 | -44.10%4.18億 | -9.51%5.23億 | -12.56%3.25億 | -6.77%1.41億 | -45.99%7.49億 |
歸屬於少數股東的綜合收益總額 | -12.07%1,219.09萬 | -65.03%1,416.05萬 | -35.48%2,792.03萬 | -3.56%3,082.47萬 | 4.51%1,386.5萬 | -12.73%4,049.79萬 | 10.80%4,327.12萬 | -5.18%3,196.12萬 | 1.53%1,326.71萬 | 7.06%4,640.65萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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