(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 | -10.27%18.91億 | 10.55%81.87億 | 5.71%60.45億 | 6.91%42.25億 | 3.69%21.08億 | 17.05%74.06億 | 19.47%57.18億 | 27.49%39.52億 | 38.77%20.32億 | 27.07%63.27億 |
營業收入 | -10.27%18.91億 | 10.55%81.87億 | 5.71%60.45億 | 6.91%42.25億 | 3.69%21.08億 | 17.05%74.06億 | 19.47%57.18億 | 27.49%39.52億 | 38.77%20.32億 | 27.07%63.27億 |
其他業務收入 | ---- | 6.28%5,835.92萬 | ---- | 10.29%1,454.93萬 | ---- | 17.29%5,491.31萬 | ---- | 12.19%1,319.21萬 | ---- | 5.49%4,681.89萬 |
營業總成本 | -9.70%18.05億 | 10.00%78.57億 | 5.60%57.76億 | 6.67%40億 | 3.43%19.99億 | 18.19%71.43億 | 20.52%54.7億 | 28.69%37.49億 | 40.39%19.32億 | 26.29%60.44億 |
營業成本 | -11.22%15.39億 | 8.95%67.49億 | 4.56%50.16億 | 4.79%34.78億 | 1.72%17.34億 | 18.26%61.95億 | 22.06%47.97億 | 31.95%33.19億 | 43.28%17.04億 | 28.65%52.38億 |
營業稅金及附加 | -16.02%1,499.34萬 | 10.11%6,194.49萬 | 12.70%4,930.64萬 | 11.57%3,334萬 | 13.17%1,785.36萬 | 19.57%5,625.73萬 | 17.54%4,375.03萬 | 15.33%2,988.19萬 | 23.74%1,577.58萬 | -5.46%4,705.15萬 |
銷售費用 | 5.95%3,401.65萬 | 7.96%1.31億 | -3.87%9,165.43萬 | 16.52%6,321.27萬 | 11.67%3,210.66萬 | 10.74%1.21億 | 19.82%9,534.65萬 | 18.06%5,424.83萬 | 33.01%2,875.13萬 | 39.50%1.1億 |
管理費用 | 7.27%1.06億 | 8.26%4.24億 | 4.09%2.94億 | 6.36%1.96億 | 7.54%9,849.44萬 | 20.21%3.91億 | 8.80%2.83億 | 15.74%1.85億 | 13.05%9,158.76萬 | 17.19%3.26億 |
財務費用 | -272.25%-508.37萬 | -37.86%-2,469.23萬 | -19.01%-1,775.4萬 | -36.83%-1,219.55萬 | -38.82%295.13萬 | -165.87%-1,791.14萬 | -170.10%-1,491.83萬 | -166.50%-891.28萬 | -23.26%482.37萬 | -53.48%2,719.38萬 |
-利息費用 | -21.65%486.04萬 | -13.67%2,333.58萬 | -12.04%1,801.73萬 | -8.53%1,236.4萬 | -7.31%620.38萬 | -16.56%2,703.03萬 | -24.43%2,048.39萬 | -24.44%1,351.69萬 | -27.83%669.33萬 | -41.88%3,239.45萬 |
-利息收入 | -35.41%-850.61萬 | -31.33%-2,840.37萬 | -31.27%-2,013.48萬 | -29.85%-1,319.72萬 | -19.28%-628.18萬 | -25.23%-2,162.78萬 | -27.38%-1,533.82萬 | -0.32%-1,016.37萬 | -5.81%-526.66萬 | -7.20%-1,727.01萬 |
研發費用 | 2.21%1.16億 | 29.95%5.16億 | 28.91%3.43億 | 41.19%2.41億 | 30.33%1.14億 | 34.13%3.97億 | 26.22%2.66億 | 11.21%1.71億 | 33.52%8,733.69萬 | 18.82%2.96億 |
信用減值損失 | -54.35%-619.23萬 | -187.92%-527.78萬 | -328.53%-583.1萬 | -5,175.77%-435.39萬 | -243.92%-401.18萬 | -50.38%600.26萬 | -114.54%-136.07萬 | -99.20%8.58萬 | 443.63%278.75萬 | 163.30%1,209.7萬 |
資產減值損失 | 99.18%-8,944.29 | 56.01%-552.32萬 | 78.64%-34.42萬 | 63.77%-32.3萬 | ---108.99萬 | 75.29%-1,255.46萬 | 82.08%-161.15萬 | 89.45%-89.13萬 | --0 | 35.92%-5,080.18萬 |
非經營性淨收益 | 544.12%2,762.82萬 | -20.54%3,895.84萬 | -19.58%1,702.55萬 | -141.99%-523.78萬 | -178.52%-622.09萬 | 1,329.96%4,902.59萬 | 113.53%2,117.17萬 | 50.94%1,247.42萬 | 362.23%792.31萬 | -112.69%-398.6萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
投資淨收益 | 91.51%-25.04萬 | 213.86%945.52萬 | 1,089.38%1,136.66萬 | -543.45%-823.03萬 | -1,384.88%-294.71萬 | -21.08%301.26萬 | 5.60%95.57萬 | 255.04%185.6萬 | -56.12%22.94萬 | -2.05%381.73萬 |
-其中:對聯營合營企業的投資收益 | 91.51%-25.04萬 | -393.26%-754.31萬 | -904.24%-768.59萬 | -543.45%-823.03萬 | -1,384.88%-294.71萬 | -9.49%257.22萬 | 158.04%95.57萬 | 401.12%185.6萬 | -38.07%22.94萬 | 964.90%284.18萬 |
資產處置收益 | -438.97%-44.61萬 | -163.53%-759.48萬 | -282.25%-56.89萬 | -7,071.50%-36.72萬 | -4,041.77%-8.28萬 | 2,041.00%1,195.53萬 | -216.83%-14.88萬 | 79.72%-5,120.28 | -96.47%2,100 | -100.89%-61.59萬 |
其他收益 | 1,707.01%3,452.59萬 | 17.95%4,789.9萬 | -46.85%1,240.3萬 | -29.68%803.65萬 | -61.04%191.07萬 | 28.85%4,061萬 | 174.00%2,333.71萬 | 107.32%1,142.89萬 | 222.19%490.41萬 | -44.39%3,151.75萬 |
營業利潤 | 10.94%1.14億 | 18.31%3.69億 | 5.92%2.86億 | 2.41%2.21億 | -5.00%1.03億 | 11.75%3.12億 | 4.67%2.7億 | 10.54%2.15億 | 20.19%1.08億 | 24.13%2.79億 |
加:營業外收入 | -74.99%16.59萬 | 61.68%214.1萬 | 97.16%236.9萬 | -33.08%49.82萬 | 123.79%66.33萬 | -49.89%132.42萬 | -25.84%120.15萬 | -37.23%74.45萬 | -63.77%29.64萬 | -31.98%264.24萬 |
減:營業外支出 | -92.98%9.7萬 | -48.27%596.15萬 | -41.95%205.92萬 | -25.01%169.11萬 | 1,573.37%138.06萬 | 605.66%1,152.47萬 | 24.08%354.72萬 | 49.81%225.53萬 | -91.28%8.25萬 | -97.16%163.32萬 |
利潤總額 | 11.79%1.14億 | 21.04%3.66億 | 6.96%2.86億 | 2.58%2.19億 | -5.85%1.02億 | 7.71%3.02億 | 4.26%2.67億 | 9.95%2.14億 | 20.60%1.08億 | 63.57%2.8億 |
減:所得稅費用 | 101.98%1,489.65萬 | 127.56%2,209.83萬 | -21.04%2,265.21萬 | -24.28%1,841.01萬 | -2.86%737.54萬 | -46.84%971.11萬 | 8.25%2,868.82萬 | 10.04%2,431.2萬 | -23.58%759.26萬 | 14.05%1,826.76萬 |
淨利潤 | 4.74%9,891.67萬 | 17.50%3.44億 | 10.33%2.63億 | 6.02%2.01億 | -6.07%9,443.87萬 | 11.51%2.92億 | 3.80%2.39億 | 9.94%1.9億 | 26.11%1.01億 | 68.67%2.62億 |
持續經營淨利潤 | ---- | 17.50%3.44億 | 10.33%2.63億 | 6.02%2.01億 | ---- | 11.51%2.92億 | 3.80%2.39億 | 9.94%1.9億 | ---- | 68.67%2.62億 |
減:少數股東損益 | 14.65%2,026.53萬 | 15.72%9,404.05萬 | -0.01%6,794.56萬 | -8.15%4,400.24萬 | 23.29%1,767.6萬 | -8.81%8,126.68萬 | -5.21%6,794.96萬 | -6.25%4,790.7萬 | -33.72%1,433.66萬 | 71.43%8,911.53萬 |
歸屬于母公司所有者的淨利潤 | 2.46%7,865.14萬 | 18.19%2.49億 | 14.44%1.95億 | 10.82%1.57億 | -10.96%7,676.27萬 | 21.97%2.11億 | 7.88%1.71億 | 16.75%1.42億 | 48.38%8,620.89萬 | 67.28%1.73億 |
每股收益 | ||||||||||
基本每股收益 | 2.54%0.0767 | 18.23%0.2432 | 14.42%0.1904 | 10.87%0.153 | -10.95%0.0748 | 21.93%0.2057 | 7.91%0.1664 | 16.75%0.138 | 48.41%0.084 | 67.36%0.1687 |
稀釋每股收益 | 0.00%0.0748 | 16.19%0.239 | 12.74%0.1876 | 9.57%0.1512 | -10.95%0.0748 | 21.93%0.2057 | 7.91%0.1664 | 16.75%0.138 | 48.41%0.084 | 67.36%0.1687 |
其他綜合收益 | -8,614.23%-779.98萬 | -212.23%-788.57萬 | -157.21%-700.59萬 | 166.04%43.07萬 | 115.24%9.16萬 | 178.74%702.63萬 | 76.72%-272.38萬 | 84.01%-65.21萬 | 88.99%-60.12萬 | -18.73%-892.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | -8,614.23%-518.69萬 | -291.38%-894.21萬 | -235.81%-608.27萬 | 166.04%28.64萬 | 115.24%6.09萬 | 235.52%467.25萬 | 65.78%-181.13萬 | -150.17%-43.36萬 | 88.99%-39.98萬 | 31.02%-344.77萬 |
歸屬於少數股東的其他綜合收益總額 | -8,614.23%-261.29萬 | -55.12%105.64萬 | -1.18%-92.32萬 | 166.04%14.43萬 | 115.24%3.07萬 | 142.99%235.38萬 | 85.75%-91.25萬 | 94.41%-21.85萬 | 88.99%-20.14萬 | -117.47%-547.56萬 |
綜合收益總額 | -3.61%9,111.69萬 | 12.11%3.36億 | 8.63%2.56億 | 6.62%2.01億 | -5.42%9,453.04萬 | 18.21%2.99億 | 8.11%2.36億 | 12.21%1.89億 | 34.58%9,994.43萬 | 71.21%2.53億 |
歸屬于母公司所有者的綜合收益總額 | -4.37%7,346.45萬 | 11.48%2.41億 | 12.07%1.89億 | 11.36%1.57億 | -10.47%7,682.36萬 | 27.21%2.16億 | 10.43%1.69億 | 16.56%1.41億 | 57.55%8,580.91萬 | 72.27%1.7億 |
歸屬於少數股東的綜合收益總額 | -0.31%1,765.24萬 | 13.72%9,509.69萬 | -0.02%6,702.24萬 | -7.43%4,414.66萬 | 25.27%1,770.67萬 | -0.02%8,362.06萬 | 2.69%6,703.71萬 | 1.05%4,768.86萬 | -28.61%1,413.52萬 | 69.08%8,363.97萬 |
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) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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