(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 | 33.37%14.83億 | 1.63%90.63億 | -2.42%57.31億 | -12.58%32.63億 | -31.65%11.12億 | -5.40%89.17億 | -7.00%58.73億 | -2.54%37.32億 | 18.97%16.27億 | 45.78%94.26億 |
營業收入 | 33.37%14.83億 | 1.63%90.63億 | -2.42%57.31億 | -12.58%32.63億 | -31.65%11.12億 | -5.40%89.17億 | -7.00%58.73億 | -2.54%37.32億 | 18.97%16.27億 | 45.78%94.26億 |
其他業務收入 | ---- | 12.77%5.1億 | ---- | 31.20%2.89億 | ---- | 27.01%4.52億 | ---- | 15.28%2.2億 | ---- | 13.67%3.56億 |
營業總成本 | 33.49%13.53億 | -0.46%80.52億 | -4.48%51.62億 | -14.37%29.33億 | -33.26%10.13億 | -5.45%80.89億 | -6.23%54.04億 | -1.76%34.25億 | 18.11%15.18億 | 46.88%85.55億 |
營業成本 | 41.80%12.18億 | 1.33%73.94億 | -3.21%46.51億 | -14.28%25.99億 | -35.20%8.59億 | -5.94%72.96億 | -8.40%48.05億 | -4.16%30.32億 | 16.00%13.25億 | 48.06%77.57億 |
營業稅金及附加 | 18.68%682.04萬 | 26.25%4,371.97萬 | 21.06%2,843.28萬 | 8.39%1,571.24萬 | 5.54%574.68萬 | 4.48%3,462.85萬 | 3.50%2,348.66萬 | 7.22%1,449.57萬 | -1.04%544.49萬 | 36.12%3,314.46萬 |
銷售費用 | 16.34%6,418.78萬 | -9.79%2.96億 | -7.46%2.24億 | -7.13%1.42億 | -18.56%5,517.22萬 | 1.60%3.28億 | 8.86%2.42億 | 11.50%1.53億 | 19.96%6,774.29萬 | 32.37%3.23億 |
管理費用 | -25.22%5,711.01萬 | -22.51%2.65億 | -19.51%2.16億 | -18.22%1.47億 | -20.88%7,637.38萬 | 2.65%3.41億 | 42.69%2.69億 | 47.23%1.8億 | 65.04%9,653.44萬 | 72.36%3.33億 |
財務費用 | -323.35%-659.47萬 | -184.52%-1,503.41萬 | -151.20%-667.46萬 | -125.78%-286.58萬 | -56.40%295.26萬 | -54.63%1,778.83萬 | -62.82%1,303.57萬 | -45.80%1,111.81萬 | -28.77%677.14萬 | -40.29%3,920.61萬 |
-利息費用 | -59.17%130.47萬 | -60.74%1,028.62萬 | -64.66%917.43萬 | -65.64%681.47萬 | -67.35%319.51萬 | -35.85%2,620.07萬 | -56.67%2,596.02萬 | -44.67%1,983.19萬 | -21.20%978.7萬 | -35.83%4,084.08萬 |
-利息收入 | -414.18%-698.83萬 | -302.28%-2,545.29萬 | -48.56%-1,431.3萬 | -4.75%-751.02萬 | -23.54%-135.91萬 | -0.75%-632.71萬 | 68.33%-963.43萬 | 61.13%-716.98萬 | 66.72%-110.01萬 | -92.68%-628萬 |
研發費用 | -6.32%1,338.01萬 | -2.02%6,951.3萬 | -4.50%4,942.53萬 | -8.14%3,216.89萬 | -13.14%1,428.24萬 | 0.41%7,094.32萬 | 4.80%5,175.64萬 | 18.47%3,501.88萬 | 26.55%1,644.22萬 | 20.21%7,065.43萬 |
信用減值損失 | -1,438.38%-2,231.36萬 | -8.70%-2.24億 | -4.57%-3,821.31萬 | 41.75%-1,821.72萬 | 38.56%-145.05萬 | -85.86%-2.06億 | -62.58%-3,654.37萬 | -292.99%-3,127.37萬 | -263.73%-236.07萬 | -90.32%-1.11億 |
資產減值損失 | 12.84%23.64萬 | 90.90%-1,216.03萬 | 18.44%-623.82萬 | 45.86%-361.63萬 | -49.12%20.95萬 | -522.41%-1.34億 | -870.96%-764.88萬 | -259.52%-667.94萬 | -17.93%41.18萬 | -41.91%-2,148.04萬 |
非經營性淨收益 | -209.06%-1,190.89萬 | 51.56%-1.1億 | 110.45%3,783.04萬 | 103.43%4,948.76萬 | -28.13%1,091.95萬 | -407.62%-2.26億 | -86.90%1,797.58萬 | -65.94%2,432.68萬 | -67.51%1,519.27萬 | 191.85%7,362.67萬 |
公允價值變動淨收益 | -598.67%-1,030.94萬 | -115.02%-103.37萬 | -100.65%-5.44萬 | -104.16%-81.61萬 | --206.74萬 | -94.97%688.1萬 | -92.54%837.71萬 | -53.51%1,963.9萬 | ---- | 224.61%1.37億 |
投資淨收益 | 77.83%1,186.74萬 | 93.27%6,065.9萬 | 179.45%5,191.73萬 | 194.66%4,792.32萬 | -41.96%667.36萬 | -31.58%3,138.51萬 | -50.51%1,857.85萬 | -46.39%1,626.37萬 | -39.76%1,149.86萬 | -40.53%4,586.9萬 |
-其中:對聯營合營企業的投資收益 | -60.29%8.76萬 | -62.35%111.29萬 | -62.72%100.91萬 | 820.77%75.79萬 | 1,300.86%22.05萬 | 11.44%295.64萬 | -32.72%270.68萬 | -101.91%-10.51萬 | -98.34%1.57萬 | -58.13%265.29萬 |
資產處置收益 | -70,651.88%-112.97萬 | -170.25%-73.77萬 | 22.37%-16.67萬 | -814.73%-2.25萬 | 133.63%1,601.25 | -31.67%-27.3萬 | -9.69%-21.47萬 | 96.72%-2,455.5 | 84.66%-4,762.06 | 71.42%-20.73萬 |
其他收益 | 184.97%974萬 | -10.32%6,733.53萬 | -13.67%3,058.55萬 | -8.12%2,423.64萬 | -39.48%341.79萬 | 219.15%7,508.2萬 | 227.05%3,542.75萬 | 202.19%2,637.96萬 | 194.90%564.77萬 | -11.11%2,352.59萬 |
營業利潤 | 8.04%1.18億 | 49.71%9.01億 | 24.46%6.07億 | 14.41%3.79億 | -11.42%1.09億 | -36.26%6.02億 | -29.31%4.88億 | -20.06%3.32億 | -3.92%1.23億 | 68.30%9.44億 |
加:營業外收入 | -37.60%257.54萬 | 4.63%1,296.59萬 | 13.70%1,025.52萬 | 30.24%756.76萬 | 26.59%412.76萬 | -24.81%1,239.2萬 | -25.14%901.93萬 | -35.12%581.05萬 | 67.60%326.05萬 | 69.22%1,647.99萬 |
減:營業外支出 | -48.94%28.33萬 | 166.08%631.42萬 | 42.54%293.07萬 | -6.85%118.27萬 | -16.13%55.49萬 | -61.68%237.3萬 | -34.28%205.61萬 | -1.41%126.97萬 | 588.13%66.15萬 | 4.18%619.35萬 |
利潤總額 | 6.65%1.2億 | 48.34%9.08億 | 24.19%6.14億 | 14.77%3.86億 | -10.41%1.13億 | -35.90%6.12億 | -29.22%4.95億 | -20.44%3.36億 | -3.29%1.26億 | 68.99%9.54億 |
減:所得稅費用 | -18.55%3,114.22萬 | 31.79%1.97億 | 55.85%1.44億 | 49.32%9,033.67萬 | 35.09%3,823.69萬 | -31.26%1.5億 | -41.90%9,208.59萬 | -37.43%6,049.91萬 | 6.82%2,830.41萬 | 79.38%2.18億 |
淨利潤 | 19.56%8,921.67萬 | 53.70%7.1億 | 16.95%4.71億 | 7.18%2.95億 | -23.60%7,462.11萬 | -37.26%4.62億 | -25.50%4.03億 | -15.39%2.76億 | -5.87%9,766.83萬 | 66.16%7.37億 |
持續經營淨利潤 | 18.48%8,986.76萬 | 45.55%6.75億 | 7.98%4.36億 | -5.82%2.6億 | -23.78%7,585.28萬 | -37.01%4.64億 | -25.13%4.03億 | -14.77%2.76億 | -4.09%9,951.87萬 | 65.95%7.36億 |
終止經營淨利潤 | 47.15%-65.09萬 | 2,867.59%3,578.99萬 | 4,018.93%3,513.5萬 | 4,738.21%3,513.5萬 | 33.43%-123.17萬 | -244.38%-129.32萬 | -159.91%-89.65萬 | -150.62%-75.75萬 | ---185.04萬 | --89.57萬 |
減:少數股東損益 | 651.54%66.88萬 | 27.66%2,104.8萬 | 3.44%1,371.21萬 | -24.92%673.9萬 | -96.78%8.9萬 | -34.60%1,648.72萬 | -21.39%1,325.57萬 | -25.23%897.63萬 | 197.54%276.52萬 | -38.12%2,521.08萬 |
歸屬于母公司所有者的淨利潤 | 18.81%8,854.79萬 | 54.66%6.89億 | 17.41%4.57億 | 8.27%2.89億 | -21.47%7,453.21萬 | -37.36%4.46億 | -25.63%3.89億 | -15.01%2.67億 | -7.71%9,490.31萬 | 76.70%7.12億 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.11 | 42.37%0.84 | 11.76%0.57 | 2.94%0.35 | -23.08%0.1 | -39.80%0.59 | -29.17%0.51 | -19.05%0.34 | 0.00%0.13 | 81.48%0.98 |
稀釋每股收益 | 10.00%0.11 | 42.37%0.84 | 11.76%0.57 | 2.94%0.35 | -23.08%0.1 | -39.18%0.59 | -29.17%0.51 | -19.05%0.34 | 0.00%0.13 | 79.63%0.97 |
其他綜合收益 | 120.59%31.42萬 | -79.48%201.5萬 | -78.63%259.63萬 | -17.74%459.9萬 | -253.44%-152.62萬 | 486.15%981.73萬 | 2,047.26%1,215.01萬 | 629.77%559.05萬 | -156.27%-43.18萬 | 66.32%-254.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | 121.88%28.24萬 | -79.26%171.61萬 | -78.22%223.23萬 | -16.86%391.96萬 | -255.68%-129.05萬 | 481.29%827.58萬 | 2,043.56%1,024.96萬 | 626.23%471.47萬 | -155.36%-36.28萬 | 59.66%-217.05萬 |
歸屬於少數股東的其他綜合收益總額 | 113.48%3.18萬 | -80.61%29.88萬 | -80.85%36.4萬 | -22.43%67.94萬 | -241.64%-23.58萬 | 514.48%154.15萬 | 2,067.45%190.05萬 | 649.69%87.58萬 | -161.55%-6.9萬 | 82.84%-37.19萬 |
綜合收益總額 | 22.49%8,953.09萬 | 50.93%7.12億 | 14.15%4.73億 | 6.69%3億 | -24.83%7,309.48萬 | -35.71%4.72億 | -23.16%4.15億 | -13.39%2.81億 | -6.98%9,723.65萬 | 68.45%7.34億 |
歸屬于母公司所有者的綜合收益總額 | 21.28%8,883.03萬 | 52.22%6.91億 | 14.96%4.59億 | 7.83%2.93億 | -22.53%7,324.16萬 | -36.00%4.54億 | -23.60%4億 | -13.26%2.71億 | -8.65%9,454.03萬 | 78.55%7.09億 |
歸屬於少數股東的綜合收益總額 | 577.30%70.06萬 | 18.40%2,134.68萬 | -7.13%1,407.6萬 | -24.70%741.85萬 | -105.44%-14.68萬 | -27.42%1,802.86萬 | -9.60%1,515.62萬 | -16.83%985.21萬 | 158.88%269.62萬 | -35.60%2,483.89萬 |
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。
暫無數據