(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 | -26.16%11.41億 | 6.26%75.65億 | 14.31%56.42億 | 28.56%37.35億 | 15.16%15.45億 | 33.28%71.2億 | 30.26%49.36億 | 26.72%29.05億 | 40.83%13.41億 | 63.35%53.42億 |
營業收入 | -26.16%11.41億 | 6.26%75.65億 | 14.31%56.42億 | 28.56%37.35億 | 15.16%15.45億 | 33.28%71.2億 | 30.26%49.36億 | 26.72%29.05億 | 40.83%13.41億 | 63.35%53.42億 |
其他業務收入 | ---- | 77.49%5,009.05萬 | ---- | 42.38%1,820.72萬 | ---- | -34.21%2,822.16萬 | ---- | -39.43%1,278.82萬 | ---- | 86.74%4,289.72萬 |
營業總成本 | -9.64%8.96億 | 14.59%50.06億 | 24.52%35.58億 | 39.12%23.04億 | 24.22%9.92億 | 31.06%43.69億 | 27.00%28.57億 | 18.66%16.56億 | 29.86%7.99億 | 47.74%33.33億 |
營業成本 | -6.49%4.83億 | 13.91%29.36億 | 20.69%20.41億 | 32.38%13.16億 | 6.60%5.16億 | 19.06%25.77億 | 11.23%16.91億 | 0.91%9.94億 | 10.53%4.84億 | 38.86%21.65億 |
營業稅金及附加 | -36.69%877.88萬 | 2.47%7,381.82萬 | -2.73%5,320.17萬 | 4.09%3,618.66萬 | -35.84%1,386.61萬 | 43.11%7,203.65萬 | 58.50%5,469.22萬 | 68.61%3,476.37萬 | 235.21%2,161.04萬 | 74.99%5,033.63萬 |
銷售費用 | -45.32%4,403.64萬 | 5.79%2.88億 | 20.45%2.31億 | 18.95%1.52億 | 49.38%8,053.07萬 | 11.56%2.72億 | 15.87%1.92億 | 37.31%1.27億 | 24.12%5,391.01萬 | 28.53%2.44億 |
管理費用 | 15.96%8,063.88萬 | 31.34%3.15億 | 28.65%2.09億 | 28.32%1.4億 | 35.22%6,953.77萬 | 7.66%2.4億 | 13.92%1.62億 | 29.21%1.09億 | 24.84%5,142.64萬 | 69.90%2.23億 |
財務費用 | -1,227.99%-1,175.78萬 | -697.91%-2,826.85萬 | -3,901.11%-2,060.85萬 | -272.91%-1,292.93萬 | -78.19%104.24萬 | -118.30%-354.28萬 | -95.83%54.22萬 | -18.79%747.75萬 | -12.75%477.87萬 | 2,732.53%1,935.57萬 |
-利息費用 | -1.25%1,691.3萬 | 0.65%6,974.64萬 | 0.64%5,250.34萬 | -1.21%3,419.32萬 | 5.74%1,712.64萬 | 25.17%6,929.86萬 | 47.77%5,217.09萬 | 70.16%3,461.11萬 | 77.40%1,619.64萬 | 80.18%5,536.52萬 |
-利息收入 | -3.31%-2,560.39萬 | -54.99%-9,700.77萬 | -89.61%-7,214.61萬 | -105.35%-5,018.47萬 | -117.04%-2,478.32萬 | -84.43%-6,259.13萬 | -74.75%-3,804.99萬 | -152.44%-2,443.81萬 | -135.46%-1,141.86萬 | -102.06%-3,393.73萬 |
研發費用 | -6.06%2.92億 | 17.40%14.21億 | 38.01%10.45億 | 75.62%6.73億 | 70.18%3.11億 | 91.52%12.11億 | 102.35%7.57億 | 88.28%3.83億 | 127.33%1.83億 | 82.25%6.32億 |
信用減值損失 | -777.32%-2,145.57萬 | -169.62%-966.16萬 | -467.34%-2,894.94萬 | -9,223.38%-825.8萬 | 272.04%316.77萬 | 318.72%1,387.68萬 | 161.11%788.09萬 | 100.86%9.05萬 | 51.10%-184.13萬 | 116.98%331.41萬 |
資產減值損失 | -9.15%-309.83萬 | -12.80%-6,428.8萬 | 36.05%-3,596.6萬 | 39.00%-3,274.17萬 | 72.02%-283.86萬 | -469.93%-5,699.36萬 | -443.08%-5,624.38萬 | -451.79%-5,367.23萬 | -334.88%-1,014.56萬 | 60.27%-1,000.02萬 |
非經營性淨收益 | -0.42%8,486.21萬 | 22.44%1.6億 | -31.45%9,760.82萬 | 2.27%7,494.6萬 | 103.43%8,521.66萬 | -0.80%1.31億 | 35.88%1.42億 | -16.25%7,328.04萬 | 64.10%4,188.98萬 | 278.69%1.32億 |
公允價值變動淨收益 | -77.24%323.96萬 | 272.77%1,741.52萬 | --1,423.12萬 | --1,423.12萬 | --1,423.12萬 | -206.95%-1,008萬 | ---- | ---- | ---- | 176.82%942.5萬 |
投資淨收益 | 48.19%6,918.61萬 | -13.95%6,980.59萬 | -53.80%5,312.12萬 | -50.60%4,167.3萬 | 68.18%4,668.85萬 | 14.94%8,112.49萬 | 37.08%1.15億 | -1.24%8,435.19萬 | 26.92%2,776.15萬 | 174.26%7,057.87萬 |
-其中:對聯營合營企業的投資收益 | -79.79%938.39萬 | -56.51%4,287.85萬 | -60.99%4,754.06萬 | -49.27%4,726.69萬 | 67.24%4,642.77萬 | 435.90%9,859.48萬 | 292.13%1.22億 | 186.16%9,316.84萬 | 71.83%2,776.15萬 | 118.83%1,839.79萬 |
資產處置收益 | -103.43%-3,655.92 | -65.74%19.02萬 | -67.46%18.08萬 | 44,624.78%10.46萬 | 1,284.18%10.65萬 | -85.03%55.52萬 | -82.19%55.56萬 | -99.99%233.85 | -100.44%-8,996.15 | 460.62%370.85萬 |
其他收益 | 55.04%3,699.4萬 | 43.39%1.47億 | 26.30%9,499.05萬 | 40.99%5,993.68萬 | -8.66%2,386.12萬 | 86.82%1.02億 | 83.24%7,521.26萬 | 111.19%4,251.01萬 | 236.95%2,612.42萬 | -11.69%5,470.39萬 |
營業利潤 | -48.42%3.29億 | -5.64%27.2億 | -1.77%21.82億 | 13.88%15.05億 | 9.11%6.38億 | 34.64%28.82億 | 35.08%22.21億 | 34.33%13.22億 | 61.08%5.84億 | 127.64%21.41億 |
加:營業外收入 | -59.64%7.24萬 | 307.80%198.83萬 | 202.78%145.2萬 | -61.65%16.41萬 | -22.94%17.93萬 | -98.66%48.76萬 | -47.47%47.95萬 | -50.46%42.79萬 | 324.98%23.27萬 | 26,705.62%3,647.42萬 |
減:營業外支出 | 201.88%7.94萬 | 34.58%129.96萬 | 86.72%125.02萬 | -15.05%56.88萬 | -95.37%2.63萬 | -11.03%96.56萬 | 33.15%66.96萬 | 45.83%66.96萬 | 87.19%56.73萬 | -72.19%108.53萬 |
利潤總額 | -48.43%3.29億 | -5.60%27.2億 | -1.75%21.82億 | 13.87%15.05億 | 9.20%6.38億 | 32.43%28.81億 | 35.03%22.21億 | 34.25%13.21億 | 61.10%5.84億 | 132.34%21.76億 |
減:所得稅費用 | -72.76%1,617.64萬 | -22.60%1.87億 | -17.19%1.5億 | -5.07%1.11億 | 17.04%5,937.44萬 | 25.60%2.41億 | 13.22%1.82億 | 16.66%1.17億 | 45.12%5,072.92萬 | 42.19%1.92億 |
淨利潤 | -45.93%3.13億 | -4.04%25.34億 | -0.37%20.32億 | 15.71%13.93億 | 8.46%5.79億 | 33.09%26.4億 | 37.39%20.39億 | 36.25%12.04億 | 62.80%5.33億 | 147.51%19.84億 |
持續經營淨利潤 | -45.93%3.13億 | -4.04%25.34億 | -0.37%20.32億 | 15.71%13.93億 | 8.46%5.79億 | 33.09%26.4億 | 37.39%20.39億 | 36.25%12.04億 | 62.80%5.33億 | 147.51%19.84億 |
減:少數股東損益 | 223.28%609.96萬 | -65.42%294.64萬 | 160.42%81.82萬 | -83.84%98.62萬 | -275.91%-494.76萬 | -71.79%852.08萬 | -105.01%-135.42萬 | -24.57%610.43萬 | -28.46%281.26萬 | 722.31%3,020.65萬 |
歸屬于母公司所有者的淨利潤 | -47.44%3.07億 | -3.84%25.31億 | -0.48%20.31億 | 16.22%13.92億 | 9.96%5.83億 | 34.71%26.32億 | 40.03%20.41億 | 36.81%11.98億 | 63.91%5.31億 | 142.28%19.54億 |
每股收益 | ||||||||||
基本每股收益 | -47.04%0.3637 | -3.43%2.9915 | -0.16%2.3982 | 16.36%1.6405 | 9.96%0.6868 | 34.70%3.0978 | 40.02%2.4021 | -2.29%1.4099 | 17.08%0.6246 | 73.06%2.2998 |
稀釋每股收益 | -47.04%0.3637 | -3.29%2.9886 | -0.08%2.3931 | 16.18%1.6361 | 9.96%0.6868 | 34.38%3.0904 | 39.72%2.3949 | -2.40%1.4083 | 17.08%0.6246 | 73.06%2.2998 |
其他綜合收益 | 113.25%44.11萬 | -79.94%423.3萬 | -70.27%771.61萬 | -22.13%936.66萬 | -237.89%-332.92萬 | 526.62%2,110.08萬 | 2,651.82%2,595.01萬 | 709.60%1,202.89萬 | -163.87%-98.53萬 | 70.15%-494.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.25%44.11萬 | -79.94%423.3萬 | -70.27%771.61萬 | -22.13%936.66萬 | -237.89%-332.92萬 | 526.62%2,110.08萬 | 2,651.82%2,595.01萬 | 709.60%1,202.89萬 | -163.87%-98.53萬 | 70.15%-494.6萬 |
綜合收益總額 | -45.54%3.13億 | -4.65%25.38億 | -1.25%20.4億 | 15.34%14.03億 | 8.03%5.75億 | 34.48%26.62億 | 39.23%20.65億 | 37.92%12.16億 | 61.74%5.32億 | 152.11%19.79億 |
歸屬于母公司所有者的綜合收益總額 | -47.06%3.07億 | -4.45%25.35億 | -1.36%20.39億 | 15.84%14.02億 | 9.54%5.8億 | 36.13%26.53億 | 41.91%20.67億 | 38.50%12.1億 | 62.83%5.3億 | 146.73%19.49億 |
歸屬於少數股東的綜合收益總額 | 223.28%609.96萬 | -65.42%294.64萬 | 160.42%81.82萬 | -83.84%98.62萬 | -275.91%-494.76萬 | -71.79%852.08萬 | -105.01%-135.42萬 | -24.57%610.43萬 | -28.46%281.26萬 | 722.31%3,020.65萬 |
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 | -- | 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) | -- | -- | -- | 中天運會計師事務所(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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