(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 | 22.79%34.74億 | 6.94%146.47億 | 0.35%107.55億 | -10.83%63.55億 | -22.32%28.29億 | -8.15%136.96億 | 0.13%107.18億 | 7.26%71.26億 | 13.46%36.42億 | 13.05%149.12億 |
營業收入 | 22.79%34.74億 | 6.94%146.47億 | 0.35%107.55億 | -10.83%63.55億 | -22.32%28.29億 | -8.15%136.96億 | 0.13%107.18億 | 7.26%71.26億 | 13.46%36.42億 | 13.05%149.12億 |
其他業務收入 | ---- | 34.14%3.19億 | ---- | -11.33%1.27億 | ---- | -18.80%2.38億 | ---- | 8.96%1.43億 | ---- | 12.88%2.93億 |
營業總成本 | 18.55%31.72億 | 7.50%133.23億 | 1.58%96.89億 | -11.45%57.61億 | -22.32%26.75億 | -11.95%123.94億 | -5.10%95.37億 | 3.53%65.06億 | 15.15%34.44億 | 17.64%140.75億 |
營業成本 | 22.75%27.13億 | 4.75%113.16億 | -2.35%83.35億 | -14.60%49.51億 | -27.23%22.1億 | -12.07%108.04億 | -3.30%85.36億 | 6.06%57.97億 | 16.85%30.37億 | 21.46%122.87億 |
營業稅金及附加 | 44.56%3,078.32萬 | -2.30%9,710.96萬 | 2.14%7,543.01萬 | 3.48%4,890.4萬 | -13.61%2,129.41萬 | 25.57%9,939.86萬 | 36.67%7,385.29萬 | 33.14%4,725.86萬 | 38.69%2,464.88萬 | -4.22%7,915.82萬 |
銷售費用 | 14.31%1.38億 | 20.95%5.79億 | 22.08%3.9億 | 23.69%2.5億 | 24.36%1.21億 | 8.98%4.79億 | 0.65%3.2億 | -7.92%2.02億 | -9.74%9,701.6萬 | 1.15%4.4億 |
管理費用 | 7.51%1.91億 | 9.65%8.6億 | 4.22%5.84億 | -1.45%3.63億 | 4.75%1.77億 | 0.70%7.85億 | 3.93%5.6億 | 7.29%3.68億 | -8.82%1.69億 | 11.23%7.79億 |
財務費用 | -206.64%-3,234.86萬 | 66.28%-8,508.71萬 | 62.92%-1.08億 | 17.53%-1.06億 | 276.88%3,033.55萬 | -619.03%-2.52億 | -3,020.90%-2.92億 | -569.84%-1.29億 | 451.72%804.92萬 | -79.50%4,861.65萬 |
-利息費用 | 41.41%2,142.62萬 | 61.97%8,829.27萬 | 53.36%6,147.59萬 | 41.09%3,423.51萬 | 48.55%1,515.14萬 | 186.68%5,451.3萬 | 197.28%4,008.65萬 | 181.04%2,426.4萬 | 336.19%1,019.92萬 | 21.05%1,901.51萬 |
-利息收入 | 33.67%-2,002.5萬 | -45.67%-1.09億 | -76.08%-8,757.4萬 | -113.30%-6,881.77萬 | -114.08%-3,018.78萬 | -42.46%-7,476.48萬 | -25.35%-4,973.42萬 | -20.24%-3,226.38萬 | -24.10%-1,410.15萬 | -47.56%-5,248.16萬 |
研發費用 | 13.90%1.32億 | 15.69%5.55億 | 21.32%4.13億 | 15.69%2.54億 | 7.31%1.16億 | 8.47%4.79億 | 12.35%3.4億 | 14.60%2.2億 | 29.87%1.08億 | 12.26%4.42億 |
信用減值損失 | -106.29%-33.75萬 | 132.74%590.81萬 | 48.10%-732.85萬 | 189.18%604.6萬 | 187.28%536.63萬 | -796.19%-1,804.66萬 | -988.45%-1,412.1萬 | -999.00%-677.97萬 | -167.26%-614.81萬 | 111.21%259.22萬 |
資產減值損失 | -121.34%-693.17萬 | -47.52%116.39萬 | -61.37%-1,583.32萬 | -520.82%-1,145.76萬 | -26.37%-313.17萬 | 132.22%221.77萬 | -92.15%-981.18萬 | 72.37%-184.56萬 | 65.04%-247.82萬 | 76.74%-688.35萬 |
非經營性淨收益 | -218.60%-5,081.25萬 | 45.70%-1,176.52萬 | 7.13%-9,596.63萬 | -3,242.15%-6,581.03萬 | 77.84%4,284.41萬 | -115.46%-2,166.8萬 | -218.84%-1.03億 | -104.93%-196.91萬 | 271.51%2,409.12萬 | -5.56%1.4億 |
公允價值變動淨收益 | -125.72%-1,199.58萬 | 126.13%1,819.71萬 | 56.70%-5,591.03萬 | -3.35%-4,522.19萬 | 2,248.72%4,664.83萬 | 15.58%-6,963.13萬 | -32.96%-1.29億 | 47.23%-4,375.56萬 | 95.86%-217.1萬 | -166.91%-8,248.06萬 |
投資淨收益 | -95.84%-3,844.83萬 | -3,065.40%-9,701.94萬 | -491.49%-7,280.48萬 | -282.05%-4,558.25萬 | -193.74%-1,963.21萬 | -97.93%327.17萬 | -87.09%1,859.7萬 | -78.94%2,503.81萬 | -60.78%2,094.25萬 | 374.56%1.58億 |
-其中:對聯營合營企業的投資收益 | 103.59%15.1萬 | -123.48%-87萬 | -104.79%-36.47萬 | -183.46%-480.72萬 | -264.66%-420.15萬 | -37.65%370.56萬 | 223.06%760.72萬 | 2,694.58%575.99萬 | 494.67%255.15萬 | 1,791.52%594.35萬 |
資產處置收益 | -93.59%11.71萬 | 608.93%1,063.01萬 | 3,910.43%1,100.26萬 | 2,702.41%943.53萬 | 8,007.41%182.61萬 | -82.88%149.94萬 | -104.28%-28.87萬 | -189.93%-36.26萬 | 75.30%-2.31萬 | 29,284.51%875.96萬 |
其他收益 | -42.35%678.37萬 | -16.38%4,935.5萬 | 42.89%4,490.78萬 | -18.52%2,097.05萬 | -15.76%1,176.72萬 | -1.97%5,902.11萬 | -20.70%3,142.73萬 | 170.44%2,573.62萬 | 291.81%1,396.9萬 | 35.24%6,020.85萬 |
營業利潤 | 27.98%2.52億 | 2.43%13.12億 | -9.90%9.7億 | -14.65%5.28億 | -11.42%1.97億 | 31.05%12.81億 | 45.39%10.77億 | 54.56%6.19億 | -1.50%2.22億 | -28.92%9.77億 |
加:營業外收入 | -27.49%277.87萬 | -5.47%2,679.67萬 | -20.41%1,834.74萬 | -0.23%993.32萬 | -22.99%383.19萬 | 34.63%2,834.6萬 | 74.98%2,305.12萬 | 4.62%995.61萬 | 26.22%497.59萬 | 17.07%2,105.4萬 |
減:營業外支出 | 287.27%368.52萬 | -40.35%3,134.33萬 | -45.92%903.39萬 | -46.38%562.7萬 | -74.46%95.16萬 | 338.77%5,254.67萬 | 81.90%1,670.42萬 | 66.50%1,049.45萬 | 66.48%372.66萬 | -35.86%1,197.59萬 |
利潤總額 | 25.68%2.51億 | 4.04%13.07億 | -9.57%9.8億 | -13.88%5.33億 | -10.62%2億 | 27.39%12.57億 | 45.46%10.83億 | 53.20%6.18億 | -1.68%2.23億 | -28.23%9.86億 |
減:所得稅費用 | 30.61%5,838.36萬 | 15.01%2.61億 | 2.83%2.05億 | 3.49%1.12億 | 22.37%4,470.08萬 | 40.79%2.27億 | 54.54%1.99億 | 49.09%1.08億 | -20.59%3,653.04萬 | -26.34%1.61億 |
淨利潤 | 24.26%1.92億 | 1.62%10.47億 | -12.36%7.75億 | -17.56%4.21億 | -17.08%1.55億 | 24.78%10.3億 | 43.57%8.84億 | 54.10%5.1億 | 3.12%1.87億 | -28.58%8.25億 |
持續經營淨利潤 | 24.26%1.92億 | 1.62%10.47億 | -12.36%7.75億 | -17.56%4.21億 | -17.08%1.55億 | 24.78%10.3億 | 43.57%8.84億 | 54.10%5.1億 | 3.12%1.87億 | -28.58%8.25億 |
減:少數股東損益 | 20.25%1,980.62萬 | 1.40%6,947.52萬 | -3.51%3,890.2萬 | 7.87%2,580.62萬 | 89.06%1,647.12萬 | 108.11%6,851.51萬 | 92.52%4,031.8萬 | 42.52%2,392.42萬 | -20.04%871.24萬 | -11.46%3,292.23萬 |
歸屬于母公司所有者的淨利潤 | 24.74%1.73億 | 1.64%9.77億 | -12.78%7.36億 | -18.81%3.95億 | -22.27%1.38億 | 21.32%9.61億 | 41.84%8.44億 | 54.72%4.86億 | 4.60%1.78億 | -29.15%7.92億 |
每股收益 | ||||||||||
基本每股收益 | 25.52%0.211 | 1.12%1.1876 | -13.41%0.8942 | -19.58%0.4797 | -23.03%0.1681 | 22.18%1.1745 | 43.45%1.0327 | 56.89%0.5965 | 4.25%0.2184 | -31.12%0.9613 |
稀釋每股收益 | 25.52%0.211 | 1.12%1.1876 | -13.41%0.8942 | -19.58%0.4797 | -23.03%0.1681 | 22.18%1.1745 | 43.45%1.0327 | 56.89%0.5965 | 4.25%0.2184 | -31.12%0.9613 |
其他綜合收益 | -102.17%-16.51萬 | -66.62%235.22萬 | -64.30%292.51萬 | -9.31%319.9萬 | 1,321.46%760.07萬 | 601.95%704.78萬 | 2,063.73%819.29萬 | 1,098.56%352.74萬 | -897.08%-62.23萬 | -381.39%-140.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -102.17%-16.51萬 | -66.62%235.22萬 | -64.30%292.51萬 | -9.31%319.9萬 | 1,321.46%760.07萬 | 601.95%704.78萬 | 2,063.73%819.29萬 | 1,098.56%352.74萬 | -897.08%-62.23萬 | -381.39%-140.41萬 |
綜合收益總額 | 18.34%1.92億 | 1.16%10.49億 | -12.83%7.78億 | -17.51%4.24億 | -12.71%1.62億 | 25.85%10.37億 | 45.00%8.92億 | 55.33%5.14億 | 2.73%1.86億 | -28.68%8.24億 |
歸屬于母公司所有者的綜合收益總額 | 18.13%1.72億 | 1.14%9.79億 | -13.28%7.39億 | -18.74%3.98億 | -17.71%1.46億 | 22.42%9.68億 | 43.32%8.52億 | 56.01%4.9億 | 4.19%1.77億 | -29.26%7.91億 |
歸屬於少數股東的綜合收益總額 | 20.25%1,980.62萬 | 1.40%6,947.52萬 | -3.51%3,890.2萬 | 7.87%2,580.62萬 | 89.06%1,647.12萬 | 108.11%6,851.51萬 | 92.52%4,031.8萬 | 42.52%2,392.42萬 | -20.04%871.24萬 | -11.46%3,292.23萬 |
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 | -- | 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) | -- | -- | -- | 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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