(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 | 0.18%175.42億 | 12.73%863.14億 | 12.77%665.47億 | 1.89%390.41億 | 12.72%175.1億 | 16.41%765.67億 | 27.58%590.13億 | 34.93%383.18億 | 36.89%155.34億 | 12.39%657.75億 |
營業收入 | 0.18%175.42億 | 12.73%863.14億 | 12.77%665.47億 | 1.89%390.41億 | 12.72%175.1億 | 16.41%765.67億 | 27.58%590.13億 | 34.93%383.18億 | 36.89%155.34億 | 12.39%657.75億 |
其他業務收入 | ---- | 21.13%435.97萬 | ---- | 23.21%135.05萬 | ---- | -9.67%359.91萬 | ---- | -0.42%109.61萬 | ---- | -18.34%398.45萬 |
營業總成本 | 0.13%174.61億 | 12.76%858.81億 | 12.81%662.46億 | 1.91%388.16億 | 12.85%174.38億 | 16.55%761.61億 | 27.94%587.24億 | 35.30%380.89億 | 37.23%154.53億 | 12.63%653.43億 |
營業成本 | 0.16%172.7億 | 12.91%850.48億 | 12.94%656.26億 | 1.93%384.31億 | 13.05%172.43億 | 16.78%753.25億 | 28.19%581.05億 | 35.69%377.04億 | 37.61%152.52億 | 12.46%644.99億 |
營業稅金及附加 | 12.74%3,218.28萬 | 16.56%1.09億 | 42.90%9,061.36萬 | 55.84%4,122.9萬 | 53.13%2,854.62萬 | 15.68%9,378.46萬 | 5.31%6,341.15萬 | -27.10%2,645.66萬 | 18.68%1,864.13萬 | 7.06%8,106.91萬 |
銷售費用 | -4.27%9,610.45萬 | 3.82%4.51億 | 9.10%3.32億 | 14.66%2.12億 | 13.94%1億 | 10.45%4.35億 | 22.42%3.04億 | 18.58%1.85億 | 26.11%8,810.72萬 | 47.79%3.94億 |
管理費用 | -1.67%3,850.74萬 | -0.08%1.49億 | -9.73%1.15億 | -19.79%7,134.83萬 | -18.39%3,916.28萬 | -21.50%1.49億 | 1.73%1.28億 | 12.02%8,895.21萬 | 6.94%4,798.73萬 | 19.52%1.9億 |
財務費用 | -1,242.18%-439.51萬 | -111.90%-449.85萬 | -127.63%-993.26萬 | -109.14%-270.8萬 | -101.74%-32.75萬 | -48.62%3,780.25萬 | -38.05%3,594.49萬 | -25.17%2,963.22萬 | -8.23%1,881.45萬 | -2.09%7,357.93萬 |
-利息費用 | 155.96%2,018.05萬 | -17.35%5,227.93萬 | -51.05%2,681.17萬 | -48.58%1,847.28萬 | -57.81%788.42萬 | -23.98%6,325.77萬 | -10.95%5,477.44萬 | -12.76%3,592.23萬 | -8.48%1,868.9萬 | 4.24%8,321.13萬 |
-利息收入 | -188.31%-2,686.26萬 | -123.24%-5,806.83萬 | -112.80%-3,719.56萬 | -130.43%-2,128.24萬 | -517.27%-931.73萬 | -123.83%-2,601.21萬 | -208.01%-1,747.88萬 | -165.54%-923.58萬 | -30.87%-150.94萬 | -45.43%-1,162.14萬 |
研發費用 | 2.18%2,865.86萬 | 5.79%1.27億 | 4.55%9,222.58萬 | 14.02%6,339.3萬 | 5.32%2,804.83萬 | 13.80%1.2億 | 9.37%8,820.95萬 | 5.42%5,559.96萬 | 6.87%2,663.03萬 | 19.23%1.05億 |
信用減值損失 | 1,774.32%1,816.82萬 | 16.29%-6,036.85萬 | -35.12%-4,672.71萬 | -68.76%-3,912.8萬 | -112.74%-108.51萬 | -47.96%-7,211.42萬 | 26.98%-3,458.27萬 | -85.01%-2,318.5萬 | 37.24%851.49萬 | 45.41%-4,874.06萬 |
資產減值損失 | -23.21%170.46萬 | 191.68%166.57萬 | 141.28%150.5萬 | 153.06%150.5萬 | 10.56%221.98萬 | 81.28%-181.68萬 | -380.31%-364.62萬 | 7.65%-283.66萬 | --200.79萬 | -201.21%-970.67萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -51.48%2,666.42萬 | 196.25%8,589.36萬 | 166.67%8,454.58萬 | 1,687.28%3,849.68萬 | 170.83%5,495.31萬 | 25.02%2,899.38萬 | 290.88%3,170.38萬 | -128.77%-242.53萬 | 8.67%2,029.05萬 | 197.37%2,319.13萬 |
公允價值變動淨收益 | 159.65%58.28萬 | -120.16%-48.6萬 | -124.53%-49.38萬 | -111.75%-53.47萬 | -176.51%-97.7萬 | 345.45%241.1萬 | 57.11%201.28萬 | 493.02%454.88萬 | 12.76%-35.33萬 | -92.86%54.12萬 |
投資淨收益 | -66.01%133.35萬 | -117.70%-374.82萬 | -118.81%-283萬 | -153.14%-482.01萬 | -29.59%392.36萬 | 4.73%2,117.69萬 | 130.45%1,504.5萬 | 143.85%907.11萬 | 14.95%557.27萬 | 491.38%2,021.98萬 |
-其中:對聯營合營企業的投資收益 | -66.67%-1,500 | -243.21%-501.6萬 | 52.41%-4,594.73 | 65.42%-2,430.17 | 78.64%-900 | -78.29%350.25萬 | 50.54%-9,654.02 | 60.75%-7,026.71 | 74.22%-4,213.65 | 3,712.52%1,613.64萬 |
資產處置收益 | -200.31%-7,790.92 | 72.95%-19.38萬 | -445.70%-17.07萬 | 19.95%7.83萬 | -83.78%7,766.59 | -4,230.88%-71.65萬 | 315.48%4.94萬 | 449.15%6.53萬 | 296.56%4.79萬 | -276.61%-1.65萬 |
其他收益 | -90.40%488.28萬 | 86.16%1.49億 | 152.27%1.33億 | 721.27%8,139.63萬 | 1,030.18%5,086.4萬 | 31.46%8,005.34萬 | 9.13%5,282.56萬 | -53.81%991.11萬 | -43.83%450.05萬 | 5.58%6,089.41萬 |
營業利潤 | -15.06%1.08億 | 19.36%5.19億 | 20.13%3.86億 | 16.44%2.63億 | 25.01%1.27億 | -4.30%4.35億 | -11.66%3.21億 | -11.34%2.26億 | -4.70%1.01億 | -5.42%4.55億 |
加:營業外收入 | 29.01%1.69 | 359.80%138.58萬 | -13.69%5.45萬 | -11.63%5.45萬 | 274.29%1.31 | 12.23%30.14萬 | 7,771.81%6.31萬 | 7,589.23%6.17萬 | -99.96%0.35 | 117.69%26.86萬 |
減:營業外支出 | -55.67%2.13萬 | 47.67%76.79萬 | 7.07%45.68萬 | 11.50%35.3萬 | -34.20%4.8萬 | -75.07%52萬 | -79.30%42.66萬 | -84.87%31.66萬 | -59.94%7.29萬 | -41.20%208.6萬 |
利潤總額 | -15.05%1.08億 | 19.56%5.2億 | 20.14%3.85億 | 16.44%2.63億 | 25.06%1.27億 | -3.97%4.35億 | -11.25%3.21億 | -10.71%2.26億 | -4.60%1.01億 | -5.13%4.53億 |
減:所得稅費用 | -17.78%2,136.46萬 | 10.99%9,983.77萬 | 0.81%7,977.65萬 | -2.52%5,370.44萬 | 2.66%2,598.61萬 | -10.32%8,995.27萬 | -0.42%7,913.68萬 | -1.76%5,509.5萬 | 1.74%2,531.19萬 | -9.64%1億 |
淨利潤 | -14.34%8,627萬 | 21.80%4.2億 | 26.47%3.05億 | 22.57%2.09億 | 32.51%1.01億 | -2.16%3.45億 | -14.31%2.41億 | -13.26%1.7億 | -6.54%7,600.38萬 | -3.76%3.53億 |
持續經營淨利潤 | -14.34%8,627萬 | 21.80%4.2億 | 26.47%3.05億 | 22.57%2.09億 | 32.51%1.01億 | -2.16%3.45億 | -14.31%2.41億 | -13.26%1.7億 | -6.54%7,600.38萬 | -3.76%3.53億 |
減:少數股東損益 | -19.45%3,711.49萬 | 26.81%1.8億 | 33.72%1.38億 | 15.04%8,992.85萬 | 23.67%4,607.68萬 | -18.79%1.42億 | -16.61%1.04億 | -5.10%7,817.27萬 | 3.11%3,725.7萬 | 16.66%1.75億 |
歸屬于母公司所有者的淨利潤 | -10.04%4,915.51萬 | 18.30%2.4億 | 21.04%1.67億 | 28.96%1.19億 | 41.01%5,463.87萬 | 14.15%2.03億 | -12.50%1.38億 | -19.16%9,224.66萬 | -14.25%3,874.68萬 | -17.86%1.78億 |
每股收益 | ||||||||||
基本每股收益 | -10.07%0.1527 | 19.05%0.75 | 20.70%0.519 | 28.65%0.37 | 17.51%0.1698 | -5.97%0.63 | -27.08%0.43 | -51.87%0.2876 | -38.95%0.1445 | -40.96%0.67 |
稀釋每股收益 | -10.07%0.1527 | 17.46%0.74 | 20.70%0.519 | 28.65%0.37 | 17.51%0.1698 | -4.55%0.63 | -27.08%0.43 | -51.87%0.2876 | -38.95%0.1445 | -41.84%0.66 |
其他綜合收益 | 118.67%1.61萬 | -274.47%-269.03萬 | -52.46%31.16萬 | 29.23%36.64萬 | -383.67%-8.61萬 | 92.54%-71.84萬 | 73,370.55%65.55萬 | 368.79%28.36萬 | -162.23%-1.78萬 | -224.57%-963.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | 118.67%1.61萬 | -248.00%-269.03萬 | -52.46%31.16萬 | 29.23%36.64萬 | -383.67%-8.61萬 | 91.97%-77.31萬 | 73,370.55%65.55萬 | 368.79%28.36萬 | -162.23%-1.78萬 | -234.81%-962.22萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 767.16%5.47萬 | ---- | ---- | ---- | 91.21%-8,192.48 |
綜合收益總額 | -14.25%8,628.6萬 | 21.27%4.17億 | 26.26%3.06億 | 22.58%2.09億 | 32.43%1.01億 | 0.38%3.44億 | -14.08%2.42億 | -13.07%1.71億 | -6.60%7,598.6萬 | -5.62%3.43億 |
歸屬于母公司所有者的綜合收益總額 | -9.86%4,917.12萬 | 17.42%2.38億 | 20.69%1.67億 | 28.96%1.19億 | 40.86%5,455.26萬 | 20.21%2.02億 | -12.08%1.39億 | -18.83%9,253.01萬 | -14.35%3,872.9萬 | -21.25%1.68億 |
歸屬於少數股東的綜合收益總額 | -19.45%3,711.49萬 | 26.77%1.8億 | 33.72%1.38億 | 15.04%8,992.85萬 | 23.67%4,607.68萬 | -18.75%1.42億 | -16.61%1.04億 | -5.10%7,817.27萬 | 3.11%3,725.7萬 | 16.72%1.75億 |
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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