(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 | 22.36%16.63億 | 61.95%64.31億 | 39.29%46.07億 | 42.22%28.9億 | 9.71%13.59億 | -23.34%39.71億 | -8.86%33.08億 | -15.16%20.32億 | 4.51%12.39億 | -0.85%51.8億 |
營業收入 | 22.36%16.63億 | 61.95%64.31億 | 39.29%46.07億 | 42.22%28.9億 | 9.71%13.59億 | -23.34%39.71億 | -8.86%33.08億 | -15.16%20.32億 | 4.51%12.39億 | -0.85%51.8億 |
其他業務收入 | ---- | --146.68萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 8.45%14.21億 | 4.79%58.45億 | 2.03%42.98億 | -2.89%27.2億 | -4.91%13.1億 | -4.88%55.78億 | -2.43%42.13億 | -5.19%28.01億 | -1.50%13.78億 | 2.48%58.65億 |
營業成本 | 9.63%12.38億 | 2.91%50.72億 | 0.24%36.73億 | -5.24%23.33億 | -7.17%11.29億 | -5.72%49.29億 | -4.22%36.64億 | -5.93%24.62億 | -0.71%12.16億 | -1.08%52.28億 |
營業稅金及附加 | -0.11%3,742.68萬 | 53.67%1.54億 | 11.22%1.13億 | 16.11%7,533.62萬 | 12.26%3,746.65萬 | 12.84%1億 | 71.43%1.01億 | 35.02%6,488.57萬 | 2.64%3,337.33萬 | 1.70%8,885.64萬 |
銷售費用 | 14.52%3,263.68萬 | 45.20%1.04億 | 32.94%9,617.72萬 | 43.01%6,171.29萬 | 36.74%2,849.85萬 | -5.17%7,181.87萬 | 11.53%7,234.57萬 | -1.26%4,315.26萬 | -4.08%2,084.09萬 | 10.54%7,573.76萬 |
管理費用 | 13.15%8,802.39萬 | 15.96%3.7億 | 3.45%2.78億 | 1.72%1.64億 | 3.51%7,779.09萬 | -6.24%3.19億 | 0.83%2.69億 | -8.66%1.61億 | -16.41%7,515.62萬 | -6.49%3.41億 |
財務費用 | -37.77%1,834.5萬 | -15.96%9,409.86萬 | -1.65%8,495.95萬 | -0.95%5,620.07萬 | 7.67%2,948.04萬 | 22.28%1.12億 | 6.58%8,638.83萬 | 4.29%5,674.15萬 | -2.23%2,738.16萬 | 179.67%9,156.35萬 |
-利息費用 | -18.58%3,103.02萬 | -1.17%1.36億 | 132.34%1,330.8萬 | 1,474.70%1,311.93萬 | 9,815.84%3,811.32萬 | 11.67%1.38億 | 33.22%572.79萬 | -29.68%83.31萬 | -19.28%38.44萬 | 1,165.07%1.24億 |
-利息收入 | -47.29%-1,342.9萬 | -51.14%-4,969.6萬 | -39.00%-2,453.59萬 | -113.18%-2,090.54萬 | -70.14%-911.75萬 | 15.36%-3,288.16萬 | 39.51%-1,765.11萬 | 43.53%-980.65萬 | 31.16%-535.89萬 | 71.95%-3,884.66萬 |
研發費用 | -16.58%661.8萬 | 9.44%5,032.08萬 | 168.30%5,380.87萬 | 138.35%2,925.34萬 | 63.89%793.32萬 | 14.36%4,598.16萬 | -4.42%2,005.53萬 | -11.19%1,227.35萬 | 192.77%484.06萬 | 23.66%4,020.84萬 |
信用減值損失 | 79.14%-251.58萬 | -1,286.02%-8,018.16萬 | -87.97%-2,167.97萬 | -242.48%-1,825.2萬 | -61.24%-1,206.21萬 | 83.47%-578.5萬 | -15.50%-1,153.33萬 | -101.15%-532.94萬 | 28.45%-748.09萬 | -114.43%-3,500.35萬 |
資產減值損失 | ---- | -85.82%-62.44萬 | ---- | ---- | ---- | ---33.6萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 153.34%2,625.39萬 | -45.78%8,577.82萬 | -29.86%7,945萬 | -39.95%5,391.08萬 | -73.51%1,036.33萬 | 10.76%1.58億 | -8.15%1.13億 | 8.98%8,976.94萬 | 35.68%3,912.8萬 | -55.80%1.43億 |
公允價值變動淨收益 | ---- | -296.00%-3.52萬 | ---2.73萬 | ---2.01萬 | ---7,190 | --1.8萬 | ---- | ---- | --0 | ---- |
投資淨收益 | 92.52%2,709.44萬 | -9.90%9,351.03萬 | -21.08%6,808.34萬 | -31.40%4,595.59萬 | -58.58%1,407.34萬 | -11.05%1.04億 | -9.11%8,626.84萬 | 12.74%6,698.99萬 | 39.61%3,397.97萬 | -48.27%1.17億 |
-其中:對聯營合營企業的投資收益 | 92.52%2,709.44萬 | -10.31%8,532.48萬 | -22.82%5,989.79萬 | -35.25%3,777.04萬 | -58.58%1,407.34萬 | -11.62%9,512.9萬 | -9.62%7,760.91萬 | -1.83%5,833.05萬 | 39.61%3,397.97萬 | 50.87%1.08億 |
資產處置收益 | -2,540.85%-398.74萬 | 6,286.52%2,700.57萬 | -130.80%-5.57萬 | -128.17%-5.33萬 | -307.60%-15.1萬 | -83.74%42.29萬 | -9.35%18.08萬 | -10.34%18.91萬 | -123.52%-3.7萬 | 778.00%259.98萬 |
其他收益 | -33.46%566.28萬 | -23.27%4,610.35萬 | -13.64%3,312.93萬 | -5.87%2,628.03萬 | -32.81%851.03萬 | 2.62%6,008.89萬 | 0.44%3,836.05萬 | 9.94%2,791.99萬 | -14.41%1,266.61萬 | -50.12%5,855.26萬 |
營業利潤 | 352.91%2.68億 | 146.33%6.71億 | 149.07%3.89億 | 133.08%2.24億 | 159.29%5,925.4萬 | -167.60%-14.49億 | -40.10%-7.92億 | -42.51%-6.79億 | 45.87%-9,994.37萬 | -209.74%-5.41億 |
加:營業外收入 | -73.45%30.45萬 | 159.35%1,041.52萬 | 382.73%549.56萬 | 290.44%216.52萬 | 5,370.88%114.69萬 | -68.97%401.59萬 | -84.34%113.84萬 | -86.36%55.46萬 | -97.25%2.1萬 | -60.57%1,293.98萬 |
減:營業外支出 | -74.06%1.33萬 | 548.31%395.25萬 | -19.05%16.65萬 | -40.57%11.01萬 | -81.81%5.13萬 | -57.59%60.97萬 | -8.51%20.56萬 | -4.17%18.52萬 | 409.27%28.22萬 | -77.51%143.75萬 |
利潤總額 | 345.17%2.69億 | 146.88%6.78億 | 149.81%3.94億 | 133.40%2.27億 | 160.23%6,034.95萬 | -172.77%-14.46億 | -41.70%-7.91億 | -43.60%-6.78億 | 45.52%-1億 | -257.15%-5.3億 |
減:所得稅費用 | 657.52%6,968.35萬 | 155.61%1.97億 | 164.54%1.02億 | 138.00%5,610.49萬 | 139.83%919.89萬 | -144.73%-3.54億 | -108.99%-1.59億 | -101.30%-1.48億 | 26.22%-2,309.8萬 | -273.09%-1.45億 |
淨利潤 | 288.99%1.99億 | FLtoP4.81億 | FLtoP2.91億 | FLtoP1.7億 | FLtoP5,115.06萬 | FPtoL-10.92億 | FPtoL-6.32億 | FPtoL-5.31億 | FPtoL-7,710.69萬 | FPtoL-3.85億 |
持續經營淨利潤 | 288.99%1.99億 | 144.06%4.81億 | 146.11%2.91億 | 132.12%1.7億 | 166.34%5,115.06萬 | -183.28%-10.92億 | -31.10%-6.32億 | -33.00%-5.31億 | 49.48%-7,710.69萬 | -66.17%-3.85億 |
減:少數股東損益 | 77.04%1,137.37萬 | 289.93%3,909.79萬 | 447.32%1,741.09萬 | 192.66%1,240.78萬 | 14.82%642.44萬 | -200.71%-2,058.52萬 | -163.26%-501.29萬 | -220.86%-1,339.03萬 | 166.69%559.53萬 | 11.56%2,044.05萬 |
歸屬于母公司所有者的淨利潤 | 319.44%1.88億 | 141.25%4.42億 | 143.70%2.74億 | 130.55%1.58億 | 154.08%4,472.62萬 | -163.94%-10.71億 | -27.96%-6.27億 | -26.14%-5.17億 | 46.55%-8,270.22萬 | -62.17%-4.06億 |
每股收益 | ||||||||||
基本每股收益 | 300.00%0.08 | 142.22%0.19 | 144.44%0.12 | 131.82%0.07 | 166.67%0.02 | -164.71%-0.45 | -28.57%-0.27 | -29.41%-0.22 | 57.14%-0.03 | -41.67%-0.17 |
稀釋每股收益 | 300.00%0.08 | 142.22%0.19 | 144.44%0.12 | 131.82%0.07 | 166.67%0.02 | -164.71%-0.45 | -28.57%-0.27 | -29.41%-0.22 | 57.14%-0.03 | -41.67%-0.17 |
其他綜合收益 | 466.67%710.84萬 | 44.69%-494.97萬 | -200.00%-193.87萬 | 61.25%-894.93萬 | 16.67%-1,615.56萬 | -47.62%-1,001.65萬 | -122.22%-64.62萬 | 3.89%-2,309.61萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 466.67%710.84萬 | 42.52%-508.61萬 | ---- | ---- | -200.00%-193.87萬 | 61.02%-884.85萬 | 16.67%-1,615.56萬 | -47.62%-1,001.65萬 | -122.22%-64.62萬 | 13.61%-2,269.83萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 235.23%13.64萬 | ---- | ---- | ---- | 74.65%-10.09萬 | ---- | ---- | ---- | -117.73%-39.79萬 |
綜合收益總額 | 318.76%2.06億 | 143.25%4.76億 | 144.96%2.91億 | 131.52%1.7億 | 163.29%4,921.2萬 | -169.46%-11.01億 | -29.25%-6.48億 | -33.24%-5.41億 | 48.07%-7,775.31萬 | -59.60%-4.09億 |
歸屬于母公司所有者的綜合收益總額 | 355.06%1.95億 | 140.44%4.37億 | 142.60%2.74億 | 129.97%1.58億 | 151.34%4,278.76萬 | -152.03%-10.8億 | -26.26%-6.43億 | -26.49%-5.27億 | 45.10%-8,334.84萬 | -54.97%-4.29億 |
歸屬於少數股東的綜合收益總額 | 77.04%1,137.37萬 | 289.67%3,923.44萬 | 447.32%1,741.09萬 | 192.66%1,240.78萬 | 14.82%642.44萬 | -203.21%-2,068.61萬 | -163.26%-501.29萬 | -220.86%-1,339.03萬 | 166.69%559.53萬 | -2.55%2,004.26萬 |
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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