(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 | 3.58%44.2億 | -0.51%234.61億 | -2.85%181.38億 | -16.20%93.27億 | 8.27%42.67億 | 3.92%235.81億 | 20.28%186.7億 | 12.91%111.3億 | 2.72%39.41億 | 17.86%226.91億 |
營業收入 | 3.58%44.2億 | -0.51%234.61億 | -2.85%181.38億 | -16.20%93.27億 | 8.27%42.67億 | 3.92%235.81億 | 20.28%186.7億 | 12.91%111.3億 | 2.72%39.41億 | 17.86%226.91億 |
其他業務收入 | ---- | -48.35%5,648.18萬 | ---- | -34.40%1,994.96萬 | ---- | --1.09億 | ---- | 28.63%3,041.08萬 | ---- | ---- |
營業總成本 | -1.52%29.93億 | -4.16%141.94億 | -6.87%99.67億 | -14.72%55.35億 | 0.46%30.39億 | -2.45%148.1億 | 9.16%107.02億 | -0.49%64.9億 | -0.78%30.25億 | 11.65%151.82億 |
營業成本 | -0.02%21.34億 | -1.97%102.38億 | -4.04%71.54億 | -12.85%39.04億 | 3.96%21.34億 | 0.34%104.44億 | 12.68%74.55億 | 0.85%44.8億 | 1.50%20.53億 | 15.43%104.09億 |
營業稅金及附加 | -2.83%7,752.04萬 | -0.24%4.36億 | -1.12%3.34億 | -14.62%1.59億 | 24.69%7,978.08萬 | -8.05%4.38億 | 12.81%3.38億 | 8.95%1.87億 | -3.82%6,398.55萬 | 47.41%4.76億 |
銷售費用 | -14.29%743.37萬 | 12.16%6,007.39萬 | 10.70%3,404.52萬 | 10.57%1,696.45萬 | 44.90%867.33萬 | 7.93%5,356.04萬 | 44.14%3,075.52萬 | 26.64%1,534.3萬 | 9.17%598.57萬 | 58.60%4,962.65萬 |
管理費用 | -6.05%8,094.81萬 | 6.34%5.43億 | 3.24%3.07億 | -6.86%1.56億 | 6.56%8,615.81萬 | 12.46%5.1億 | 29.67%2.97億 | 14.37%1.68億 | 14.10%8,085.5萬 | 42.98%4.54億 |
財務費用 | -5.80%6.82億 | -14.14%27.3億 | -17.80%20.24億 | -20.27%12.36億 | -10.94%7.24億 | -12.85%31.8億 | -4.26%24.62億 | -10.94%15.5億 | -7.57%8.12億 | -5.61%36.49億 |
-利息費用 | -6.10%6.86億 | -14.87%27.8億 | -18.31%20.59億 | -20.46%12.69億 | -8.75%7.3億 | -10.58%32.66億 | -1.90%25.2億 | -8.12%15.95億 | -9.23%8億 | -4.85%36.52億 |
-利息收入 | 13.11%-451.12萬 | -13.48%-4,178.54萬 | -46.57%-2,713.32萬 | -109.41%-2,006.65萬 | -45.67%-519.17萬 | -46.56%-3,682.27萬 | -128.02%-1,851.25萬 | -44.51%-958.23萬 | 91.44%-356.41萬 | -38.83%-2,512.39萬 |
研發費用 | 73.76%1,124.96萬 | 1.30%1.87億 | -3.87%1.14億 | -31.17%6,247.3萬 | -25.78%647.41萬 | 27.54%1.85億 | 80.11%1.19億 | 849.04%9,076.29萬 | 107.40%872.23萬 | 235.83%1.45億 |
信用減值損失 | -117.61%-1.25萬 | -157.60%-2,822.23萬 | -97.81%81.4萬 | -100.10%-3.5萬 | 102.00%7.1萬 | 623.90%4,899.88萬 | 222.15%3,720.52萬 | 205.53%3,379.71萬 | 62.36%-354.41萬 | 95.65%-935.28萬 |
資產減值損失 | ---- | ---6,345.68萬 | ---- | ---- | ---- | ---- | --50萬 | ---- | ---- | ---- |
非經營性淨收益 | 66.21%2,067.15萬 | -50.89%1.59億 | 79.88%1.16億 | 138.90%8,091.15萬 | 25.57%1,243.71萬 | -30.34%3.23億 | -70.30%6,441.83萬 | 553.56%3,386.83萬 | 192.44%990.42萬 | 2,086.36%4.64億 |
公允價值變動淨收益 | ---- | -521.44%-5,008.63萬 | 63.43%-2,711.32萬 | 63.43%-2,711.32萬 | ---- | -107.85%-805.97萬 | 47.43%-7,413.92萬 | -23.90%-7,413.92萬 | ---- | 864.39%1.03億 |
投資淨收益 | 109.69%1,720.62萬 | 7.11%2.83億 | 43.32%1.27億 | 61.31%1.01億 | -30.50%820.57萬 | -25.73%2.64億 | -76.75%8,866.63萬 | -22.30%6,249.21萬 | 3,539.72%1,180.76萬 | 19.84%3.56億 |
-其中:對聯營合營企業的投資收益 | 112.87%1,704.86萬 | 9.66%2.18億 | 8.35%6,477.29萬 | -35.50%3,910.14萬 | -32.17%800.87萬 | 74.83%1.99億 | 2,650.16%5,977.94萬 | 252.96%6,062.47萬 | 3,539.72%1,180.76萬 | -8.23%1.14億 |
資產處置收益 | ---- | 9,875.20%242.45萬 | 22,255.23%242.06萬 | ---- | ---- | 163,574.48%2.43萬 | -73,672.66%-1.09萬 | ---- | --5,424.45 | -100.00%14.85 |
其他收益 | -16.41%347.78萬 | -16.94%1,482.59萬 | 3.94%1,267.8萬 | -38.09%725.52萬 | 154.42%416.04萬 | 21.53%1,785.07萬 | 71.63%1,219.7萬 | 194.89%1,171.83萬 | 54.89%163.52萬 | -0.85%1,468.82萬 |
營業利潤 | 16.72%14.48億 | 3.64%94.26億 | 3.16%82.87億 | -17.13%38.73億 | 33.98%12.4億 | 14.06%90.94億 | 35.33%80.33億 | 40.43%46.73億 | 19.15%9.26億 | 40.45%79.74億 |
加:營業外收入 | -41.93%79.74萬 | -36.55%4,764.21萬 | 232.66%3,673.19萬 | 67.74%391.84萬 | 722.97%137.32萬 | 66.64%7,508.93萬 | 149.81%1,104.17萬 | -17.56%233.6萬 | -92.51%16.69萬 | 330.77%4,506.12萬 |
減:營業外支出 | 1,745.32%327.03萬 | -5.10%5,342.19萬 | 16.68%4,826.86萬 | -94.59%152.63萬 | 9,658.57%17.72萬 | -14.41%5,628.98萬 | 27.66%4,136.82萬 | 2,143.82%2,823.71萬 | -99.81%1,816.06 | 91.05%6,576.35萬 |
利潤總額 | 16.41%14.45億 | 3.37%94.2億 | 3.41%82.76億 | -16.62%38.75億 | 34.08%12.42億 | 14.59%91.13億 | 35.46%80.03億 | 39.58%46.48億 | 18.97%9.26億 | 40.67%79.53億 |
減:所得稅費用 | 6.61%1.76億 | 2.28%11.77億 | 0.29%10.3億 | -14.33%5.12億 | 24.40%1.65億 | 17.93%11.51億 | 32.54%10.27億 | 12.34%5.97億 | 26.69%1.33億 | 163.62%9.76億 |
淨利潤 | 17.91%12.69億 | 3.52%82.43億 | 3.87%72.45億 | -16.95%33.64億 | 35.70%10.76億 | 14.12%79.63億 | 35.90%69.75億 | 44.76%40.5億 | 17.77%7.93億 | 32.06%69.77億 |
持續經營淨利潤 | 17.91%12.69億 | 3.52%82.43億 | 3.87%72.45億 | -16.95%33.64億 | 35.70%10.76億 | 14.12%79.63億 | 35.90%69.75億 | 44.76%40.5億 | 17.77%7.93億 | 32.06%69.77億 |
減:少數股東損益 | 21.47%2.04億 | -16.90%6.05億 | -10.28%5.41億 | 1.06%2.1億 | 227.46%1.68億 | 4.83%7.28億 | 122.92%6.04億 | 99.54%2.08億 | -29.08%5,123.35萬 | 54.81%6.95億 |
歸屬于母公司所有者的淨利潤 | 17.25%10.65億 | 5.58%76.38億 | 5.21%67.04億 | -17.93%31.54億 | 22.46%9.09億 | 15.15%72.34億 | 31.05%63.72億 | 42.64%38.42億 | 23.40%7.42億 | 29.95%62.83億 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.05 | 8.11%0.4 | 6.06%0.35 | -14.29%0.18 | 0.00%0.04 | 15.63%0.37 | 22.22%0.33 | 40.00%0.21 | 33.33%0.04 | 18.52%0.32 |
稀釋每股收益 | 25.00%0.05 | 8.11%0.4 | 6.06%0.35 | -14.29%0.18 | 0.00%0.04 | 15.63%0.37 | 22.22%0.33 | 40.00%0.21 | 33.33%0.04 | 18.52%0.32 |
其他綜合收益 | 125.09%899.52萬 | -71.54%9,176.41萬 | -63.17%8,313.41萬 | -16.58%1.11億 | -682.18%-3,585.46萬 | -1.32%3.22億 | 1,330.40%2.26億 | 640.57%1.33億 | -24.86%-458.39萬 | 355.44%3.27億 |
歸屬于母公司所有者的其他綜合收益總額 | 113.34%264.76萬 | -69.35%6,530.52萬 | -66.78%3,951.31萬 | -13.17%5,951.99萬 | -616.82%-1,985.13萬 | -39.95%2.13億 | 1,287.86%1.19億 | 669.60%6,855.15萬 | -77.90%-276.93萬 | 717.94%3.55億 |
歸屬於少數股東的其他綜合收益總額 | 139.66%634.76萬 | -75.82%2,645.89萬 | -59.16%4,362.1萬 | -20.20%5,136.09萬 | -781.93%-1,600.33萬 | 491.54%1.09億 | 1,381.50%1.07億 | 612.73%6,436.41萬 | 14.19%-181.46萬 | 60.37%-2,795.19萬 |
綜合收益總額 | 22.84%12.78億 | 0.60%83.35億 | 1.77%73.28億 | -16.94%34.75億 | 31.94%10.41億 | 13.43%82.85億 | 40.80%72.01億 | 50.83%41.83億 | 17.73%7.89億 | 41.68%73.04億 |
歸屬于母公司所有者的綜合收益總額 | 20.17%10.68億 | 3.44%77.03億 | 3.89%67.43億 | -17.84%32.13億 | 20.24%8.89億 | 12.21%74.47億 | 33.78%64.91億 | 45.83%39.11億 | 23.26%7.39億 | 38.94%66.37億 |
歸屬於少數股東的綜合收益總額 | 38.46%2.1億 | -24.60%6.32億 | -17.63%5.85億 | -3.97%2.62億 | 207.10%1.52億 | 25.65%8.38億 | 170.71%7.1億 | 197.04%2.72億 | -29.53%4,941.89萬 | 76.29%6.67億 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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