(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 | 2.26%28.35億 | 6.20%102.22億 | 5.42%75.46億 | 6.58%52.34億 | 10.11%27.73億 | 5.64%96.25億 | 4.11%71.58億 | 6.07%49.11億 | 4.59%25.18億 | 7.14%91.12億 |
營業收入 | 2.26%28.35億 | 6.20%102.22億 | 5.42%75.46億 | 6.58%52.34億 | 10.11%27.73億 | 5.64%96.25億 | 4.11%71.58億 | 6.07%49.11億 | 4.59%25.18億 | 7.14%91.12億 |
其他業務收入 | ---- | 5.23%1.08億 | ---- | 2.61%6,213.48萬 | ---- | 32.24%1.03億 | ---- | 80.22%6,055.26萬 | ---- | -30.89%7,788.01萬 |
營業總成本 | 1.37%23.45億 | 5.12%87.05億 | 5.44%62.99億 | 7.88%43.45億 | 10.22%23.13億 | 3.14%82.82億 | 2.14%59.73億 | 2.41%40.28億 | 2.12%20.99億 | 10.31%80.3億 |
營業成本 | -0.27%12.26億 | 6.71%45.76億 | 5.69%33.73億 | 7.71%22.97億 | 12.48%12.3億 | 6.41%42.88億 | 9.95%31.91億 | 10.05%21.33億 | 11.51%10.93億 | 28.13%40.3億 |
營業稅金及附加 | 8.45%3,422.9萬 | 10.01%1.33億 | 13.39%9,560.8萬 | 11.59%6,657.88萬 | 2.69%3,156.28萬 | 4.29%1.21億 | -4.18%8,432.13萬 | -2.22%5,966.49萬 | 3.33%3,073.57萬 | 1.16%1.16億 |
銷售費用 | 3.30%7.42億 | -1.80%26.85億 | -2.18%18.36億 | 2.57%13.48億 | 0.03%7.18億 | -2.61%27.34億 | -8.27%18.77億 | -7.83%13.15億 | -10.07%7.18億 | -7.33%28.07億 |
管理費用 | -0.76%2.26億 | 5.64%7.95億 | 14.12%6.46億 | 15.29%4.14億 | 25.39%2.28億 | 6.84%7.52億 | -0.33%5.66億 | 5.19%3.59億 | -1.55%1.82億 | -5.25%7.04億 |
財務費用 | -169.69%-1,366.6萬 | 54.23%-4,383.83萬 | 49.01%-3,210.95萬 | 26.73%-2,345.1萬 | 38.07%-506.73萬 | -159.49%-9,578.57萬 | -168.43%-6,297.04萬 | -122.41%-3,200.56萬 | 10.75%-818.18萬 | 15.81%-3,691.32萬 |
-利息費用 | -9.62%315.72萬 | 32.42%1,406.92萬 | 195.84%1,095.64萬 | 71.54%776.75萬 | 67.29%349.31萬 | -8.60%1,062.48萬 | -57.38%370.35萬 | -19.22%452.82萬 | -25.52%208.81萬 | 217.95%1,162.41萬 |
-利息收入 | -37.92%-1,588.85萬 | 40.98%-5,292.54萬 | 34.11%-3,504.18萬 | 14.65%-2,291.41萬 | 5.33%-1,152.01萬 | -64.76%-8,967.82萬 | -48.23%-5,318.38萬 | -15.06%-2,684.7萬 | -5.29%-1,216.85萬 | -12.15%-5,443.05萬 |
研發費用 | 17.06%1.3億 | 16.37%5.61億 | 19.65%3.8億 | 25.30%2.42億 | 33.29%1.11億 | 17.80%4.82億 | 19.07%3.17億 | 7.24%1.93億 | 16.50%8,353.23萬 | 40.74%4.1億 |
信用減值損失 | -39.04%-2,362.16萬 | 27.11%-172.95萬 | 20.36%-1,921.27萬 | 10.43%-2,467.11萬 | -3.76%-1,698.88萬 | -84.19%-237.26萬 | -52.53%-2,412.41萬 | -53.49%-2,754.25萬 | 3.35%-1,637.29萬 | 90.76%-128.81萬 |
資產減值損失 | 709.40%346.3萬 | -440.55%-1.02億 | -405.42%-2,236.94萬 | -100.93%-538.8萬 | 127.33%42.79萬 | 71.16%-1,881.36萬 | -52.65%-442.59萬 | -0.37%-268.15萬 | -41.60%-156.57萬 | -39.01%-6,523.01萬 |
非經營性淨收益 | 25.16%412.67萬 | -102.14%-178.16萬 | -52.11%2,648.23萬 | -50.50%1,773.28萬 | -31.00%329.71萬 | 51.14%8,328.25萬 | -16.25%5,530.34萬 | 8.82%3,582.63萬 | -22.98%477.86萬 | 1,124.24%5,510.42萬 |
公允價值變動淨收益 | ---- | 130.45%1,380.25萬 | 2,416.81%1,101.15萬 | 2,148.38%697.73萬 | -51.83%285萬 | -83.06%598.93萬 | -98.41%43.75萬 | -101.57%-34.06萬 | -8.01%591.62萬 | 21.73%3,535.89萬 |
投資淨收益 | 227.68%1,276.85萬 | -22.69%1,254.82萬 | -78.75%564.61萬 | -90.18%198.51萬 | 4,348.54%389.66萬 | -40.14%1,623.11萬 | 111.90%2,656.76萬 | 697.13%2,020.89萬 | -29.31%8.76萬 | 870.88%2,711.51萬 |
-其中:對聯營合營企業的投資收益 | 227.68%1,276.85萬 | -22.69%1,254.82萬 | -78.75%564.61萬 | -90.18%198.51萬 | 4,348.54%389.66萬 | 3.82%1,623.11萬 | 111.90%2,656.76萬 | 697.13%2,020.89萬 | -29.31%8.76萬 | 5,380.64%1,563.38萬 |
資產處置收益 | -52.71%31.98萬 | 97.53%-5.61萬 | 114.63%36.45萬 | -66.17%71.01萬 | 169.81%67.62萬 | -320.00%-226.97萬 | -155.60%-249.19萬 | 45.87%209.89萬 | -204.14%-96.85萬 | 104.58%103.17萬 |
其他收益 | -9.96%1,119.7萬 | -10.85%7,534.96萬 | -13.98%5,104.23萬 | -13.53%3,811.95萬 | -29.67%1,243.53萬 | 45.43%8,451.79萬 | 47.77%5,934.02萬 | 57.91%4,408.31萬 | 5.47%1,768.2萬 | 3.69%5,811.68萬 |
營業利潤 | 6.87%4.94億 | 6.16%15.15億 | 2.72%12.74億 | -1.34%9.06億 | 9.11%4.63億 | 25.52%14.27億 | 13.43%12.4億 | 25.88%9.19億 | 18.28%4.24億 | -7.51%11.37億 |
加:營業外收入 | 980.80%1,877.31萬 | 133.88%7,105.77萬 | 41.33%2,799.95萬 | 79.49%2,748.79萬 | 234.57%173.7萬 | 617.61%3,038.22萬 | 214.03%1,981.1萬 | 272.82%1,531.43萬 | -84.04%51.92萬 | 47.14%423.38萬 |
減:營業外支出 | 87.42%279.78萬 | -13.09%1,957.03萬 | -26.20%1,198.24萬 | -44.51%609.23萬 | -70.45%149.28萬 | 12.62%2,251.71萬 | 194.44%1,623.52萬 | 202.14%1,097.97萬 | 310.39%505.25萬 | 16.76%1,999.36萬 |
利潤總額 | 10.27%5.1億 | 9.17%15.67億 | 3.71%12.9億 | 0.52%9.28億 | 10.35%4.63億 | 27.98%14.35億 | 13.68%12.44億 | 26.39%9.23億 | 16.36%4.19億 | -7.72%11.21億 |
減:所得稅費用 | 32.87%1.06億 | 19.55%2.41億 | -2.33%2.17億 | -8.16%1.43億 | 7.32%7,955.51萬 | 35.03%2.01億 | 30.66%2.22億 | 44.17%1.55億 | 17.01%7,413.1萬 | -26.03%1.49億 |
淨利潤 | 5.58%4.05億 | 7.48%13.26億 | 5.02%10.73億 | 2.27%7.85億 | 11.00%3.83億 | 26.90%12.34億 | 10.56%10.22億 | 23.31%7.68億 | 16.22%3.45億 | -4.08%9.72億 |
持續經營淨利潤 | 5.58%4.05億 | 7.48%13.26億 | 5.02%10.73億 | 2.27%7.85億 | 11.00%3.83億 | 26.90%12.34億 | 10.56%10.22億 | 23.31%7.68億 | 16.22%3.45億 | -4.08%9.72億 |
減:少數股東損益 | -234.83%-1,139.69萬 | -113.29%-712.12萬 | -110.83%-466.55萬 | -73.07%837.31萬 | -36.85%845.3萬 | 47.04%5,358.99萬 | 22.50%4,308.82萬 | 11.03%3,108.95萬 | 22.21%1,338.52萬 | 337.30%3,644.65萬 |
歸屬于母公司所有者的淨利潤 | 11.00%4.16億 | 12.96%13.33億 | 10.12%10.78億 | 5.45%7.77億 | 12.92%3.75億 | 26.12%11.8億 | 10.08%9.79億 | 23.89%7.37億 | 15.99%3.32億 | -6.91%9.36億 |
每股收益 | ||||||||||
基本每股收益 | 11.01%0.4075 | 14.09%1.3002 | 10.15%1.0502 | 5.52%0.7554 | 15.37%0.3671 | 27.06%1.1396 | 11.88%0.9534 | 25.60%0.7159 | 16.00%0.3182 | -6.91%0.8969 |
稀釋每股收益 | 10.93%0.405 | 14.09%1.3002 | 11.03%1.0502 | 5.52%0.7554 | 14.74%0.3651 | 27.06%1.1396 | 11.00%0.9459 | 25.60%0.7159 | 16.00%0.3182 | -6.91%0.8969 |
其他綜合收益 | -101.53%-1,321.56 | -41.41%85.86萬 | 719.17%9.13萬 | 1,698.87%9.2萬 | 16,679.61%8.63萬 | 120.94%146.55萬 | 886.13%1.11萬 | 380.46%5,116.82 | -1,313.03%-520.56 | -262.70%-699.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -101.53%-1,321.56 | -53.18%85.84萬 | 719.17%9.13萬 | 1,698.87%9.2萬 | 16,679.61%8.63萬 | 128.00%183.35萬 | 886.13%1.11萬 | 380.46%5,116.82 | -1,313.03%-520.56 | -277.81%-654.83萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 100.06%205.24 | ---- | ---- | ---- | 18.19%-36.8萬 | ---- | ---- | ---- | -172.73%-44.98萬 |
綜合收益總額 | 5.55%4.05億 | 7.42%13.27億 | 5.03%10.73億 | 2.28%7.85億 | 11.02%3.83億 | 27.97%12.35億 | 10.56%10.22億 | 23.31%7.68億 | 16.22%3.45億 | -5.17%9.65億 |
歸屬于母公司所有者的綜合收益總額 | 10.97%4.16億 | 12.86%13.34億 | 10.13%10.78億 | 5.46%7.77億 | 12.95%3.75億 | 27.20%11.82億 | 10.08%9.79億 | 23.89%7.37億 | 15.99%3.32億 | -7.90%9.29億 |
歸屬於少數股東的綜合收益總額 | -234.83%-1,139.69萬 | -113.38%-712.1萬 | -110.83%-466.55萬 | -73.07%837.31萬 | -36.85%845.3萬 | 47.85%5,322.2萬 | 22.50%4,308.82萬 | 11.03%3,108.95萬 | 22.21%1,338.52萬 | 302.07%3,599.66萬 |
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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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