(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 | 14.52%34.3億 | -1.64%120.07億 | -3.36%89.13億 | 0.90%58.66億 | 6.91%29.95億 | 39.46%122.07億 | 54.22%92.23億 | 61.55%58.14億 | 76.62%28.02億 | 24.33%87.53億 |
營業收入 | 14.52%34.3億 | -1.64%120.07億 | -3.36%89.13億 | 0.90%58.66億 | 6.91%29.95億 | 39.46%122.07億 | 54.22%92.23億 | 61.55%58.14億 | 76.62%28.02億 | 24.33%87.53億 |
其他業務收入 | ---- | 7.20%8.4億 | ---- | 15.26%3.8億 | ---- | 31.89%7.84億 | ---- | 49.65%3.3億 | ---- | 34.00%5.94億 |
營業總成本 | 16.22%30.82億 | 5.52%113.06億 | 5.05%81.67億 | 8.44%53.14億 | 11.72%26.52億 | 36.53%107.15億 | 42.65%77.74億 | 42.78%49億 | 52.44%23.74億 | 12.75%78.48億 |
營業成本 | 16.89%27.36億 | 3.87%98.85億 | 2.73%72.18億 | 6.34%47.05億 | 10.26%23.4億 | 39.21%95.17億 | 49.51%70.26億 | 49.27%44.24億 | 58.21%21.23億 | 14.25%68.36億 |
營業稅金及附加 | 22.42%651.26萬 | 32.98%3,464.74萬 | 7.47%1,765.62萬 | 25.78%1,221.36萬 | -8.89%531.97萬 | -8.23%2,605.43萬 | -8.87%1,642.9萬 | -9.37%971.03萬 | 37.04%583.88萬 | 0.81%2,839.04萬 |
銷售費用 | 8.76%1,574.28萬 | 28.84%6,101.06萬 | 16.03%4,457.95萬 | 19.65%2,925.39萬 | 23.33%1,447.44萬 | -0.76%4,735.3萬 | 17.66%3,841.94萬 | 17.72%2,444.86萬 | 19.68%1,173.59萬 | 5.37%4,771.46萬 |
管理費用 | 20.60%2.13億 | 16.80%8.49億 | 19.86%5.87億 | 10.95%3.71億 | 10.94%1.77億 | 14.06%7.27億 | 1.03%4.9億 | 13.19%3.35億 | 21.84%1.59億 | 15.73%6.38億 |
財務費用 | -6.84%9,755.26萬 | 26.08%3.78億 | 50.95%2.69億 | 87.16%1.77億 | 53.05%1.05億 | 15.57%2.99億 | -9.76%1.78億 | -27.18%9,457.03萬 | 4.40%6,841.85萬 | -21.52%2.59億 |
-利息費用 | 7.08%1.04億 | 44.18%3.9億 | 59.03%2.89億 | 70.97%1.92億 | 75.52%9,717.48萬 | 28.82%2.71億 | 15.39%1.82億 | 7.57%1.12億 | 3.20%5,536.54萬 | -15.67%2.1億 |
-利息收入 | -61.47%-672.7萬 | -75.55%-1,730.58萬 | -62.90%-1,098.79萬 | -92.63%-697.37萬 | -79.23%-416.6萬 | -99.60%-985.78萬 | -85.42%-674.54萬 | -47.82%-362.03萬 | -23.23%-232.44萬 | 9.08%-493.89萬 |
研發費用 | 29.64%1,359.23萬 | -0.12%9,797.68萬 | 21.55%3,104.35萬 | 52.17%1,927.03萬 | 76.79%1,048.49萬 | 152.49%9,809.57萬 | 43.83%2,553.88萬 | 12.67%1,266.37萬 | 11.53%593.08萬 | 73.17%3,885.09萬 |
信用減值損失 | -95.58%-2,544.84萬 | 20.23%-1,584.43萬 | -152.70%-4,082.59萬 | -279.98%-3,672.28萬 | -240.71%-1,301.17萬 | -382.92%-1,986.22萬 | -2,145.42%-1,615.58萬 | -10,583.94%-966.44萬 | -1,721.15%-381.9萬 | -45.05%702.05萬 |
資產減值損失 | ---- | 99.79%-109.85萬 | ---- | ---- | ---- | 0.50%-5.14億 | ---5.03億 | ---4.95億 | ---- | -368.51%-5.17億 |
非經營性淨收益 | -59.27%5,618.96萬 | 180.66%3.2億 | 152.14%2.15億 | 140.82%1.87億 | 4,208.41%1.38億 | 12.53%-3.96億 | -1,177.91%-4.13億 | -1,298.30%-4.59億 | -732.41%-335.83萬 | -10,072.85%-4.53億 |
公允價值變動淨收益 | ---- | 129.04%8,109.37萬 | -16.26%3,560.82萬 | -16.26%3,560.82萬 | ---- | 1,016.51%3,540.63萬 | --4,252.34萬 | --4,252.34萬 | ---- | -67.85%317.11萬 |
投資淨收益 | -19.62%3,207.73萬 | 176.40%1.26億 | 1,511.71%1億 | 3,174.13%7,568.4萬 | 17,044.20%3,990.91萬 | -5.19%4,554.51萬 | -81.63%621.4萬 | -93.14%231.16萬 | -404.94%-23.55萬 | 64.46%4,803.67萬 |
-其中:對聯營合營企業的投資收益 | -19.62%3,207.73萬 | 165.68%1.24億 | 1,475.82%9,792.13萬 | 3,136.15%7,480.59萬 | 17,044.20%3,990.91萬 | 72.71%4,652.14萬 | -56.02%621.4萬 | -83.48%231.16萬 | -404.94%-23.55萬 | 308.03%2,693.63萬 |
資產處置收益 | -60.41%4,354.24萬 | 106.39%1.15億 | 102.73%1.14億 | 287,013.44%1.11億 | 265,318.30%1.1億 | 1,207.40%5,594.28萬 | 1,229.42%5,606.09萬 | -98.99%3.88萬 | --4.14萬 | -93.04%427.89萬 |
其他收益 | 453.19%601.82萬 | 1,140.28%1,416.45萬 | 667.67%683.91萬 | 71.64%130.29萬 | 66.13%108.79萬 | -23.41%114.2萬 | -11.78%89.09萬 | -9.83%75.91萬 | -1.30%65.48萬 | -7.74%149.1萬 |
營業利潤 | -15.96%4.05億 | -6.90%10.2億 | -7.20%9.61億 | 62.50%7.4億 | 13.34%4.81億 | 142.20%10.96億 | 82.06%10.36億 | 121.93%4.55億 | 1,330.69%4.25億 | 437.20%4.53億 |
加:營業外收入 | 25.95%173.26萬 | 801.37%1.9億 | 620.44%1.18億 | -54.74%578.25萬 | 293.57%137.55萬 | -19.65%2,103.29萬 | -9.28%1,641.33萬 | 96.95%1,277.67萬 | -86.62%34.95萬 | -71.04%2,617.53萬 |
減:營業外支出 | 18,796.16%245.97萬 | -63.28%1,819.63萬 | 3,567.57%1,667.54萬 | -95.40%1.73萬 | -96.99%1.3萬 | 299.66%4,955.53萬 | 214.42%45.47萬 | 2,812.13%37.63萬 | 6,277.47%43.28萬 | -46.68%1,239.94萬 |
利潤總額 | -16.35%4.04億 | 11.64%11.92億 | 1.05%10.63億 | 59.42%7.45億 | 13.68%4.83億 | 128.93%10.68億 | 79.21%10.52億 | 121.00%4.68億 | 1,215.04%4.25億 | 208.04%4.66億 |
減:所得稅費用 | -33.01%6,141.34萬 | -52.91%1.13億 | -49.78%1.41億 | -23.30%1億 | -14.43%9,167.7萬 | 50.53%2.4億 | 65.79%2.8億 | 104.15%1.31億 | 1,359.40%1.07億 | 540.86%1.6億 |
淨利潤 | -12.44%3.42億 | 30.41%10.79億 | 19.50%9.22億 | 91.46%6.45億 | 23.17%3.91億 | 169.77%8.27億 | 84.64%7.72億 | 128.30%3.37億 | 1,172.57%3.18億 | 142.45%3.07億 |
持續經營淨利潤 | -12.44%3.42億 | 30.41%10.79億 | 19.50%9.22億 | 91.46%6.45億 | 23.17%3.91億 | 169.77%8.27億 | 84.64%7.72億 | 128.30%3.37億 | 1,172.57%3.18億 | 142.45%3.07億 |
減:少數股東損益 | 4.35%236.97萬 | 147.80%1,441.56萬 | 294.51%690.32萬 | 41.70%192.86萬 | 43.62%227.09萬 | -7.54%581.75萬 | -57.61%174.98萬 | -2.82%136.11萬 | -48.35%158.12萬 | 524.90%629.21萬 |
歸屬于母公司所有者的淨利潤 | -12.54%3.4億 | 29.58%10.64億 | 18.88%9.15億 | 91.66%6.43億 | 23.07%3.89億 | 173.48%8.21億 | 86.06%7.7億 | 129.55%3.36億 | 1,343.32%3.16億 | 139.38%3億 |
每股收益 | ||||||||||
基本每股收益 | -12.71%0.158 | 29.50%0.496 | 18.66%0.426 | 92.31%0.3 | 23.13%0.181 | 173.57%0.383 | 86.01%0.359 | 129.41%0.156 | 1,370.00%0.147 | 141.38%0.14 |
稀釋每股收益 | -12.71%0.158 | 29.50%0.496 | 18.66%0.426 | 92.31%0.3 | 23.13%0.181 | 173.57%0.383 | 86.01%0.359 | 129.41%0.156 | 1,370.00%0.147 | 141.38%0.14 |
其他綜合收益 | 119.32%846.02萬 | -62.00%1.29億 | -62.24%1.17億 | -1.80%1.39億 | -100.29%-4,378.63萬 | 286.59%3.41億 | 1,498.86%3.09億 | 518.72%1.42億 | -222.52%-2,186.19萬 | 23.27%-1.82億 |
歸屬于母公司所有者的其他綜合收益總額 | 119.17%833.86萬 | -61.93%1.29億 | -62.25%1.16億 | -1.80%1.38億 | -99.59%-4,349.36萬 | 286.03%3.39億 | 1,495.07%3.08億 | 517.74%1.41億 | -222.91%-2,179.1萬 | 23.50%-1.82億 |
歸屬於少數股東的其他綜合收益總額 | 141.55%12.16萬 | -76.56%38.29萬 | -61.66%71.47萬 | -1.15%85.74萬 | -312.88%-29.27萬 | 587.47%163.39萬 | 2,634.99%186.4萬 | 778.05%86.74萬 | -161.58%-7.09萬 | -219.76%-33.52萬 |
綜合收益總額 | 1.03%3.51億 | 3.46%12.08億 | -3.90%10.39億 | 63.84%7.85億 | 17.47%3.47億 | 840.73%11.68億 | 173.16%10.81億 | 320.89%4.79億 | 590.86%2.96億 | 211.44%1.24億 |
歸屬于母公司所有者的綜合收益總額 | 0.89%3.48億 | 2.85%11.93億 | -4.28%10.31億 | 64.02%7.82億 | 17.40%3.45億 | 881.84%11.6億 | 175.07%10.77億 | 323.67%4.77億 | 642.44%2.94億 | 204.88%1.18億 |
歸屬於少數股東的綜合收益總額 | 25.94%249.13萬 | 98.60%1,479.85萬 | 110.80%761.8萬 | 25.02%278.6萬 | 30.98%197.82萬 | 25.09%745.15萬 | -10.87%361.38萬 | 75.11%222.84萬 | -52.46%151.03萬 | 362.93%595.69萬 |
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 | -- | 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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