(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 | -8.74%12.27億 | 13.00%43.9億 | 9.24%31.4億 | 20.87%22.98億 | 44.50%13.45億 | 35.19%38.85億 | 48.33%28.74億 | 50.12%19.01億 | 37.38%9.31億 | 17.72%28.74億 |
營業收入 | -8.74%12.27億 | 13.00%43.9億 | 9.24%31.4億 | 20.87%22.98億 | 44.50%13.45億 | 35.19%38.85億 | 48.33%28.74億 | 50.12%19.01億 | 37.38%9.31億 | 17.72%28.74億 |
其他業務收入 | ---- | -33.80%2,620.63萬 | ---- | -48.82%2,195.31萬 | ---- | 121.34%3,958.48萬 | ---- | 1,408.43%4,289.21萬 | ---- | 159.20%1,788.42萬 |
營業總成本 | -15.24%8.99億 | 8.30%34.98億 | 6.44%24.57億 | 22.22%17.84億 | 47.03%10.61億 | 38.08%32.3億 | 59.61%23.08億 | 56.42%14.6億 | 42.84%7.22億 | 23.38%23.39億 |
營業成本 | -13.08%3.83億 | 10.02%15.23億 | 5.48%10.14億 | 15.82%7.35億 | 49.36%4.41億 | 35.07%13.84億 | 46.96%9.62億 | 48.85%6.35億 | 25.82%2.95億 | 21.21%10.25億 |
營業稅金及附加 | 1.58%1,770.85萬 | 4.84%6,264.58萬 | 0.45%4,599.1萬 | -0.53%3,165.47萬 | 15.32%1,743.27萬 | 13.93%5,975.16萬 | 15.66%4,578.36萬 | 21.50%3,182.36萬 | 12.69%1,511.73萬 | 14.74%5,244.77萬 |
銷售費用 | -16.14%4.51億 | 7.99%16.28億 | 9.03%12.25億 | 32.68%9.05億 | 52.34%5.38億 | 46.17%15.08億 | 78.13%11.24億 | 71.78%6.82億 | 60.73%3.53億 | 26.42%10.31億 |
管理費用 | -20.98%3,986.31萬 | 2.34%2.11億 | 13.92%1.44億 | 16.60%9,220.49萬 | 32.51%5,044.81萬 | 24.70%2.06億 | 30.95%1.26億 | 19.66%7,907.82萬 | 54.28%3,807.09萬 | 12.78%1.65億 |
財務費用 | -71.23%-2,128.66萬 | -116.74%-5,980.49萬 | -96.80%-4,328.22萬 | -107.66%-2,650.28萬 | -57.37%-1,243.15萬 | -23.07%-2,759.24萬 | 3.43%-2,199.34萬 | 19.36%-1,276.24萬 | -19.83%-789.96萬 | -71.61%-2,242.08萬 |
-利息費用 | -98.96%1.68萬 | 59.38%697.99萬 | 140.90%386.98萬 | 149.32%342.16萬 | 2,824.40%162.19萬 | 26.51%437.95萬 | 10,874.70%160.64萬 | 8,188.57%137.24萬 | --5.55萬 | 79.55%346.19萬 |
-利息收入 | -51.29%-2,141.01萬 | -107.29%-6,763.92萬 | -98.42%-4,784.18萬 | -110.13%-3,011.47萬 | -75.83%-1,415.22萬 | -24.08%-3,262.96萬 | -4.94%-2,411.15萬 | 10.34%-1,433.14萬 | -20.51%-804.87萬 | -72.26%-2,629.63萬 |
研發費用 | 7.41%2,861.53萬 | 33.37%1.33億 | -2.80%7,084.39萬 | 3.88%4,574.73萬 | -4.76%2,664.23萬 | 13.83%9,997.06萬 | 52.60%7,288.47萬 | 34.29%4,403.88萬 | 44.51%2,797.29萬 | 58.09%8,782.46萬 |
信用減值損失 | 658.32%1,140.25萬 | 92.70%-102.53萬 | 8.86%712.62萬 | 15.03%502.31萬 | -56.14%150.36萬 | -74.70%-1,404.75萬 | 616.53%654.61萬 | 648.54%436.69萬 | 383.23%342.85萬 | -512.32%-804.07萬 |
資產減值損失 | ---822.05萬 | -7,770.23%-885.4萬 | -99.80%4,951.72 | -99.88%4,951.72 | ---- | 91.85%-11.25萬 | 2,002.27%253.51萬 | 4,248.57%428.17萬 | 10,240.57%372.92萬 | 40.04%-137.99萬 |
非經營性淨收益 | -60.14%723.24萬 | -97.88%197.61萬 | -41.68%4,363.51萬 | -16.51%4,287.03萬 | -10.58%1,814.26萬 | 2.08%9,310.79萬 | 13.93%7,482.42萬 | 36.98%5,134.57萬 | 16.29%2,028.9萬 | 220.70%9,120.9萬 |
公允價值變動淨收益 | -91.35%62.03萬 | -164.99%-3,710.85萬 | -85.18%570.35萬 | -23.04%1,720.92萬 | -22.10%716.89萬 | 6.50%5,709.8萬 | 25.15%3,848.54萬 | 29.49%2,236.1萬 | -10.35%920.24萬 | 602.90%5,361.31萬 |
投資淨收益 | 55.27%-15.69萬 | -167.23%-293.76萬 | -81.43%95.37萬 | -103.82%-15.86萬 | -129.50%-35.09萬 | 284.88%436.98萬 | 2,688.24%513.59萬 | 561.45%415.25萬 | 1,386.80%118.93萬 | 55.53%-236.36萬 |
-其中:對聯營合營企業的投資收益 | 41.35%-20.58萬 | -257.74%-293.76萬 | 72.57%95.37萬 | -134.83%-15.86萬 | -129.23%-35.09萬 | 72.82%-82.12萬 | 216.85%55.27萬 | 148.86%45.54萬 | 874.77%120.04萬 | 65.08%-302.07萬 |
資產處置收益 | 7,296.53%4.37萬 | 1,008.80%121.9萬 | -88.47%5,728.98 | -90.02%5,238.73 | 117.77%591.41 | -114.87%-13.41萬 | -94.50%4.97萬 | -94.20%5.25萬 | -100.37%-3,328.79 | 533.02%90.21萬 |
其他收益 | -63.92%354.33萬 | 10.34%5,068.26萬 | 35.20%2,984.09萬 | 28.86%2,078.64萬 | 258.01%982.03萬 | -5.25%4,593.43萬 | -33.22%2,207.2萬 | -18.25%1,613.1萬 | -64.00%274.3萬 | 0.50%4,847.8萬 |
營業利潤 | 11.03%3.35億 | 19.47%8.94億 | 13.41%7.27億 | 12.96%5.57億 | 31.66%3.02億 | 19.56%7.48億 | 14.99%6.41億 | 32.93%4.93億 | 20.90%2.29億 | 9.07%6.26億 |
加:營業外收入 | -76.30%119.63萬 | 23.93%906.93萬 | 226.25%790.62萬 | 306.72%541.65萬 | 645.58%504.88萬 | 237.74%731.84萬 | 65.20%242.33萬 | 46.92%133.17萬 | 3.22%67.72萬 | -73.13%216.69萬 |
減:營業外支出 | -28.85%35.67萬 | 147.59%605.13萬 | 29.68%135.75萬 | 19.53%90.25萬 | 289.21%50.13萬 | -51.25%244.41萬 | -56.43%104.68萬 | 215.18%75.5萬 | 19.77%12.88萬 | 92.90%501.41萬 |
利潤總額 | 9.66%3.36億 | 19.10%8.97億 | 14.18%7.33億 | 13.75%5.61億 | 33.32%3.06億 | 20.88%7.53億 | 15.43%6.42億 | 32.85%4.93億 | 20.84%2.3億 | 7.55%6.23億 |
減:所得稅費用 | 10.25%5,151萬 | 22.06%1.3億 | 4.62%1.08億 | 8.12%8,691.71萬 | 28.83%4,671.96萬 | 15.94%1.07億 | 15.44%1.04億 | 46.01%8,039.16萬 | 29.06%3,626.38萬 | 3.50%9,219.04萬 |
淨利潤 | 9.55%2.85億 | 18.61%7.67億 | 16.03%6.25億 | 14.84%4.74億 | 34.17%2.6億 | 21.74%6.46億 | 15.42%5.38億 | 30.56%4.13億 | 19.41%1.94億 | 8.29%5.31億 |
持續經營淨利潤 | 9.55%2.85億 | 18.61%7.67億 | 16.03%6.25億 | 14.84%4.74億 | 34.17%2.6億 | 21.74%6.46億 | 15.42%5.38億 | 30.56%4.13億 | 19.41%1.94億 | 8.29%5.31億 |
減:少數股東損益 | 3.38%1,776.56萬 | 21.22%5,837.21萬 | 5.23%3,519.38萬 | 31.92%2,713.48萬 | 73.60%1,718.45萬 | 90.61%4,815.26萬 | 128.98%3,344.5萬 | 112.98%2,056.88萬 | 257.10%989.88萬 | 52.33%2,526.19萬 |
歸屬于母公司所有者的淨利潤 | 9.99%2.67億 | 18.40%7.08億 | 16.74%5.89億 | 13.95%4.47億 | 32.04%2.43億 | 18.30%5.98億 | 11.75%5.05億 | 27.96%3.92億 | 15.28%1.84億 | 6.74%5.06億 |
每股收益 | ||||||||||
基本每股收益 | 10.26%0.43 | 17.89%1.12 | 16.25%0.93 | 12.90%0.7 | 34.48%0.39 | 18.75%0.95 | 11.11%0.8 | 26.53%0.62 | 16.00%0.29 | 6.67%0.8 |
稀釋每股收益 | 10.26%0.43 | 17.89%1.12 | 16.25%0.93 | 12.90%0.7 | 34.48%0.39 | 18.75%0.95 | 11.11%0.8 | 26.53%0.62 | 16.00%0.29 | 6.67%0.8 |
其他綜合收益 | ||||||||||
綜合收益總額 | 9.55%2.85億 | 18.61%7.67億 | 16.03%6.25億 | 14.84%4.74億 | 34.17%2.6億 | 21.74%6.46億 | 15.42%5.38億 | 30.56%4.13億 | 19.41%1.94億 | 8.29%5.31億 |
歸屬于母公司所有者的綜合收益總額 | 9.99%2.67億 | 18.40%7.08億 | 16.74%5.89億 | 13.95%4.47億 | 32.04%2.43億 | 18.30%5.98億 | 11.75%5.05億 | 27.96%3.92億 | 15.28%1.84億 | 6.74%5.06億 |
歸屬於少數股東的綜合收益總額 | 3.38%1,776.56萬 | 21.22%5,837.21萬 | 5.23%3,519.38萬 | 31.92%2,713.48萬 | 73.60%1,718.45萬 | 90.61%4,815.26萬 | 128.98%3,344.5萬 | 112.98%2,056.88萬 | 257.10%989.88萬 | 52.33%2,526.19萬 |
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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