(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 | -14.50%38.14億 | 7.16%187.27億 | 5.46%129.59億 | 10.49%96.4億 | 21.05%44.61億 | 9.30%174.76億 | 11.64%122.87億 | 27.28%87.24億 | 27.58%36.85億 | 14.14%159.89億 |
營業收入 | -14.50%38.14億 | 7.16%187.27億 | 5.46%129.59億 | 10.49%96.4億 | 21.05%44.61億 | 9.30%174.76億 | 11.64%122.87億 | 27.28%87.24億 | 27.58%36.85億 | 14.14%159.89億 |
其他業務收入 | ---- | -23.61%1.48億 | ---- | 103.16%1.18億 | ---- | 22.93%1.94億 | ---- | -38.10%5,791.21萬 | ---- | -20.12%1.58億 |
營業總成本 | -13.69%36.73億 | 7.59%180.09億 | 5.53%123.84億 | 11.01%92.18億 | 21.70%42.56億 | 9.38%167.39億 | 11.96%117.35億 | 27.81%83.04億 | 28.13%34.97億 | 14.37%153.03億 |
營業成本 | -15.36%30.83億 | 6.24%149.23億 | 4.54%104.08億 | 9.67%79.4億 | 20.91%36.43億 | 9.91%140.47億 | 12.42%99.56億 | 32.30%72.4億 | 34.29%30.13億 | 12.62%127.8億 |
營業稅金及附加 | 86.29%1,853.74萬 | 15.69%7,834.57萬 | 17.50%4,595.79萬 | 11.60%3,242.45萬 | -10.97%995.1萬 | 20.65%6,771.92萬 | 14.46%3,911.36萬 | 24.08%2,905.43萬 | 35.52%1,117.78萬 | 36.43%5,612.75萬 |
銷售費用 | -2.50%9,569.71萬 | 17.34%3.73億 | 25.38%2.95億 | 25.41%1.89億 | 40.73%9,815.13萬 | 0.55%3.18億 | -2.81%2.36億 | 1.46%1.51億 | 0.76%6,974.57萬 | 31.14%3.16億 |
管理費用 | 1.28%2.99億 | 16.90%13.91億 | 23.62%9.25億 | 22.08%5.77億 | 24.44%2.95億 | 0.63%11.9億 | -3.37%7.48億 | -2.64%4.72億 | -3.25%2.37億 | 20.08%11.83億 |
財務費用 | -48.03%2,525.39萬 | -24.30%1.69億 | -18.11%1.37億 | -1.79%1.04億 | -3.34%4,859.7萬 | -10.42%2.24億 | 3.07%1.67億 | 6.29%1.06億 | 8.13%5,027.37萬 | 29.31%2.5億 |
-利息費用 | -20.94%3,998萬 | -15.17%1.78億 | -4.21%1.52億 | 9.76%1.07億 | 10.03%5,057.09萬 | -6.44%2.1億 | -5.70%1.58億 | -5.82%9,760.16萬 | 1.11%4,595.91萬 | 16.14%2.25億 |
-利息收入 | -165.93%-1,676.74萬 | -155.54%-2,907.89萬 | -131.50%-1,660.32萬 | -64.75%-955.02萬 | -192.06%-630.52萬 | -1.97%-1,137.96萬 | -136.84%-717.2萬 | -19.96%-579.69萬 | 14.93%-215.89萬 | -13.51%-1,115.94萬 |
研發費用 | -6.04%1.51億 | 20.31%10.75億 | -2.81%5.73億 | 22.98%3.76億 | 39.40%1.61億 | 24.31%8.93億 | 42.75%5.9億 | 14.23%3.06億 | -0.76%1.15億 | 25.68%7.19億 |
信用減值損失 | 3,456.36%1,041.51萬 | -155.02%-2.82億 | -214.70%-5,155.99萬 | 92.08%-100.58萬 | 146,329.46%29.29萬 | -91.55%-1.1億 | -240.17%-1,638.39萬 | -3,302.59%-1,269.51萬 | -98.15%200 | -134.92%-5,766.15萬 |
資產減值損失 | ---- | -175.46%-6,891.12萬 | -3.78%-625.96萬 | ---- | ---- | 55.93%-2,501.66萬 | 88.70%-603.19萬 | -2,351.73%-603.19萬 | ---- | -29.90%-5,677.21萬 |
非經營性淨收益 | 206.88%3,140.86萬 | -94.24%-1.29億 | -242.76%-963萬 | 2,625.89%2,125.14萬 | 47.68%1,023.47萬 | -17.58%-6,660.53萬 | 115.53%674.56萬 | -85.32%77.96萬 | 288.52%693.05萬 | -947.59%-5,664.81萬 |
投資淨收益 | -82,991.97%-703.56萬 | 12,755.85%1.13億 | -47.26%204.37萬 | -25.19%289.86萬 | -97.10%8,487.64 | -104.45%-89.66萬 | --387.48萬 | 244.02%387.48萬 | 115.68%29.28萬 | 593.27%2,014.28萬 |
-其中:對聯營合營企業的投資收益 | ---877.93萬 | --345.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --298.34萬 | 153.58%136.98萬 | -23,763.45%-704.87萬 | -23,678.53%-702.34萬 | ---- | 1,053.96%54.02萬 | 7,580.50%2.98萬 | --2.98萬 | ---- | -134.32%-5.66萬 |
其他收益 | 152.14%2,504.57萬 | 53.66%1.06億 | 110.61%5,319.44萬 | 69.09%2,638.19萬 | 49.66%993.34萬 | 83.61%6,922.04萬 | 70.87%2,525.68萬 | 112.70%1,560.2萬 | 96.90%663.75萬 | -52.19%3,769.93萬 |
營業利潤 | -20.02%1.72億 | -12.08%5.89億 | 1.15%5.66億 | 5.21%4.43億 | 10.23%2.15億 | 6.47%6.7億 | 16.20%5.59億 | 16.16%4.21億 | 21.18%1.95億 | -0.91%6.29億 |
加:營業外收入 | -20.71%209.63萬 | 23.25%1,968.09萬 | 14.41%1,859.71萬 | -49.42%529.61萬 | -57.80%264.4萬 | -11.82%1,596.82萬 | 52.51%1,625.51萬 | 168.11%1,047.11萬 | 146.94%626.53萬 | 50.05%1,810.95萬 |
減:營業外支出 | -59.66%24.54萬 | 89.09%1,092.63萬 | 87.78%496.74萬 | 45.46%283.64萬 | 222.44%60.84萬 | -19.32%577.84萬 | -20.01%264.53萬 | 80.09%195萬 | -83.62%18.87萬 | 45.02%716.21萬 |
利潤總額 | -19.92%1.74億 | -12.11%5.98億 | 1.13%5.79億 | 3.69%4.45億 | 7.91%2.17億 | 6.24%6.8億 | 17.24%5.73億 | 17.60%4.29億 | 23.88%2.01億 | -0.30%6.4億 |
減:所得稅費用 | -42.68%2,039.11萬 | -69.61%687.08萬 | -3.96%5,104.08萬 | -27.34%4,296.88萬 | 13.52%3,557.61萬 | -50.62%2,260.96萬 | 58.68%5,314.77萬 | 153.84%5,913.95萬 | 25.38%3,133.94萬 | -59.26%4,578.26萬 |
淨利潤 | -15.46%1.54億 | -10.13%5.91億 | 1.65%5.28億 | 8.65%4.02億 | 6.88%1.82億 | 10.62%6.57億 | 14.18%5.2億 | 8.31%3.7億 | 23.61%1.7億 | 12.21%5.94億 |
持續經營淨利潤 | -15.46%1.54億 | -10.13%5.91億 | 1.65%5.28億 | 8.65%4.02億 | 6.88%1.82億 | 10.62%6.57億 | 14.18%5.2億 | 8.31%3.7億 | 23.61%1.7億 | 12.21%5.94億 |
減:少數股東損益 | 3,180.19%1,058.11萬 | 47.71%6,595.1萬 | 3.71%1,538.71萬 | 15.86%1,394.04萬 | -109.83%-34.35萬 | -0.93%4,464.97萬 | -41.09%1,483.72萬 | -25.97%1,203.18萬 | -62.42%349.49萬 | -11.92%4,507.07萬 |
歸屬于母公司所有者的淨利潤 | -21.43%1.43億 | -14.35%5.25億 | 1.59%5.13億 | 8.41%3.88億 | 9.33%1.82億 | 11.57%6.13億 | 17.42%5.05億 | 10.02%3.58億 | 29.85%1.66億 | 14.79%5.49億 |
每股收益 | ||||||||||
基本每股收益 | -35.82%0.043 | -21.33%0.177 | -3.23%0.18 | 8.33%0.143 | 9.84%0.067 | 11.39%0.225 | 17.72%0.186 | 10.00%0.132 | 29.79%0.061 | 14.77%0.202 |
稀釋每股收益 | -35.82%0.043 | -21.33%0.177 | -3.23%0.18 | 8.33%0.143 | 9.84%0.067 | 11.39%0.225 | 17.72%0.186 | 10.00%0.132 | 29.79%0.061 | 14.77%0.202 |
其他綜合收益 | -2,729.12%-3,671.31萬 | 6,271.64%1.23億 | -63.26%193.2萬 | -65.51%160.35萬 | 88.59%139.64萬 | 147.67%192.99萬 | 2,530.85%525.86萬 | 493.88%464.97萬 | 74.05萬 | 37.27%-404.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2,729.12%-3,671.31萬 | 6,271.64%1.23億 | -63.26%193.2萬 | -65.51%160.35萬 | 88.59%139.64萬 | 147.67%192.99萬 | 2,530.85%525.86萬 | 493.88%464.97萬 | --74.05萬 | 37.27%-404.87萬 |
綜合收益總額 | -36.16%1.17億 | 8.26%7.14億 | 1.00%5.3億 | 7.73%4.04億 | 7.24%1.83億 | 11.71%6.59億 | 15.29%5.25億 | 9.42%3.75億 | 24.15%1.71億 | 12.82%5.9億 |
歸屬于母公司所有者的綜合收益總額 | -42.05%1.06億 | 5.39%6.48億 | 0.92%5.15億 | 7.46%3.9億 | 9.68%1.83億 | 12.75%6.15億 | 18.59%5.1億 | 11.18%3.63億 | 30.43%1.67億 | 15.50%5.45億 |
歸屬於少數股東的綜合收益總額 | 3,180.19%1,058.11萬 | 47.71%6,595.1萬 | 3.71%1,538.71萬 | 15.86%1,394.04萬 | -109.83%-34.35萬 | -0.93%4,464.97萬 | -41.09%1,483.72萬 | -25.97%1,203.18萬 | -62.42%349.49萬 | -11.92%4,507.07萬 |
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 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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