(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 | -35.46%11.11億 | -35.22%53.86億 | -25.90%48.44億 | -26.87%33.46億 | -12.10%17.21億 | 19.89%83.14億 | 47.06%65.36億 | 60.68%45.75億 | 51.00%19.58億 | 28.04%69.35億 |
營業收入 | -35.46%11.11億 | -35.22%53.86億 | -25.90%48.44億 | -26.87%33.46億 | -12.10%17.21億 | 19.89%83.14億 | 47.06%65.36億 | 60.68%45.75億 | 51.00%19.58億 | 28.04%69.35億 |
其他業務收入 | ---- | 22.91%3.24億 | ---- | 21.73%1.54億 | ---- | 85.40%2.64億 | ---- | 80.67%1.27億 | ---- | 2.22%1.42億 |
營業總成本 | -36.41%10.9億 | -35.27%53.73億 | -25.38%48.58億 | -25.74%33.58億 | -10.93%17.15億 | 22.64%83.01億 | 50.66%65.1億 | 66.97%45.23億 | 58.92%19.25億 | 27.74%67.69億 |
營業成本 | -40.51%9.39億 | -38.36%47.91億 | -27.65%44.26億 | -27.88%30.79億 | -12.24%15.79億 | 22.82%77.73億 | 52.38%61.17億 | 70.01%42.69億 | 61.39%17.99億 | 27.01%63.28億 |
營業稅金及附加 | 35.16%703.27萬 | 10.47%2,780.51萬 | 16.08%1,810.09萬 | 11.22%1,119.64萬 | 11.01%520.34萬 | 18.86%2,516.96萬 | 15.24%1,559.32萬 | 8.07%1,006.67萬 | 20.94%468.75萬 | 24.23%2,117.66萬 |
銷售費用 | -5.02%2,984.96萬 | 4.19%1.15億 | 1.10%8,259.1萬 | 1.26%5,558.48萬 | 1.46%3,142.81萬 | 5.01%1.1億 | 17.80%8,168.89萬 | 21.21%5,489.55萬 | 6.48%3,097.45萬 | 14.27%1.05億 |
管理費用 | 29.02%6,489.35萬 | 10.77%2.57億 | 9.67%1.83億 | 7.02%1.13億 | 0.23%5,029.57萬 | 18.99%2.32億 | 15.68%1.67億 | 16.21%1.06億 | 12.20%5,017.87萬 | 20.34%1.95億 |
財務費用 | 3.65%4,103.44萬 | 16.93%1.42億 | 12.94%1.13億 | 8.91%7,296.64萬 | 19.95%3,958.93萬 | 40.71%1.21億 | 71.58%1億 | 71.64%6,699.72萬 | 104.61%3,300.47萬 | 106.35%8,625.79萬 |
-利息費用 | 6.02%4,296.95萬 | 18.65%1.6億 | 17.51%1.3億 | 20.47%8,697.81萬 | 14.89%4,053.1萬 | 33.71%1.35億 | 51.25%1.1億 | 49.96%7,220萬 | 73.91%3,527.66萬 | 75.82%1.01億 |
-利息收入 | 52.20%-198.34萬 | -3.07%-1,639.24萬 | 2.52%-1,122.98萬 | -18.94%-814.57萬 | -89.12%-414.92萬 | 10.33%-1,590.38萬 | 26.68%-1,152萬 | 29.51%-684.85萬 | 50.36%-219.39萬 | -6.21%-1,773.65萬 |
研發費用 | -11.70%858.73萬 | 2.48%4,009.01萬 | 21.29%3,445.19萬 | 68.50%2,619.06萬 | 26.80%972.5萬 | 19.81%3,912.1萬 | 35.62%2,840.4萬 | 22.09%1,554.32萬 | 146.21%766.97萬 | 894.46%3,265.21萬 |
信用減值損失 | 23.51%-359.54萬 | -289.06%-2,293.74萬 | -312.40%-743.94萬 | -142.70%-191.51萬 | -218.40%-470.04萬 | 74.86%-589.56萬 | 81.23%350.25萬 | 130.92%448.54萬 | 2.71%397.01萬 | -61.38%-2,345.1萬 |
資產減值損失 | ---- | -32.64%-243.81萬 | -205.21%-83.99萬 | 117.82%120.4萬 | 113.94%115.58萬 | 15.10%-183.8萬 | -69.04%79.84萬 | 40.88%-675.73萬 | -132.31%-829.2萬 | 84.34%-216.5萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 197.57%769.94萬 | -18.61%2.89億 | -17.90%1.34億 | 29.13%9,131.62萬 | -81.18%258.74萬 | 143.18%3.55億 | 52.42%1.63億 | 1,292.53%7,071.53萬 | 286.90%1,374.69萬 | -29.44%1.46億 |
公允價值變動淨收益 | -37.37%-8,926.77萬 | -676.09%-4,938.19萬 | 17.46%-1.29億 | -38.90%-8,965.69萬 | -404.66%-6,498.12萬 | 92.81%-636.29萬 | -709.75%-1.56億 | 14.38%-6,454.56萬 | 70.01%-1,287.62萬 | -223.04%-8,843.69萬 |
投資淨收益 | 34.52%8,660.58萬 | -5.07%3.06億 | -14.33%2.36億 | 55.71%1.61億 | 288.61%6,438.18萬 | 37.46%3.23億 | 172.32%2.76億 | 32.64%1.03億 | -44.48%1,656.72萬 | 72.44%2.35億 |
-其中:對聯營合營企業的投資收益 | 17.67%7,830.02萬 | 27.63%2.96億 | 4.38%2.25億 | 35.76%1.4億 | 20.46%6,654.28萬 | 149.91%2.32億 | 194.72%2.16億 | 63.84%1.03億 | 70.69%5,524.13萬 | -19.34%9,292.91萬 |
資產處置收益 | 46.28%86.24萬 | 470.55%89萬 | --58.95萬 | 88,088.00%83.64萬 | 1,931.77%58.95萬 | 86.85%-24.02萬 | ---- | 100.06%948.47 | ---3.22萬 | -1,894.77%-182.69萬 |
其他收益 | 113.19%1,309.43萬 | 21.32%5,629.11萬 | -12.59%3,381.83萬 | -41.15%2,023.35萬 | -57.38%614.2萬 | 71.63%4,639.98萬 | 88.02%3,868.85萬 | 148.81%3,438.39萬 | 164.82%1,440.99萬 | 0.21%2,703.48萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 225.43%2,779.96萬 | -18.13%3.01億 | -36.63%1.2億 | -36.07%7,859.79萬 | -81.50%854.23萬 | 17.81%3.68億 | -17.92%1.89億 | -14.41%1.23億 | -40.56%4,617.28萬 | -3.74%3.12億 |
加:營業外收入 | 30.40%235.6萬 | 146.81%1.64億 | 2,186.76%1.47億 | 2,610.29%1.46億 | -62.25%180.68萬 | -71.05%6,630.63萬 | 83.86%641.07萬 | 71.30%539.18萬 | 9,462.38%478.62萬 | 1,006.92%2.29億 |
減:營業外支出 | -35.93%1.24萬 | -2.36%100.05萬 | 83.55%66.08萬 | 318.97%55.61萬 | -78.85%1.93萬 | -36.59%102.46萬 | 126.67%36萬 | 45.94%13.27萬 | 528.23%9.14萬 | 20.69%161.59萬 |
利潤總額 | 191.81%3,014.32萬 | 7.07%4.64億 | 36.24%2.66億 | 74.85%2.24億 | -79.69%1,032.98萬 | -19.73%4.33億 | -16.50%1.95億 | -12.61%1.28億 | -34.55%5,086.76萬 | 56.98%5.4億 |
減:所得稅費用 | 14.60%-992.94萬 | -73.77%1,456.23萬 | -40.23%-3,134.15萬 | -543.57%-1,709.01萬 | -499.58%-1,162.72萬 | 109.01%5,551.06萬 | -162.04%-2,235.05萬 | -80.92%385.29萬 | -120.67%-193.92萬 | -51.23%2,655.83萬 |
淨利潤 | 82.50%4,007.26萬 | 18.94%4.49億 | 36.65%2.97億 | 94.01%2.41億 | -58.42%2,195.7萬 | -26.39%3.78億 | 10.05%2.17億 | -1.70%1.24億 | -22.73%5,280.68萬 | 77.33%5.13億 |
持續經營淨利潤 | 82.50%4,007.26萬 | 18.94%4.49億 | 36.65%2.97億 | 94.01%2.41億 | -58.42%2,195.7萬 | -26.39%3.78億 | 10.05%2.17億 | -1.70%1.24億 | -22.73%5,280.68萬 | 77.33%5.13億 |
減:少數股東損益 | -18.16%1,153.24萬 | 21.89%4,205.44萬 | 30.19%3,779.67萬 | 68.70%2,940.95萬 | 63.58%1,409.18萬 | -12.87%3,450.14萬 | -2.95%2,903.28萬 | -16.34%1,743.35萬 | -34.19%861.48萬 | 34.71%3,959.9萬 |
歸屬于母公司所有者的淨利潤 | 262.87%2,854.02萬 | 18.65%4.07億 | 37.65%2.59億 | 98.13%2.12億 | -82.20%786.52萬 | -27.52%3.43億 | 12.37%1.88億 | 1.18%1.07億 | -20.01%4,419.2萬 | 82.15%4.74億 |
每股收益 | ||||||||||
基本每股收益 | 258.33%0.0258 | 18.34%0.3678 | 38.18%0.2338 | 94.90%0.1912 | -82.31%0.0072 | -28.72%0.3108 | 9.73%0.1692 | 0.93%0.0981 | -19.88%0.0407 | 79.28%0.436 |
稀釋每股收益 | 261.97%0.0257 | 18.30%0.3666 | 39.90%0.2335 | 95.05%0.1892 | -82.25%0.0071 | -27.86%0.3099 | 9.73%0.1669 | 1.04%0.097 | -20.32%0.04 | 77.37%0.4296 |
其他綜合收益 | -85.71%39.4萬 | 53.40%-320.35萬 | 97.89%-19.82萬 | -92.78%-567萬 | 206.88%275.68萬 | -352.62%-687.5萬 | -1,077.75%-937.41萬 | -355.64%-294.12萬 | 324.56%89.83萬 | -39.86%272.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | -85.71%39.4萬 | 53.40%-320.35萬 | 97.89%-19.82萬 | -92.78%-567萬 | 206.88%275.68萬 | -352.62%-687.5萬 | -1,077.75%-937.41萬 | -355.64%-294.12萬 | 324.56%89.83萬 | -39.86%272.15萬 |
綜合收益總額 | 63.74%4,046.66萬 | 20.28%4.46億 | 42.71%2.97億 | 94.04%2.36億 | -53.98%2,471.38萬 | -28.11%3.71億 | 4.80%2.08億 | -4.89%1.21億 | -20.95%5,370.52萬 | 75.53%5.16億 |
歸屬于母公司所有者的綜合收益總額 | 172.40%2,893.42萬 | 20.12%4.04億 | 44.75%2.59億 | 98.29%2.06億 | -76.44%1,062.2萬 | -29.38%3.36億 | 6.17%1.79億 | -2.66%1.04億 | -17.79%4,509.04萬 | 80.06%4.76億 |
歸屬於少數股東的綜合收益總額 | -18.16%1,153.24萬 | 21.89%4,205.44萬 | 30.19%3,779.67萬 | 68.70%2,940.95萬 | 63.58%1,409.18萬 | -12.87%3,450.14萬 | -2.95%2,903.28萬 | -16.34%1,743.35萬 | -34.19%861.48萬 | 34.71%3,959.9萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
暫無數據