(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 | 0.63%27.03億 | -0.93%116.74億 | 1.87%77.83億 | 2.14%55.11億 | 2.67%26.86億 | 3.42%117.85億 | 6.85%76.4億 | 8.73%53.96億 | 27.18%26.17億 | 16.18%113.95億 |
營業收入 | 0.63%27.03億 | -0.93%116.74億 | 1.87%77.83億 | 2.14%55.11億 | 2.67%26.86億 | 3.42%117.85億 | 6.85%76.4億 | 8.73%53.96億 | 27.18%26.17億 | 16.18%113.95億 |
其他業務收入 | ---- | 9.53%3.18億 | ---- | 14.54%1.33億 | ---- | 14.10%2.9億 | ---- | -1.99%1.16億 | ---- | 20.50%2.55億 |
營業總成本 | 1.42%25.43億 | 1.88%105.26億 | 2.55%70.52億 | 2.27%48.28億 | 2.18%25.08億 | 1.40%103.31億 | 6.84%68.77億 | 8.07%47.2億 | 25.51%24.54億 | 15.84%101.88億 |
營業成本 | 4.30%21.11億 | 0.11%85.22億 | 1.61%57.64億 | 2.36%39.97億 | 1.62%20.23億 | 2.64%85.13億 | 9.09%56.72億 | 9.89%39.05億 | 28.53%19.91億 | 17.56%82.94億 |
營業稅金及附加 | -10.20%1,574.94萬 | 20.67%7,378.89萬 | 21.51%4,302.81萬 | 18.18%3,112.15萬 | 51.32%1,753.92萬 | 0.56%6,114.83萬 | -6.87%3,541.25萬 | -2.17%2,633.49萬 | 6.76%1,159.05萬 | 37.65%6,081.04萬 |
銷售費用 | 7.72%3.09億 | 7.56%13.8億 | 14.46%9.28億 | 8.97%5.92億 | 1.55%2.87億 | 5.74%12.83億 | 0.11%8.11億 | 4.67%5.44億 | 14.66%2.82億 | 10.15%12.14億 |
管理費用 | -21.43%1.93億 | 5.51%8.55億 | 1.22%5.58億 | -6.99%3.49億 | 5.19%2.45億 | 0.43%8.1億 | 6.66%5.51億 | 7.37%3.75億 | 24.00%2.33億 | 15.00%8.07億 |
財務費用 | -29.93%-8,969.28萬 | 9.02%-3.14億 | -23.66%-2.52億 | -7.75%-1.49億 | -1.73%-6,903.06萬 | -74.89%-3.45億 | -54.75%-2.04億 | -65.00%-1.38億 | -73.18%-6,785.71萬 | -62.38%-1.97億 |
-利息費用 | -63.23%92.97萬 | -33.00%588.29萬 | 20.42%365.26萬 | 39.93%277.4萬 | 151.20%252.86萬 | 212.34%878.01萬 | 960.37%303.33萬 | 943.33%198.24萬 | 971.31%100.66萬 | 352.94%281.1萬 |
-利息收入 | -27.51%-9,225.98萬 | 9.35%-3.25億 | -24.88%-2.64億 | -8.38%-1.55億 | -4.20%-7,235.77萬 | -72.83%-3.58億 | -47.40%-2.11億 | -58.52%-1.43億 | -74.10%-6,943.93萬 | -59.63%-2.07億 |
研發費用 | 40.19%515.02萬 | -1.07%846.14萬 | 4.83%1,111.78萬 | -14.27%739.9萬 | -2.82%367.37萬 | -17.87%855.26萬 | 181.19%1,060.59萬 | 242.04%863.07萬 | 1,896.13%378.04萬 | -26.75%1,041.41萬 |
信用減值損失 | -84.42%-1,064.1萬 | 84.99%-1,032.06萬 | 117.02%98.64萬 | 6.60%-758.19萬 | 48.87%-577.01萬 | -148.52%-6,877.21萬 | 71.76%-579.54萬 | 44.42%-811.78萬 | -58.36%-1,128.45萬 | -845.12%-2,767.28萬 |
資產減值損失 | 34.90%-3,720.04萬 | 91.10%-1,393.52萬 | 35.15%-1,988.61萬 | 57.92%-1,304.12萬 | -47.71%-5,714.51萬 | -345.90%-1.57億 | -145.57%-3,066.43萬 | -328.17%-3,099.36萬 | 9.08%-3,868.66萬 | -27.17%-3,513.32萬 |
非經營性淨收益 | 65.15%-1,202.85萬 | 487.43%1.13億 | 349.98%1.34億 | 791.06%4,330.04萬 | 18.23%-3,451.5萬 | -118.67%-2,916.91萬 | 684.59%2,971.08萬 | 312.02%485.94萬 | -3.47%-4,220.75萬 | -5.54%1.56億 |
公允價值變動淨收益 | ---- | -550.71%-9,415.25萬 | 219.80%1,695.87萬 | 676.98%1,695.87萬 | 772.17%1,083.84萬 | -419.88%-1,446.92萬 | -260.48%-1,415.58萬 | ---293.92萬 | --124.27萬 | --452.34萬 |
投資淨收益 | -91.56%119.46萬 | 278.27%8,318.89萬 | 360.68%8,530.62萬 | 56.20%2,494.87萬 | 5,467.65%1,416.21萬 | -61.70%2,199.2萬 | 198.40%1,851.73萬 | 185.30%1,597.22萬 | -104.72%-26.38萬 | 39.57%5,741.34萬 |
-其中:對聯營合營企業的投資收益 | -83.39%116.71萬 | 268.97%222.47萬 | 256.46%605.86萬 | 291.66%565.11萬 | 2,503.56%702.66萬 | -58.43%-131.66萬 | -587.79%-387.23萬 | -1,453.25%-294.85萬 | -228.31%-29.23萬 | -680.32%-83.1萬 |
資產處置收益 | -3,538.35%-375.3萬 | -17.86%8,432.85萬 | -58.03%950.55萬 | -95.94%15.18萬 | -64.40%10.92萬 | 10.20%1.03億 | 919.74%2,265.02萬 | 4,433.27%373.95萬 | 1,727.64%30.66萬 | 20.48%9,316.58萬 |
其他收益 | 1,066.10%3,837.14萬 | -25.76%6,390.04萬 | 4.25%4,082.22萬 | -19.61%2,186.44萬 | -49.20%329.06萬 | 34.66%8,607.36萬 | 67.14%3,915.88萬 | 56.84%2,719.83萬 | 95.45%647.81萬 | -9.74%6,391.96萬 |
營業利潤 | 2.55%1.48億 | -11.40%12.62億 | 8.99%8.64億 | 6.81%7.27億 | 19.95%1.44億 | 4.51%14.24億 | 11.92%7.93億 | 14.22%6.81億 | 95.87%1.2億 | 15.71%13.63億 |
加:營業外收入 | -59.16%150.37萬 | -9.28%1,508.31萬 | -5.16%696.03萬 | -5.48%497.14萬 | -12.36%368.15萬 | 176.44%1,662.66萬 | 63.81%733.94萬 | 104.62%525.95萬 | 15.51%420.08萬 | -35.97%601.46萬 |
減:營業外支出 | 12.20%210.76萬 | 36.41%842.96萬 | 83.91%559.63萬 | 106.91%388.68萬 | 116.98%187.84萬 | -6.21%617.97萬 | -37.54%304.3萬 | 47.11%187.85萬 | 137.64%86.57萬 | -3.35%658.91萬 |
利潤總額 | 0.87%1.48億 | -11.59%12.68億 | 8.57%8.66億 | 6.44%7.28億 | 18.17%1.46億 | 5.32%14.35億 | 12.59%7.97億 | 14.54%6.84億 | 91.12%1.24億 | 15.41%13.62億 |
減:所得稅費用 | 4,120.92%3,649.76萬 | -1,519.21%-2.45億 | 21.10%458.99萬 | -10.14%326.84萬 | 102.30%86.47萬 | -58.59%1,723.91萬 | -74.92%379.03萬 | -71.74%363.73萬 | -66.59%42.74萬 | 47.24%4,163.47萬 |
淨利潤 | -23.63%1.11億 | 6.75%15.13億 | 8.51%8.61億 | 6.53%7.25億 | 17.88%1.45億 | 7.34%14.17億 | 14.50%7.94億 | 16.44%6.8億 | 94.30%1.23億 | 14.62%13.2億 |
持續經營淨利潤 | -23.63%1.11億 | 6.75%15.13億 | 8.51%8.61億 | 6.53%7.25億 | 17.88%1.45億 | 7.34%14.17億 | 14.50%7.94億 | 16.44%6.8億 | 94.30%1.23億 | 14.62%13.2億 |
減:少數股東損益 | 289.91%63.72萬 | 4.81%394.2萬 | -29.47%140.2萬 | -23.79%97.14萬 | 71.61%-33.55萬 | 11.35%376.12萬 | 557.42%198.79萬 | 355.69%127.46萬 | -11.48%-118.19萬 | 2.31%337.79萬 |
歸屬于母公司所有者的淨利潤 | -24.24%1.1億 | 6.76%15.09億 | 8.61%8.6億 | 6.59%7.24億 | 17.03%1.46億 | 7.33%14.14億 | 14.14%7.92億 | 16.12%6.79億 | 92.94%1.25億 | 14.66%13.17億 |
每股收益 | ||||||||||
基本每股收益 | -24.24%0.0497 | 6.25%0.68 | 8.33%0.39 | 6.45%0.33 | 17.14%0.0656 | 1.59%0.64 | 5.88%0.36 | 6.90%0.31 | 73.37%0.056 | 10.53%0.63 |
稀釋每股收益 | -24.24%0.0497 | 6.25%0.68 | 8.33%0.39 | 6.45%0.33 | 17.14%0.0656 | 1.59%0.64 | 5.88%0.36 | 6.90%0.31 | 73.37%0.056 | 10.53%0.63 |
其他綜合收益 | 705.71%520.95萬 | 1,413.54%2,137.48萬 | -149.46%-114.99萬 | -160.24%-70.75萬 | -1,404.40%-86.01萬 | 467.29%141.22萬 | 335.08%232.51萬 | 211.48%117.45萬 | 109.98%6.59萬 | 77.14%-38.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | 722.01%520.92萬 | 1,413.24%2,137.39萬 | -150.76%-118.84萬 | -162.87%-74.25萬 | -1,214.14%-83.75萬 | 558.24%141.25萬 | 355.24%234.11萬 | 212.09%118.09萬 | 111.52%7.52萬 | 80.76%-30.82萬 |
歸屬於少數股東的其他綜合收益總額 | 100.99%222.73 | 507.35%890.92 | 340.04%3.84萬 | 643.35%3.49萬 | -144.66%-2.26萬 | 99.71%-218.71 | 77.72%-1.6萬 | ---6,429.9 | -10.00%-9,232.21 | 4.88%-7.63萬 |
綜合收益總額 | -19.57%1.16億 | 8.15%15.34億 | 8.05%8.6億 | 6.25%7.24億 | 17.12%1.45億 | 7.48%14.19億 | 15.00%7.96億 | 16.85%6.81億 | 96.45%1.23億 | 14.76%13.2億 |
歸屬于母公司所有者的綜合收益總額 | -20.21%1.16億 | 8.16%15.3億 | 8.14%8.59億 | 6.30%7.23億 | 16.29%1.45億 | 7.46%14.15億 | 14.63%7.94億 | 16.53%6.8億 | 95.03%1.25億 | 14.79%13.17億 |
歸屬於少數股東的綜合收益總額 | 277.99%63.74萬 | 4.84%394.29萬 | -26.95%144.04萬 | -20.65%100.63萬 | 69.93%-35.81萬 | 13.91%376.1萬 | 489.36%197.19萬 | 354.40%126.81萬 | -11.47%-119.11萬 | 2.49%330.16萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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