(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 | 7.86%24.79億 | 10.34%143.53億 | 5.03%77.58億 | 7.33%54.01億 | 5.39%22.98億 | 15.44%130.08億 | 13.59%73.87億 | 11.86%50.32億 | 9.99%21.81億 | 10.90%112.69億 |
營業收入 | 7.86%24.79億 | 10.34%143.53億 | 5.03%77.58億 | 7.33%54.01億 | 5.39%22.98億 | 15.44%130.08億 | 13.59%73.87億 | 11.86%50.32億 | 9.99%21.81億 | 10.90%112.69億 |
其他業務收入 | ---- | 24.19%591.19萬 | ---- | 55.98%251.75萬 | ---- | 22.30%476.03萬 | ---- | 55.69%161.4萬 | ---- | 39.65%389.23萬 |
營業總成本 | 8.33%24.03億 | 11.55%129.18億 | 4.38%72.23億 | 7.19%49.88億 | 4.32%22.18億 | 12.89%115.81億 | 13.37%69.2億 | 12.35%46.53億 | 13.47%21.27億 | 9.94%102.58億 |
營業成本 | 3.87%18.13億 | 10.34%105.84億 | 2.56%57.51億 | 4.51%39.94億 | 1.22%17.46億 | 11.81%95.92億 | 10.20%56.07億 | 8.40%38.22億 | 7.99%17.25億 | 8.30%85.79億 |
營業稅金及附加 | 39.17%947萬 | -1.59%5,303.14萬 | -5.24%2,798.36萬 | -8.61%1,869.89萬 | -19.49%680.47萬 | 31.14%5,388.87萬 | 30.23%2,953.04萬 | 27.40%2,046.05萬 | 32.09%845.16萬 | 14.79%4,109.11萬 |
銷售費用 | 35.60%1.62億 | 21.24%7.51億 | 21.87%4.57億 | 33.23%2.96億 | 18.09%1.19億 | 21.78%6.2億 | 14.79%3.75億 | 24.44%2.22億 | 21.09%1.01億 | 27.31%5.09億 |
管理費用 | 13.85%7,416.65萬 | -4.90%2.94億 | -8.36%1.97億 | 1.27%1.4億 | -5.83%6,514.61萬 | 7.72%3.1億 | 13.25%2.15億 | 15.60%1.39億 | 27.00%6,918.12萬 | 29.06%2.87億 |
財務費用 | -44.73%-1,869.89萬 | 19.16%-8,030.47萬 | 19.44%-6,725.72萬 | 13.04%-4,564.72萬 | 35.34%-1,291.97萬 | 29.41%-9,934.16萬 | 19.06%-8,348.33萬 | 26.82%-5,249.39萬 | 55.02%-1,998.2萬 | -974.46%-1.41億 |
-利息費用 | 25.19%1,809萬 | 14.36%6,570.02萬 | 10.72%4,714.44萬 | 23.73%3,072.31萬 | 27.12%1,444.97萬 | 121.62%5,744.96萬 | 164.32%4,257.89萬 | 149.04%2,483.12萬 | 173.17%1,136.68萬 | -52.69%2,592.27萬 |
-利息收入 | -21.50%-3,633.34萬 | -9.52%-1.43億 | -14.04%-1.08億 | -18.21%-6,779.41萬 | 11.04%-2,990.38萬 | 25.54%-1.3億 | 21.78%-9,449.76萬 | 32.16%-5,735.12萬 | 26.47%-3,361.64萬 | -247.54%-1.75億 |
研發費用 | 23.39%3.63億 | 19.07%13.16億 | 10.42%8.58億 | 16.26%5.84億 | 21.03%2.94億 | 12.47%11.05億 | 34.02%7.77億 | 34.76%5.03億 | 37.22%2.43億 | 33.73%9.83億 |
信用減值損失 | -562.36%-1,009.31萬 | -21.52%-8,814.09萬 | -48.24%-5,746.93萬 | 0.21%-2,988.41萬 | 137.97%218.29萬 | -151.74%-7,253.03萬 | -232.38%-3,876.67萬 | -98.77%-2,994.61萬 | 48.33%-574.9萬 | -214.38%-2,881.16萬 |
資產減值損失 | -5.00%-1,542.65萬 | 33.20%-8,566.82萬 | -9.08%-6,889.84萬 | 12.82%-5,600.96萬 | -84.52%-1,469.25萬 | 22.57%-1.28億 | -10.43%-6,316.5萬 | -711.18%-6,424.88萬 | -108.67%-796.24萬 | -235.30%-1.66億 |
非經營性淨收益 | 15.52%1.34億 | 55.08%7.41億 | 20.29%4.37億 | 51.07%3.15億 | 39.94%1.16億 | 18.78%4.78億 | 78.91%3.63億 | 77.98%2.08億 | 6,793.08%8,308.88萬 | 91.19%4.02億 |
公允價值變動淨收益 | --5,719.77 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.97萬 |
投資淨收益 | 30.08%6,884.57萬 | 45.39%3.61億 | 40.27%2.27億 | 48.61%1.63億 | 108.06%5,292.76萬 | 24.80%2.48億 | 544.04%1.62億 | 734.99%1.1億 | 175.63%2,543.92萬 | 602.87%1.99億 |
-其中:對聯營合營企業的投資收益 | 30.08%6,884.57萬 | 32.93%3.71億 | 40.90%2.27億 | 49.45%1.63億 | 113.57%5,292.76萬 | 43.51%2.79億 | 785.36%1.61億 | 615.30%1.09億 | 169.28%2,478.2萬 | 499.36%1.95億 |
資產處置收益 | --95.81萬 | -122.79%-80.48萬 | -452.58%-81.19萬 | -78.98%4.7萬 | ---- | 3,888.80%353.16萬 | 432.93%23.03萬 | 4,022.52%22.38萬 | ---- | -96.88%8.85萬 |
其他收益 | 18.69%9,003.55萬 | 29.98%5.55億 | 11.25%3.37億 | 23.36%2.38億 | 6.30%7,585.71萬 | 7.34%4.27億 | 22.95%3.03億 | 23.31%1.93億 | 44.11%7,136.1萬 | 30.16%3.98億 |
營業利潤 | 7.15%2.1億 | 14.21%21.76億 | 17.11%9.71億 | 23.96%7.27億 | 42.88%1.96億 | 34.85%19.05億 | 37.85%8.29億 | 23.90%5.87億 | 25.08%1.37億 | 35.75%14.13億 |
加:營業外收入 | 268.73%514.78萬 | 6.67%1,252.44萬 | -7.37%809.55萬 | -29.96%532.79萬 | -55.28%139.61萬 | -41.56%1,174.09萬 | 90.82%873.94萬 | 150.18%760.71萬 | 100.74%312.2萬 | 16.39%2,009萬 |
減:營業外支出 | 3,879.89%591.37萬 | -17.45%895.45萬 | -55.34%258.54萬 | -13.08%186.53萬 | -43.62%14.86萬 | 136.38%1,084.73萬 | 97.72%578.87萬 | -3.62%214.6萬 | -74.95%26.36萬 | -12.76%458.89萬 |
利潤總額 | 6.08%2.09億 | 14.35%21.79億 | 17.36%9.77億 | 23.41%7.31億 | 40.86%1.97億 | 33.45%19.06億 | 37.96%8.32億 | 24.84%5.92億 | 27.10%1.4億 | 35.68%14.28億 |
減:所得稅費用 | 75.64%7,780.45萬 | 4.40%3.01億 | 32.32%1.89億 | 26.08%1.42億 | 15.82%4,429.84萬 | 68.47%2.89億 | 29.19%1.43億 | 44.97%1.13億 | 44.39%3,824.68萬 | 3.76%1.71億 |
淨利潤 | -14.07%1.31億 | 16.12%18.78億 | 14.27%7.88億 | 22.78%5.89億 | 50.26%1.53億 | 28.68%16.17億 | 39.93%6.9億 | 20.90%4.8億 | 21.63%1.02億 | 41.61%12.57億 |
持續經營淨利潤 | -14.07%1.31億 | 16.12%18.78億 | 14.27%7.88億 | 22.78%5.89億 | 50.26%1.53億 | 28.68%16.17億 | 39.93%6.9億 | 20.90%4.8億 | 21.63%1.02億 | 41.61%12.57億 |
減:少數股東損益 | -150.97%-1,118.11萬 | -42.36%4,200.24萬 | 4.94%3,800.17萬 | 584.55%4,426.93萬 | 394.23%2,193.73萬 | -9.33%7,286.95萬 | 33.76%3,621.14萬 | -85.53%646.69萬 | -434.13%-745.57萬 | 23.48%8,036.94萬 |
歸屬于母公司所有者的淨利潤 | 8.86%1.43億 | 18.88%18.36億 | 14.78%7.5億 | 15.10%5.45億 | 19.92%1.31億 | 31.27%15.44億 | 40.28%6.54億 | 34.42%4.73億 | 34.11%1.09億 | 43.05%11.76億 |
每股收益 | ||||||||||
基本每股收益 | 8.89%0.098 | 18.87%1.26 | 15.56%0.52 | 12.12%0.37 | 12.50%0.09 | 30.86%1.06 | 40.63%0.45 | 37.50%0.33 | 33.33%0.08 | 30.65%0.81 |
稀釋每股收益 | 8.89%0.098 | 17.92%1.25 | 15.56%0.52 | 12.12%0.37 | 12.50%0.09 | 30.86%1.06 | 40.63%0.45 | 37.50%0.33 | 33.33%0.08 | 30.65%0.81 |
其他綜合收益 | -75.70%-174.13萬 | 453.01%1,598.1萬 | -90.79%51.83萬 | -23.18%179.6萬 | -330.52%-99.11萬 | 297.58%288.98萬 | 342.29%562.78萬 | 210.54%233.79萬 | 71.67%-23.02萬 | 90.28%-146.26萬 |
歸屬于母公司所有者的其他綜合收益總額 | -8.04%-107.07萬 | 240.14%982.94萬 | -90.79%51.83萬 | -23.18%179.6萬 | -330.52%-99.11萬 | 297.58%288.98萬 | 342.29%562.78萬 | 210.54%233.79萬 | 71.67%-23.02萬 | 90.28%-146.26萬 |
歸屬於少數股東的其他綜合收益總額 | ---67.06萬 | --615.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,634.74萬 | ---- | ---- |
綜合收益總額 | -14.65%1.3億 | 16.90%18.94億 | 13.42%7.89億 | 32.55%5.91億 | 49.63%1.52億 | 29.06%16.2億 | 41.74%6.95億 | 12.93%4.46億 | 22.54%1.02億 | 43.89%12.55億 |
歸屬于母公司所有者的綜合收益總額 | 8.87%1.42億 | 19.30%18.46億 | 13.88%7.51億 | 24.42%5.47億 | 19.26%1.3億 | 31.68%15.47億 | 42.20%6.59億 | 25.51%4.39億 | 35.18%1.09億 | 45.53%11.75億 |
歸屬於少數股東的綜合收益總額 | -154.03%-1,185.17萬 | -33.92%4,815.39萬 | 4.94%3,800.17萬 | 584.55%4,426.93萬 | 394.23%2,193.73萬 | -9.33%7,286.95萬 | 33.76%3,621.14萬 | -85.53%646.69萬 | -434.13%-745.57萬 | 23.48%8,036.94萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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