(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 | 21.32%16.27億 | -29.14%57.61億 | -35.08%43.94億 | -37.97%29.66億 | -39.85%13.41億 | -4.47%81.3億 | 6.94%67.69億 | 31.32%47.81億 | 39.02%22.3億 | 89.25%85.1億 |
營業收入 | 21.32%16.27億 | -29.14%57.61億 | -35.08%43.94億 | -37.97%29.66億 | -39.85%13.41億 | -4.47%81.3億 | 6.94%67.69億 | 31.32%47.81億 | 39.02%22.3億 | 89.25%85.1億 |
其他業務收入 | ---- | -35.32%35.55萬 | ---- | 3,420.50%451.55萬 | ---- | -87.79%54.96萬 | ---- | -96.93%12.83萬 | ---- | 277.92%450.09萬 |
營業總成本 | 20.70%14.11億 | -7.77%51.75億 | -12.77%38.98億 | -17.66%25.65億 | -21.91%11.69億 | -5.20%56.11億 | -2.07%44.68億 | 10.98%31.15億 | 16.25%14.97億 | 55.70%59.19億 |
營業成本 | 21.50%10.06億 | -11.22%37.78億 | -17.35%28.83億 | -18.33%19.74億 | -26.46%8.28億 | -6.46%42.55億 | -1.43%34.89億 | 10.69%24.17億 | 8.82%11.26億 | 60.79%45.49億 |
營業稅金及附加 | 10.88%804.79萬 | -64.84%2,519.78萬 | -63.71%1,907.06萬 | -62.37%1,093.48萬 | -59.00%725.85萬 | 95.16%7,166.02萬 | 154.37%5,254.83萬 | 236.19%2,905.79萬 | 200.84%1,770.24萬 | 98.49%3,671.93萬 |
銷售費用 | 32.56%8,126.43萬 | 1.74%2.7億 | -1.61%2.07億 | -11.25%1.29億 | -5.65%6,130.54萬 | 20.38%2.66億 | -8.68%2.1億 | 18.39%1.45億 | 18.76%6,497.76萬 | 22.24%2.21億 |
管理費用 | 18.05%9,739.27萬 | -13.00%3.7億 | -17.40%2.67億 | -22.31%1.72億 | -22.40%8,250.33萬 | 8.82%4.25億 | 14.31%3.23億 | 21.60%2.21億 | 50.92%1.06億 | 82.15%3.91億 |
財務費用 | -109.55%-6,889.12萬 | 24.67%-2.58億 | 29.62%-2.36億 | -1.59%-1.99億 | -8.14%-3,287.61萬 | -183.82%-3.43億 | -237.03%-3.35億 | -237.23%-1.95億 | 15.62%-3,040.2萬 | -299.32%-1.21億 |
-利息費用 | -10.04%151.71萬 | -9.81%711.5萬 | -9.78%549.23萬 | 1.77%360.79萬 | -7.73%168.64萬 | 33.73%788.85萬 | 54.56%608.78萬 | 70.50%354.52萬 | 121.24%182.76萬 | 19.40%589.9萬 |
-利息收入 | -21.59%-6,617.2萬 | -51.58%-2.39億 | -51.44%-1.71億 | -50.21%-1.12億 | -54.77%-5,442.35萬 | -3.93%-1.57億 | -3.76%-1.13億 | -10.99%-7,438.09萬 | -22.66%-3,516.47萬 | -251.44%-1.51億 |
研發費用 | 28.86%2.87億 | 5.81%9.9億 | 3.94%7.57億 | -4.07%4.77億 | 4.96%2.23億 | 11.11%9.36億 | 23.69%7.28億 | 35.40%4.98億 | 34.42%2.12億 | 69.12%8.42億 |
信用減值損失 | -520.56%-208.11萬 | -10.35%-81.97萬 | -1.46%-134.3萬 | 63.34%-26.12萬 | 61.54%-33.54萬 | -200.64%-74.28萬 | -291.53%-132.37萬 | -397.15%-71.26萬 | -770.39%-87.21萬 | 346.55%73.8萬 |
資產減值損失 | 37.53%-3,446.35萬 | -46.26%-6.13億 | -37.57%-1.83億 | -95.31%-1.37億 | -506.31%-5,516.83萬 | -108.82%-4.19億 | -499.37%-1.33億 | -546.81%-7,026.85萬 | -24.89%-909.91萬 | -32.91%-2.01億 |
非經營性淨收益 | 49.64%-1,364.07萬 | -56.60%-4.66億 | -244.13%-8,237.85萬 | -2,509.58%-6,907.38萬 | -193.85%-2,708.44萬 | -3.89%-2.97億 | 84.14%-2,393.79萬 | 98.56%-264.69萬 | 49.52%2,885.92萬 | -217.39%-2.86億 |
公允價值變動淨收益 | -42.17%780.52萬 | -72.00%-1,199.04萬 | 51.41%-729.21萬 | 70.10%2,609.79萬 | 86.84%1,349.59萬 | 96.54%-697.13萬 | 93.04%-1,500.71萬 | 107.58%1,534.24萬 | -24.75%722.33萬 | -189.16%-2.02億 |
投資淨收益 | -114.47%-31.92萬 | 63.28%8,261.99萬 | -10.35%5,716.73萬 | -86.36%184.33萬 | -72.79%220.62萬 | 15.90%5,060.01萬 | 59.88%6,376.9萬 | 855.70%1,351萬 | 3,679.66%810.78萬 | -38.75%4,365.75萬 |
-其中:對聯營合營企業的投資收益 | -63.15%-180.91萬 | -1.60%-401.99萬 | 7.35%-259.67萬 | -10.78%-215.49萬 | -6.92%-110.89萬 | -23.34%-395.67萬 | -34.19%-280.25萬 | -21.54%-194.53萬 | -42.02%-103.71萬 | -1,873.97%-320.79萬 |
資產處置收益 | ---- | -46.68%9.87萬 | ---- | ---- | ---- | 71.57%18.51萬 | 237.84%17.96萬 | 233.70%13.72萬 | ---- | 3,483.95%10.79萬 |
其他收益 | 21.24%1,541.78萬 | -1.82%7,692.81萬 | -15.13%5,228.42萬 | 2.91%4,049.08萬 | -45.88%1,271.72萬 | 9.85%7,835.63萬 | 30.31%6,160.79萬 | 43.50%3,934.46萬 | 41.02%2,349.92萬 | -27.06%7,133.12萬 |
營業利潤 | 39.56%2.03億 | -94.61%1.2億 | -81.80%4.14億 | -80.04%3.32億 | -80.93%1.45億 | -3.61%22.22億 | 40.87%22.77億 | 155.85%16.64億 | 127.01%7.62億 | 145.39%23.05億 |
加:營業外收入 | 69.30%165.04萬 | -85.15%666.29萬 | 51.18%535.46萬 | 22.54%241.02萬 | 97.46%97.49萬 | -80.45%4,488.08萬 | -98.45%354.19萬 | -99.14%196.69萬 | -69.58%49.37萬 | 2,976.27%2.3億 |
減:營業外支出 | -95.19%4,526.66 | -57.83%169.43萬 | -84.12%57.43萬 | -79.49%13.05萬 | -40.27%9.42萬 | -63.83%401.83萬 | 259.08%361.62萬 | 183.79%63.61萬 | 2,061.39%15.77萬 | 47.80%1,110.89萬 |
利潤總額 | 39.85%2.04億 | -94.49%1.25億 | -81.59%4.19億 | -79.92%3.34億 | -80.82%1.46億 | -10.34%22.62億 | 23.47%22.77億 | 89.66%16.65億 | 126.02%7.62億 | 168.67%25.23億 |
減:所得稅費用 | 89.68%-40.65萬 | -117.37%-3,639.33萬 | -107.83%-1,447.77萬 | -101.18%-162.14萬 | -105.18%-393.7萬 | 12.32%2.1億 | -5.62%1.85億 | 49.70%1.38億 | 111.78%7,602.12萬 | 217.70%1.87億 |
淨利潤 | 36.45%2.05億 | -92.15%1.61億 | -79.27%4.34億 | -78.00%3.36億 | -78.13%1.5億 | -12.15%20.53億 | 26.92%20.92億 | 94.34%15.27億 | 127.71%6.86億 | 165.40%23.37億 |
持續經營淨利潤 | 36.45%2.05億 | -92.15%1.61億 | -79.27%4.34億 | -78.00%3.36億 | -78.13%1.5億 | -12.15%20.53億 | 26.92%20.92億 | 94.34%15.27億 | 127.71%6.86億 | 165.40%23.37億 |
歸屬于母公司所有者的淨利潤 | 36.45%2.05億 | -92.15%1.61億 | -79.27%4.34億 | -78.00%3.36億 | -78.13%1.5億 | -12.15%20.53億 | 26.92%20.92億 | 94.34%15.27億 | 127.71%6.86億 | 165.33%23.37億 |
每股收益 | ||||||||||
基本每股收益 | 34.78%0.31 | -92.26%0.24 | -79.43%0.65 | -77.92%0.51 | -77.88%0.23 | -12.43%3.1 | 26.40%3.16 | 94.12%2.31 | 126.09%1.04 | 160.29%3.54 |
稀釋每股收益 | 34.78%0.31 | -92.23%0.24 | -79.37%0.65 | -77.83%0.51 | -77.67%0.23 | -12.46%3.09 | 26.51%3.15 | 93.28%2.3 | 123.91%1.03 | 159.56%3.53 |
其他綜合收益 | -496.36%-5,126.8萬 | 337.70%1.81億 | 196.91%2.18億 | 116.63%4,496.1萬 | 71.45%-859.68萬 | -87.54%4,127.28萬 | -74.56%7,338.37萬 | 406.84%2,075.49萬 | -624.94%-3,010.88萬 | 76.89%3.31億 |
歸屬于母公司所有者的其他綜合收益總額 | -496.36%-5,126.8萬 | 337.70%1.81億 | 196.91%2.18億 | 116.63%4,496.1萬 | 71.45%-859.68萬 | -87.54%4,127.28萬 | -74.56%7,338.37萬 | 406.84%2,075.49萬 | -624.94%-3,010.88萬 | 76.89%3.31億 |
綜合收益總額 | 8.51%1.54億 | -83.68%3.42億 | -69.91%6.52億 | -75.39%3.81億 | -78.43%1.41億 | -21.51%20.94億 | 11.81%21.65億 | 98.69%15.48億 | 113.65%6.56億 | 149.88%26.68億 |
歸屬于母公司所有者的綜合收益總額 | 8.51%1.54億 | -83.68%3.42億 | -69.91%6.52億 | -75.39%3.81億 | -78.43%1.41億 | -21.51%20.94億 | 11.81%21.65億 | 98.69%15.48億 | 113.65%6.56億 | 149.83%26.68億 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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