(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 | -2.17%63.33億 | 10.91%265.66億 | -3.31%195.39億 | -14.75%110.47億 | -7.75%64.74億 | 29.56%239.54億 | 73.62%202.08億 | 95.36%129.59億 | 126.18%70.17億 | 107.42%184.88億 |
營業收入 | -2.17%63.33億 | 10.91%265.66億 | -3.31%195.39億 | -14.75%110.47億 | -7.75%64.74億 | 29.56%239.54億 | 73.62%202.08億 | 95.36%129.59億 | 126.18%70.17億 | 107.42%184.88億 |
其他業務收入 | ---- | -45.68%110.77萬 | ---- | -59.70%51.76萬 | ---- | -1.54%203.92萬 | ---- | -98.76%128.44萬 | ---- | -97.24%207.11萬 |
營業總成本 | -1.34%58.62億 | 10.30%250.08億 | -4.82%181.63億 | -16.48%101.66億 | -9.02%59.41億 | 28.18%226.73億 | 75.16%190.82億 | 98.95%121.72億 | 140.31%65.3億 | 121.73%176.89億 |
營業成本 | -1.39%57.32億 | 9.34%244.89億 | -5.69%177.73億 | -17.13%99.64億 | -9.20%58.12億 | 29.57%223.97億 | 77.20%188.46億 | 102.35%120.24億 | 143.46%64.02億 | 127.53%172.86億 |
營業稅金及附加 | -11.46%692.8萬 | 54.52%3,036.9萬 | 76.18%2,158.32萬 | 89.58%1,468.88萬 | 118.21%782.49萬 | 43.43%1,965.41萬 | 40.27%1,225.09萬 | 51.57%774.8萬 | 47.39%358.6萬 | -8.24%1,370.25萬 |
銷售費用 | 12.05%5,746.25萬 | -0.08%2.04億 | -13.50%1.91億 | -30.65%1億 | -13.73%5,128.32萬 | -7.43%2.05億 | 37.24%2.2億 | 34.71%1.44億 | 20.80%5,944.17萬 | 2.59%2.21億 |
管理費用 | 2.05%6,592.53萬 | 78.49%2.98億 | 96.72%2.2億 | 81.86%1.22億 | 11.49%6,460.11萬 | 29.40%1.67億 | 51.69%1.12億 | 36.84%6,696.58萬 | 161.68%5,794.56萬 | 16.39%1.29億 |
財務費用 | -148.17%-235.75萬 | 84.86%-1,745.35萬 | 61.29%-4,171.94萬 | 51.24%-3,485.12萬 | -35.97%489.41萬 | -393.70%-1.15億 | -784.72%-1.08億 | -591.39%-7,147.99萬 | -46.14%764.38萬 | -0.22%3,924.49萬 |
-利息費用 | 59.85%3,891.29萬 | 108.32%1.33億 | 95.10%8,869.56萬 | 86.96%5,507萬 | 95.64%2,434.37萬 | 59.01%6,370.03萬 | 82.15%4,546.28萬 | 96.42%2,945.57萬 | 35.73%1,244.29萬 | 235.76%4,006.09萬 |
-利息收入 | -9.75%-2,930.65萬 | -77.68%-1.21億 | -212.50%-8,779.35萬 | -248.47%-6,167.49萬 | -223.15%-2,670.23萬 | -140.18%-6,786.7萬 | -45.90%-2,809.4萬 | -142.50%-1,769.89萬 | -300.47%-826.32萬 | -245.00%-2,825.7萬 |
研發費用 | --210.84萬 | --421.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 52.58%-1,458.67萬 | 44.46%-692.64萬 | 79.98%-606.88萬 | -29.87%-2,924萬 | -77.07%-3,075.91萬 | -193.15%-1,247.07萬 | -299.68%-3,031.69萬 | -5,720.53%-2,251.52萬 | -2,139.61%-1,737.1萬 | 507.17%1,338.78萬 |
資產減值損失 | 99.90%-1.91萬 | -95.95%-9,262.71萬 | 18.83%-2,498.15萬 | 63.14%-1,348.42萬 | 42.63%-1,903.39萬 | -26.48%-4,727.14萬 | -207.06%-3,077.66萬 | -264.76%-3,658.18萬 | -538.93%-3,317.95萬 | -155.10%-3,737.34萬 |
非經營性淨收益 | 230.55%5,326.59萬 | -90.58%-6,969.95萬 | 42.85%-4,925.93萬 | -39.21%-1.01億 | 21.86%-4,080.04萬 | 1.44%-3,657.17萬 | -89.42%-8,619.59萬 | -58.04%-7,282.19萬 | 26.15%-5,221.46萬 | -1,061.84%-3,710.67萬 |
公允價值變動淨收益 | 126.56%531.23萬 | -43.15%-1,840.58萬 | 34.17%-2,233.24萬 | -39.87%-7,290.64萬 | 40.47%-2,000.14萬 | -118.08%-1,285.78萬 | -276.88%-3,392.54萬 | -168.89%-5,212.63萬 | -158.94%-3,359.94萬 | 258.38%7,110.28萬 |
投資淨收益 | 27.77%2,090.98萬 | -394.85%-2,316.15萬 | -678.45%-5,290.03萬 | -130.64%-1,113.67萬 | -47.12%1,636.55萬 | 108.11%785.53萬 | 111.25%914.52萬 | 129.55%3,634.2萬 | 124.06%3,095.12萬 | -270.49%-9,691.15萬 |
-其中:對聯營合營企業的投資收益 | -1.17%1,022.36萬 | 83.77%2,535.45萬 | 297.33%2,181.96萬 | 2,059.30%1,307.29萬 | 800.42%1,034.51萬 | 150.80%1,379.69萬 | -37.85%549.16萬 | -94.12%60.54萬 | -187.99%-147.7萬 | 156.34%550.11萬 |
資產處置收益 | -196.65%-2.19萬 | -98.21%44.85萬 | 110.58%28.1萬 | -93.96%4.65萬 | -96.30%2.26萬 | 1,008.43%2,502.09萬 | -232.65%-265.65萬 | -48.95%76.95萬 | 1,078.91%61.13萬 | 237.87%225.73萬 |
其他收益 | 230.57%4,167.15萬 | 2,151.72%7,097.28萬 | 2,330.85%5,674.26萬 | 1,865.05%2,534.53萬 | 3,281.48%1,260.58萬 | -69.78%315.19萬 | -75.33%233.43萬 | -86.23%128.98萬 | -92.83%37.28萬 | 135.38%1,043.03萬 |
營業利潤 | 6.65%5.24億 | 19.60%14.88億 | 27.61%13.27億 | 9.11%7.8億 | 13.12%4.92億 | 63.19%12.45億 | 48.56%10.4億 | 52.33%7.15億 | 38.31%4.35億 | -18.23%7.63億 |
加:營業外收入 | -35.15%111.28萬 | -86.69%359.76萬 | -91.88%209.42萬 | -86.69%188.21萬 | -59.26%171.61萬 | 554.70%2,703.67萬 | 634.66%2,580.28萬 | 369.88%1,414.38萬 | 310.29%421.27萬 | -60.41%412.96萬 |
減:營業外支出 | 172.08%106.97萬 | 303.97%465.46萬 | 181.01%142.76萬 | 579.21%114.67萬 | 223.48%39.32萬 | 70.51%115.22萬 | -11.63%50.8萬 | -58.92%16.88萬 | 661.80%12.15萬 | -96.75%67.57萬 |
利潤總額 | 6.37%5.25億 | 17.08%14.87億 | 24.64%13.28億 | 7.12%7.8億 | 12.37%4.93億 | 65.83%12.7億 | 51.54%10.65億 | 54.45%7.29億 | 39.16%4.39億 | -16.94%7.66億 |
減:所得稅費用 | -4.72%3,924.89萬 | -2.94%1.72億 | 51.60%1.86億 | -24.97%6,452.78萬 | -9.65%4,119.3萬 | 28.43%1.78億 | 34.35%1.23億 | 17.48%8,600.55萬 | 32.13%4,559.24萬 | -7.21%1.38億 |
淨利潤 | 7.38%4.85億 | 20.34%13.15億 | 21.13%11.42億 | 11.42%7.16億 | 14.92%4.52億 | 74.08%10.93億 | 54.11%9.42億 | 61.24%6.43億 | 40.03%3.93億 | -18.81%6.28億 |
持續經營淨利潤 | 7.38%4.85億 | 20.34%13.15億 | 21.13%11.42億 | 11.42%7.16億 | 14.92%4.52億 | 74.08%10.93億 | 54.11%9.42億 | 61.24%6.43億 | 40.03%3.93億 | -18.81%6.28億 |
減:少數股東損益 | 1,474.44%513.2萬 | 221.03%907.99萬 | 562.60%1,054.75萬 | 247.84%353.68萬 | -30.08%32.6萬 | -64.66%282.83萬 | -35.44%159.18萬 | -26.22%101.68萬 | -70.91%46.62萬 | 43.51%800.29萬 |
歸屬于母公司所有者的淨利潤 | 6.32%4.8億 | 19.81%13.06億 | 20.22%11.31億 | 11.04%7.12億 | 14.98%4.52億 | 75.87%10.9億 | 54.47%9.41億 | 61.54%6.42億 | 40.66%3.93億 | -19.27%6.2億 |
每股收益 | ||||||||||
基本每股收益 | 5.48%0.77 | 19.89%2.11 | 20.39%1.83 | 11.65%1.15 | 14.06%0.73 | 61.47%1.76 | 39.45%1.52 | 35.53%1.03 | -17.95%0.64 | -48.83%1.09 |
稀釋每股收益 | 4.48%0.7 | 10.80%1.95 | 9.87%1.67 | 2.91%1.06 | 4.69%0.67 | 61.47%1.76 | 39.45%1.52 | 35.53%1.03 | -17.95%0.64 | -48.83%1.09 |
其他綜合收益 | 675.09萬 | 170.52%492.94萬 | -200.00%-698.45萬 | -163.26%-699萬 | -1,999.10%-714.11萬 | -698.45萬 | 698.45萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | --675.09萬 | ---- | 170.52%492.94萬 | ---- | ---- | -200.00%-698.45萬 | -163.26%-699萬 | -1,999.10%-714.11萬 | ---698.45萬 | --698.45萬 |
綜合收益總額 | 8.88%4.92億 | 21.11%13.15億 | 22.56%11.46億 | 12.67%7.16億 | 17.00%4.52億 | 71.06%10.86億 | 50.25%9.35億 | 59.30%6.35億 | 37.54%3.86億 | -17.91%6.35億 |
歸屬于母公司所有者的綜合收益總額 | 7.82%4.87億 | 20.59%13.06億 | 21.64%11.36億 | 12.29%7.12億 | 17.06%4.52億 | 72.79%10.83億 | 50.59%9.34億 | 59.59%6.34億 | 38.16%3.86億 | -18.36%6.27億 |
歸屬於少數股東的綜合收益總額 | 1,474.44%513.2萬 | 221.03%907.99萬 | 562.60%1,054.75萬 | 247.84%353.68萬 | -30.08%32.6萬 | -64.66%282.83萬 | -35.44%159.18萬 | -26.22%101.68萬 | -70.91%46.62萬 | 43.51%800.29萬 |
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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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