(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 | 67.16%11.9億 | 19.05%43.78億 | 1.90%30.74億 | -25.49%16.65億 | -46.50%7.12億 | -20.63%36.77億 | -13.41%30.17億 | -5.27%22.35億 | 12.43%13.3億 | 65.95%46.34億 |
營業收入 | 67.16%11.9億 | 19.05%43.78億 | 1.90%30.74億 | -25.49%16.65億 | -46.50%7.12億 | -20.63%36.77億 | -13.41%30.17億 | -5.27%22.35億 | 12.43%13.3億 | 65.95%46.34億 |
其他業務收入 | ---- | 51.91%331.74萬 | ---- | --265.03萬 | ---- | 1,081.61%218.38萬 | ---- | --0 | ---- | --18.48萬 |
營業總成本 | 91.74%10.08億 | 37.10%31.42億 | 18.78%21.29億 | -8.16%11.78億 | -28.96%5.26億 | -3.56%22.92億 | 3.84%17.92億 | 9.64%12.83億 | 28.32%7.4億 | 49.65%23.77億 |
營業成本 | 86.95%6.81億 | 35.38%23.45億 | 12.78%16.01億 | -20.00%8.48億 | -42.45%3.64億 | -11.59%17.32億 | -3.05%14.2億 | 6.08%10.6億 | 26.78%6.33億 | 48.02%19.59億 |
營業稅金及附加 | 36.27%347.36萬 | 79.62%1,131.73萬 | 104.10%823.73萬 | 263.91%538.24萬 | 309.15%254.91萬 | 77.52%630.08萬 | 37.16%403.59萬 | -25.25%147.91萬 | 16.55%62.3萬 | -14.14%354.93萬 |
銷售費用 | 84.92%1,298.34萬 | 55.12%4,658.63萬 | 22.01%2,516.02萬 | 25.08%1,604.51萬 | -1.20%702.12萬 | -32.84%3,003.32萬 | 10.58%2,062.17萬 | 0.28%1,282.83萬 | -20.26%710.65萬 | 60.50%4,472.21萬 |
管理費用 | 37.30%4,090.09萬 | 41.61%1.55億 | 28.19%1.18億 | 42.49%7,349.47萬 | 35.06%2,978.87萬 | 106.92%1.09億 | 134.16%9,192.75萬 | 132.01%5,157.73萬 | 151.08%2,205.57萬 | 65.93%5,273.92萬 |
財務費用 | 299.53%127.85萬 | -26.02%-4,383.96萬 | -43.84%-3,341.13萬 | -61.02%-1,870.14萬 | 60.13%-64.08萬 | -380.96%-3,478.68萬 | -452.89%-2,322.88萬 | -207.54%-1,161.42萬 | -39.99%-160.73萬 | -33.64%1,238.16萬 |
-利息費用 | 865.33%151.44萬 | 321.39%233.74萬 | 1,688.86%148.01萬 | 1,840.77%72.08萬 | 613.64%15.69萬 | 235.29%55.47萬 | --8.27萬 | --3.71萬 | -45.30%2.2萬 | --16.54萬 |
-利息收入 | 29.79%-467.58萬 | -254.86%-4,586.92萬 | -332.72%-3,247.26萬 | -405.95%-2,199.28萬 | -286.24%-665.94萬 | -7.78%-1,292.61萬 | 22.23%-750.44萬 | 37.94%-434.69萬 | 61.86%-172.42萬 | -158.76%-1,199.35萬 |
研發費用 | 118.60%2.69億 | 39.99%6.29億 | 46.76%4.1億 | 50.79%2.54億 | 55.21%1.23億 | 47.66%4.49億 | 43.77%2.8億 | 37.13%1.68億 | 30.73%7,922.03萬 | 66.91%3.04億 |
信用減值損失 | 76.39%422.19萬 | -155.68%-443.13萬 | -155.22%-429.5萬 | 6.12%131.42萬 | 123.71%239.35萬 | 152.18%795.79萬 | 154.86%777.85萬 | 105.32%123.84萬 | 19.06%-1,009.6萬 | -1,568.09%-1,524.96萬 |
資產減值損失 | 98.42%-111.84萬 | 68.95%-9,593.83萬 | 45.08%-1.08億 | 2.09%-1.26億 | -60.23%-7,096.35萬 | -384.46%-3.09億 | -522.13%-1.96億 | -807.98%-1.28億 | -690.01%-4,428.79萬 | -57.84%-6,377.53萬 |
非經營性淨收益 | 112.93%882.07萬 | 78.94%-6,090.22萬 | 46.47%-1.01億 | 9.76%-1.19億 | -20.20%-6,820.18萬 | -711.21%-2.89億 | -1,516.92%-1.88億 | -1,263.80%-1.32億 | -67.78%-5,673.89萬 | -350.58%-3,564.86萬 |
公允價值變動淨收益 | ---- | 1,243.53%1,880.57萬 | ---- | ---- | ---- | -118.82%-164.45萬 | -236.37%-883.39萬 | -194.77%-979.82萬 | 56.44%-776.31萬 | -76.28%873.73萬 |
投資淨收益 | 150.69%28.11萬 | 725.83%740.85萬 | -2.28%196.26萬 | 135.58%57.42萬 | -2,915.55%-55.46萬 | -96.06%89.71萬 | -88.91%200.85萬 | -117.19%-161.35萬 | -101.27%-1.84萬 | 356.74%2,276.38萬 |
-其中:對聯營合營企業的投資收益 | -14.56%-63.53萬 | 218.65%134.91萬 | -54.84%-3.97萬 | -190.75%-46.72萬 | -2,915.55%-55.46萬 | -119.85%-113.7萬 | -100.48%-2.56萬 | -104.71%-16.07萬 | -101.82%-1.84萬 | 280.67%572.77萬 |
資產處置收益 | 8,070.82%338.38萬 | --109.7萬 | 4,289.59%109.3萬 | --109.7萬 | ---4.25萬 | ---- | --2.49萬 | ---- | ---- | ---- |
其他收益 | 112.64%205.23萬 | -3.31%1,215.61萬 | 13.69%849.22萬 | -44.23%373.36萬 | -82.21%96.52萬 | 5.87%1,257.17萬 | -21.69%746.93萬 | -16.79%669.42萬 | 747.28%542.65萬 | 0.86%1,187.52萬 |
營業利潤 | 61.73%1.9億 | 7.18%11.75億 | -18.52%8.44億 | -55.14%3.68億 | -77.94%1.18億 | -50.64%10.96億 | -40.65%10.36億 | -30.48%8.2億 | -6.85%5.33億 | 82.34%22.21億 |
加:營業外收入 | 50.95%15.92萬 | 645.69%552.42萬 | -58.26%34.61萬 | -64.48%16.08萬 | -74.23%10.55萬 | -99.63%74.08萬 | 1,094.29%82.92萬 | 149,220.14%45.27萬 | 64,953,944.44%40.92萬 | 8,983.92%2億 |
減:營業外支出 | -66.89%76.49萬 | 22.73%968.06萬 | 258.21%590.79萬 | 537.71%551.76萬 | 250.08%231.05萬 | 21.32%788.74萬 | -68.88%164.93萬 | 512,436.09%86.52萬 | --66萬 | 94.44%650.11萬 |
利潤總額 | 64.30%1.9億 | 7.50%11.71億 | -19.00%8.39億 | -55.77%3.62億 | -78.34%1.15億 | -54.89%10.89億 | -40.52%10.35億 | -30.52%8.2億 | -6.89%5.33億 | 98.41%24.15億 |
減:所得稅費用 | -1,067.42%-737.84萬 | 376.73%5,151.36萬 | -59.15%2,072.31萬 | -105.50%-373.64萬 | -100.85%-63.2萬 | -96.14%1,080.57萬 | -76.25%5,073.12萬 | -59.05%6,787.86萬 | -7.95%7,413.67萬 | 91.11%2.8億 |
淨利潤 | 69.76%1.97億 | 3.80%11.19億 | -16.93%8.18億 | -51.28%3.66億 | -74.71%1.16億 | -49.48%10.78億 | -35.52%9.85億 | -25.85%7.52億 | -6.72%4.59億 | 99.41%21.35億 |
持續經營淨利潤 | 69.76%1.97億 | 3.80%11.19億 | -16.93%8.18億 | -51.28%3.66億 | -74.71%1.16億 | -49.48%10.78億 | -35.52%9.85億 | -25.85%7.52億 | -6.72%4.59億 | 99.41%21.35億 |
減:少數股東損益 | -89.51%-74.48萬 | -131.56%-288.49萬 | -186.66%-99.17萬 | 25.73%-33.34萬 | 21.15%-39.3萬 | 7,102.48%913.99萬 | -141.14%-34.6萬 | 40.27%-44.89萬 | -12.27%-49.85萬 | 94.31%-13.05萬 |
歸屬于母公司所有者的淨利潤 | 69.83%1.98億 | 4.95%11.22億 | -16.85%8.19億 | -51.26%3.67億 | -74.65%1.16億 | -49.91%10.69億 | -35.50%9.85億 | -25.86%7.52億 | -6.70%4.59億 | 99.00%21.35億 |
每股收益 | ||||||||||
基本每股收益 | 69.80%0.3705 | 4.95%2.1026 | -16.86%1.5342 | -51.27%0.6867 | -74.65%0.2182 | -50.03%2.0035 | -35.71%1.8454 | -26.22%1.4092 | -42.25%0.8607 | 21.10%4.0097 |
稀釋每股收益 | 69.52%0.3699 | 4.77%2.0989 | -16.99%1.5316 | -51.34%0.6855 | -74.65%0.2182 | -50.02%2.0034 | -35.72%1.845 | -26.23%1.4088 | -42.25%0.8606 | 21.07%4.0086 |
其他綜合收益 | 103.63%72.9萬 | -53.02%4,311.83萬 | -89.69%2,239.1萬 | -85.83%2,193.67萬 | -151.14%-2,009.74萬 | 84.59%9,177.74萬 | 2,709.84%2.17億 | 1,407.03%1.55億 | -211.63%-800.26萬 | 276.63%4,971.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | 103.73%75.38萬 | -51.82%4,332.81萬 | -89.62%2,254.69萬 | -85.77%2,203.65萬 | -151.87%-2,018.21萬 | 80.87%8,992.07萬 | 2,710.65%2.17億 | 1,406.31%1.55億 | -211.64%-801.29萬 | 275.92%4,971.56萬 |
歸屬於少數股東的其他綜合收益總額 | -129.25%-2.48萬 | -111.30%-20.98萬 | -63.25%-15.59萬 | -38.30%-9.98萬 | 722.26%8.47萬 | 68,177.31%185.66萬 | -8,912.88%-9.55萬 | -698.02%-7.22萬 | 220.84%1.03萬 | -97.59%2,719.24 |
綜合收益總額 | 106.07%1.98億 | -0.66%11.63億 | -30.08%8.4億 | -57.18%3.88億 | -78.71%9,596.5萬 | -46.43%11.7億 | -20.86%12.02億 | -9.52%9.06億 | -9.66%4.51億 | 109.57%21.84億 |
歸屬于母公司所有者的綜合收益總額 | 106.21%1.99億 | 0.55%11.66億 | -30.01%8.41億 | -57.16%3.89億 | -78.67%9,627.33萬 | -46.93%11.59億 | -20.84%12.02億 | -9.53%9.07億 | -9.65%4.51億 | 109.14%21.85億 |
歸屬於少數股東的綜合收益總額 | -149.64%-76.96萬 | -128.14%-309.47萬 | -159.96%-114.76萬 | 16.86%-43.32萬 | 36.85%-30.83萬 | 8,704.18%1,099.65萬 | -210.04%-44.15萬 | 29.54%-52.11萬 | -7.88%-48.82萬 | 94.14%-12.78萬 |
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