(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 | 4.99%7.47億 | 14.14%30.5億 | 11.05%22.81億 | 11.88%14.65億 | 4.02%7.12億 | -10.26%26.72億 | -7.80%20.54億 | -12.24%13.1億 | -5.05%6.84億 | 28.00%29.77億 |
營業收入 | 4.99%7.47億 | 14.14%30.5億 | 11.05%22.81億 | 11.88%14.65億 | 4.02%7.12億 | -10.26%26.72億 | -7.80%20.54億 | -12.24%13.1億 | -5.05%6.84億 | 28.00%29.77億 |
其他業務收入 | ---- | 16.70%3,784.44萬 | ---- | 18.72%1,965.05萬 | ---- | -7.47%3,242.84萬 | ---- | -22.75%1,655.22萬 | ---- | -25.80%3,504.8萬 |
營業總成本 | 4.56%3.29億 | 12.85%15.09億 | 7.41%10.02億 | 10.25%6.51億 | 4.44%3.15億 | -6.37%13.37億 | -4.32%9.33億 | -7.80%5.91億 | 3.88%3.01億 | 4.83%14.28億 |
營業成本 | 6.36%2.93億 | 17.01%13.45億 | 11.21%8.89億 | 14.64%5.76億 | 7.36%2.75億 | -5.98%11.5億 | -3.18%8億 | -7.70%5.02億 | 3.75%2.57億 | 5.80%12.23億 |
營業稅金及附加 | 2.75%363.26萬 | -5.55%1,521.5萬 | -16.19%861.26萬 | -26.20%513.23萬 | 6.18%353.55萬 | -6.55%1,610.97萬 | 1.72%1,027.67萬 | 6.52%695.42萬 | 21.74%332.97萬 | 61.77%1,723.81萬 |
管理費用 | 5.59%2,410.25萬 | 11.73%1.07億 | 10.93%7,086.16萬 | 12.98%4,665.29萬 | 9.86%2,282.69萬 | 3.11%9,613.85萬 | -1.44%6,387.76萬 | 5.20%4,129.23萬 | 14.92%2,077.82萬 | 30.39%9,323.48萬 |
財務費用 | -34.75%849.31萬 | -45.32%4,115.54萬 | -43.48%3,355.94萬 | -40.66%2,405.06萬 | -37.31%1,301.53萬 | -20.65%7,526.43萬 | -20.26%5,937.67萬 | -20.77%4,052.76萬 | -5.97%2,076.27萬 | -23.78%9,485.51萬 |
-利息費用 | -27.96%1,176.54萬 | -37.85%5,698.45萬 | -37.42%4,483.28萬 | -33.47%3,151.27萬 | -26.20%1,633.17萬 | -11.68%9,169.41萬 | -11.45%7,164.56萬 | -14.06%4,736.84萬 | -6.72%2,213.06萬 | -27.54%1.04億 |
-利息收入 | 1.08%-331.12萬 | 3.88%-1,612.16萬 | 8.32%-1,153.83萬 | -6.03%-752.09萬 | -138.05%-334.74萬 | -80.69%-1,677.31萬 | -87.26%-1,258.49萬 | -69.11%-709.32萬 | 26.83%-140.62萬 | 51.68%-928.26萬 |
信用減值損失 | 42.67%-4.14萬 | 57.00%-14.16萬 | 30.23%-8.49萬 | -120.04%-21.62萬 | -115.53%-7.22萬 | -115.42%-32.93萬 | -109.04%-12.16萬 | -108.47%-9.82萬 | -102.75%-3.35萬 | -21.04%213.46萬 |
資產減值損失 | ---- | -405.95%-159萬 | ---- | ---- | ---- | 89.46%-31.43萬 | ---- | ---- | ---- | ---298.07萬 |
非經營性淨收益 | -340.07%-279.6萬 | -25.73%4,939.19萬 | -37.09%4,467.59萬 | -25.08%5,294.14萬 | -124.19%-63.54萬 | 313.82%6,649.99萬 | 631.28%7,101.86萬 | 2,103.61%7,066.48萬 | 384.46%262.65萬 | -202.39%-3,110.07萬 |
投資淨收益 | -44.35%-438.08萬 | -21.68%4,486.24萬 | -36.92%3,974.44萬 | -22.56%4,946.65萬 | -29.58%-303.48萬 | 249.30%5,728.08萬 | 411.85%6,300.82萬 | 815.03%6,387.75萬 | 43.89%-234.21萬 | -275.87%-3,836.68萬 |
-其中:對聯營合營企業的投資收益 | -44.35%-438.08萬 | -39.22%-2,470.24萬 | -161.93%-1,490.36萬 | -7.49%-518.15萬 | -29.58%-303.48萬 | 66.46%-1,774.36萬 | 71.84%-568.99萬 | 46.04%-482.05萬 | 43.89%-234.21萬 | -94.38%-5,289.77萬 |
資產處置收益 | ---6,472.73 | --1.37萬 | --4.12萬 | ---3.43萬 | ---- | ---- | ---- | ---- | ---- | 83.43%2.8萬 |
其他收益 | -33.94%163.26萬 | -36.66%624.73萬 | -38.82%497.5萬 | -45.90%372.53萬 | -50.59%247.16萬 | 22.00%986.26萬 | 48.82%813.21萬 | 63.23%688.56萬 | 149.89%500.21萬 | 38.45%808.41萬 |
營業利潤 | 4.80%4.15億 | 13.49%15.9億 | 11.03%13.23億 | 9.80%8.67億 | 2.81%3.96億 | -7.71%14.01億 | -3.81%11.92億 | -6.90%7.89億 | -10.27%3.85億 | 52.74%15.18億 |
加:營業外收入 | -99.58%423.01 | -60.81%330.99萬 | -57.35%462.06萬 | -40.65%739.62萬 | 38.40%10.15萬 | 18.17%844.48萬 | 44.81%1,083.34萬 | 219.32%1,246.22萬 | -83.25%7.33萬 | -22.21%714.65萬 |
減:營業外支出 | 16.34%262.59萬 | 1,622.75%4,108.93萬 | -99.27%1.18萬 | -98.79%1,286.06 | 3.75%225.71萬 | -96.91%238.51萬 | -96.28%162.62萬 | -99.76%10.66萬 | -94.88%217.56萬 | -63.98%7,730.94萬 |
利潤總額 | 4.70%4.13億 | 10.32%15.52億 | 10.56%13.28億 | 9.03%8.74億 | 2.81%3.94億 | -2.82%14.07億 | -0.15%12.01億 | -0.77%8.02億 | -1.07%3.83億 | 83.63%14.48億 |
減:所得稅費用 | 4.00%1.02億 | 16.47%4.06億 | 15.57%3.27億 | 15.21%2.12億 | 2.61%9,831.96萬 | -10.79%3.48億 | -4.52%2.83億 | -5.17%1.84億 | -3.20%9,581.67萬 | 85.90%3.9億 |
淨利潤 | 4.93%3.1億 | 8.29%11.46億 | 9.02%10.01億 | 7.19%6.62億 | 2.88%2.96億 | 0.12%10.59億 | 1.28%9.18億 | 0.61%6.18億 | -0.34%2.87億 | 82.81%10.57億 |
持續經營淨利潤 | 4.93%3.1億 | 8.29%11.46億 | 9.02%10.01億 | 7.19%6.62億 | 2.88%2.96億 | 0.13%10.59億 | 1.29%9.18億 | 0.62%6.18億 | -0.30%2.87億 | 82.57%10.57億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 106.13%4.65萬 |
減:少數股東損益 | 3.43%6,642.87萬 | 11.86%2.44億 | 10.86%2.06億 | 9.27%1.31億 | 2.43%6,422.52萬 | -4.33%2.18億 | -3.79%1.86億 | -6.71%1.2億 | 8.83%6,270萬 | 80.82%2.28億 |
歸屬于母公司所有者的淨利潤 | 5.35%2.44億 | 7.36%9.02億 | 8.56%7.95億 | 6.69%5.31億 | 3.01%2.32億 | 1.35%8.4億 | 2.65%7.32億 | 2.56%4.98億 | -2.63%2.25億 | 83.37%8.29億 |
每股收益 | ||||||||||
基本每股收益 | 5.33%0.0889 | 7.38%0.3288 | 8.58%0.2897 | 6.67%0.1935 | 3.05%0.0844 | 1.36%0.3062 | 2.65%0.2668 | 2.54%0.1814 | -2.62%0.0819 | 83.31%0.3021 |
其他綜合收益 | 23.40%-1,784.06萬 | -25.24%-1.43億 | 31.03%-8,126.49萬 | -2,166.05%-1.02億 | -143.00%-2,329.17萬 | -378.09%-1.14億 | -209.88%-1.18億 | 87.92%-451.73萬 | 8,651.65%5,416.09萬 | -15.23%4,102.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | 23.40%-1,784.06萬 | -25.24%-1.43億 | 31.03%-8,126.49萬 | -2,166.05%-1.02億 | -143.00%-2,329.17萬 | -378.09%-1.14億 | -209.88%-1.18億 | 87.92%-451.73萬 | 8,651.65%5,416.09萬 | -15.23%4,102.88萬 |
綜合收益總額 | 7.36%2.93億 | 6.24%10.03億 | 14.92%9.2億 | -8.71%5.6億 | -20.24%2.72億 | -14.01%9.44億 | -7.85%8億 | 6.36%6.13億 | 18.69%3.42億 | 75.24%10.98億 |
歸屬于母公司所有者的綜合收益總額 | 8.57%2.26億 | 4.55%7.59億 | 16.15%7.14億 | -13.09%4.29億 | -25.34%2.08億 | -16.54%7.26億 | -9.01%6.14億 | 10.11%4.93億 | 21.16%2.79億 | 73.84%8.7億 |
歸屬於少數股東的綜合收益總額 | 3.43%6,642.87萬 | 11.86%2.44億 | 10.86%2.06億 | 9.27%1.31億 | 2.43%6,422.52萬 | -4.33%2.18億 | -3.79%1.86億 | -6.71%1.2億 | 8.83%6,270萬 | 80.82%2.28億 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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