(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 | 5.86%6.36億 | 0.52%25.22億 | -0.19%16.49億 | 0.63%10.97億 | 9.76%6億 | 23.42%25.09億 | 13.73%16.52億 | 14.98%10.91億 | 13.02%5.47億 | 25.34%20.33億 |
營業收入 | 5.86%6.36億 | 0.52%25.22億 | -0.19%16.49億 | 0.63%10.97億 | 9.76%6億 | 23.42%25.09億 | 13.73%16.52億 | 14.98%10.91億 | 13.02%5.47億 | 25.34%20.33億 |
其他業務收入 | ---- | 15.85%7,974.5萬 | ---- | 13.88%2,822.4萬 | ---- | 19.31%6,883.58萬 | ---- | -11.92%2,478.51萬 | ---- | 5.40%5,769.55萬 |
營業總成本 | 5.79%5.68億 | 0.05%22.36億 | -1.18%14.41億 | -1.60%9.6億 | 10.75%5.37億 | 19.13%22.35億 | 6.99%14.58億 | 9.39%9.75億 | 6.78%4.85億 | 20.37%18.76億 |
營業成本 | 4.44%4.86億 | 1.17%19.05億 | 0.03%12.45億 | -1.03%8.27億 | 9.22%4.65億 | 19.66%18.83億 | 9.51%12.45億 | 12.69%8.35億 | 10.97%4.26億 | 27.79%15.74億 |
營業稅金及附加 | 152.32%365.98萬 | -6.38%646.97萬 | -43.03%365.34萬 | -39.02%228.76萬 | -37.93%145.04萬 | -13.09%691.06萬 | 23.73%641.24萬 | 30.77%375.14萬 | 139.79%233.69萬 | 8.05%795.16萬 |
管理費用 | -5.86%4,051.02萬 | -6.86%2.04億 | -5.83%1.34億 | 1.33%9,474.34萬 | 6.46%4,303.02萬 | 8.57%2.19億 | -3.36%1.42億 | -2.51%9,350.2萬 | -2.82%4,042.03萬 | -5.95%2.02億 |
財務費用 | 38.42%3,753.7萬 | -4.31%1.21億 | -10.15%5,808.66萬 | -15.88%3,606.4萬 | 69.30%2,711.88萬 | 35.72%1.26億 | -12.47%6,464.88萬 | -17.08%4,287.43萬 | -41.83%1,601.81萬 | -11.90%9,306.77萬 |
-利息費用 | 36.77%3,903.18萬 | 6.14%1.24億 | 8.77%5,896.58萬 | 1.08%3,691.14萬 | 71.87%2,853.89萬 | 21.72%1.17億 | -26.73%5,421.11萬 | -29.83%3,651.77萬 | -35.45%1,660.5萬 | -15.74%9,617.47萬 |
-利息收入 | -524.95%-165.44萬 | -205.80%-395.23萬 | -377.81%-147.39萬 | -14.68%-24.34萬 | -135.52%-26.47萬 | -76.18%-129.24萬 | 50.36%-30.85萬 | 41.47%-21.22萬 | 19.42%-11.24萬 | 26.53%-73.36萬 |
研發費用 | --28.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -241.93%-927.95萬 | 108.00%49.68萬 | 54.01%-350.84萬 | 382.33%857.92萬 | 214.34%653.83萬 | -243.11%-620.94萬 | -1,423.33%-762.94萬 | -1,177.48%-303.88萬 | -3,377.18%-571.82萬 | 39.48%-180.97萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---272.07萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -19.38%1,068.91萬 | 25.24%6,949.02萬 | 15.52%4,207.71萬 | 36.50%3,446.53萬 | 579.97%1,325.92萬 | -43.16%5,548.57萬 | -24.09%3,642.45萬 | -17.92%2,524.98萬 | -79.11%195萬 | 46.26%9,761.61萬 |
投資淨收益 | 214.22%1,804.16萬 | -5.09%4,954.75萬 | 1.58%3,753.71萬 | -12.78%2,073.55萬 | -10.56%574.18萬 | 15.20%5,220.65萬 | -7.52%3,695.34萬 | -5.77%2,377.38萬 | -20.73%642萬 | -29.69%4,531.62萬 |
-其中:對聯營合營企業的投資收益 | 214.22%1,804.16萬 | -0.05%4,951.75萬 | 2.01%3,752.97萬 | -12.21%2,072.81萬 | -10.38%574.18萬 | 10.64%4,954.33萬 | -6.67%3,679.02萬 | -5.34%2,361.06萬 | -19.05%640.7萬 | -26.52%4,477.95萬 |
資產處置收益 | --170.12萬 | 907.79%1,419.02萬 | 284.16%540.92萬 | 371.87%343.79萬 | ---- | -92.49%140.8萬 | -68.47%140.8萬 | -78.70%72.86萬 | --6,664.83 | 1,897.82%1,874.3萬 |
其他收益 | -76.94%22.58萬 | -51.34%525.58萬 | -53.64%263.92萬 | -54.77%171.26萬 | -21.14%97.91萬 | -69.46%1,080.13萬 | 40.26%569.25萬 | 61.14%378.62萬 | 17.06%124.16萬 | 714.51%3,536.66萬 |
營業利潤 | 2.04%7,821.2萬 | 7.93%3.55億 | 8.54%2.5億 | 22.54%1.72億 | 19.61%7,664.73萬 | 29.57%3.29億 | 67.12%2.31億 | 60.36%1.4億 | 63.33%6,408.04萬 | 95.77%2.54億 |
加:營業外收入 | ---- | 389.54%583.24萬 | -64.38%39.12萬 | -98.15%2.18萬 | 43.75%14.94萬 | -61.95%119.14萬 | -96.55%109.81萬 | -96.22%118萬 | 47.54%10.39萬 | -49.37%313.12萬 |
減:營業外支出 | -99.88%732.47 | -60.77%65.94萬 | -42.99%63.24萬 | -41.33%63.24萬 | --61.25萬 | 373.97%168.1萬 | 215.79%110.92萬 | 207.60%107.78萬 | ---- | -62.91%35.47萬 |
利潤總額 | 2.66%7,821.13萬 | 9.67%3.61億 | 8.44%2.5億 | 22.01%1.71億 | 18.70%7,618.42萬 | 27.97%3.29億 | 36.08%2.31億 | 18.61%1.41億 | 63.30%6,418.43萬 | 90.25%2.57億 |
減:所得稅費用 | 9.55%1,706.76萬 | 6.59%7,243萬 | 5.77%5,691.83萬 | 9.45%3,885.01萬 | -1.12%1,557.93萬 | -6.49%6,795.33萬 | 2.92%5,381.28萬 | 5.08%3,549.48萬 | 13.79%1,575.5萬 | 78.36%7,266.74萬 |
淨利潤 | 0.89%6,114.37萬 | 10.47%2.88億 | 9.25%1.93億 | 26.26%1.33億 | 25.14%6,060.49萬 | 41.57%2.61億 | 50.88%1.77億 | 24.01%1.05億 | 90.23%4,842.92萬 | 95.38%1.84億 |
持續經營淨利潤 | 0.89%6,114.37萬 | 10.47%2.88億 | 9.25%1.93億 | 26.26%1.33億 | 25.14%6,060.49萬 | 41.57%2.61億 | 50.88%1.77億 | 24.01%1.05億 | 90.23%4,842.92萬 | 95.38%1.84億 |
減:少數股東損益 | -32.77%1,730.05萬 | -0.07%9,956.39萬 | 2.61%6,104.21萬 | 2.74%4,292.12萬 | 33.46%2,573.16萬 | 32.39%9,963.22萬 | 10.82%5,949.14萬 | 23.97%4,177.47萬 | 35.99%1,928.11萬 | 31.43%7,525.61萬 |
歸屬于母公司所有者的淨利潤 | 25.72%4,384.32萬 | 16.98%1.89億 | 12.62%1.32億 | 41.79%8,968.91萬 | 19.64%3,487.33萬 | 47.90%1.61億 | 84.76%1.17億 | 24.03%6,325.71萬 | 158.40%2,914.82萬 | 194.23%1.09億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.04 | 15.38%0.15 | 22.22%0.11 | 40.00%0.07 | 50.00%0.03 | 44.44%0.13 | 50.00%0.09 | 0.00%0.05 | 100.00%0.02 | 200.00%0.09 |
稀釋每股收益 | 33.33%0.04 | 15.38%0.15 | 22.22%0.11 | 40.00%0.07 | 50.00%0.03 | 44.44%0.13 | 50.00%0.09 | 0.00%0.05 | 100.00%0.02 | 200.00%0.09 |
其他綜合收益 | 39.65%-7.46萬 | -82.06%48.21萬 | -121.94%-10.27萬 | 108.84%2.15萬 | 34.24%-12.36萬 | 818.44%268.76萬 | 204.16%46.8萬 | -74.57%-24.28萬 | -18.79萬 | -2,131.72%-37.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | 39.65%-5.59萬 | -81.95%48.21萬 | -121.94%-7.7萬 | 108.84%1.61萬 | 34.24%-9.27萬 | 1,052.04%267.11萬 | 204.16%35.1萬 | -74.57%-18.21萬 | ---14.09萬 | -1,573.79%-28.06萬 |
歸屬於少數股東的其他綜合收益總額 | 39.65%-1.86萬 | -100.07%-11.31 | -121.94%-2.57萬 | 108.84%5,363.23 | 34.24%-3.09萬 | 117.65%1.65萬 | 204.16%11.7萬 | -74.57%-6.07萬 | ---4.7萬 | ---9.35萬 |
綜合收益總額 | 0.97%6,106.92萬 | 9.53%2.89億 | 8.90%1.93億 | 26.57%1.33億 | 25.37%6,048.13萬 | 43.32%2.64億 | 51.87%1.77億 | 23.93%1.05億 | 89.49%4,824.14萬 | 95.02%1.84億 |
歸屬于母公司所有者的綜合收益總額 | 25.90%4,378.73萬 | 15.37%1.89億 | 12.22%1.32億 | 42.22%8,970.52萬 | 19.90%3,478.06萬 | 50.74%1.64億 | 86.30%1.18億 | 23.93%6,307.5萬 | 157.15%2,900.72萬 | 193.61%1.09億 |
歸屬於少數股東的綜合收益總額 | -32.76%1,728.19萬 | -0.09%9,956.39萬 | 2.36%6,101.64萬 | 2.91%4,292.65萬 | 33.62%2,570.07萬 | 32.58%9,964.87萬 | 11.27%5,960.84萬 | 23.92%4,171.4萬 | 35.66%1,923.41萬 | 31.26%7,516.26萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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