(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 | 3.40%248.3億 | 9.20%1,105億 | 7.63%821.69億 | 5.78%533.58億 | 12.11%240.13億 | 24.68%1,011.9億 | 30.32%763.44億 | 34.75%504.43億 | 36.44%214.2億 | 73.31%811.59億 |
營業收入 | 3.40%248.3億 | 9.20%1,105億 | 7.63%821.69億 | 5.78%533.58億 | 12.11%240.13億 | 24.68%1,011.9億 | 30.32%763.44億 | 34.75%504.43億 | 36.44%214.2億 | 73.31%811.59億 |
其他業務收入 | ---- | 5.30%93.94億 | ---- | -7.49%44.92億 | ---- | 36.67%89.21億 | ---- | 46.98%48.56億 | ---- | 202.65%65.27億 |
營業總成本 | 2.96%246.64億 | 9.00%1,099.94億 | 7.55%817.84億 | 6.04%530.86億 | 12.74%239.54億 | 25.79%1,009.16億 | 31.32%760.46億 | 35.71%500.62億 | 38.09%212.48億 | 74.10%802.25億 |
營業成本 | 2.61%241.34億 | 8.85%1,079.88億 | 7.46%803.96億 | 6.17%522.64億 | 12.90%235.19億 | 26.27%992.05億 | 31.96%748.14億 | 36.25%492.29億 | 38.30%208.32億 | 74.91%785.64億 |
營業稅金及附加 | 13.14%3,274.29萬 | -0.86%1.25億 | 4.75%9,477.39萬 | 21.99%6,314.96萬 | 30.49%2,894.13萬 | 91.78%1.26億 | 95.93%9,047.92萬 | 69.03%5,176.67萬 | 47.03%2,217.92萬 | 12.65%6,591.79萬 |
銷售費用 | 19.89%8,702.86萬 | 14.61%3.33億 | 4.22%2.47億 | 1.01%1.63億 | -6.95%7,258.92萬 | -6.17%2.91億 | 2.63%2.37億 | 10.14%1.61億 | 37.24%7,801.28萬 | 45.48%3.1億 |
管理費用 | 9.56%1.33億 | 9.66%6.12億 | 2.08%4.1億 | -6.22%2.69億 | -14.03%1.21億 | -13.37%5.58億 | -18.34%4.02億 | -1.05%2.86億 | 5.23%1.41億 | 29.60%6.44億 |
財務費用 | 59.69%1.63億 | 37.62%4.19億 | 28.38%2.51億 | -40.95%8,683.57萬 | 6.09%1.02億 | -8.06%3.05億 | -9.27%1.96億 | 0.82%1.47億 | 68.48%9,633.81萬 | 75.40%3.31億 |
-利息費用 | 1.46%1.08億 | 17.03%4.5億 | 12.42%3.41億 | 11.63%2.32億 | 13.10%1.07億 | 20.52%3.85億 | 34.53%3.03億 | 41.83%2.08億 | 50.36%9,425.36萬 | 75.78%3.19億 |
-利息收入 | 35.84%-269.53萬 | 48.48%-1,805.11萬 | 62.22%-1,284.83萬 | 52.05%-1,170.38萬 | 64.51%-420.06萬 | -0.83%-3,503.45萬 | -13.88%-3,400.6萬 | -34.31%-2,440.93萬 | -72.91%-1,183.48萬 | -48.62%-3,474.6萬 |
研發費用 | 3.41%1.14億 | 19.79%5.16億 | 25.65%3.85億 | 28.75%2.41億 | 40.64%1.1億 | 39.22%4.31億 | 33.47%3.06億 | 29.31%1.87億 | 28.70%7,843.46萬 | 50.54%3.09億 |
信用減值損失 | -24.05%-669.8萬 | -198.32%-1,921.84萬 | -146.78%-1,188.38萬 | -150.19%-887.05萬 | 42.07%-539.93萬 | 143.88%1,954.61萬 | 204.52%2,540.62萬 | 221.53%1,767.47萬 | 22.66%-932.01萬 | -487.62%-4,454.87萬 |
資產減值損失 | 21.40%-2,205.51萬 | -178.36%-6,455.38萬 | 18.72%-3,244.29萬 | 66.35%-2,962.81萬 | -16.92%-2,805.87萬 | 52.48%-2,319.06萬 | 28.32%-3,991.35萬 | -10.96%-8,804.4萬 | 23.51%-2,399.85萬 | -145.05%-4,879.8萬 |
非經營性淨收益 | -136.77%-1,800.2萬 | -53.49%1.15億 | -65.72%6,994.15萬 | -19.13%7,172.4萬 | 451.45%4,896.38萬 | 6,055.51%2.47億 | 264.45%2.04億 | 338.30%8,869.28萬 | 106.43%887.91萬 | 103.83%400.49萬 |
公允價值變動淨收益 | 52.67%-906.86萬 | 42.34%8,683.43萬 | 246.03%2,852.7萬 | 179.48%2,439.58萬 | -925.95%-1,915.98萬 | 82.45%6,100.52萬 | -122.65%-1,953.46萬 | -219.61%-3,069.42萬 | 115.55%231.97萬 | 187.11%3,343.58萬 |
投資淨收益 | -116.57%-737.76萬 | -883.23%-1.07億 | -175.17%-6,852.65萬 | -158.37%-4,159.79萬 | 1,310.25%4,453.19萬 | 111.52%1,359.91萬 | 197.37%9,116.63萬 | 199.56%7,125.99萬 | 96.50%-367.96萬 | 35.43%-1.18億 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -475.72%-219.4萬 |
資產處置收益 | -22.65%71.41萬 | 135.29%141.74萬 | 163.46%162.9萬 | 497.97%193.93萬 | 121.94%92.32萬 | -292.60%-401.7萬 | -37.07%-256.7萬 | -9.32%32.43萬 | 609.92%41.6萬 | 57.01%-102.32萬 |
其他收益 | -52.82%2,648.33萬 | 20.67%2.17億 | 2.12%1.53億 | 6.19%1.25億 | 30.10%5,612.66萬 | -1.87%1.8億 | 2.93%1.49億 | 15.60%1.18億 | 69.33%4,314.15萬 | 24.99%1.83億 |
營業利潤 | 38.07%1.48億 | 19.18%6.2億 | -9.51%4.55億 | -27.01%3.43億 | -40.50%1.07億 | -44.54%5.2億 | -31.02%5.02億 | -7.71%4.7億 | 3.58%1.81億 | 45.50%9.38億 |
加:營業外收入 | -19.73%106.5萬 | -49.45%845.71萬 | -66.48%454.23萬 | -51.10%235.84萬 | -38.62%132.69萬 | 195.77%1,673.1萬 | 326.43%1,354.99萬 | 151.65%482.29萬 | 59.47%216.17萬 | 13.87%565.68萬 |
減:營業外支出 | -68.02%23.43萬 | -32.53%726.14萬 | -67.08%270.25萬 | -64.73%156.82萬 | -67.63%73.27萬 | -21.78%1,076.21萬 | -7.77%820.97萬 | -39.35%444.69萬 | -66.44%226.39萬 | -44.39%1,375.82萬 |
利潤總額 | 38.08%1.49億 | 18.05%6.21億 | -10.09%4.57億 | -26.90%3.44億 | -40.14%1.08億 | -43.42%5.26億 | -29.74%5.08億 | -6.64%4.7億 | 6.83%1.8億 | 48.81%9.3億 |
減:所得稅費用 | 104.46%4,046.94萬 | -21.66%8,273.31萬 | -44.77%6,059.01萬 | -46.83%4,317.32萬 | -58.94%1,979.37萬 | -45.83%1.06億 | -41.21%1.1億 | -39.35%8,119.63萬 | -26.74%4,821.21萬 | 55.68%1.95億 |
淨利潤 | 23.19%1.09億 | 28.02%5.39億 | -0.54%3.96億 | -22.74%3億 | -33.29%8,824.05萬 | -42.78%4.21億 | -25.74%3.98億 | 5.20%3.89億 | 28.25%1.32億 | 47.08%7.35億 |
持續經營淨利潤 | 23.19%1.09億 | 28.02%5.39億 | -0.54%3.96億 | -22.74%3億 | -33.29%8,824.05萬 | -42.78%4.21億 | -25.74%3.98億 | 5.20%3.89億 | 28.25%1.32億 | 47.08%7.35億 |
減:少數股東損益 | -103.65%-13.88萬 | 2,070.14%1,185.99萬 | 468.56%1,229.09萬 | 1,131.67%539.72萬 | 292.01%380.33萬 | 109.16%54.65萬 | 44.08%-333.48萬 | 84.00%-52.32萬 | -234.96%-198.08萬 | 51.71%-596.59萬 |
歸屬于母公司所有者的淨利潤 | 28.91%1.09億 | 25.37%5.27億 | -4.43%3.84億 | -24.23%2.95億 | -37.10%8,443.72萬 | -43.31%4.2億 | -25.94%4.01億 | 4.42%3.89億 | 32.05%1.34億 | 44.70%7.41億 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.07 | 27.59%0.37 | -3.57%0.27 | -22.22%0.21 | -33.33%0.06 | -43.14%0.29 | -24.32%0.28 | 8.00%0.27 | 28.57%0.09 | 37.84%0.51 |
稀釋每股收益 | 16.67%0.07 | 25.00%0.35 | -3.70%0.26 | -20.00%0.2 | -33.33%0.06 | -42.86%0.28 | -22.86%0.27 | 0.00%0.25 | 28.57%0.09 | 32.43%0.49 |
其他綜合收益 | -111.36%-284.68萬 | -14.36%1,382.78萬 | 105.93%196.04萬 | 132.50%1,874.84萬 | 80.16%2,506.72萬 | -12.79%1,614.6萬 | -369.22%-3,305.9萬 | -642.58%-5,768.41萬 | 127.08%1,391.41萬 | 198.05%1,851.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | -111.55%-285.03萬 | -14.88%1,397.02萬 | 105.01%163.73萬 | 129.00%1,648.72萬 | 78.51%2,467.44萬 | -9.37%1,641.24萬 | -366.10%-3,267.59萬 | -631.99%-5,686.11萬 | 125.50%1,382.27萬 | 195.89%1,810.93萬 |
歸屬於少數股東的其他綜合收益總額 | -99.10%3,544.63 | 46.54%-14.24萬 | 184.31%32.3萬 | 374.76%226.13萬 | 329.54%39.27萬 | -165.91%-26.64萬 | ---38.31萬 | ---82.3萬 | 3,997.03%9.14萬 | 17,129.59%40.42萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---38.31萬 | ---- | ---- | ---- |
綜合收益總額 | -6.57%1.06億 | 26.46%5.52億 | 9.12%3.98億 | -3.63%3.19億 | -22.49%1.13億 | -42.04%4.37億 | -33.50%3.65億 | -8.48%3.31億 | 33.80%1.46億 | 56.71%7.54億 |
歸屬于母公司所有者的綜合收益總額 | -2.86%1.06億 | 23.85%5.41億 | 4.60%3.85億 | -6.33%3.12億 | -26.31%1.09億 | -42.50%4.37億 | -33.55%3.68億 | -8.93%3.33億 | 37.37%1.48億 | 53.91%7.59億 |
歸屬於少數股東的綜合收益總額 | -103.22%-13.52萬 | 4,083.74%1,171.75萬 | 439.27%1,261.4萬 | 668.92%765.85萬 | 322.09%419.61萬 | 105.04%28.01萬 | 37.66%-371.8萬 | 58.84%-134.61萬 | -228.94%-188.94萬 | 54.97%-556.16萬 |
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 | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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