(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 | 20.41%32.96億 | 5.29%130.66億 | -1.46%93.64億 | -9.44%59.78億 | -21.87%27.37億 | -4.96%124.1億 | 1.80%95.03億 | 7.26%66.01億 | 23.21%35.03億 | 25.11%130.58億 |
營業收入 | 20.41%32.96億 | 5.29%130.66億 | -1.46%93.64億 | -9.44%59.78億 | -21.87%27.37億 | -4.96%124.1億 | 1.80%95.03億 | 7.26%66.01億 | 23.21%35.03億 | 25.11%130.58億 |
其他業務收入 | ---- | 18.04%1.61億 | ---- | -13.13%4,576.65萬 | ---- | -2.54%1.36億 | ---- | 5.55%5,268.48萬 | ---- | -27.72%1.4億 |
營業總成本 | 19.20%30.55億 | 6.40%120.67億 | -0.23%85.97億 | -8.29%54.84億 | -20.32%25.63億 | -8.67%113.41億 | -2.82%86.17億 | 1.81%59.8億 | 21.11%32.16億 | 27.35%124.18億 |
營業成本 | 21.25%27.12億 | 3.82%106.44億 | -1.61%76.35億 | -10.17%48.78億 | -23.00%22.37億 | -8.95%102.53億 | -3.48%77.6億 | 1.94%54.31億 | 18.49%29.05億 | 29.42%112.6億 |
營業稅金及附加 | 35.95%6,399.34萬 | 65.55%2.46億 | 56.69%1.8億 | 62.02%1.22億 | 22.89%4,706.98萬 | -0.73%1.48億 | 4.63%1.15億 | 3.79%7,517.15萬 | 99.00%3,830.36萬 | 36.73%1.49億 |
銷售費用 | 73.82%6,028.48萬 | 26.36%2.15億 | 8.24%1.39億 | 1.81%8,644.32萬 | -16.60%3,468.15萬 | 9.83%1.7億 | 24.20%1.28億 | 18.43%8,490.83萬 | 20.13%4,158.24萬 | 46.01%1.55億 |
管理費用 | 20.01%1.45億 | 22.55%5.81億 | 8.34%3.91億 | 6.39%2.52億 | 4.18%1.21億 | 8.25%4.74億 | 18.46%3.6億 | 20.33%2.37億 | 27.36%1.16億 | 4.24%4.38億 |
財務費用 | -596.75%-3,263.16萬 | 54.73%-7,601.93萬 | 72.84%-5,482.49萬 | 48.18%-4,903.41萬 | 462.10%656.9萬 | -630.15%-1.68億 | -4,056.58%-2.02億 | -802.97%-9,462.37萬 | 78.93%-181.41萬 | -70.92%3,167.8萬 |
-利息費用 | 59.41%1,040.36萬 | 61.52%3,102.76萬 | 73.88%2,064.21萬 | 130.36%1,233.14萬 | 49.06%652.63萬 | -24.13%1,920.92萬 | -38.82%1,187.17萬 | -50.13%535.3萬 | -52.82%437.82萬 | -28.64%2,531.74萬 |
-利息收入 | -35.39%-2,447.3萬 | -125.01%-9,911.09萬 | -113.75%-5,719.84萬 | -134.53%-3,705.79萬 | -192.30%-1,807.53萬 | -111.71%-4,404.65萬 | -83.02%-2,675.99萬 | -74.16%-1,580.09萬 | -69.51%-618.38萬 | 7.58%-2,080.54萬 |
研發費用 | -9.23%1.06億 | -1.44%4.57億 | -32.48%3.07億 | -21.14%1.95億 | -0.41%1.17億 | 20.77%4.64億 | 49.67%4.55億 | 28.76%2.47億 | 72.85%1.17億 | 25.58%3.84億 |
信用減值損失 | 204.00%24.11萬 | 95.66%-1,039.88萬 | 173.57%1,673.7萬 | 173.95%1,682.13萬 | --7.93萬 | -5.30%-2.4億 | -13.72%-2,275.02萬 | -13.69%-2,274.72萬 | ---- | -81.18%-2.28億 |
資產減值損失 | 14,608.63%4,071.53萬 | -13.37%-3.79億 | 3.48%-1,395.33萬 | -12.15%-1,810.72萬 | -146.86%-28.06萬 | -13.48%-3.34億 | -4,595.09%-1,445.57萬 | -5,143.92%-1,614.54萬 | --59.88萬 | -34.38%-2.95億 |
非經營性淨收益 | 32.10%6,043.19萬 | 43.95%-2.7億 | 745.76%1.49億 | 134.41%7,465.61萬 | 11.11%4,574.56萬 | -186.93%-4.81億 | -94.23%1,767.56萬 | -88.71%3,184.79萬 | 182.21%4,117.28萬 | -45.55%-1.68億 |
公允價值變動淨收益 | -204.42%-1,360.24萬 | 23.53%-1,369.49萬 | 138.20%1,292.92萬 | 69.26%677.28萬 | 2,830.64%1,302.62萬 | -112.92%-1,790.95萬 | -246.90%-3,384.34萬 | 243.01%400.15萬 | 102.30%44.45萬 | -149.53%-841.14萬 |
投資淨收益 | -39.69%1,006.66萬 | -21.67%2,856.04萬 | 113.54%7,876.37萬 | 13.39%4,029.66萬 | -30.61%1,669.06萬 | -87.21%3,646.13萬 | -87.11%3,688.52萬 | -87.09%3,553.94萬 | 43.88%2,405.2萬 | 233.22%2.85億 |
-其中:對聯營合營企業的投資收益 | -152.49%-30.96萬 | -60.47%45.08萬 | 216.77%25.83萬 | 252.94%43.36萬 | 174.74%58.97萬 | 143.33%114.05萬 | 86.90%-22.12萬 | 83.20%-28.35萬 | 133.82%21.46萬 | -144.24%-263.21萬 |
資產處置收益 | 1,768.40%80.99萬 | 120.69%93.73萬 | 107.61%19.45萬 | 97.85%-4.49萬 | -43.61%4.33萬 | -913.87%-452.97萬 | -1,111.09%-255.42萬 | -542.65%-208.75萬 | -50.26%7.69萬 | 120.62%55.66萬 |
其他收益 | 37.16%2,220.13萬 | 31.74%1.04億 | 0.79%5,482.19萬 | -13.13%2,891.75萬 | 1.16%1,618.68萬 | 1.83%7,884.21萬 | 8.77%5,439.38萬 | 13.27%3,328.71萬 | -6.26%1,600.06萬 | -40.38%7,742.29萬 |
營業利潤 | 36.98%3.02億 | 24.11%7.3億 | 1.39%9.16億 | -12.95%5.69億 | -32.94%2.2億 | 24.53%5.88億 | 16.66%9.04億 | 16.02%6.53億 | 62.33%3.28億 | -17.31%4.72億 |
加:營業外收入 | -90.45%4.63萬 | -14.39%314.84萬 | -51.74%90.33萬 | -64.87%64.21萬 | -62.41%48.49萬 | -88.95%367.76萬 | -94.27%187.2萬 | -94.16%182.79萬 | 57.57%129.02萬 | 283.79%3,329.6萬 |
減:營業外支出 | -70.30%166.49萬 | 3,769.71%1.74億 | 1,095.52%4,575.18萬 | 281.54%727.17萬 | 484.25%560.58萬 | -69.67%450.4萬 | -60.88%382.7萬 | -65.35%190.59萬 | -4.72%95.95萬 | -59.71%1,484.85萬 |
利潤總額 | 39.49%3億 | -4.87%5.58億 | -3.36%8.71億 | -13.96%5.62億 | -34.57%2.15億 | 19.68%5.87億 | 13.07%9.02億 | 10.92%6.53億 | 62.64%3.29億 | -9.62%4.91億 |
減:所得稅費用 | 36.09%4,591.78萬 | -15.53%8,424.35萬 | 10.04%1.17億 | -10.49%7,582.95萬 | -7.37%3,373.96萬 | -18.81%9,973.35萬 | 25.90%1.06億 | 21.23%8,472.03萬 | 18.61%3,642.36萬 | 52.62%1.23億 |
淨利潤 | 40.13%2.54億 | -2.69%4.74億 | -5.15%7.55億 | -14.47%4.86億 | -37.95%1.81億 | 32.54%4.87億 | 11.55%7.96億 | 9.53%5.68億 | 70.53%2.92億 | -20.46%3.68億 |
持續經營淨利潤 | 40.13%2.54億 | -2.69%4.74億 | -5.15%7.55億 | -14.47%4.86億 | -37.95%1.81億 | 32.54%4.87億 | 11.55%7.96億 | 9.53%5.68億 | 70.53%2.92億 | -20.46%3.68億 |
減:少數股東損益 | 4.76%-342.58萬 | -173.31%-1.09億 | -2,477.47%-3,620.08萬 | -467.88%-1,554.09萬 | -150.51%-359.7萬 | -133.21%-3,995.72萬 | -20.06%152.27萬 | 49.52%422.44萬 | 494.62%712.2萬 | 3.13%-1,713.36萬 |
歸屬于母公司所有者的淨利潤 | 39.25%2.58億 | 10.65%5.83億 | -0.41%7.91億 | -11.08%5.02億 | -35.14%1.85億 | 37.02%5.27億 | 11.63%7.94億 | 9.31%5.64億 | 67.55%2.85億 | -19.82%3.85億 |
每股收益 | ||||||||||
基本每股收益 | 39.18%0.1254 | 7.69%0.28 | -0.41%0.3851 | -11.07%0.2443 | -35.13%0.0901 | 36.84%0.26 | 11.63%0.3867 | 9.31%0.2747 | 67.55%0.1389 | -17.39%0.19 |
稀釋每股收益 | 39.18%0.1254 | 7.69%0.28 | -0.41%0.3851 | -11.07%0.2443 | -35.13%0.0901 | 36.84%0.26 | 11.63%0.3867 | 9.31%0.2747 | 67.55%0.1389 | -17.39%0.19 |
其他綜合收益 | -6,848.53%-346萬 | 31.08%862.54萬 | 171.23%693.1萬 | 433.94%1,469.83萬 | 98.98%-4.98萬 | 123.17%658.04萬 | 112.29%255.54萬 | 72.26%-440.15萬 | 66.59%-487.76萬 | -661.97%-2,839.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | -227.46%-244.44萬 | 16.38%506.84萬 | 48.34%458.81萬 | 486.75%1,035.67萬 | 80.47%-74.65萬 | 122.57%435.51萬 | 122.04%309.3萬 | 75.11%-267.78萬 | 60.75%-382.26萬 | -890.53%-1,929.99萬 |
歸屬於少數股東的其他綜合收益總額 | -245.79%-101.57萬 | 59.84%355.7萬 | 535.82%234.29萬 | 351.88%434.17萬 | 166.04%69.67萬 | 124.46%222.53萬 | 92.05%-53.76萬 | 66.24%-172.37萬 | 78.28%-105.5萬 | -448.33%-909.76萬 |
綜合收益總額 | 38.26%2.51億 | -2.24%4.83億 | -4.59%7.61億 | -11.20%5.01億 | -36.92%1.81億 | 45.58%4.94億 | 15.27%7.98億 | 12.11%5.64億 | 83.30%2.87億 | -27.39%3.39億 |
歸屬于母公司所有者的綜合收益總額 | 38.49%2.55億 | 10.70%5.88億 | -0.22%7.95億 | -8.81%5.12億 | -34.53%1.84億 | 45.45%5.32億 | 14.33%7.97億 | 11.11%5.62億 | 75.33%2.81億 | -24.23%3.66億 |
歸屬於少數股東的綜合收益總額 | -53.14%-444.14萬 | -180.01%-1.06億 | -3,537.06%-3,385.8萬 | -547.84%-1,119.92萬 | -147.80%-290.03萬 | -43.84%-3,773.19萬 | 120.27%98.51萬 | 209.69%250.07萬 | 265.75%606.7萬 | -74.00%-2,623.12萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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