(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 | 3.02%58.52億 | 10.32%171.98億 | 8.84%118.89億 | 9.43%86.03億 | 23.28%56.8億 | 23.64%155.88億 | 24.53%109.23億 | 34.04%78.62億 | 15.41%46.08億 | 2.30%126.08億 |
營業收入 | 3.02%58.52億 | 10.32%171.98億 | 8.84%118.89億 | 9.43%86.03億 | 23.28%56.8億 | 23.64%155.88億 | 24.53%109.23億 | 34.04%78.62億 | 15.41%46.08億 | 2.30%126.08億 |
其他業務收入 | ---- | 43.44%3.95億 | ---- | -13.21%1.31億 | ---- | -35.56%2.75億 | ---- | -14.30%1.51億 | ---- | -6.70%4.27億 |
營業總成本 | 2.97%57.53億 | 9.75%172.33億 | 8.05%120.17億 | 9.18%86.36億 | 25.39%55.87億 | 22.22%157.02億 | 22.66%111.22億 | 32.26%79.1億 | 14.87%44.56億 | -3.61%128.48億 |
營業成本 | 4.00%53.95億 | 12.34%155.56億 | 10.79%108.33億 | 11.18%78.37億 | 29.08%51.88億 | 23.43%138.47億 | 24.38%97.78億 | 36.27%70.49億 | 15.47%40.19億 | 6.71%112.19億 |
營業稅金及附加 | -28.27%1,365.15萬 | 8.81%6,576.95萬 | 1.24%4,212.82萬 | 19.71%3,196.87萬 | 19.36%1,903.25萬 | 25.34%6,044.68萬 | 45.00%4,161.15萬 | 26.58%2,670.45萬 | 63.16%1,594.56萬 | 23.51%4,822.47萬 |
銷售費用 | -28.61%1,222.44萬 | 0.30%6,220.27萬 | -16.86%4,226.07萬 | -16.10%3,166.49萬 | 5.08%1,712.3萬 | 33.31%6,201.4萬 | -15.54%5,082.9萬 | 57.44%3,774.11萬 | 72.85%1,629.46萬 | -96.04%4,651.9萬 |
管理費用 | -5.99%1.49億 | -8.28%7.03億 | -1.30%4.58億 | 2.74%2.94億 | 12.14%1.58億 | 23.60%7.67億 | 6.15%4.64億 | -6.30%2.86億 | -1.57%1.41億 | 4.39%6.2億 |
財務費用 | -10.90%1.8億 | -14.03%8.19億 | -18.31%6.32億 | -14.44%4.34億 | -22.90%2.02億 | 6.35%9.52億 | 15.27%7.74億 | 12.16%5.08億 | 12.27%2.62億 | -9.46%8.96億 |
-利息費用 | -9.77%1.94億 | -9.73%8.53億 | -9.27%6.35億 | -11.40%4.4億 | -18.14%2.15億 | 2.47%9.45億 | 5.29%6.99億 | 6.09%4.97億 | 12.42%2.63億 | -8.93%9.22億 |
-利息收入 | -43.62%-1,887.73萬 | 0.17%-4,694.52萬 | -10.56%-4,590.12萬 | -48.75%-2,748.48萬 | 24.12%-1,314.41萬 | -56.85%-4,702.44萬 | -31.95%-4,151.87萬 | -11.12%-1,847.7萬 | -77.93%-1,732.2萬 | -41.51%-2,997.96萬 |
研發費用 | 8.22%308.48萬 | 102.81%2,649.33萬 | -28.28%967.68萬 | 135.76%681.67萬 | 85.87%285.05萬 | -27.68%1,306.33萬 | 72.04%1,349.21萬 | -39.84%289.14萬 | -43.84%153.36萬 | -4.19%1,806.31萬 |
信用減值損失 | 345.84%112.01萬 | -49.68%-3,966.75萬 | -688.03%-1,822.64萬 | -2,330.64%-2,931.2萬 | 94.06%25.12萬 | -179.87%-2,650.13萬 | 212.10%309.95萬 | 110.58%131.41萬 | -83.83%12.95萬 | 56.61%-946.91萬 |
資產減值損失 | ---- | 65.00%-416.75萬 | --515.95萬 | ---41.02萬 | 1,274,588.86%618.13萬 | 22.87%-1,190.62萬 | ---- | ---- | ---485 | 50.62%-1,543.61萬 |
非經營性淨收益 | 13.47%1.04億 | 50.66%2.28億 | -21.33%1.28億 | -22.41%1.29億 | 4.45%9,192.88萬 | -52.49%1.51億 | -36.58%1.63億 | -35.19%1.66億 | -2.56%8,801.62萬 | 43.60%3.19億 |
投資淨收益 | 23.45%-1,339.33萬 | 25.02%-5,134.25萬 | -89.47%-5,429.98萬 | -141.19%-2,190.35萬 | -251.57%-1,749.59萬 | -239.45%-6,847.89萬 | -171.29%-2,865.89萬 | -118.11%-908.14萬 | -1,181.92%-497.66萬 | 11.56%4,910.47萬 |
-其中:對聯營合營企業的投資收益 | 23.63%-1,351.85萬 | 21.36%-5,468.14萬 | -98.94%-5,701.29萬 | -169.47%-2,447.14萬 | -255.69%-1,770.13萬 | -4,024.78%-6,953.58萬 | -322.42%-2,865.89萬 | -319.61%-908.14萬 | -2,827.29%-497.66萬 | -88.72%177.17萬 |
資產處置收益 | -7,831.52%-133.88萬 | 113,022.05%1,256.48萬 | -90.71%16.05萬 | 208.91%16.3萬 | -58.54%1.73萬 | 102.98%1.11萬 | 276.82%172.78萬 | -144.53%-14.97萬 | -88.30%4.18萬 | 98.24%-37.23萬 |
其他收益 | 14.52%1.18億 | 20.31%3.11億 | 4.63%1.95億 | 3.69%1.8億 | 10.94%1.03億 | -12.43%2.58億 | -17.49%1.87億 | -20.38%1.74億 | 4.64%9,282.2萬 | 16.98%2.95億 |
營業利潤 | 9.82%2.04億 | 409.48%1.93億 | 98.90%-39.96萬 | -18.61%9,528.16萬 | -22.78%1.85億 | -51.88%3,792.07萬 | 6.62%-3,645.37萬 | -16.39%1.17億 | 17.83%2.4億 | 110.07%7,879.66萬 |
加:營業外收入 | 129.38%65.61萬 | -15.73%1,101.05萬 | -22.46%823.26萬 | -11.44%760.29萬 | -44.79%28.6萬 | 45.35%1,306.59萬 | 79.63%1,061.77萬 | 201.30%858.54萬 | -76.13%51.81萬 | -42.93%898.91萬 |
減:營業外支出 | -62.68%38.75萬 | 51.62%910.21萬 | 2.18%349.37萬 | 26.98%223.15萬 | 25.36%103.82萬 | -5.66%600.32萬 | -16.93%341.92萬 | -34.10%175.73萬 | 62.37%82.82萬 | -53.16%636.35萬 |
利潤總額 | 10.41%2.04億 | 333.73%1.95億 | 114.83%433.93萬 | -18.76%1.01億 | -22.99%1.85億 | -44.75%4,498.34萬 | 21.45%-2,925.52萬 | -11.63%1.24億 | 16.73%2.4億 | 110.43%8,142.22萬 |
減:所得稅費用 | -34.31%5,078.26萬 | 8.43%1.35億 | 5.79%1.06億 | 3.09%1.02億 | -7.93%7,731.08萬 | -31.94%1.25億 | -18.54%1億 | -7.31%9,862.18萬 | 14.02%8,397.39萬 | 131.86%1.83億 |
淨利潤 | 42.65%1.53億 | FLtoP5,991.33萬 | FPtoL-1.02億 | SL-101.17萬 | -31.11%1.07億 | FPtoL-7,969.79萬 | FPtoL-1.3億 | -25.22%2,527.39萬 | 18.24%1.56億 | FPtoL-1.02億 |
持續經營淨利潤 | 42.65%1.53億 | 175.18%5,991.33萬 | 21.43%-1.02億 | -104.00%-101.17萬 | -31.11%1.07億 | 21.70%-7,969.79萬 | 19.21%-1.3億 | -25.22%2,527.39萬 | 18.24%1.56億 | 88.05%-1.02億 |
減:少數股東損益 | 459.75%3,119.22萬 | 87.56%-1,807.2萬 | 39.66%-5,962.36萬 | 10.65%-5,176.1萬 | 51.39%-867.05萬 | 1.26%-1.45億 | 9.88%-9,881.07萬 | -15.94%-5,792.75萬 | -482.37%-1,783.77萬 | 12.53%-1.47億 |
歸屬于母公司所有者的淨利潤 | 5.08%1.22億 | 18.89%7,798.53萬 | -37.01%-4,223.53萬 | -39.00%5,074.93萬 | -33.19%1.16億 | 44.60%6,559.17萬 | 39.35%-3,082.68萬 | -0.67%8,320.15萬 | 36.62%1.74億 | 106.56%4,536.17萬 |
每股收益 | ||||||||||
基本每股收益 | 12.50%0.09 | 20.00%0.06 | -50.00%-0.03 | -33.33%0.04 | -38.46%0.08 | 66.67%0.05 | 50.00%-0.02 | -14.29%0.06 | 44.44%0.13 | 104.69%0.03 |
稀釋每股收益 | 12.50%0.09 | 20.00%0.06 | -50.00%-0.03 | -33.33%0.04 | -38.46%0.08 | 66.67%0.05 | 50.00%-0.02 | -14.29%0.06 | 44.44%0.13 | 104.69%0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | 42.65%1.53億 | 175.18%5,991.33萬 | 21.43%-1.02億 | -104.00%-101.17萬 | -31.11%1.07億 | 21.70%-7,969.79萬 | 19.21%-1.3億 | -25.22%2,527.39萬 | 18.24%1.56億 | 88.16%-1.02億 |
歸屬于母公司所有者的綜合收益總額 | 5.08%1.22億 | 18.89%7,798.53萬 | -37.01%-4,223.53萬 | -39.00%5,074.93萬 | -33.19%1.16億 | 44.60%6,559.17萬 | 39.35%-3,082.68萬 | -0.67%8,320.15萬 | 36.62%1.74億 | 106.56%4,536.17萬 |
歸屬於少數股東的綜合收益總額 | 459.75%3,119.22萬 | 87.56%-1,807.2萬 | 39.66%-5,962.36萬 | 10.65%-5,176.1萬 | 51.39%-867.05萬 | 1.26%-1.45億 | 9.88%-9,881.07萬 | -15.94%-5,792.75萬 | -482.37%-1,783.77萬 | 12.53%-1.47億 |
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 | -- | 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) | -- | -- | -- | 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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