(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 | 2.49%107.74億 | 7.19%391.11億 | 10.30%296.89億 | 12.73%203.09億 | 11.49%105.13億 | 0.31%364.88億 | -5.10%269.16億 | -5.59%180.17億 | -8.70%94.3億 | 11.09%363.74億 |
營業收入 | 2.49%107.74億 | 7.19%391.11億 | 10.30%296.89億 | 12.73%203.09億 | 11.49%105.13億 | 0.31%364.88億 | -5.10%269.16億 | -5.59%180.17億 | -8.70%94.3億 | 11.09%363.74億 |
其他業務收入 | ---- | 0.13%4,887.21萬 | ---- | -16.87%2,756.98萬 | ---- | -37.49%4,881.03萬 | ---- | -22.56%3,316.42萬 | ---- | 65.49%7,808.78萬 |
營業總成本 | -1.05%89.84億 | 9.34%350.83億 | 11.08%256.55億 | 14.54%174.63億 | 17.28%90.8億 | 1.09%320.87億 | -5.46%230.97億 | -7.60%152.46億 | -9.72%77.42億 | 11.66%317.4億 |
營業成本 | -1.12%75.44億 | 6.92%287.45億 | 11.59%215.62億 | 15.01%147.13億 | 15.82%76.3億 | 1.45%268.83億 | -5.33%193.22億 | -5.64%127.92億 | -10.78%65.88億 | 12.02%264.98億 |
營業稅金及附加 | 15.00%5,509.31萬 | 0.15%2.11億 | 1.32%1.57億 | 0.74%1.08億 | -8.36%4,790.58萬 | 9.27%2.1億 | 7.82%1.55億 | 8.88%1.08億 | 19.39%5,227.88萬 | 17.01%1.93億 |
銷售費用 | 2.71%12.33億 | 19.84%49.92億 | 8.58%33.54億 | 12.32%22.58億 | 25.35%12.01億 | 6.91%41.66億 | 7.39%30.89億 | -4.19%20.1億 | 0.51%9.58億 | 2.67%38.96億 |
管理費用 | -1.85%1.61億 | 26.95%10.59億 | 3.75%5.55億 | -7.10%3.44億 | -18.89%1.64億 | -22.76%8.34億 | -46.76%5.35億 | -51.62%3.71億 | 58.79%2.03億 | 25.45%10.79億 |
財務費用 | -142.08%-6,722.15萬 | 24.39%-2.59億 | 9.72%-1.91億 | 35.28%-1.06億 | 75.03%-2,776.87萬 | -32.75%-3.43億 | -5.47%-2.12億 | -29.41%-1.64億 | -855.71%-1.11億 | -11.35%-2.58億 |
-利息費用 | 9.92%1,139.97萬 | -26.90%4,960.13萬 | -51.46%2,565.97萬 | -59.19%1,879.89萬 | -49.51%1,037.09萬 | 31.34%6,784.96萬 | -72.66%5,286.45萬 | -62.75%4,606.65萬 | -38.55%2,054.05萬 | -69.46%5,165.95萬 |
-利息收入 | -59.94%-8,236.13萬 | 15.64%-3.16億 | 22.72%-2.07億 | 49.11%-1.15億 | 64.19%-5,149.37萬 | -10.29%-3.74億 | 32.94%-2.68億 | 13.43%-2.26億 | -720.84%-1.44億 | 19.03%-3.39億 |
研發費用 | -10.62%5,728.21萬 | -0.21%3.36億 | 5.17%2.19億 | 12.59%1.45億 | 22.48%6,408.59萬 | 1.62%3.37億 | 6.28%2.08億 | 21.54%1.29億 | -1.28%5,232.29萬 | 82.99%3.31億 |
信用減值損失 | -85.34%-1.37億 | 81.17%-1.36億 | 85.97%-1億 | 88.85%-7,468.06萬 | 33.63%-7,408.11萬 | -163.85%-7.25億 | -289.14%-7.13億 | -279.12%-6.7億 | 39.25%-1.12億 | -33.66%-2.75億 |
資產減值損失 | -21.13%399.76萬 | 91.25%-5,812.76萬 | 102.09%1,299.15萬 | 103.20%1,900.83萬 | --506.83萬 | -363.86%-6.64億 | -126,595.38%-6.23億 | ---5.94億 | ---- | -14.14%-1.43億 |
非經營性淨收益 | -56.86%1.28億 | 177.87%8.02億 | 165.54%8.4億 | 141.92%4.67億 | 149.20%2.97億 | 10.36%-10.3億 | -35.67%-12.82億 | -208.93%-11.13億 | 30.67%-6.04億 | -146.06%-11.49億 |
公允價值變動淨收益 | -118.93%-1,952.33萬 | 119.93%1.24億 | 113.79%1.04億 | 112.74%5,308.89萬 | 119.67%1.03億 | 67.87%-6.2億 | 51.66%-7.52億 | 51.69%-4.17億 | 33.53%-5.25億 | -186.11%-19.29億 |
投資淨收益 | 0.75%2.44億 | -10.27%7.79億 | -2.31%7.03億 | -20.92%4.22億 | 2,693.58%2.42億 | -16.87%8.68億 | 1.70%7.2億 | -11.68%5.33億 | -80.22%867.7萬 | 166.31%10.44億 |
-其中:對聯營合營企業的投資收益 | -0.32%2.66億 | -14.16%6.29億 | 7.40%6.49億 | 7.51%4.47億 | 3,018.68%2.67億 | 3,570.33%7.32億 | 10,834.05%6.04億 | 10,420.43%4.16億 | -873.91%-915.52萬 | -434.49%-2,109.98萬 |
資產處置收益 | 50.68%-66.19萬 | 79.22%1,065.44萬 | 558.41%548.06萬 | 378.21%540.31萬 | 42.08%-134.2萬 | 33.58%594.48萬 | ---119.56萬 | ---194.21萬 | ---231.71萬 | -68.65%445.04萬 |
其他收益 | 71.35%3,741.49萬 | -20.45%8,331.51萬 | 31.50%1.15億 | 18.46%4,217.75萬 | -16.08%2,183.57萬 | -29.84%1.05億 | 1.55%8,738.64萬 | -52.69%3,560.38萬 | -55.19%2,601.86萬 | -16.41%1.49億 |
營業利潤 | 10.86%19.18億 | 43.28%48.31億 | 92.10%48.73億 | 99.83%33.13億 | 59.61%17.3億 | -3.27%33.71億 | -15.09%25.37億 | -25.43%16.58億 | 23.01%10.84億 | -48.84%34.85億 |
加:營業外收入 | -11.55%233.2萬 | -9.97%1,223.4萬 | 39.63%567.67萬 | 5.46%200.27萬 | 10.50%263.66萬 | 33.89%1,358.92萬 | 21.75%406.56萬 | 7.87%189.89萬 | 43.42%238.6萬 | 20.55%1,014.95萬 |
減:營業外支出 | -88.39%65.76萬 | 214.37%2,472.84萬 | 264.42%1,529.07萬 | 267.91%1,206.85萬 | 120.47%566.42萬 | -42.47%786.59萬 | -17.67%419.59萬 | 14.45%328.02萬 | 53.66%256.91萬 | -29.11%1,367.18萬 |
利潤總額 | 11.15%19.2億 | 42.67%48.18億 | 91.73%48.64億 | 99.39%33.03億 | 59.36%17.27億 | -3.01%33.77億 | -15.05%25.37億 | -25.46%16.57億 | 22.99%10.84億 | -48.81%34.82億 |
減:所得稅費用 | 4.36%2.21億 | 29.60%6.95億 | 86.96%7.41億 | 64.35%4.77億 | 17.29%2.11億 | -21.55%5.37億 | -25.73%3.96億 | -31.43%2.9億 | 51.00%1.8億 | -46.98%6.84億 |
淨利潤 | 12.09%16.99億 | 45.14%41.23億 | 92.62%41.23億 | 106.84%28.26億 | 67.75%15.16億 | 1.53%28.4億 | -12.72%21.4億 | -24.05%13.66億 | 18.60%9.04億 | -49.24%27.98億 |
持續經營淨利潤 | 12.09%16.99億 | 45.14%41.23億 | 92.62%41.23億 | 106.84%28.26億 | 67.75%15.16億 | 1.53%28.4億 | -12.72%21.4億 | -24.05%13.66億 | 18.60%9.04億 | -49.24%27.98億 |
減:少數股東損益 | -27.38%-288.5萬 | 117.91%2,877.9萬 | 99.41%-97.14萬 | 98.69%-175.28萬 | 79.04%-226.49萬 | -2,114.89%-1.61億 | -10,144.62%-1.65億 | -5,345.27%-1.34億 | -736.74%-1,080.42萬 | -44.09%-725.62萬 |
歸屬于母公司所有者的淨利潤 | 12.12%17.02億 | 36.41%40.94億 | 78.90%41.23億 | 88.47%28.28億 | 66.01%15.18億 | 7.00%30.01億 | -5.94%23.05億 | -16.72%15億 | 19.81%9.14億 | -49.15%28.05億 |
每股收益 | ||||||||||
基本每股收益 | 11.76%0.95 | 20.53%2.29 | 50.98%2.31 | 43.64%1.58 | 19.72%0.85 | -14.03%1.9 | -20.31%1.53 | -21.99%1.1 | 18.33%0.71 | -48.84%2.21 |
稀釋每股收益 | 11.76%0.95 | 20.53%2.29 | 51.32%2.3 | 44.95%1.58 | 19.72%0.85 | -12.84%1.9 | -20.42%1.52 | -22.14%1.09 | 18.33%0.71 | -49.42%2.18 |
其他綜合收益 | -114.68%-96.29萬 | 73.16%-2,184.78萬 | 72.03%-2,775.64萬 | 30.44%-2,874.94萬 | 199.21%656.16萬 | -3,451.25%-8,141.24萬 | -10,111.06%-9,924.13萬 | -4,269.51%-4,133.31萬 | -103.47%-661.38萬 | -23.64%242.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -121.09%-100.93萬 | 69.62%-2,145.05萬 | 64.22%-3,207.72萬 | 26.29%-2,753.74萬 | 181.32%478.58萬 | -2,990.46%-7,060.15萬 | -9,119.65%-8,965.44萬 | -3,858.36%-3,735.77萬 | -103.08%-588.51萬 | -23.93%244.26萬 |
歸屬於少數股東的其他綜合收益總額 | -97.39%4.64萬 | 96.33%-39.73萬 | 145.07%432.08萬 | 69.51%-121.21萬 | 343.71%177.58萬 | -81,460.44%-1,081.1萬 | -358,634.18%-958.7萬 | -148,655.26%-397.54萬 | -2,337.15%-72.87萬 | 55.67%-1.33萬 |
綜合收益總額 | 11.55%16.98億 | 48.63%41.01億 | 100.63%40.95億 | 111.12%27.98億 | 69.72%15.22億 | -1.47%27.59億 | -16.80%20.41億 | -26.39%13.25億 | -5.85%8.97億 | -49.22%28億 |
歸屬于母公司所有者的綜合收益總額 | 11.70%17.01億 | 38.96%40.72億 | 84.69%40.91億 | 91.40%28億 | 67.62%15.23億 | 4.39%29.31億 | -9.64%22.15億 | -18.83%14.63億 | -4.77%9.08億 | -49.14%28.07億 |
歸屬於少數股東的綜合收益總額 | -480.42%-283.86萬 | 116.55%2,838.17萬 | 101.92%334.94萬 | 97.85%-296.49萬 | 95.76%-48.91萬 | -2,259.58%-1.72億 | -10,746.80%-1.74億 | -5,500.63%-1.38億 | -772.96%-1,153.28萬 | -43.50%-726.94萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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