(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 | 24.54%44.99億 | -5.13%151.17億 | -7.54%110.12億 | -9.70%74.19億 | -16.15%36.12億 | 6.82%159.34億 | 12.21%119.1億 | 11.92%82.15億 | 13.66%43.08億 | 44.63%149.17億 |
營業收入 | 24.54%44.99億 | -5.13%151.17億 | -7.54%110.12億 | -9.70%74.19億 | -16.15%36.12億 | 6.82%159.34億 | 12.21%119.1億 | 11.92%82.15億 | 13.66%43.08億 | 44.63%149.17億 |
其他業務收入 | ---- | 77.09%1.57億 | ---- | -2.00%9,777.26萬 | ---- | -40.81%8,878.44萬 | ---- | 35.50%9,977.14萬 | ---- | 80.39%1.5億 |
營業總成本 | 17.38%33.93億 | 2.18%119.61億 | 0.93%86.13億 | 0.32%57.47億 | -2.87%28.9億 | 16.89%117.05億 | 24.75%85.34億 | 23.93%57.29億 | 21.16%29.76億 | 55.79%100.14億 |
營業成本 | 18.45%29.23億 | 0.83%101.31億 | -1.08%73.18億 | 0.90%49.9億 | -2.01%24.67億 | 21.07%100.48億 | 30.57%73.97億 | 29.36%49.45億 | 21.83%25.18億 | 75.57%83億 |
營業稅金及附加 | 38.35%4,319.36萬 | 31.38%1.67億 | 30.10%1.04億 | 28.65%6,639.71萬 | 4.51%3,121.99萬 | -3.58%1.27億 | -9.07%8,026.61萬 | -15.11%5,161.07萬 | 0.83%2,987.19萬 | 14.66%1.32億 |
銷售費用 | 18.85%3,486.18萬 | 29.49%1.58億 | 26.20%1.12億 | 16.87%6,694.14萬 | 28.71%2,933.33萬 | 14.22%1.22億 | 0.13%8,898.26萬 | 3.24%5,727.79萬 | -10.97%2,279.01萬 | -65.80%1.07億 |
管理費用 | 20.25%1.46億 | 9.19%5.51億 | 17.34%4.04億 | 15.24%2.45億 | 11.92%1.22億 | 19.14%5.05億 | 18.14%3.44億 | 13.22%2.12億 | 10.28%1.09億 | 0.17%4.24億 |
財務費用 | -15.61%4,271.5萬 | 47.41%6,545.05萬 | 89.15%4,365.01萬 | -267.16%-3,716.24萬 | -26.15%5,061.41萬 | -83.55%4,440.18萬 | -87.64%2,307.66萬 | -84.62%2,223.11萬 | -9.39%6,853.35萬 | -11.35%2.7億 |
-利息費用 | -6.02%7,096.12萬 | -2.84%3.2億 | 0.92%2.39億 | 7.63%1.64億 | 2.59%7,550.86萬 | -2.52%3.29億 | -3.90%2.37億 | -6.23%1.52億 | 1.16%7,360.23萬 | 35.62%3.38億 |
-利息收入 | 8.32%-3,127.64萬 | 13.23%-1.33億 | 1.03%-1.08億 | -2.61%-7,820.34萬 | -44.72%-3,411.54萬 | 6.67%-1.53億 | 5.64%-1.1億 | -5.69%-7,621.19萬 | -196.47%-2,357.31萬 | -287.99%-1.64億 |
研發費用 | 6.78%2.03億 | 3.36%8.88億 | 5.13%6.31億 | -5.40%4.17億 | -16.57%1.9億 | 9.75%8.59億 | 15.39%6億 | 25.27%4.4億 | 42.50%2.28億 | 43.46%7.83億 |
信用減值損失 | -503.69%-6,749.28萬 | -31.25%355.16萬 | -50.78%1,477.64萬 | 160.20%638.96萬 | 63.13%-1,118.01萬 | 110.32%516.56萬 | 224.91%3,002.07萬 | 68.45%-1,061.36萬 | -11.81%-3,032.61萬 | -1,122.02%-5,004.33萬 |
資產減值損失 | 57.28%-1,569.71萬 | -41.50%-2.31億 | -729.26%-1.01億 | -930.35%-8,129.68萬 | -362.42%-3,674.77萬 | -200.41%-1.63億 | -11.71%-1,215.12萬 | -17.51%-789.02萬 | -156.48%-794.68萬 | -338.57%-5,425.04萬 |
非經營性淨收益 | -204.90%-3,367.37萬 | 24.09%1.04億 | -37.92%1.09億 | -46.34%7,411.73萬 | -33.45%3,210.21萬 | -60.37%8,415.48萬 | 10.26%1.75億 | 32.72%1.38億 | 94.15%4,823.65萬 | -23.64%2.12億 |
公允價值變動淨收益 | -1,838.81%-1,222.52萬 | 145.13%2,993.25萬 | 79.79%-1,081.2萬 | -195.20%-1,126.85萬 | -94.48%70.31萬 | -275.16%-6,632.18萬 | -258.11%-5,350.15萬 | -50.00%1,183.67萬 | 47.08%1,273.16萬 | 304.10%3,786.37萬 |
投資淨收益 | -101.65%-47.95萬 | -35.46%8,305.43萬 | -40.57%4,712.05萬 | -14.72%4,389.99萬 | -16.38%2,907.14萬 | 0.57%1.29億 | 34.11%7,928.41萬 | 14.44%5,147.97萬 | 447.44%3,476.72萬 | -20.10%1.28億 |
-其中:對聯營合營企業的投資收益 | -63.39%764.82萬 | -53.85%4,413.09萬 | -40.57%3,673.94萬 | 37.21%3,485.53萬 | -5.87%2,089.11萬 | 61.23%9,561.64萬 | 115.58%6,181.52萬 | 61.44%2,540.29萬 | 257.51%2,219.45萬 | 2.80%5,930.43萬 |
資產處置收益 | -225.64%-212.68萬 | 501.63%1,640.42萬 | 1,174.42%1,564.24萬 | 102.94%1,354.58萬 | -63.83%169.27萬 | 276.54%272.66萬 | 335.16%122.74萬 | 526.41%667.49萬 | 154.10%467.92萬 | -141.25%-154.44萬 |
其他收益 | 32.50%6,434.76萬 | 14.26%2.02億 | 9.59%1.43億 | 18.73%1.03億 | 41.45%4,856.27萬 | 16.07%1.77億 | 29.59%1.3億 | 15.97%8,662.62萬 | -10.16%3,433.14萬 | 25.60%1.52億 |
營業利潤 | 42.23%10.73億 | -24.41%32.6億 | -29.38%25.08億 | -33.48%17.46億 | -45.38%7.54億 | -15.69%43.13億 | -9.69%35.51億 | -6.99%26.24億 | 1.58%13.8億 | 22.83%51.15億 |
加:營業外收入 | -44.56%77.11萬 | 59.09%793.11萬 | 0.70%474.39萬 | 76.71%357.68萬 | 69.67%139.07萬 | -59.43%498.52萬 | -57.41%471.12萬 | -80.44%202.41萬 | -12.72%81.97萬 | 532.65%1,228.78萬 |
減:營業外支出 | 94.29%119.56萬 | -81.77%1,450.27萬 | -3.56%265.3萬 | -30.52%161.9萬 | -32.48%61.54萬 | 23.11%7,953.27萬 | -27.36%275.09萬 | 21.43%233.03萬 | -26.54%91.15萬 | 14.78%6,460.38萬 |
利潤總額 | 42.03%10.72億 | -23.23%32.54億 | -29.36%25.1億 | -33.40%17.48億 | -45.32%7.55億 | -16.29%42.38億 | -9.81%35.53億 | -7.28%26.24億 | 1.60%13.8億 | 23.18%50.63億 |
減:所得稅費用 | 84.53%1.99億 | -11.95%5.28億 | -26.16%3.91億 | -37.19%2.51億 | -37.44%1.08億 | -13.13%6億 | -0.73%5.29億 | 1.36%4億 | -18.00%1.73億 | 29.63%6.91億 |
淨利潤 | 34.94%8.73億 | -25.09%27.25億 | -29.92%21.19億 | -32.71%14.96億 | -46.44%6.47億 | -16.79%36.38億 | -11.23%30.24億 | -8.68%22.24億 | 5.19%12.08億 | 22.22%43.72億 |
持續經營淨利潤 | 34.94%8.73億 | -25.09%27.25億 | -29.92%21.19億 | -32.71%14.96億 | -46.44%6.47億 | -16.79%36.38億 | -11.23%30.24億 | -8.68%22.24億 | 5.19%12.08億 | 22.22%43.72億 |
減:少數股東損益 | -10.98%334.93萬 | 17.64%2,117.01萬 | 39.98%1,798.65萬 | 31.65%1,314.55萬 | -16.86%376.22萬 | 10.99%1,799.64萬 | -10.78%1,284.98萬 | 19.77%998.49萬 | 7.77%452.53萬 | 20.40%1,621.5萬 |
歸屬于母公司所有者的淨利潤 | 35.21%8.7億 | -25.30%27.04億 | -30.22%21.01億 | -33.00%14.83億 | -46.55%6.43億 | -16.89%36.2億 | -11.23%30.11億 | -8.78%22.14億 | 5.18%12.03億 | 22.23%43.56億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.28 | -25.64%0.87 | -30.61%0.68 | -33.33%0.48 | -46.15%0.21 | -17.02%1.17 | -10.91%0.98 | -8.86%0.72 | -11.36%0.39 | 2.17%1.41 |
稀釋每股收益 | 33.33%0.28 | -25.64%0.87 | -30.61%0.68 | -33.33%0.48 | -46.15%0.21 | -17.02%1.17 | -10.91%0.98 | -8.86%0.72 | -11.36%0.39 | 2.17%1.41 |
其他綜合收益 | -13.36%-458.03萬 | -58.33%3,392.91萬 | -17.81%2,670.27萬 | 13.44%3,672.38萬 | -273.87%-404.05萬 | 319.49%8,142.54萬 | 319.78%3,249.03萬 | 325.14%3,237.26萬 | 82.28%-108.07萬 | -345.06%-3,709.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | 61.20%-205.4萬 | -65.03%2,734.32萬 | -25.77%2,393.93萬 | -8.06%2,965.21萬 | -176.34%-529.43萬 | 365.80%7,819.17萬 | 417.52%3,225.15萬 | 382.85%3,225.15萬 | 42.07%-191.58萬 | -195.30%-2,941.8萬 |
歸屬於少數股東的其他綜合收益總額 | -301.49%-252.63萬 | 103.67%658.59萬 | 1,057.28%276.35萬 | 5,739.92%707.17萬 | 50.14%125.38萬 | 142.11%323.36萬 | 105.16%23.88萬 | 104.07%12.11萬 | 129.93%83.51萬 | -572.01%-767.89萬 |
綜合收益總額 | 35.08%8.68億 | -25.82%27.59億 | -29.79%21.46億 | -32.05%15.33億 | -46.73%6.43億 | -14.20%37.2億 | -9.88%30.56億 | -6.80%22.56億 | 5.65%12.07億 | 21.47%43.35億 |
歸屬于母公司所有者的綜合收益總額 | 36.01%8.68億 | -26.14%27.32億 | -30.17%21.25億 | -32.65%15.13億 | -46.91%6.38億 | -14.52%36.98億 | -10.01%30.43億 | -7.01%22.46億 | 5.31%12.01億 | 21.75%43.27億 |
歸屬於少數股東的綜合收益總額 | -83.59%82.3萬 | 30.74%2,775.61萬 | 58.54%2,075萬 | 100.05%2,021.72萬 | -6.42%501.6萬 | 148.71%2,123.01萬 | 33.87%1,308.86萬 | 88.55%1,010.6萬 | 280.54%536.04萬 | -43.45%853.61萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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