(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 | -1.80%8.93億 | 6.70%34.45億 | 5.09%23.78億 | 6.07%15.36億 | 2.75%9.09億 | -8.13%32.28億 | -5.09%22.62億 | -6.06%14.48億 | -5.22%8.85億 | 5.52%35.14億 |
營業收入 | -1.80%8.93億 | 6.70%34.45億 | 5.09%23.78億 | 6.07%15.36億 | 2.75%9.09億 | -8.13%32.28億 | -5.09%22.62億 | -6.06%14.48億 | -5.22%8.85億 | 5.52%35.14億 |
其他業務收入 | ---- | -44.88%7,794.55萬 | ---- | -35.76%4,374.35萬 | ---- | 23.19%1.41億 | ---- | 19.30%6,808.95萬 | ---- | -12.24%1.15億 |
利息收入 | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 0.02%7.61億 | 4.68%28.52億 | 0.63%19.68億 | -0.35%12.96億 | -2.76%7.61億 | -6.16%27.25億 | -3.51%19.55億 | -4.66%13.01億 | -2.21%7.82億 | 0.30%29.04億 |
營業成本 | -5.44%4.86億 | -2.44%17.25億 | -9.12%12.01億 | -8.63%8.06億 | -8.22%5.14億 | -6.53%17.68億 | 0.60%13.22億 | -1.24%8.82億 | -2.81%5.6億 | -0.87%18.92億 |
營業稅金及附加 | 0.46%415.35萬 | -39.10%1,916.3萬 | -40.51%1,242.36萬 | -39.16%842萬 | -39.65%413.44萬 | -2.63%3,146.66萬 | 8.64%2,088.21萬 | 14.61%1,383.86萬 | 0.01%685.08萬 | 33.75%3,231.69萬 |
銷售費用 | 9.18%2.3億 | 25.18%9.4億 | 31.60%6.4億 | 25.45%4.14億 | 20.64%2.11億 | -0.52%7.51億 | -6.53%4.86億 | -3.98%3.3億 | 2.78%1.75億 | 2.06%7.55億 |
管理費用 | 6.15%5,934.14萬 | -6.79%2.44億 | -6.62%1.71億 | -7.03%1.09億 | -4.10%5,590.59萬 | 2.71%2.62億 | -1.50%1.83億 | -1.52%1.17億 | 6.73%5,829.73萬 | 6.10%2.55億 |
財務費用 | 15.03%-3,552.41萬 | 2.25%-1.6億 | 1.98%-1.2億 | -2.22%-8,276.75萬 | -18.52%-4,180.67萬 | -51.57%-1.64億 | -75.08%-1.22億 | -113.11%-8,097.27萬 | -40.48%-3,527.46萬 | -42.99%-1.08億 |
-利息費用 | -44.68%738.54萬 | -28.18%4,348.36萬 | -25.03%3,510.2萬 | -31.52%2,233.74萬 | -33.74%1,334.94萬 | 6.61%6,054.53萬 | -1.42%4,681.96萬 | -1.94%3,261.82萬 | 157.09%2,014.8萬 | 78.46%5,679.25萬 |
-利息收入 | 21.12%-4,414.48萬 | 8.86%-2.07億 | 7.95%-1.58億 | 7.58%-1.07億 | 0.42%-5,596.58萬 | -32.62%-2.27億 | -42.56%-1.72億 | -58.74%-1.15億 | -65.97%-5,619.99萬 | -57.75%-1.71億 |
研發費用 | -5.36%1,669.89萬 | 10.47%8,384.38萬 | -3.98%6,317.19萬 | 7.71%4,245.41萬 | 0.28%1,764.54萬 | -2.38%7,589.44萬 | 14.86%6,578.87萬 | 11.67%3,941.4萬 | 1.48%1,759.64萬 | 33.85%7,774.34萬 |
信用減值損失 | -43.31%-659.62萬 | 113.75%48.57萬 | -19.47%-382.85萬 | 71.37%368.24萬 | -3,475.87%-460.29萬 | -124.04%-353.14萬 | -46.17%-320.46萬 | -81.49%214.89萬 | 103.62%13.63萬 | 250.08%1,468.77萬 |
資產減值損失 | 9.20%-3,696.15萬 | 6.51%-3.34億 | -19.38%-2.55億 | 9.58%-8,341.74萬 | 8.74%-4,070.8萬 | -5.43%-3.57億 | 10.68%-2.14億 | -11.87%-9,225.26萬 | 1.00%-4,460.44萬 | -7.11%-3.39億 |
非經營性淨收益 | 279.34%2,457.67萬 | 24.35%-2.19億 | 15.60%-1.41億 | 26.21%-2,053.35萬 | 58.03%-1,370.41萬 | 0.63%-2.9億 | 26.79%-1.67億 | 58.28%-2,782.52萬 | 11.68%-3,264.98萬 | -54.29%-2.92億 |
公允價值變動淨收益 | 168.27%5,882.62萬 | -511.44%-222.26萬 | 400.07%1,577.4萬 | -88.03%207.4萬 | 330.63%2,192.8萬 | 102.29%54.02萬 | 80.99%-525.68萬 | 252.12%1,732.33萬 | 35.91%509.21萬 | -133.13%-2,356.73萬 |
投資淨收益 | 125.34%640.87萬 | 281.09%6,016.42萬 | 326.10%4,955.14萬 | 56.30%724.37萬 | -29.70%284.4萬 | -49.60%1,578.74萬 | -50.67%1,162.91萬 | -59.58%463.46萬 | -41.30%404.56萬 | -22.30%3,132.5萬 |
淨敞口套期收益 | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 84.08%231.68萬 | 160.97%2,148.07萬 | 153.61%1,532萬 | -31.21%342.62萬 | -49.31%125.86萬 | -31.71%823.12萬 | 2.14%604.08萬 | 128.91%498.07萬 | -26.03%248.29萬 | 25.72%1,205.27萬 |
匯兌收益 | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -64.09%3.04萬 | 381.14%122.22萬 | 146.82%62.86萬 | 756.22%10.58萬 | 728.35%8.47萬 | 179.87%25.4萬 | 241.41%25.47萬 | -112.39%-1.61萬 | 156.10%1.02萬 | -475.51%-31.8萬 |
其他收益 | -57.50%286.91萬 | 1.45%5,490.42萬 | 20.21%5,231.25萬 | 23.41%4,977.81萬 | 152.78%675萬 | 118.27%5,411.8萬 | 143.39%4,351.89萬 | 920.94%4,033.67萬 | 119.93%267.04萬 | -2.87%2,479.41萬 |
營業利潤 | 16.18%1.57億 | 74.71%3.73億 | 91.81%2.69億 | 83.39%2.19億 | 92.84%1.35億 | -32.97%2.13億 | 8.45%1.4億 | 8.24%1.2億 | -27.68%6,987.28萬 | 29.48%3.18億 |
加:營業外收入 | 48.48%169.79萬 | 3.66%1,332.83萬 | -13.61%700.3萬 | -27.01%417.06萬 | 49.37%114.35萬 | -27.95%1,285.72萬 | -33.72%810.61萬 | 5.79%571.41萬 | 23.83%76.56萬 | 18.07%1,784.56萬 |
減:營業外支出 | 957.67%528.67萬 | -61.59%160.65萬 | -60.35%150.9萬 | -74.42%75.91萬 | 4.14%49.98萬 | -42.84%418.23萬 | -43.01%380.59萬 | -19.74%296.77萬 | -43.36%48萬 | 153.63%731.67萬 |
利潤總額 | 12.97%1.53億 | 73.17%3.85億 | 89.91%2.75億 | 82.07%2.23億 | 92.97%1.35億 | -32.47%2.22億 | 7.17%1.45億 | 9.04%1.22億 | -27.21%7,015.84萬 | 27.43%3.29億 |
減:所得稅費用 | -4.71%3,024.59萬 | 105.97%6,024.64萬 | 55.63%3,240.25萬 | 178.96%3,911萬 | 285.41%3,174.22萬 | -47.59%2,924.97萬 | 62.39%2,081.99萬 | 28.77%1,401.97萬 | -53.31%823.58萬 | 143.29%5,580.88萬 |
淨利潤 | 18.39%1.23億 | 68.19%3.24億 | 95.67%2.42億 | 69.53%1.84億 | 67.37%1.04億 | -29.39%1.93億 | 1.37%1.24億 | 6.93%1.08億 | -21.37%6,192.26萬 | 16.13%2.73億 |
持續經營淨利潤 | 18.39%1.23億 | 68.19%3.24億 | 95.67%2.42億 | 69.53%1.84億 | 67.37%1.04億 | -29.39%1.93億 | 1.37%1.24億 | 6.93%1.08億 | -21.37%6,192.26萬 | 16.13%2.73億 |
終止經營淨利潤 | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 11.77%1,639.34萬 | 28.60%5,436.27萬 | 52.16%4,047.74萬 | 45.86%2,635.61萬 | -12.03%1,466.74萬 | 0.69%4,227.29萬 | -20.65%2,660.14萬 | -3.27%1,806.88萬 | 17.40%1,667.38萬 | 59.71%4,198.39萬 |
歸屬于母公司所有者的淨利潤 | 19.48%1.06億 | 79.30%2.7億 | 107.57%2.02億 | 74.27%1.57億 | 96.63%8,897.43萬 | -34.85%1.51億 | 9.71%9,721.13萬 | 9.23%9,033.5萬 | -29.90%4,524.88萬 | 10.65%2.31億 |
每股收益 | ||||||||||
基本每股收益 | 15.38%0.15 | 80.95%0.38 | 107.14%0.29 | 69.23%0.22 | 116.67%0.13 | -34.38%0.21 | 16.67%0.14 | 18.18%0.13 | -33.33%0.06 | 14.29%0.32 |
稀釋每股收益 | 15.38%0.15 | 80.95%0.38 | 107.14%0.29 | 69.23%0.22 | 116.67%0.13 | -34.38%0.21 | 16.67%0.14 | 18.18%0.13 | -33.33%0.06 | 14.29%0.32 |
其他綜合收益 | 107.31%832.58萬 | -521.11%-2,242.94萬 | 1,145.57%1,202.05萬 | 66.34%1,020.76萬 | 128.83%401.61萬 | -79.05%532.63萬 | -94.82%96.51萬 | -76.04%613.64萬 | -10,320.97%-1,393.21萬 | 406.53%2,542.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | 142.13%839.59萬 | -345.19%-2,173.99萬 | 148.80%1,328.2萬 | 43.65%1,174.18萬 | 124.59%346.76萬 | -63.83%886.64萬 | -70.97%533.84萬 | -67.59%817.42萬 | -9,517.47%-1,409.89萬 | 321.82%2,451.26萬 |
歸屬於少數股東的其他綜合收益總額 | -112.79%-7.01萬 | 80.52%-68.95萬 | 71.15%-126.15萬 | 24.71%-153.43萬 | 228.78%54.85萬 | -488.96%-354.01萬 | -1,916.57%-437.33萬 | -615.85%-203.78萬 | 158.87%16.68萬 | -66.99%91.02萬 |
綜合收益總額 | 21.71%1.31億 | 52.36%3.02億 | 103.79%2.54億 | 69.36%1.94億 | 124.33%1.08億 | -33.61%1.98億 | -11.36%1.25億 | -9.81%1.15億 | -38.96%4,799.05萬 | 31.58%2.99億 |
歸屬于母公司所有者的綜合收益總額 | 24.08%1.15億 | 55.71%2.48億 | 109.72%2.15億 | 71.73%1.69億 | 196.77%9,244.19萬 | -37.63%1.6億 | -4.16%1.03億 | -8.72%9,850.92萬 | -51.85%3,114.99萬 | 29.21%2.56億 |
歸屬於少數股東的綜合收益總額 | 7.28%1,632.33萬 | 38.57%5,367.33萬 | 76.43%3,921.59萬 | 54.84%2,482.18萬 | -9.65%1,521.59萬 | -9.70%3,873.28萬 | -34.17%2,222.8萬 | -15.96%1,603.1萬 | 20.99%1,684.06萬 | 47.68%4,289.4萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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