(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 | 8.38%53.78億 | 5.62%213.04億 | 2.58%153.67億 | -3.31%99.83億 | -11.56%49.63億 | -6.55%201.71億 | -4.37%149.81億 | -1.05%103.24億 | 9.25%56.12億 | 16.07%215.85億 |
營業收入 | 8.38%53.78億 | 5.62%213.04億 | 2.58%153.67億 | -3.31%99.83億 | -11.56%49.63億 | -6.55%201.71億 | -4.37%149.81億 | -1.05%103.24億 | 9.25%56.12億 | 16.07%215.85億 |
其他業務收入 | ---- | 14.90%2.56億 | ---- | 63.20%1.1億 | ---- | 4.89%2.23億 | ---- | 30.04%6,754.03萬 | ---- | 41.22%2.13億 |
營業總成本 | 8.79%48.37億 | 5.28%188.97億 | 2.93%137.36億 | -2.55%89.25億 | -10.04%44.46億 | -7.81%179.49億 | -5.69%133.45億 | -2.30%91.59億 | 8.54%49.42億 | 16.86%194.69億 |
營業成本 | 9.54%40.65億 | 4.88%157億 | 2.97%114.63億 | -2.94%74.45億 | -11.40%37.11億 | -9.94%149.69億 | -4.15%111.32億 | -0.72%76.7億 | 10.94%41.89億 | 21.47%166.22億 |
營業稅金及附加 | 1.55%2,770.47萬 | 8.84%1.42億 | -5.96%9,094萬 | -9.50%6,108.57萬 | -34.31%2,728.32萬 | 39.90%1.31億 | 24.89%9,670.54萬 | 32.79%6,750.01萬 | 44.32%4,153.22萬 | -9.60%9,341.71萬 |
銷售費用 | 7.11%5.89億 | 6.56%22.98億 | 2.13%16.64億 | 1.84%10.98億 | 2.80%5.49億 | 12.90%21.56億 | -12.55%16.3億 | -9.78%10.79億 | -9.69%5.34億 | -10.07%19.1億 |
管理費用 | -2.92%9,216.16萬 | 5.22%3.94億 | 3.46%2.91億 | 0.20%1.89億 | 1.89%9,493.63萬 | -6.67%3.74億 | -4.87%2.81億 | -11.85%1.89億 | 20.14%9,317.21萬 | 26.14%4.01億 |
財務費用 | -55.84%-3,064.14萬 | 30.58%-6,762.99萬 | 31.09%-5,678.67萬 | -3.52%-4,225.15萬 | -270.12%-1,966.26萬 | -1,402.91%-9,742.33萬 | -922.48%-8,241.05萬 | -787.27%-4,081.54萬 | -15.39%-531.24萬 | 28.20%-648.23萬 |
-利息費用 | 7.13%297.04萬 | 54.58%1,434.33萬 | 60.43%1,118.48萬 | 49.69%720.06萬 | 14.63%277.27萬 | -7.92%927.89萬 | -4.02%697.16萬 | -6.34%481.04萬 | -0.97%241.88萬 | 7,775.83%1,007.69萬 |
-利息收入 | 1.97%-2,736.24萬 | -5.01%-8,040.42萬 | -20.79%-6,178.25萬 | -53.78%-4,938.24萬 | -211.98%-2,791.26萬 | -136.79%-7,657.11萬 | -136.50%-5,114.98萬 | -129.25%-3,211.24萬 | -23.68%-894.69萬 | -7.06%-3,233.75萬 |
研發費用 | 13.36%9,434.44萬 | 3.61%4.31億 | -1.11%2.83億 | -10.33%1.74億 | -7.37%8,322.88萬 | -7.52%4.16億 | -6.47%2.87億 | 1.03%1.94億 | 6.53%8,985.4萬 | 1.90%4.5億 |
信用減值損失 | 133.83%1,848.05萬 | -175.96%-2,621.94萬 | -224.11%-3,069.68萬 | -151.68%-1,303.56萬 | -47.88%790.33萬 | 432.06%3,451.93萬 | 184.55%2,473.42萬 | 222.58%2,522.24萬 | 108.37%1,516.45萬 | 41.09%-1,039.54萬 |
資產減值損失 | -13.35%-227.28萬 | 155.24%627.15萬 | 92.37%-147.73萬 | 64.03%-577.17萬 | -5.87%-200.51萬 | 21.11%-1,135.27萬 | -299.29%-1,936.53萬 | -92.50%-1,604.5萬 | -184.06%-189.39萬 | 9.53%-1,439.07萬 |
非經營性淨收益 | 17.86%4,247.14萬 | -12.45%2.75億 | -49.33%5,978.19萬 | -53.02%4,154.84萬 | -31.86%3,603.46萬 | 16.63%3.14億 | 57.88%1.18億 | 54.03%8,843.92萬 | -5.33%5,288.56萬 | 3.16%2.69億 |
公允價值變動淨收益 | -70.22%44.69萬 | -17.70%113.78萬 | -19.71%40.78萬 | -76.55%12.91萬 | 127.38%150.04萬 | 342.07%138.25萬 | -57.20%50.79萬 | -45.26%55.05萬 | 7.16%65.99萬 | -98.84%31.27萬 |
投資淨收益 | -33.23%847.41萬 | -9.69%4,881.22萬 | -15.61%4,077.09萬 | -18.85%3,101.32萬 | -34.89%1,269.13萬 | -40.53%5,404.7萬 | -30.99%4,831.16萬 | -27.58%3,821.68萬 | -28.00%1,949.25萬 | 41.69%9,088.59萬 |
-其中:對聯營合營企業的投資收益 | -193.71%-36.87萬 | 83.77%-52.97萬 | 57.22%-72.32萬 | -0.72%-46.05萬 | -9.96%39.34萬 | -336.76%-326.28萬 | -220.98%-169.05萬 | -144.58%-45.72萬 | -41.01%43.7萬 | -40.52%137.81萬 |
資產處置收益 | -452.68%-111.82萬 | -197.87%-406.15萬 | -259.86%-245.44萬 | -415.88%-99.8萬 | 277.02%31.71萬 | -1,193.90%-136.35萬 | -19.93%-68.2萬 | 64.20%-19.35萬 | -226.96%-17.91萬 | 83.84%-10.54萬 |
其他收益 | 18.13%1,846.09萬 | 5.16%2.49億 | -17.43%5,323.16萬 | -25.75%3,021.13萬 | -20.44%1,562.77萬 | 16.68%2.37億 | 68.77%6,446.85萬 | 22.96%4,068.78萬 | 6.14%1,964.17萬 | -0.52%2.03億 |
營業利潤 | 5.66%5.84億 | 5.76%26.81億 | -3.62%16.91億 | -12.35%10.99億 | -23.50%5.52億 | 6.29%25.35億 | 10.31%17.54億 | 12.21%12.54億 | 13.07%7.22億 | 8.56%23.85億 |
加:營業外收入 | -15.21%103.32萬 | 5.78%1,526.88萬 | 97.57%781.3萬 | -26.18%168.91萬 | 27.36%121.86萬 | 3.86%1,443.51萬 | -36.79%395.46萬 | 12.67%228.83萬 | 14.45%95.68萬 | -25.23%1,389.93萬 |
減:營業外支出 | -48.53%61.9萬 | 165.97%1,187.37萬 | -7.31%400.84萬 | -22.54%224.35萬 | 36.79%120.27萬 | -66.25%446.44萬 | 18.75%432.44萬 | -37.58%289.63萬 | 3.70%87.93萬 | -13.82%1,322.96萬 |
利潤總額 | 5.74%5.84億 | 5.48%26.85億 | -3.38%16.94億 | -12.36%10.98億 | -23.51%5.52億 | 6.68%25.45億 | 10.10%17.54億 | 12.42%12.53億 | 13.09%7.22億 | 8.43%23.86億 |
減:所得稅費用 | -0.55%1.14億 | 5.48%5.05億 | -25.19%3.33億 | -31.44%2.19億 | -36.95%1.15億 | 7.79%4.79億 | 25.53%4.45億 | 27.46%3.19億 | 35.34%1.82億 | 24.24%4.44億 |
淨利潤 | 7.39%4.7億 | 5.48%21.79億 | 4.04%13.61億 | -5.83%8.79億 | -18.97%4.37億 | 6.43%20.66億 | 5.68%13.09億 | 8.06%9.34億 | 7.14%5.4億 | 5.36%19.41億 |
持續經營淨利潤 | 7.39%4.7億 | 5.48%21.79億 | 4.04%13.61億 | -5.83%8.79億 | -18.97%4.37億 | 6.43%20.66億 | 5.68%13.09億 | 8.06%9.34億 | 7.14%5.4億 | 5.36%19.41億 |
減:少數股東損益 | 156.71%24.68萬 | 74.53%-37.77萬 | -158.52%-77.67萬 | -263.73%-138.45萬 | -125.77%-43.52萬 | 42.34%-148.31萬 | 89.37%-30.04萬 | 155.41%84.56萬 | 289.73%168.9萬 | 28.49%-257.21萬 |
歸屬于母公司所有者的淨利潤 | 7.23%4.7億 | 5.42%21.8億 | 4.07%13.62億 | -5.60%8.81億 | -18.63%4.38億 | 6.36%20.68億 | 5.47%13.09億 | 7.77%9.33億 | 6.61%5.38億 | 5.29%19.44億 |
每股收益 | ||||||||||
基本每股收益 | 8.07%0.589 | 6.00%2.719 | 4.74%1.7 | -5.02%1.097 | -18.17%0.545 | 6.88%2.565 | 6.08%1.623 | 8.35%1.155 | 8.12%0.666 | 6.01%2.4 |
稀釋每股收益 | 8.27%0.589 | 6.05%2.719 | 4.62%1.697 | -5.19%1.095 | -18.32%0.544 | 7.06%2.564 | 6.22%1.622 | 8.65%1.155 | 8.29%0.666 | 5.93%2.395 |
其他綜合收益 | -79.26%-584.75萬 | -92.56%155.08萬 | -80.72%469.74萬 | 60.73%1,796.93萬 | -30.34%-326.19萬 | 860.86%2,085.74萬 | 604.86%2,437.03萬 | 668.38%1,117.99萬 | -191.71%-250.25萬 | 85.68%-274.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | -61.54%-580.64萬 | -93.93%127.84萬 | -83.30%401.46萬 | 53.61%1,705.15萬 | -49.58%-359.45萬 | 945.85%2,106.77萬 | 562.50%2,404.49萬 | 754.61%1,110.08萬 | -183.73%-240.31萬 | 86.69%-249.07萬 |
歸屬於少數股東的其他綜合收益總額 | -112.35%-4.11萬 | 229.51%27.24萬 | 109.86%68.28萬 | 1,059.72%91.78萬 | 434.42%33.25萬 | 16.06%-21.03萬 | 289.18%32.54萬 | 129.18%7.91萬 | 29.74%-9.94萬 | 40.94%-25.06萬 |
綜合收益總額 | 6.85%4.64億 | 4.50%21.81億 | 2.49%13.66億 | -5.05%8.97億 | -19.20%4.34億 | 7.66%20.87億 | 7.35%13.33億 | 9.60%9.45億 | 6.06%5.37億 | 6.31%19.39億 |
歸屬于母公司所有者的綜合收益總額 | 6.78%4.64億 | 4.42%21.81億 | 2.50%13.66億 | -4.90%8.98億 | -18.94%4.34億 | 7.59%20.89億 | 7.09%13.33億 | 9.27%9.44億 | 5.54%5.36億 | 6.24%19.41億 |
歸屬於少數股東的綜合收益總額 | 300.31%20.57萬 | 93.78%-10.53萬 | -476.17%-9.38萬 | -150.47%-46.67萬 | -106.46%-10.27萬 | 40.01%-169.34萬 | 100.83%2.49萬 | 151.45%92.48萬 | 254.07%158.95萬 | 29.80%-282.27萬 |
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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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