(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 | -24.87%40.13億 | 26.75%200.74億 | 23.33%153.59億 | 31.33%107.58億 | 34.68%53.42億 | 23.09%158.38億 | 26.09%124.54億 | 22.93%81.91億 | 17.13%39.66億 | 24.86%128.67億 |
營業收入 | -24.87%40.13億 | 26.75%200.74億 | 23.33%153.59億 | 31.33%107.58億 | 34.68%53.42億 | 23.09%158.38億 | 26.09%124.54億 | 22.93%81.91億 | 17.13%39.66億 | 24.86%128.67億 |
其他業務收入 | ---- | 10.28%7.78億 | ---- | 13.59%3.7億 | ---- | 13.68%7.06億 | ---- | 6.02%3.25億 | ---- | 36.14%6.21億 |
營業總成本 | -23.76%31.48億 | 28.55%164.85億 | 22.28%118.85億 | 32.11%84.18億 | 36.71%41.29億 | 19.76%128.24億 | 23.39%97.2億 | 21.72%63.72億 | 18.49%30.2億 | 23.98%107.08億 |
營業成本 | -19.96%25.86億 | 23.93%124.56億 | 19.71%94.01億 | 30.30%66.65億 | 35.31%32.31億 | 23.99%100.5億 | 28.70%78.54億 | 25.46%51.15億 | 20.42%23.88億 | 22.96%81.06億 |
營業稅金及附加 | -18.14%2,018.28萬 | 69.75%1.17億 | 74.71%8,575.97萬 | 101.79%5,537.99萬 | 88.18%2,465.51萬 | 51.37%6,874.75萬 | 54.32%4,908.56萬 | 36.61%2,744.37萬 | 37.20%1,310.21萬 | 60.96%4,541.83萬 |
銷售費用 | -42.03%7,335.25萬 | 27.23%5.34億 | 19.41%3.58億 | 23.02%2.6億 | 54.14%1.27億 | 14.60%4.19億 | 13.57%3億 | 19.23%2.12億 | -13.71%8,209.78萬 | 11.85%3.66億 |
管理費用 | -46.87%1.86億 | 46.52%13.33億 | 34.18%8.53億 | 46.72%5.92億 | 47.30%3.5億 | 9.33%9.1億 | 14.80%6.36億 | 13.10%4.03億 | 28.36%2.38億 | 31.81%8.32億 |
財務費用 | -9.35%-3,280.26萬 | 31.88%-1.51億 | 37.66%-1.32億 | 16.48%-1億 | -21,998.55%-2,999.9萬 | -521.53%-2.21億 | -1,202.24%-2.12億 | -624.95%-1.2億 | 102.29%13.7萬 | -44.49%5,253.39萬 |
-利息費用 | -13.43%837.3萬 | -1.03%3,752.08萬 | 6.36%3,051.74萬 | 17.99%2,126.5萬 | 25.42%967.23萬 | -10.49%3,791.13萬 | -30.39%2,869.19萬 | -35.72%1,802.23萬 | -23.14%771.18萬 | -11.79%4,235.36萬 |
-利息收入 | 22.12%-4,095.8萬 | -66.80%-1.87億 | -105.86%-1.53億 | -144.63%-1.07億 | -618.04%-5,259.3萬 | -139.26%-1.12億 | -100.37%-7,414.71萬 | -80.33%-4,382.63萬 | -61.53%-732.45萬 | -11.88%-4,690.87萬 |
研發費用 | -26.13%3.15億 | 37.55%21.97億 | 20.65%13.18億 | 28.76%9.47億 | 42.50%4.26億 | 22.28%15.97億 | 20.66%10.93億 | 26.44%7.35億 | 6.11%2.99億 | 35.66%13.06億 |
信用減值損失 | 26.96%-2,997.68萬 | -63.62%-9,892.53萬 | -111.70%-1.39億 | -169.53%-8,248.44萬 | -19.91%-4,103.95萬 | -1,615.39%-6,046.22萬 | 58.49%-6,578.33萬 | 77.68%-3,060.25萬 | 65.04%-3,422.64萬 | 92.95%-352.47萬 |
資產減值損失 | 86.74%-555.52萬 | 38.78%-7,900.58萬 | -13.63%-9,761.98萬 | 2.94%-7,786.07萬 | 32.86%-4,189.12萬 | -34.42%-1.29億 | -30.67%-8,590.89萬 | -27.71%-8,022.32萬 | -61.96%-6,239.8萬 | -43.57%-9,600.08萬 |
非經營性淨收益 | 161.24%2,684.78萬 | 1,395.21%9,704.17萬 | -200.22%-1.35億 | -116.89%-8,227.5萬 | 28.16%-4,383.96萬 | -92.57%649.02萬 | 59.57%-4,488.33萬 | 70.27%-3,793.45萬 | 38.79%-6,102.42萬 | 1,472.61%8,732.39萬 |
公允價值變動淨收益 | 51.63%-251.87萬 | -295.68%-1,363.22萬 | -384.88%-1,368.88萬 | -167.12%-648.59萬 | -272.18%-520.76萬 | 47.74%696.66萬 | 41,687.19%480.5萬 | 12,105.64%966.36萬 | -1,063.41%-139.92萬 | 10,170.84%471.55萬 |
投資淨收益 | -69.23%1,135.61萬 | 106.05%1.75億 | 27.44%8,941.4萬 | 40.90%6,700.64萬 | 21.52%3,690.97萬 | -4.56%8,494.44萬 | -21.03%7,016.15萬 | -16.49%4,755.54萬 | 10.86%3,037.22萬 | 194.31%8,900.48萬 |
-其中:對聯營合營企業的投資收益 | -60.19%1,362.62萬 | 113.11%1.8億 | 19.18%8,615.87萬 | 32.88%6,401.28萬 | 13.37%3,422.65萬 | -1.20%8,435.98萬 | -12.67%7,229.33萬 | -8.06%4,817.23萬 | 18.63%3,018.97萬 | 211.16%8,538.24萬 |
資產處置收益 | -264.02%-4.82萬 | 350.15%43.8萬 | 509.56%26.26萬 | 3,498.65%29.53萬 | --2.94萬 | 20.12%9.73萬 | ---6.41萬 | ---8,687.58 | --0 | --8.1萬 |
其他收益 | 628.17%5,359.06萬 | 8.80%1.13億 | -18.05%2,614.81萬 | 10.03%1,725.43萬 | 11.05%735.96萬 | 11.76%1.04億 | 31.08%3,190.65萬 | 1.66%1,568.1萬 | -27.92%662.73萬 | 16.02%9,304.82萬 |
營業利潤 | -23.70%8.92億 | 22.04%36.86億 | 24.16%33.39億 | 26.74%22.57億 | 32.07%11.69億 | 34.48%30.21億 | 42.42%26.89億 | 36.96%17.81億 | 19.99%8.85億 | 35.13%22.46億 |
加:營業外收入 | 52.73%1,354.32萬 | 0.87%5,166.52萬 | -14.99%3,660.5萬 | 0.40%2,107.7萬 | 8.39%886.75萬 | 46.33%5,121.92萬 | 74.84%4,306.14萬 | 21.01%2,099.35萬 | 9.74%818.08萬 | 46.81%3,500.35萬 |
減:營業外支出 | 127.10%247.84萬 | -76.62%415.6萬 | -36.84%295.44萬 | 9.87%194.62萬 | -12.44%109.13萬 | 30.36%1,777.79萬 | -33.78%467.78萬 | -36.94%177.13萬 | -34.05%124.64萬 | 172.51%1,363.71萬 |
利潤總額 | -23.26%9.03億 | 22.26%37.34億 | 23.65%33.73億 | 26.45%22.76億 | 31.92%11.77億 | 34.69%30.54億 | 43.12%27.28億 | 36.91%18億 | 20.03%8.92億 | 34.88%22.67億 |
減:所得稅費用 | -18.59%1.09億 | 30.29%1.98億 | 16.65%3.31億 | 19.79%2.22億 | 28.50%1.34億 | 7.21%1.52億 | 55.79%2.83億 | 37.17%1.85億 | 26.50%1.04億 | -5.32%1.42億 |
淨利潤 | -23.87%7.94億 | 21.84%35.36億 | 24.46%30.42億 | 27.22%20.54億 | 32.37%10.43億 | 36.52%29.02億 | 41.79%24.44億 | 36.88%16.15億 | 19.22%7.88億 | 38.81%21.26億 |
持續經營淨利潤 | -23.87%7.94億 | 21.84%35.36億 | 24.46%30.42億 | 27.22%20.54億 | 32.37%10.43億 | 36.52%29.02億 | 41.79%24.44億 | 36.88%16.15億 | 19.22%7.88億 | 38.81%21.26億 |
減:少數股東損益 | -13.05%4,319.7萬 | 6.74%1.96億 | -6.75%1.48億 | -4.14%1.01億 | -1.68%4,968.17萬 | 36.59%1.84億 | 57.69%1.59億 | 59.88%1.05億 | 38.44%5,052.86萬 | 46.02%1.35億 |
歸屬于母公司所有者的淨利潤 | -24.41%7.51億 | 22.86%33.39億 | 26.64%28.94億 | 29.40%19.53億 | 34.71%9.93億 | 36.51%27.18億 | 40.80%22.85億 | 35.52%15.1億 | 18.10%7.37億 | 38.35%19.91億 |
每股收益 | ||||||||||
基本每股收益 | -23.30%0.3645 | 22.89%1.6163 | 25.02%1.3947 | 27.79%0.9399 | 1.39%0.4752 | 0.88%1.3152 | 3.87%1.1156 | -0.54%0.7355 | -19.76%0.4687 | -3.11%1.3037 |
稀釋每股收益 | -24.59%0.3546 | 18.97%1.5615 | 21.40%1.3492 | 24.70%0.9153 | 0.73%0.4702 | 1.89%1.3125 | 4.62%1.1114 | 0.87%0.734 | -20.08%0.4668 | -3.86%1.2882 |
其他綜合收益 | 65.37%-20.6萬 | 625.92%288.52萬 | -399.22%-42.54萬 | 409.19%149.04萬 | -274.39%-59.48萬 | -257.13%-54.86萬 | 80.31%14.22萬 | -2,123.13%-48.2萬 | -1,879.57%-15.89萬 | -96.43%34.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | 65.67%-21.22萬 | -97.82%5,765.7 | -1,539.92%-45.66萬 | 373.94%145.32萬 | -291.56%-61.83萬 | 189.53%26.47萬 | -13.76%3.17萬 | -5,145.98%-53.05萬 | -3,892.21%-15.79萬 | -420.33%-29.56萬 |
歸屬於少數股東的其他綜合收益總額 | -73.46%6,221.77 | 454.05%287.94萬 | -71.72%3.12萬 | -23.28%3.72萬 | 2,492.02%2.34萬 | -226.13%-81.33萬 | 162.52%11.05萬 | 518.77%4.85萬 | -120.57%-980.07 | -93.45%64.48萬 |
綜合收益總額 | -23.84%7.94億 | 21.96%35.39億 | 24.44%30.42億 | 27.35%20.56億 | 32.32%10.42億 | 36.47%29.02億 | 41.79%24.44億 | 36.84%16.14億 | 19.19%7.88億 | 37.95%21.26億 |
歸屬于母公司所有者的綜合收益總額 | -24.38%7.51億 | 22.85%33.39億 | 26.62%28.93億 | 29.55%19.55億 | 34.65%9.93億 | 36.55%27.18億 | 40.80%22.85億 | 35.47%15.09億 | 18.07%7.37億 | 38.34%19.91億 |
歸屬於少數股東的綜合收益總額 | -13.08%4,320.32萬 | 8.78%1.99億 | -6.80%1.49億 | -4.15%1.01億 | -1.63%4,970.52萬 | 35.34%1.83億 | 57.73%1.59億 | 59.98%1.05億 | 38.42%5,052.76萬 | 32.58%1.35億 |
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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