(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 | 10.56%14.11億 | -3.79%58.18億 | -1.69%43.27億 | 8.27%28.02億 | -8.61%12.76億 | 28.07%60.47億 | 35.44%44.01億 | 19.82%25.87億 | 39.68%13.96億 | 11.08%47.22億 |
營業收入 | 10.56%14.11億 | -3.79%58.18億 | -1.69%43.27億 | 8.27%28.02億 | -8.61%12.76億 | 28.07%60.47億 | 35.44%44.01億 | 19.82%25.87億 | 39.68%13.96億 | 11.08%47.22億 |
其他業務收入 | ---- | -22.19%4,613.29萬 | ---- | -2.86%6,661.21萬 | ---- | -28.86%5,928.99萬 | ---- | 25.33%6,857.4萬 | ---- | -15.37%8,334.54萬 |
營業總成本 | 9.08%13.28億 | -4.86%54.63億 | -4.73%40.46億 | 4.41%26.24億 | -8.98%12.17億 | 26.16%57.43億 | 35.24%42.47億 | 20.56%25.13億 | 38.61%13.38億 | 12.01%45.52億 |
營業成本 | 9.13%12.72億 | -4.74%52.02億 | -4.76%38.81億 | 4.88%25.26億 | -9.22%11.66億 | 26.57%54.6億 | 36.40%40.75億 | 21.20%24.09億 | 39.56%12.84億 | 12.49%43.14億 |
營業稅金及附加 | 7.53%768.56萬 | 15.83%2,788.8萬 | 11.24%1,827.34萬 | -3.37%1,177.27萬 | 17.65%714.76萬 | 35.31%2,407.69萬 | 43.04%1,642.7萬 | 46.06%1,218.34萬 | 31.77%607.54萬 | 12.04%1,779.45萬 |
銷售費用 | 15.21%71.24萬 | 19.53%384.16萬 | 25.82%268.88萬 | 35.81%190.44萬 | -27.02%61.83萬 | -20.09%321.4萬 | -8.95%213.7萬 | -5.91%140.23萬 | 13.40%84.73萬 | 94.81%402.19萬 |
管理費用 | 9.04%3,393.08萬 | -11.55%1.77億 | -4.28%1.13億 | 13.98%7,204.18萬 | 4.17%3,111.79萬 | 24.23%2億 | 11.02%1.18億 | -7.70%6,320.33萬 | -9.51%2,987.22萬 | -1.08%1.61億 |
財務費用 | -204.07%-475.04萬 | -39.66%-2,262.86萬 | -31.77%-2,089.34萬 | -495.69%-2,042.41萬 | -13.06%-156.22萬 | -40.38%-1,620.24萬 | -52.07%-1,585.61萬 | 47.06%-342.87萬 | 76.02%-138.18萬 | -46.77%-1,154.22萬 |
-利息費用 | 83.12%465.32萬 | 58.94%1,530.59萬 | 42.98%940.19萬 | 86.03%741.19萬 | 33.07%254.11萬 | 46.98%963.01萬 | 198.94%657.59萬 | 69.00%398.42萬 | 206.61%190.97萬 | 122.39%655.22萬 |
-利息收入 | -12.14%-872.47萬 | -6.99%-3,089.39萬 | -10.65%-2,199.08萬 | -31.75%-1,458.36萬 | -69.65%-777.99萬 | -33.97%-2,887.58萬 | -32.80%-1,987.39萬 | 5.23%-1,106.91萬 | 24.47%-458.59萬 | -7.85%-2,155.37萬 |
研發費用 | 26.99%1,810.94萬 | 6.48%7,554.25萬 | 1.53%5,184.35萬 | 4.10%3,249.8萬 | -19.77%1,426萬 | 6.53%7,094.62萬 | 19.24%5,106.01萬 | 22.77%3,121.86萬 | 47.15%1,777.31萬 | 19.06%6,659.59萬 |
信用減值損失 | -147.22%-55.69萬 | -104.39%-1,778.36萬 | 337.08%353.39萬 | -300.38%-71.92萬 | 366.06%117.95萬 | -744.64%-870.09萬 | -142.11%-149.06萬 | 1,257.76%35.89萬 | -244.62%-44.33萬 | 58.70%-103.01萬 |
資產減值損失 | -181.48%-346.16萬 | 55.92%-4,775.58萬 | -772.70%-3,745.51萬 | -259.53%-1,266.68萬 | -57.95%-122.98萬 | -518.46%-1.08億 | -162.51%-429.19萬 | -145.24%-352.32萬 | -444.74%-77.86萬 | 43.56%-1,751.56萬 |
非經營性淨收益 | -47.17%1,921.28萬 | -81.62%3,892.34萬 | -56.11%7,825.4萬 | 20.16%1.17億 | -36.20%3,636.49萬 | -46.90%2.12億 | -22.24%1.78億 | 78.21%9,762.95萬 | 345.24%5,699.46萬 | 477.76%3.99億 |
公允價值變動淨收益 | -20.63%1,956.05萬 | -93.56%531.67萬 | 401.62%3,033.65萬 | 40.08%1.17億 | -47.38%2,464.62萬 | -79.16%8,253.94萬 | -97.20%604.77萬 | 85.19%8,323.33萬 | 747.52%4,684.02萬 | 565.49%3.96億 |
投資淨收益 | 81.64%46.54萬 | -66.19%7,833.57萬 | -63.46%6,121.68萬 | -91.85%90.26萬 | -96.95%25.62萬 | 3,014.47%2.32億 | 2,845.60%1.68億 | 224.10%1,107.52萬 | 524.81%838.96萬 | -20.62%743.99萬 |
-其中:對聯營合營企業的投資收益 | -16.23%21.46萬 | 147.07%1,000.36萬 | ---- | ---- | -64.63%25.62萬 | 61.24%404.89萬 | ---- | ---- | 29.13%72.43萬 | 112.13%251.11萬 |
資產處置收益 | --69.09萬 | 286.50%48.8萬 | 146.03%4.01萬 | -78.66%4.01萬 | ---- | 12.65%-26.17萬 | -135.23%-8.7萬 | -21.47%18.77萬 | ---- | -120.35%-29.96萬 |
其他收益 | -78.16%251.45萬 | 37.71%2,032.23萬 | 94.37%2,058.18萬 | 108.89%1,315.51萬 | 285.46%1,151.28萬 | 4.50%1,475.71萬 | 8.00%1,058.88萬 | -17.67%629.75萬 | -43.41%298.68萬 | -56.12%1,412.22萬 |
營業利潤 | 7.42%1.02億 | -23.81%3.93億 | 7.97%3.59億 | 71.70%2.95億 | -17.93%9,488.85萬 | -9.19%5.16億 | -1.81%3.32億 | 32.60%1.72億 | 144.09%1.16億 | 122.18%5.68億 |
加:營業外收入 | -80.41%901.2 | -66.45%15.38萬 | -76.52%15.14萬 | -59.37%9.94萬 | -98.13%4,600 | 2,372.03%45.85萬 | 432.39%64.47萬 | 107.22%24.47萬 | 110.89%24.59萬 | -96.76%1.85萬 |
減:營業外支出 | -88.02%35.19萬 | -0.71%1,632.28萬 | 2,546.34%1,594.54萬 | 2,296.85%1,444.14萬 | 870.79%293.68萬 | 839.44%1,643.89萬 | -46.79%60.25萬 | -43.34%60.25萬 | -68.03%30.25萬 | -4.47%174.99萬 |
利潤總額 | 10.46%1.02億 | -24.61%3.77億 | 3.21%3.43億 | 63.69%2.8億 | -20.43%9,195.63萬 | -11.73%5億 | -1.50%3.32億 | 33.30%1.71億 | 148.32%1.16億 | 122.60%5.67億 |
減:所得稅費用 | 18.38%2,648.78萬 | -31.24%8,340.77萬 | 12.74%7,842.8萬 | 73.12%6,928.64萬 | -14.15%2,237.5萬 | 1.33%1.21億 | -2.02%6,956.46萬 | 25.23%4,002.16萬 | 169.21%2,606.19萬 | 116.88%1.2億 |
淨利潤 | 7.92%7,508.94萬 | -22.49%2.94億 | 0.68%2.64億 | 60.81%2.11億 | -22.26%6,958.13萬 | -15.23%3.79億 | -1.37%2.63億 | 35.97%1.31億 | 142.84%8,950.61萬 | 124.19%4.47億 |
持續經營淨利潤 | 7.92%7,508.94萬 | -22.49%2.94億 | 0.68%2.64億 | 60.81%2.11億 | -22.26%6,958.13萬 | -15.23%3.79億 | -1.37%2.63億 | 35.97%1.31億 | 142.84%8,950.61萬 | 124.19%4.47億 |
減:少數股東損益 | 70.56%2,636.31萬 | 55.43%1.05億 | 41.58%7,461.1萬 | 87.68%4,460.54萬 | -12.36%1,545.67萬 | 41.97%6,750.52萬 | 63.42%5,269.9萬 | 54.10%2,376.7萬 | 150.13%1,763.66萬 | -13.11%4,754.81萬 |
歸屬于母公司所有者的淨利潤 | -9.97%4,872.63萬 | -39.38%1.89億 | -9.58%1.9億 | 54.87%1.66億 | -24.69%5,412.46萬 | -22.04%3.11億 | -10.29%2.1億 | 32.52%1.07億 | 141.11%7,186.94萬 | 176.13%3.99億 |
每股收益 | ||||||||||
基本每股收益 | -8.57%0.064 | -39.02%0.25 | -7.41%0.25 | 57.14%0.22 | -24.73%0.07 | -21.15%0.41 | -10.00%0.27 | 27.27%0.14 | 138.46%0.093 | 173.68%0.52 |
稀釋每股收益 | -8.57%0.064 | -39.02%0.25 | -7.41%0.25 | 57.14%0.22 | -24.73%0.07 | -21.15%0.41 | -10.00%0.27 | 27.27%0.14 | 138.46%0.093 | 173.68%0.52 |
其他綜合收益 | 108.38%3.72萬 | -79.03%35.01萬 | -79.47%42.92萬 | -4.84%93.21萬 | -829.28%-44.41萬 | 530.91%166.97萬 | 3,443.34%209.04萬 | 5,132.39%97.94萬 | -135.56%-4.78萬 | 68.33%-38.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | 108.38%3.72萬 | -79.03%35.01萬 | -79.47%42.92萬 | -4.84%93.21萬 | -829.28%-44.41萬 | 530.91%166.97萬 | 3,443.34%209.04萬 | 5,132.39%97.94萬 | -135.56%-4.78萬 | 68.33%-38.75萬 |
綜合收益總額 | 8.66%7,512.66萬 | -22.74%2.94億 | 0.05%2.65億 | 60.32%2.12億 | -22.72%6,913.71萬 | -14.78%3.81億 | -0.60%2.65億 | 37.01%1.32億 | 141.82%8,945.83萬 | 125.38%4.47億 |
歸屬于母公司所有者的綜合收益總額 | -9.16%4,876.35萬 | -39.59%1.89億 | -10.27%1.9億 | 54.33%1.67億 | -25.26%5,368.05萬 | -21.54%3.13億 | -9.42%2.12億 | 33.76%1.08億 | 139.87%7,182.16萬 | 178.22%3.99億 |
歸屬於少數股東的綜合收益總額 | 70.56%2,636.31萬 | 55.43%1.05億 | 41.58%7,461.1萬 | 87.68%4,460.54萬 | -12.36%1,545.67萬 | 41.97%6,750.52萬 | 63.42%5,269.9萬 | 54.10%2,376.7萬 | 150.13%1,763.66萬 | -13.11%4,754.81萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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