(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 | 2.52%34.83億 | 5.74%135.81億 | 7.46%96.53億 | 10.23%67.14億 | 12.04%33.97億 | 20.31%128.43億 | 18.29%89.83億 | 16.36%60.9億 | 14.14%30.32億 | 19.50%106.75億 |
營業收入 | 2.52%34.83億 | 5.74%135.81億 | 7.46%96.53億 | 10.23%67.14億 | 12.04%33.97億 | 20.31%128.43億 | 18.29%89.83億 | 16.36%60.9億 | 14.14%30.32億 | 19.50%106.75億 |
其他業務收入 | ---- | -34.82%3,395.13萬 | ---- | -39.64%4,129.52萬 | ---- | -24.28%5,208.62萬 | ---- | 89.06%6,841.42萬 | ---- | 40.05%6,878.93萬 |
營業總成本 | 4.01%31.09億 | 6.76%121.84億 | 8.09%86.24億 | 11.49%59.52億 | 10.92%29.89億 | 21.08%114.12億 | 22.09%79.79億 | 22.55%53.38億 | 25.26%26.95億 | 26.93%94.25億 |
營業成本 | 3.55%26.24億 | 6.61%102.96億 | 8.19%72.72億 | 13.51%50.66億 | 13.98%25.34億 | 24.51%96.58億 | 25.69%67.21億 | 25.12%44.63億 | 25.35%22.23億 | 31.56%77.57億 |
營業稅金及附加 | 2.62%2,382.9萬 | 14.15%1.07億 | 10.22%6,638.41萬 | 19.22%4,647.81萬 | 5.85%2,321.96萬 | 7.20%9,333.53萬 | 1.28%6,023.01萬 | -5.39%3,898.53萬 | -8.19%2,193.64萬 | 9.59%8,706.36萬 |
銷售費用 | -4.71%1.69億 | -3.61%7.03億 | -6.37%5.08億 | -8.08%3.41億 | -12.53%1.77億 | 9.25%7.3億 | 15.04%5.42億 | 12.24%3.71億 | 23.24%2.02億 | 3.44%6.68億 |
管理費用 | 15.27%1.28億 | 17.77%4.59億 | 10.71%3.41億 | 14.88%2.26億 | 14.48%1.11億 | 8.41%3.9億 | 11.07%3.08億 | 14.21%1.96億 | 22.99%9,735.92萬 | 14.53%3.59億 |
財務費用 | 47.09%1,961.63萬 | 169.80%1,579.45萬 | 116.25%735.16萬 | 20.81%-1,222.4萬 | -55.62%1,333.65萬 | -92.56%585.41萬 | -207.65%-4,523.08萬 | -152.40%-1,543.61萬 | 326.23%3,005.15萬 | -24.40%7,869.8萬 |
-利息費用 | 100.33%2,518.89萬 | -20.20%6,781.88萬 | -25.63%4,889.61萬 | -30.24%3,132.57萬 | -38.72%1,257.39萬 | 22.42%8,498.35萬 | 17.88%6,574.37萬 | 43.54%4,490.42萬 | 48.08%2,051.89萬 | 20.58%6,942.06萬 |
-利息收入 | 27.86%-570.21萬 | -4.85%-2,785.86萬 | 0.45%-1,843.49萬 | -45.33%-1,347.98萬 | -128.76%-790.45萬 | -165.67%-2,656.89萬 | -284.69%-1,851.87萬 | -154.22%-927.54萬 | -118.70%-345.53萬 | 12.23%-1,000.09萬 |
研發費用 | 11.02%1.44億 | 12.55%6.03億 | 9.62%4.3億 | 0.13%2.85億 | 8.55%1.3億 | 12.82%5.36億 | 16.17%3.92億 | 31.74%2.84億 | 15.96%1.2億 | 23.05%4.75億 |
信用減值損失 | -213.18%-440.6萬 | -12.49%-3,526.11萬 | 42.69%-796.31萬 | 10.19%-799.41萬 | 43.55%-140.69萬 | -409.65%-3,134.48萬 | -136.14%-1,389.38萬 | -173.50%-890.16萬 | -65.54%-249.21萬 | -223.66%-615.03萬 |
資產減值損失 | -27.09%-1,318.31萬 | 33.81%-3,946.67萬 | -8.04%-1,933.83萬 | 17.20%-1,491.03萬 | -54.76%-1,037.31萬 | -86.60%-5,963.05萬 | 24.81%-1,789.93萬 | 14.43%-1,800.68萬 | -13.31%-670.26萬 | 31.95%-3,195.56萬 |
非經營性淨收益 | 11.26%1,347.32萬 | -25.75%1.12億 | 25.32%8,825.15萬 | -28.98%4,160.09萬 | -75.81%1,210.98萬 | -39.69%1.5億 | -33.00%7,042.01萬 | -36.97%5,857.74萬 | 117.90%5,006.4萬 | 111.08%2.49億 |
公允價值變動淨收益 | ---- | ---8,425.79 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -21.31%-69.1萬 | -132.61%-203.85萬 | -116.19%-102.63萬 | -115.62%-98.59萬 | ---56.96萬 | -18.20%625.14萬 | -11.27%633.77萬 | 862.69%631.16萬 | ---- | 328.08%764.24萬 |
-其中:對聯營合營企業的投資收益 | -21.31%-69.1萬 | -1,558.42%-203.85萬 | -2,894.74%-109.71萬 | -1,471.07%-98.59萬 | ---56.96萬 | 85.01%-12.29萬 | -100.51%-3.66萬 | 92.42%-6.28萬 | ---- | 75.53%-82萬 |
資產處置收益 | 1,579.97%24.93萬 | 9,108.30%5,198.53萬 | 1,158.17%665.68萬 | 13,085.61%662.29萬 | -71.46%1.48萬 | 12.46%56.45萬 | -39.43%52.91萬 | -92.51%5.02萬 | 125.63%5.2萬 | 15,403.84%50.2萬 |
其他收益 | 28.88%3,150.4萬 | -41.84%1.36億 | 15.29%1.1億 | -25.60%5,886.82萬 | -58.71%2,444.46萬 | -16.00%2.34億 | -24.79%9,534.64萬 | -32.60%7,912.39萬 | 90.30%5,920.68萬 | 70.84%2.79億 |
營業利潤 | -7.80%3.87億 | -4.57%15.09億 | 3.94%11.17億 | -0.88%8.03億 | 8.46%4.2億 | 5.46%15.81億 | -7.68%10.74億 | -16.50%8.11億 | -26.68%3.87億 | -7.77%14.99億 |
加:營業外收入 | -16.05%341.35萬 | 49.37%2,699.7萬 | 23.45%1,644.3萬 | 41.93%983.14萬 | 67.25%406.6萬 | -31.48%1,807.4萬 | -43.56%1,331.92萬 | -20.69%692.72萬 | -42.27%243.11萬 | 88.19%2,637.66萬 |
減:營業外支出 | 188.11%223.48萬 | 127.52%941.23萬 | 17.59%320.99萬 | 88.02%265.49萬 | -0.18%77.57萬 | -52.63%413.68萬 | 68.87%272.97萬 | 44.81%141.2萬 | 22.59%77.71萬 | -29.99%873.25萬 |
利潤總額 | -8.24%3.88億 | -4.30%15.26億 | 4.14%11.3億 | -0.67%8.11億 | 8.85%4.23億 | 5.15%15.95億 | -8.50%10.85億 | -16.60%8.16億 | -26.86%3.89億 | -6.78%15.17億 |
減:所得稅費用 | 7.85%5,848.01萬 | -12.75%2.15億 | 7.19%1.8億 | -16.49%1.13億 | -24.65%5,422.26萬 | 25.99%2.46億 | 10.09%1.68億 | -1.79%1.35億 | -12.73%7,196.56萬 | -4.70%1.95億 |
淨利潤 | -10.60%3.3億 | -2.76%13.12億 | 3.59%9.5億 | 2.47%6.98億 | 16.45%3.69億 | 2.07%13.49億 | -11.25%9.17億 | -19.03%6.81億 | -29.45%3.17億 | -7.08%13.21億 |
持續經營淨利潤 | -10.60%3.3億 | -2.76%13.12億 | 3.59%9.5億 | 2.47%6.98億 | 16.45%3.69億 | 2.07%13.49億 | -11.25%9.17億 | -19.03%6.81億 | -29.45%3.17億 | -7.08%13.21億 |
減:少數股東損益 | -34.82%1,091.54萬 | 50.19%4,152.76萬 | 92.83%3,794.08萬 | 121.90%2,897.6萬 | 281.97%1,674.78萬 | 113.58%2,765.08萬 | 31.02%1,967.58萬 | 0.23%1,305.83萬 | -39.03%438.46萬 | -74.42%1,294.63萬 |
歸屬于母公司所有者的淨利潤 | -9.45%3.19億 | -3.86%12.7億 | 1.63%9.12億 | 0.13%6.69億 | 12.73%3.52億 | 0.97%13.21億 | -11.87%8.97億 | -19.33%6.68億 | -29.30%3.13億 | -4.59%13.09億 |
每股收益 | ||||||||||
基本每股收益 | -9.76%0.37 | -6.37%1.47 | -1.41%1.0577 | -4.18%0.7765 | 8.09%0.41 | -1.26%1.57 | -13.15%1.0728 | -18.46%0.8104 | -29.29%0.3793 | -4.46%1.59 |
稀釋每股收益 | -9.76%0.37 | -6.37%1.47 | -1.41%1.0577 | -4.18%0.7765 | 8.21%0.41 | -1.26%1.57 | -13.15%1.0728 | -18.46%0.8104 | -29.36%0.3789 | -4.46%1.59 |
其他綜合收益 | ||||||||||
綜合收益總額 | -10.60%3.3億 | -2.76%13.12億 | 3.59%9.5億 | 2.47%6.98億 | 16.45%3.69億 | 2.07%13.49億 | -11.25%9.17億 | -19.03%6.81億 | -29.45%3.17億 | 6.17%13.21億 |
歸屬于母公司所有者的綜合收益總額 | -9.45%3.19億 | -3.86%12.7億 | 1.63%9.12億 | 0.13%6.69億 | 12.73%3.52億 | 0.97%13.21億 | -11.87%8.97億 | -19.33%6.68億 | -29.30%3.13億 | 9.58%13.09億 |
歸屬於少數股東的綜合收益總額 | -34.82%1,091.54萬 | 50.19%4,152.76萬 | 92.83%3,794.08萬 | 121.90%2,897.6萬 | 281.97%1,674.78萬 | 113.58%2,765.08萬 | 31.02%1,967.58萬 | 0.23%1,305.83萬 | -39.03%438.46萬 | -74.42%1,294.63萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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