(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 | -10.03%56.43億 | 4.63%290.07億 | 2.96%207.31億 | 2.75%139.81億 | 167.36%62.72億 | 181.75%277.22億 | 190.25%201.34億 | 194.78%136.06億 | 19.60%23.46億 | 12.49%98.39億 |
營業收入 | -10.03%56.43億 | 4.63%290.07億 | 2.96%207.31億 | 2.75%139.81億 | 167.36%62.72億 | 181.75%277.22億 | 190.25%201.34億 | 194.78%136.06億 | 19.60%23.46億 | 12.49%98.39億 |
其他業務收入 | ---- | -13.67%3.3億 | ---- | -8.38%1.76億 | ---- | 178.83%3.82億 | ---- | 177.14%1.92億 | ---- | 19.28%1.37億 |
營業總成本 | -9.78%51.57億 | 5.79%269.14億 | 2.81%187.96億 | 3.21%126.97億 | 167.06%57.16億 | 183.74%254.41億 | 190.19%182.82億 | 192.96%123.01億 | 18.33%21.4億 | 11.81%89.67億 |
營業成本 | -7.78%42.25億 | 3.23%203.82億 | 1.70%149.85億 | 0.90%102.43億 | 170.41%45.82億 | 182.99%197.44億 | 199.14%147.34億 | 205.69%101.52億 | 18.59%16.94億 | 12.92%69.77億 |
營業稅金及附加 | 28.57%4,601.97萬 | 42.32%2.2億 | 67.67%1.35億 | 74.48%9,119.39萬 | 245.12%3,579.39萬 | 340.31%1.54億 | 204.42%8,056.73萬 | 208.88%5,226.53萬 | -2.43%1,037.15萬 | 53.17%3,502.73萬 |
銷售費用 | 16.55%6,054.5萬 | 2.68%2.73億 | 12.95%1.88億 | 15.24%1.19億 | 146.78%5,194.98萬 | 157.61%2.66億 | 138.06%1.67億 | 121.94%1.04億 | -22.24%2,105.09萬 | -9.72%1.03億 |
管理費用 | -19.32%4.13億 | -0.42%24.52億 | -2.83%16.1億 | -0.97%10.51億 | 147.74%5.12億 | 166.36%24.62億 | 171.00%16.57億 | 175.24%10.61億 | 11.34%2.07億 | 15.15%9.24億 |
財務費用 | -99.74%11.44萬 | 41.77%9,935.12萬 | 194.47%6,574.79萬 | 874.80%5,467.04萬 | 14.22%4,379.32萬 | -29.88%7,007.93萬 | -79.95%2,232.72萬 | -92.77%560.84萬 | -6.41%3,834.08萬 | -60.64%9,994.38萬 |
-利息費用 | -15.82%5,850.86萬 | 4.34%2.8億 | -3.51%2.07億 | 13.86%1.49億 | 51.27%6,950.66萬 | 103.12%2.69億 | 48.08%2.15億 | 43.06%1.31億 | -9.22%4,594.73萬 | -51.19%1.32億 |
-利息收入 | -106.46%-5,945.03萬 | -11.26%-1.98億 | 5.61%-1.39億 | 21.49%-8,848.55萬 | -316.14%-2,879.47萬 | -523.42%-1.78億 | -358.73%-1.47億 | -706.67%-1.13億 | 28.15%-691.95萬 | 12.12%-2,849.51萬 |
研發費用 | -15.97%4.12億 | 27.09%34.89億 | 11.74%18.12億 | 22.74%11.37億 | 189.40%4.91億 | 231.92%27.45億 | 192.00%16.22億 | 163.86%9.27億 | 46.57%1.7億 | 27.76%8.27億 |
信用減值損失 | 8.98%-4,176.9萬 | 81.46%-5,943.85萬 | 58.88%-1.03億 | 59.45%-7,614.92萬 | -52,463.92%-4,589.23萬 | -6,147.79%-3.21億 | -682.26%-2.51億 | -2,504.05%-1.88億 | -267.90%-8.73萬 | 118.06%530.25萬 |
資產減值損失 | 33.73%-217.05萬 | 52.40%-1.66億 | 66.84%-1,426.83萬 | 47.89%-1,408.76萬 | ---327.52萬 | -430.76%-3.48億 | -987.71%-4,302.5萬 | -789.02%-2,703.59萬 | ---- | -80.62%-6,560.08萬 |
非經營性淨收益 | 474.28%5,916.9萬 | 139.05%1.37億 | 197.51%6,389.88萬 | 141.20%2,996.21萬 | -161.34%-1,580.89萬 | -4,011.20%-3.51億 | -522.97%-6,553.07萬 | -306.63%-7,271.74萬 | 156.84%2,577.1萬 | 103.10%898.08萬 |
公允價值變動淨收益 | -1,332.70%-147.71萬 | -108.97%-71.23萬 | -270.55%-63.87萬 | -2,831.45%-44.44萬 | ---10.31萬 | ---34.09萬 | ---17.24萬 | --1.63萬 | ---- | ---- |
投資淨收益 | 1,489.09%4,862.52萬 | 62.92%1.53億 | 18.21%8,718.93萬 | 9.26%4,763.72萬 | -82.58%305.99萬 | 4,333.93%9,385萬 | 2,941.21%7,375.89萬 | 8,365.53%4,360.11萬 | 2,116.58%1,756.28萬 | 61.64%-221.66萬 |
-其中:對聯營合營企業的投資收益 | -32.68%-95.3萬 | 524.10%6,585.32萬 | 35.53%3,117.16萬 | -62.94%602.99萬 | ---71.83萬 | 949.31%1,055.18萬 | 897.55%2,300.06萬 | 998.64%1,627.16萬 | ---- | -64.37%100.56萬 |
資產處置收益 | 18,253.34%296.67萬 | -136.00%-90.62萬 | -92.97%19.08萬 | -101.72%-4.63萬 | ---1.63萬 | -16.66%251.73萬 | 448.69%271.45萬 | 465.75%269.8萬 | ---- | 1,026.22%302.05萬 |
其他收益 | 74.22%5,299.39萬 | -4.75%2.11億 | -37.84%9,471.73萬 | -23.75%7,305.24萬 | 266.68%3,041.81萬 | 223.59%2.22億 | 282.49%1.52億 | 307.55%9,580.47萬 | -5.52%829.55萬 | -9.43%6,847.52萬 |
營業利潤 | 0.83%5.44億 | 15.55%22.3億 | 11.88%19.98億 | 6.65%13.14億 | 133.53%5.4億 | 118.85%19.3億 | 173.85%17.86億 | 172.62%12.32億 | 42.20%2.31億 | 20.54%8.82億 |
加:營業外收入 | 19.62%342.6萬 | 116.79%4,437.78萬 | 11.92%1,432.5萬 | -6.17%855.95萬 | -41.81%286.41萬 | 240.85%2,047.01萬 | 164.12%1,279.93萬 | 179.01%912.23萬 | 93.16%492.2萬 | -24.95%600.55萬 |
減:營業外支出 | -18.71%188.85萬 | -24.64%1,736.96萬 | -33.94%973.26萬 | -59.22%438.18萬 | 148.91%232.31萬 | 248.22%2,304.93萬 | 1,046.08%1,473.33萬 | 971.78%1,074.61萬 | 142.76%93.33萬 | -66.84%661.92萬 |
利潤總額 | 1.01%5.46億 | 17.11%22.57億 | 12.26%20.03億 | 7.13%13.18億 | 129.80%5.41億 | 118.71%19.27億 | 172.07%17.84億 | 170.90%12.3億 | 42.75%2.35億 | 22.46%8.81億 |
減:所得稅費用 | -20.25%5,322.51萬 | -21.63%1.08億 | -10.50%1.2億 | -15.38%9,224.46萬 | 144.71%6,673.98萬 | 116.67%1.37億 | 120.24%1.34億 | 92.08%1.09億 | 39.62%2,727.31萬 | -1.21%6,336.64萬 |
淨利潤 | 4.00%4.93億 | 20.08%21.49億 | 14.10%18.83億 | 9.32%12.26億 | 127.85%4.74億 | 118.87%17.9億 | 177.36%16.51億 | 182.16%11.21億 | 43.17%2.08億 | 24.78%8.18億 |
持續經營淨利潤 | 4.00%4.93億 | 20.08%21.49億 | 14.10%18.83億 | 9.32%12.26億 | 127.85%4.74億 | 118.87%17.9億 | 177.36%16.51億 | 182.16%11.21億 | 43.17%2.08億 | 24.51%8.18億 |
減:少數股東損益 | -71.97%3,865.42萬 | -40.12%2.63億 | -52.12%2.33億 | -33.66%2.02億 | 1,990.37%1.38億 | 2,205.48%4.39億 | 2,342.68%4.87億 | 2,319.44%3.04億 | 13.28%659.62萬 | -22.54%1,902.54萬 |
歸屬于母公司所有者的淨利潤 | 35.19%4.54億 | 39.62%18.86億 | 41.83%16.5億 | 25.30%10.24億 | 66.83%3.36億 | 69.16%13.51億 | 102.29%11.63億 | 112.41%8.18億 | 44.42%2.01億 | 26.62%7.99億 |
每股收益 | ||||||||||
基本每股收益 | -8.86%0.0936 | 5.43%0.437 | 11.60%0.3983 | 7.66%0.27 | -1.63%0.1027 | -0.48%0.4145 | 19.64%0.3569 | 24.96%0.2508 | 44.40%0.1044 | 18.97%0.4165 |
稀釋每股收益 | -8.86%0.0936 | 5.43%0.437 | 11.60%0.3983 | 7.66%0.27 | -1.63%0.1027 | -0.48%0.4145 | 19.64%0.3569 | 24.96%0.2508 | 44.40%0.1044 | 18.97%0.4165 |
其他綜合收益 | -649.52%-1.17億 | 83.79%-3,432.12萬 | 135.83%6,558.75萬 | 155.30%8,144.17萬 | -9.26%-1,562.26萬 | -1,499.90%-2.12億 | -730.38%-1.83億 | -464.39%-1.47億 | 41.00%-1,429.85萬 | -258.06%-1,323.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | -532.26%-1.12億 | 80.64%-2,558.1萬 | 138.42%6,722.51萬 | 190.90%8,120.58萬 | -40.25%-1,770.71萬 | -976.32%-1.32億 | -798.96%-1.75億 | -287.69%-8,933.45萬 | 41.00%-1,262.55萬 | -260.34%-1,227.6萬 |
歸屬於少數股東的其他綜合收益總額 | -346.59%-514.01萬 | 89.02%-874.02萬 | 79.70%-163.76萬 | 100.41%23.6萬 | 224.60%208.45萬 | -8,212.46%-7,959.43萬 | -212.79%-806.74萬 | -1,797.94%-5,794.84萬 | 41.00%-167.29萬 | -233.66%-95.75萬 |
綜合收益總額 | -18.01%3.76億 | 34.01%21.15億 | 32.81%19.49億 | 34.21%13.07億 | 136.60%4.58億 | 96.15%15.78億 | 156.09%14.67億 | 162.33%9.74億 | 60.02%1.94億 | 21.21%8.04億 |
歸屬于母公司所有者的綜合收益總額 | 7.53%3.42億 | 52.65%18.61億 | 73.73%17.17億 | 51.82%11.06億 | 68.61%3.18億 | 55.00%12.19億 | 77.89%9.89億 | 101.25%7.28億 | 59.90%1.89億 | 23.18%7.86億 |
歸屬於少數股東的綜合收益總額 | -76.06%3,351.41萬 | -29.27%2.54億 | -51.66%2.32億 | -17.93%2.02億 | 2,743.02%1.4億 | 1,887.13%3.59億 | 2,659.13%4.79億 | 2,486.92%2.46億 | 64.78%492.33萬 | -28.52%1,806.79萬 |
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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