(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 | -6.79%17.75億 | 6.85%79.7億 | 2.14%58.04億 | -0.29%37.15億 | 6.85%19.04億 | 7.76%74.59億 | 11.63%56.83億 | 11.40%37.26億 | 21.20%17.82億 | 41.72%69.22億 |
營業收入 | -6.79%17.75億 | 6.85%79.7億 | 2.14%58.04億 | -0.29%37.15億 | 6.85%19.04億 | 7.76%74.59億 | 11.63%56.83億 | 11.40%37.26億 | 21.20%17.82億 | 41.72%69.22億 |
其他業務收入 | ---- | -27.37%2.28億 | ---- | -28.62%1.56億 | ---- | 20.73%3.14億 | ---- | 40.68%2.18億 | ---- | -7.59%2.6億 |
營業總成本 | -11.78%15.76億 | 5.21%73.24億 | 1.09%52.84億 | 2.28%33.92億 | 10.30%17.86億 | 28.05%69.61億 | 38.17%52.27億 | 29.20%33.17億 | 35.70%16.19億 | 19.67%54.37億 |
營業成本 | -16.07%13.84億 | 4.89%65.2億 | 0.56%47.5億 | 2.36%30.88億 | 10.40%16.49億 | 36.69%62.16億 | 46.06%47.24億 | 34.41%30.17億 | 45.64%14.94億 | 16.69%45.47億 |
營業稅金及附加 | 13.39%2,114.84萬 | 45.49%9,670.75萬 | 38.90%7,013.66萬 | 26.29%4,270.36萬 | 1.67%1,865.14萬 | -29.81%6,647.03萬 | -31.81%5,049.53萬 | -34.50%3,381.41萬 | -22.72%1,834.5萬 | 14.90%9,470.73萬 |
銷售費用 | 46.20%997.84萬 | -8.94%4,697.81萬 | -11.64%3,377.73萬 | -0.91%2,007.02萬 | -51.56%682.52萬 | 9.48%5,159.22萬 | -4.73%3,822.78萬 | -5.86%2,025.41萬 | -43.17%1,409.04萬 | 23.10%4,712.27萬 |
管理費用 | 41.55%6,414.22萬 | 0.38%3.18億 | 3.86%1.73億 | -16.93%9,588.81萬 | 3.57%4,531.38萬 | -18.85%3.17億 | -5.48%1.67億 | -14.56%1.15億 | -33.85%4,375.37萬 | 70.01%3.91億 |
財務費用 | 26.02%3,372.79萬 | -0.97%1.03億 | 11.87%8,785.78萬 | -2.86%5,286.16萬 | -12.14%2,676.44萬 | -34.00%1.04億 | -39.36%7,853.25萬 | -35.99%5,441.87萬 | -27.95%3,046.36萬 | -5.71%1.57億 |
-利息費用 | 90.73%3,906.08萬 | -6.49%1.26億 | -5.52%9,802.27萬 | -10.54%5,916.68萬 | -35.22%2,047.96萬 | -20.24%1.34億 | -19.17%1.04億 | -22.87%6,613.96萬 | -23.39%3,161.21萬 | -4.06%1.68億 |
-利息收入 | -1,420.05%-614.56萬 | -24.45%-2,417.71萬 | 11.82%-1,645.34萬 | -3.36%-1,115.69萬 | 91.36%-40.43萬 | -1.40%-1,942.67萬 | -42.51%-1,865.97萬 | -21.36%-1,079.39萬 | 4.45%-468.21萬 | 5.11%-1,915.81萬 |
研發費用 | 59.83%6,221.77萬 | 15.69%2.39億 | -0.32%1.68億 | 22.03%9,263.82萬 | 110.41%3,892.67萬 | 3.51%2.07億 | 31.54%1.69億 | 159.10%7,591.4萬 | 78.47%1,850.07萬 | 54.90%2億 |
信用減值損失 | -9.17%-335.57萬 | -11.54%-791.46萬 | 118.64%107.44萬 | 101.87%15.8萬 | -3.00%-307.38萬 | 84.98%-709.59萬 | -147.90%-576.29萬 | -477.56%-846.16萬 | -874.60%-298.42萬 | -116.94%-4,725.1萬 |
資產減值損失 | ---- | 86.45%-985.72萬 | ---- | ---- | --680.78萬 | ---7,274.38萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 75.20%-304.32萬 | 6.79%-8,159.17萬 | -288.94%-3,284.92萬 | -200.63%-1,786.72萬 | -193.46%-1,227.14萬 | -149.68%-8,753.45萬 | -92.03%1,738.57萬 | -90.43%1,775.48萬 | -91.11%1,312.99萬 | 134.04%1.76億 |
公允價值變動淨收益 | ---- | 90.52%-16.4萬 | --173萬 | --173萬 | ---234.7萬 | ---173萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 62.25%-591.14萬 | -7,569.24%-6,470.17萬 | -310.63%-4,204.02萬 | -199.03%-2,303.92萬 | -200.77%-1,566.02萬 | -99.41%86.62萬 | -84.71%1,995.93萬 | -78.02%2,326.47萬 | -84.52%1,554.06萬 | 764.00%1.48億 |
-其中:對聯營合營企業的投資收益 | 65.99%-563.72萬 | -644.93%-6,098.19萬 | -397.21%-3,109.52萬 | -242.86%-2,234.19萬 | -226.09%-1,657.34萬 | -116.52%-818.63萬 | -83.92%1,046.23萬 | -28.05%1,563.92萬 | -31.72%1,314.46萬 | 598.07%4,956.6萬 |
資產處置收益 | ---- | -120.33%-3,322.9萬 | 102.97%4.24萬 | 106.64%1.66萬 | -92.74%1.21萬 | -59.80%-1,508.13萬 | 65.63%-142.74萬 | -137.00%-24.95萬 | 205.89%16.73萬 | -1,309.44%-943.74萬 |
其他收益 | 212.82%622.39萬 | 315.44%3,427.48萬 | 37.42%634.42萬 | 2.07%326.74萬 | 389.93%198.96萬 | -90.30%825.03萬 | -94.21%461.67萬 | -95.87%320.12萬 | -99.14%40.61萬 | 5.46%8,502.8萬 |
營業利潤 | 85.17%1.96億 | 37.74%5.64億 | 3.01%4.88億 | -28.65%3.04億 | -39.79%1.06億 | -75.34%4.1億 | -68.98%4.73億 | -55.69%4.27億 | -58.57%1.76億 | 298.93%16.61億 |
加:營業外收入 | -77.96%51.12萬 | -9.35%322.8萬 | 184.13%423.35萬 | 216.15%318.4萬 | 235.44%231.94萬 | -30.88%356.09萬 | -57.19%149萬 | -59.29%100.71萬 | -62.08%69.15萬 | -35.44%515.18萬 |
減:營業外支出 | -89.72%11.19萬 | 153.21%4,471.97萬 | 153.94%401.7萬 | 909.90%300.83萬 | 499.66%108.81萬 | -61.76%1,766.08萬 | -81.56%158.18萬 | -95.62%29.79萬 | -91.89%18.14萬 | 266.38%4,618.06萬 |
利潤總額 | 83.42%1.97億 | 32.16%5.23億 | 3.08%4.88億 | -28.73%3.05億 | -39.26%1.07億 | -75.58%3.96億 | -68.88%4.73億 | -55.41%4.27億 | -58.41%1.77億 | 293.44%16.2億 |
減:所得稅費用 | 38.20%2,529.84萬 | 8.57%5,439.91萬 | 0.38%5,970.6萬 | -35.31%4,075.33萬 | -41.21%1,830.51萬 | -82.42%5,010.43萬 | -75.93%5,948.19萬 | -60.99%6,299.77萬 | -45.49%3,113.75萬 | 367.68%2.85億 |
淨利潤 | 92.72%1.71億 | 35.58%4.68億 | 3.46%4.28億 | -27.59%2.64億 | -38.84%8,894.88萬 | -74.12%3.45億 | -67.52%4.14億 | -54.28%3.64億 | -60.41%1.45億 | 280.54%13.35億 |
持續經營淨利潤 | 92.72%1.71億 | 35.58%4.68億 | 3.46%4.28億 | -27.59%2.64億 | -38.84%8,894.88萬 | -74.12%3.45億 | -67.52%4.14億 | -54.28%3.64億 | -60.41%1.45億 | 280.54%13.35億 |
減:少數股東損益 | -12.51%94.84萬 | 162.07%651.78萬 | 506.34%544.82萬 | 359.38%265.24萬 | 273.56%108.41萬 | -138.21%-1,050.16萬 | -105.17%-134.08萬 | -107.36%-102.26萬 | -97.59%29.02萬 | 38.22%2,748.1萬 |
歸屬于母公司所有者的淨利潤 | 94.02%1.7億 | 29.75%4.62億 | 1.82%4.23億 | -28.52%2.61億 | -39.47%8,786.48萬 | -72.78%3.56億 | -66.73%4.15億 | -53.34%3.65億 | -59.16%1.45億 | 295.10%13.07億 |
每股收益 | ||||||||||
基本每股收益 | 95.61%0.1203 | 32.00%0.33 | 1.82%0.2958 | -28.51%0.1828 | -39.47%0.0615 | -72.83%0.25 | -66.74%0.2905 | -53.34%0.2557 | -59.15%0.1016 | 297.24%0.92 |
稀釋每股收益 | 95.61%0.1203 | 32.00%0.33 | 1.82%0.2958 | -28.51%0.1828 | -39.47%0.0615 | -72.83%0.25 | -66.74%0.2905 | -53.34%0.2557 | -59.15%0.1016 | 297.24%0.92 |
其他綜合收益 | -98.06%-3,630.73萬 | -190.49%-2,806.4萬 | -214.98%-3,959.12萬 | -159.32%-1,944.27萬 | -121.51%-1,833.15萬 | 178.87%3,101.38萬 | 474.77%3,443.37萬 | 6,130.97%3,277.4萬 | -155.85%-827.55萬 | -2,233.68%-3,932.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | -97.97%-3,629.07萬 | -190.52%-2,804.98萬 | ---- | -159.29%-1,943.23萬 | -121.51%-1,833.15萬 | 178.80%3,098.83萬 | ---- | --3,277.4萬 | ---827.55萬 | -2,233.68%-3,932.37萬 |
歸屬於少數股東的其他綜合收益總額 | -93,290.60%-1.66萬 | -155.59%-1.42萬 | ---2萬 | ---1.03萬 | ---17.76 | --2.55萬 | ---- | ---- | ---- | ---- |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---17.76 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 91.33%1.35億 | 16.95%4.4億 | -13.32%3.88億 | -38.46%2.44億 | -48.52%7,061.73萬 | -70.94%3.76億 | -64.98%4.48億 | -50.20%3.97億 | -64.11%1.37億 | 267.40%12.96億 |
歸屬于母公司所有者的綜合收益總額 | 92.98%1.34億 | 12.11%4.34億 | -14.79%3.83億 | -39.29%2.42億 | -49.20%6,953.33萬 | -69.49%3.87億 | -64.15%4.5億 | -49.19%3.98億 | -63.03%1.37億 | 281.10%12.68億 |
歸屬於少數股東的綜合收益總額 | -14.04%93.18萬 | 162.08%650.37萬 | 504.85%542.82萬 | 358.36%264.2萬 | 273.55%108.4萬 | -138.12%-1,047.61萬 | -105.17%-134.08萬 | -107.36%-102.26萬 | -97.59%29.02萬 | 38.22%2,748.1萬 |
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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