(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 | 11.10%10.34億 | -22.89%36.57億 | -15.10%26.12億 | -21.15%19.1億 | -37.59%9.3億 | 21.05%47.42億 | 18.29%30.76億 | 17.44%24.23億 | 7.04%14.91億 | 14.74%39.17億 |
營業收入 | 11.10%10.34億 | -22.89%36.57億 | -15.10%26.12億 | -21.15%19.1億 | -37.59%9.3億 | 21.05%47.42億 | 18.29%30.76億 | 17.44%24.23億 | 7.04%14.91億 | 14.74%39.17億 |
其他業務收入 | ---- | 34.00%3,946.24萬 | ---- | 151.74%2,235.42萬 | ---- | 46.89%2,944.95萬 | ---- | 63.86%887.98萬 | ---- | 80.28%2,004.83萬 |
營業總成本 | 1.38%4.33億 | -0.89%24.53億 | 8.89%17.72億 | -1.07%12.03億 | -24.19%4.28億 | 22.54%24.75億 | 22.41%16.28億 | 33.52%12.16億 | 24.64%5.64億 | 30.62%20.2億 |
營業成本 | -3.58%2.96億 | -10.57%18億 | 4.15%13.33億 | -6.80%9.07億 | -35.69%3.07億 | 28.04%20.13億 | 26.52%12.8億 | 39.50%9.73億 | 33.54%4.77億 | 28.58%15.72億 |
營業稅金及附加 | 17.55%3,806.82萬 | 1,248.66%1.56億 | 210.86%1.07億 | 86.33%6,579.27萬 | 1,094.54%3,238.43萬 | -90.92%1,158.74萬 | -63.52%3,455.62萬 | -44.52%3,530.99萬 | -91.29%271.1萬 | 155.72%1.28億 |
銷售費用 | 9.14%388.2萬 | 21.39%1,502.47萬 | 37.02%1,153.2萬 | 22.14%816.76萬 | 4.83%355.68萬 | 28.59%1,237.7萬 | 23.38%841.64萬 | 88.54%668.71萬 | 97.60%339.29萬 | 39.52%962.49萬 |
管理費用 | 4.75%6,776.19萬 | 10.88%2.84億 | 3.17%2億 | 15.31%1.36億 | -4.66%6,468.77萬 | 1.86%2.56億 | 11.52%1.94億 | 5.11%1.18億 | 14.09%6,785.28萬 | 2.80%2.51億 |
財務費用 | 40.02%2,554.78萬 | 5.70%1.79億 | 4.29%1.08億 | 0.49%7,863.86萬 | 65.35%1,824.53萬 | 277.86%1.69億 | 206.27%1.04億 | 178.36%7,825.39萬 | 652.26%1,103.43萬 | 176.94%4,479.13萬 |
-利息費用 | ---- | 3.02%2.3億 | ---- | 4.11%1.1億 | ---- | 112.03%2.23億 | ---- | 70.41%1.06億 | ---- | 4.57%1.05億 |
-利息收入 | ---- | 10.90%-5,243.04萬 | ---- | -7.75%-3,224.57萬 | ---- | 3.41%-5,884.33萬 | ---- | 10.55%-2,992.75萬 | ---- | 26.88%-6,091.93萬 |
研發費用 | 26.99%234.57萬 | 46.03%1,902.66萬 | 69.35%1,243.71萬 | 49.11%831.17萬 | -1.44%184.72萬 | -9.22%1,302.92萬 | -16.70%734.41萬 | -11.79%557.41萬 | 33.25%187.41萬 | 129.00%1,435.25萬 |
信用減值損失 | -33.63%-455.98萬 | -40.05%283.75萬 | 137.60%497.54萬 | 106.23%126.22萬 | -152.10%-341.22萬 | 118.84%473.3萬 | -212.43%-1,323.21萬 | -534.17%-2,025.05萬 | 141,106.42%654.91萬 | 23.97%-2,512.85萬 |
資產減值損失 | ---- | -298.48%-1.19億 | -132.52%-33.42萬 | -189.17%-39.09萬 | ---- | -14.18%-2,981.06萬 | -49.70%102.78萬 | -68.16%43.84萬 | ---- | 58.55%-2,610.8萬 |
非經營性淨收益 | -29.50%5,251.1萬 | 19.38%6.94億 | 81.79%6.1億 | 87.95%4.21億 | -22.82%7,448.08萬 | -5.63%5.81億 | -25.34%3.36億 | -13.79%2.24億 | 101.00%9,650萬 | 190.65%6.16億 |
公允價值變動淨收益 | -77.36%386.26萬 | 147.30%3.26億 | 166.87%2.53億 | 239.90%1.66億 | -56.29%1,706萬 | -40.15%1.32億 | -40.39%9,495.88萬 | -34.69%4,883.42萬 | --3,903.45萬 | 5,648.13%2.2億 |
投資淨收益 | -12.53%3,577.21萬 | -7.73%3.58億 | 33.17%2.55億 | 37.29%2.13億 | -8.24%4,089.44萬 | 17.25%3.88億 | -11.38%1.92億 | 13.32%1.55億 | 15.81%4,456.85萬 | 41.26%3.31億 |
-其中:對聯營合營企業的投資收益 | 1.59%2,707.13萬 | -18.86%1.89億 | 17.03%1.33億 | 23.57%9,966.29萬 | -40.21%2,664.81萬 | -19.33%2.33億 | -47.27%1.14億 | -40.70%8,065.11萬 | --4,456.85萬 | 40.95%2.89億 |
資產處置收益 | ---- | 6,747.69%1,103.6萬 | 41,914.89%1,115.67萬 | ---- | ---- | -100.48%-16.6萬 | -114.59%-2.67萬 | 46.30%-2,173.34 | ---- | 72,665.72%3,492.75萬 |
其他收益 | -12.55%1,743.62萬 | 32.47%1.15億 | 40.05%8,578.63萬 | 2.86%4,056.75萬 | 214.09%1,993.85萬 | 7.00%8,654.28萬 | 1.80%6,125.51萬 | -5.54%3,944.05萬 | -33.39%634.79萬 | 15.73%8,087.79萬 |
營業利潤 | 13.06%6.53億 | -33.38%18.97億 | -18.75%14.5億 | -21.15%11.28億 | -43.59%5.77億 | 13.32%28.48億 | 3.71%17.85億 | 1.32%14.31億 | 3.55%10.23億 | 20.85%25.13億 |
加:營業外收入 | -91.83%155.79萬 | 1,500.42%1.19億 | 4,783.02%1.12億 | 2,376.64%3,152.69萬 | 6,149.03%1,906.96萬 | 78.64%744.35萬 | -55.41%230.22萬 | -60.35%127.3萬 | -85.78%30.52萬 | -25.88%416.68萬 |
減:營業外支出 | 457.60%52.96萬 | 35.56%458.51萬 | -24.74%207.01萬 | -14.06%144.17萬 | -73.14%9.5萬 | -7.68%338.24萬 | 172.20%275.04萬 | 160.40%167.75萬 | -18.07%35.36萬 | -48.62%366.38萬 |
利潤總額 | 9.64%6.54億 | -29.46%20.12億 | -12.55%15.6億 | -19.03%11.58億 | -41.73%5.96億 | 13.46%28.52億 | 3.43%17.84億 | 1.11%14.3億 | 3.36%10.23億 | 20.96%25.14億 |
減:所得稅費用 | 22.55%1.62億 | -27.97%4.82億 | -18.39%3.44億 | -24.14%2.53億 | -45.03%1.32億 | 29.23%6.69億 | 22.58%4.22億 | 7.76%3.33億 | 2.05%2.4億 | 12.64%5.17億 |
淨利潤 | 5.97%4.92億 | -29.92%15.3億 | -10.74%12.16億 | -17.48%9.05億 | -40.72%4.64億 | 9.37%21.83億 | -1.34%13.62億 | -0.75%10.97億 | 3.77%7.83億 | 23.32%19.96億 |
持續經營淨利潤 | 5.97%4.92億 | -29.92%15.3億 | -10.74%12.16億 | -17.48%9.05億 | -40.72%4.64億 | 9.37%21.83億 | -1.34%13.62億 | -0.75%10.97億 | 3.77%7.83億 | 23.32%19.96億 |
減:少數股東損益 | -56.46%2,068.23萬 | -70.80%1.68億 | -43.77%1.85億 | -47.22%1.35億 | -74.63%4,749.69萬 | 21.31%5.75億 | 23.16%3.29億 | 35.18%2.55億 | 89.87%1.87億 | 52.41%4.74億 |
歸屬于母公司所有者的淨利潤 | 13.08%4.71億 | -15.29%13.62億 | -0.21%10.31億 | -8.47%7.71億 | -30.07%4.17億 | 5.65%16.08億 | -7.23%10.33億 | -8.15%8.42億 | -9.16%5.96億 | 16.40%15.22億 |
每股收益 | ||||||||||
基本每股收益 | 10.71%0.31 | -14.95%0.91 | -0.22%0.6876 | -8.93%0.51 | -30.00%0.28 | 4.90%1.07 | -7.23%0.6891 | -8.20%0.56 | -9.09%0.4 | 17.24%1.02 |
稀釋每股收益 | 10.71%0.31 | -14.95%0.91 | -0.22%0.6876 | -8.93%0.51 | -30.00%0.28 | 4.90%1.07 | -7.23%0.6891 | -8.20%0.56 | -9.09%0.4 | 17.24%1.02 |
其他綜合收益 | -255.95%-139.83萬 | -44.14%606.08萬 | -66.54%81.04萬 | -38.86%32.6萬 | 234.55%89.67萬 | 226.20%1,084.96萬 | -9.26%242.19萬 | 121.43%53.32萬 | -51.29%-66.64萬 | -133.29%-859.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -255.95%-139.83萬 | -44.14%606.08萬 | -66.54%81.04萬 | -38.86%32.6萬 | 234.55%89.67萬 | 226.20%1,084.96萬 | -9.26%242.19萬 | 121.43%53.32萬 | -51.29%-66.64萬 | -133.29%-859.71萬 |
綜合收益總額 | 5.46%4.91億 | -29.99%15.36億 | -10.84%12.17億 | -17.49%9.06億 | -40.56%4.65億 | 10.39%21.94億 | -1.36%13.65億 | -0.48%10.98億 | 3.74%7.83億 | 23.07%19.88億 |
歸屬于母公司所有者的綜合收益總額 | 12.50%4.7億 | -15.48%13.68億 | -0.37%10.32億 | -8.49%7.71億 | -29.84%4.18億 | 6.96%16.19億 | -7.23%10.35億 | -7.84%8.43億 | -9.20%5.96億 | 16.07%15.13億 |
歸屬於少數股東的綜合收益總額 | -56.46%2,068.23萬 | -70.80%1.68億 | -43.77%1.85億 | -47.22%1.35億 | -74.63%4,749.69萬 | 21.31%5.75億 | 23.16%3.29億 | 35.18%2.55億 | 89.87%1.87億 | 52.41%4.74億 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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