(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 | 0.04%6.87億 | -20.36%22.81億 | -12.00%18.26億 | 0.20%12.7億 | 21.87%6.87億 | 34.72%28.64億 | 36.52%20.75億 | 36.63%12.68億 | 36.22%5.63億 | 51.63%21.26億 |
營業收入 | 0.04%6.87億 | -20.36%22.81億 | -12.00%18.26億 | 0.20%12.7億 | 21.87%6.87億 | 34.72%28.64億 | 36.52%20.75億 | 36.63%12.68億 | 36.22%5.63億 | 51.63%21.26億 |
營業總成本 | -3.33%5.39億 | -14.23%19.67億 | -6.87%15.29億 | 5.84%10.35億 | 20.72%5.57億 | 35.84%22.93億 | 37.09%16.41億 | 38.19%9.78億 | 41.28%4.62億 | 56.00%16.88億 |
營業成本 | 2.93%3.46億 | -24.17%11.26億 | -18.08%8.97億 | -1.45%6.14億 | 20.67%3.36億 | 40.10%14.85億 | 46.09%10.96億 | 35.86%6.23億 | 35.37%2.79億 | 52.69%10.6億 |
營業稅金及附加 | -3.53%575.78萬 | -7.90%2,081.45萬 | -3.36%1,561.86萬 | 22.04%1,168.44萬 | 23.39%596.87萬 | 41.05%2,260萬 | 31.99%1,616.1萬 | 34.10%957.42萬 | 19.83%483.72萬 | 22.97%1,602.28萬 |
銷售費用 | 0.14%8,047.61萬 | -2.53%3.4億 | 5.53%2.52億 | 7.04%1.69億 | 1.29%8,036.02萬 | 32.81%3.48億 | 27.15%2.39億 | 56.74%1.58億 | 38.44%7,933.95萬 | 56.51%2.62億 |
管理費用 | -9.93%4,104.48萬 | 10.95%1.83億 | 20.30%1.36億 | 28.57%9,371.63萬 | 35.38%4,557.24萬 | 31.53%1.65億 | 32.95%1.13億 | 29.28%7,289.31萬 | 22.29%3,366.38萬 | 76.68%1.26億 |
財務費用 | -233.31%-1,200.4萬 | -16.04%-2,353.25萬 | 55.31%-1,489.24萬 | 43.96%-1,062.88萬 | 400.30%900.42萬 | -70.67%-2,027.95萬 | -187.28%-3,332.53萬 | -153.23%-1,896.5萬 | 68.06%-299.85萬 | 17.29%-1,188.26萬 |
-利息費用 | -5.12%84.26萬 | 30.79%351.16萬 | 51.37%284.58萬 | 43.69%187.78萬 | 35.56%88.81萬 | -7.16%268.5萬 | -16.86%188.01萬 | -20.35%130.68萬 | 112.22%65.52萬 | 3,369.39%289.2萬 |
-利息收入 | -92.47%-1,303.82萬 | -75.42%-3,560.93萬 | -54.94%-2,393.87萬 | -48.49%-1,457.89萬 | -37.38%-677.4萬 | -90.02%-2,029.96萬 | -102.51%-1,545萬 | -113.22%-981.8萬 | -195.22%-493.09萬 | 54.03%-1,068.29萬 |
研發費用 | -3.44%7,725.8萬 | 9.63%3.21億 | 14.87%2.43億 | 17.71%1.58億 | 17.62%8,001.11萬 | 23.77%2.92億 | 21.40%2.11億 | 44.61%1.34億 | 64.55%6,802.24萬 | 56.79%2.36億 |
信用減值損失 | -14,151.72%-672.8萬 | -116.73%-241.83萬 | -223.37%-99.37萬 | -1,398.09%-43.12萬 | 154.00%4.79萬 | -128.88%-111.58萬 | 444.54%80.54萬 | -96.83%3.32萬 | 104.39%1.89萬 | 376.64%386.42萬 |
資產減值損失 | -102.29%-1.25萬 | 69.64%-164.28萬 | 34.34%-145.98萬 | 39.43%-152.1萬 | 174.90%54.58萬 | -307.43%-541.02萬 | -358.74%-222.32萬 | -544.18%-251.12萬 | -2,536.08%-72.86萬 | 2.37%-132.79萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 4.79%33.45萬 | 129.33%205.56萬 | 34.50%-412.6萬 | 118.14%145.99萬 | 103.65%31.92萬 | -168.64%-700.75萬 | -208.58%-629.95萬 | -154.07%-804.77萬 | -191.35%-874.77萬 | 166.47%1,020.83萬 |
投資淨收益 | -74.71%329.17萬 | 11.12%8,303.34萬 | 30.56%7,335.29萬 | 48.63%5,813.41萬 | -40.90%1,301.58萬 | -84.21%7,472.14萬 | -86.88%5,618.17萬 | -90.27%3,911.23萬 | -94.16%2,202.48萬 | 426.07%4.73億 |
-其中:對聯營合營企業的投資收益 | 129.18%99.56萬 | -8.82%817.32萬 | -29.29%390.18萬 | -18.00%206.58萬 | -23.81%43.44萬 | -36.85%896.33萬 | -49.40%551.77萬 | -74.84%251.93萬 | -90.65%57.02萬 | -47.10%1,419.32萬 |
資產處置收益 | ---8.15萬 | -411.31%-159.91萬 | -446.99%-206.28萬 | -31,509.08%-206.28萬 | ---- | ---31.27萬 | --59.45萬 | --6,567.43 | --881.17 | ---- |
其他收益 | 16.07%930.14萬 | 1.94%4,501.38萬 | 4.14%3,268.14萬 | 49.30%2,094.01萬 | -8.59%801.36萬 | 16.58%4,415.64萬 | 3.48%3,138.24萬 | 232.66%1,402.58萬 | 186.54%876.69萬 | 132.34%3,787.58萬 |
營業利潤 | 1.94%1.54億 | -35.12%4.38億 | -23.19%3.95億 | -6.19%3.12億 | 22.86%1.51億 | -29.72%6.76億 | -34.60%5.14億 | -48.21%3.33億 | -74.15%1.23億 | 124.87%9.61億 |
加:營業外收入 | -34.18%44.61萬 | 6.59%334.19萬 | 37.28%251.26萬 | -10.81%130.95萬 | -39.34%67.78萬 | -0.61%313.52萬 | -28.20%183.03萬 | -13.41%146.82萬 | 106.79%111.74萬 | -14.01%315.44萬 |
減:營業外支出 | -20.40%2.14萬 | 108.43%725.2萬 | 3,060.61%606.98萬 | 4,015.28%606.92萬 | -51.70%2.69萬 | -6.40%347.93萬 | -91.60%19.2萬 | -90.39%14.75萬 | -71.84%5.57萬 | -46.75%371.73萬 |
利潤總額 | 1.78%1.55億 | -35.66%4.34億 | -24.12%3.92億 | -7.99%3.07億 | 22.34%1.52億 | -29.72%6.75億 | -34.41%5.16億 | -48.02%3.34億 | -73.95%1.24億 | 126.49%9.61億 |
減:所得稅費用 | 2.93%1,284.92萬 | -64.60%2,243.26萬 | -49.61%2,597.66萬 | -27.20%2,305.35萬 | 21.11%1,248.37萬 | -43.28%6,336.21萬 | -40.34%5,155.38萬 | -53.46%3,166.64萬 | -81.81%1,030.81萬 | 178.47%1.12億 |
淨利潤 | 1.68%1.42億 | -32.67%4.12億 | -21.29%3.66億 | -5.97%2.84億 | 22.45%1.4億 | -27.93%6.12億 | -33.68%4.65億 | -47.37%3.02億 | -72.89%1.14億 | 121.07%8.49億 |
持續經營淨利潤 | 1.68%1.42億 | -32.67%4.12億 | -21.29%3.66億 | -5.97%2.84億 | 22.45%1.4億 | -27.93%6.12億 | -33.68%4.65億 | -47.37%3.02億 | -72.89%1.14億 | 121.07%8.49億 |
減:少數股東損益 | 114.58%423.75萬 | -46.48%598.5萬 | 172.66%844.46萬 | 238.25%574.88萬 | 383.74%197.48萬 | 170.44%1,118.28萬 | 36.96%309.71萬 | 31.09%169.96萬 | 17.26%40.82萬 | 30.47%413.51萬 |
歸屬于母公司所有者的淨利潤 | 0.06%1.38億 | -32.41%4.06億 | -22.59%3.57億 | -7.36%2.78億 | 21.15%1.38億 | -28.90%6.01億 | -33.91%4.61億 | -47.55%3.01億 | -72.96%1.14億 | 121.82%8.45億 |
每股收益 | ||||||||||
基本每股收益 | 2.33%0.44 | -32.28%1.28 | -22.60%1.13 | -7.37%0.88 | 19.44%0.43 | -29.21%1.89 | -33.64%1.46 | -47.51%0.95 | -72.73%0.36 | 122.50%2.67 |
稀釋每股收益 | 2.33%0.44 | -32.28%1.28 | -22.60%1.13 | -7.37%0.88 | 19.44%0.43 | -28.95%1.89 | -33.64%1.46 | -47.51%0.95 | -72.73%0.36 | 127.35%2.66 |
其他綜合收益 | -86.99%1.28萬 | -42.97%-4,352.15萬 | -1,478.03%-3,051.58萬 | -1,395.84%-2,997.84萬 | 175.66%9.81萬 | -135.67%-3,044.11萬 | -90.95%221.44萬 | -90.59%231.34萬 | -113.49%-12.96萬 | 1,292.32%8,534.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -86.99%1.28萬 | -42.97%-4,352.15萬 | -1,478.03%-3,051.58萬 | -1,395.84%-2,997.84萬 | 175.66%9.81萬 | -135.67%-3,044.11萬 | -90.95%221.44萬 | -90.59%231.34萬 | -113.49%-12.96萬 | 1,292.32%8,534.35萬 |
綜合收益總額 | 1.62%1.42億 | -36.63%3.69億 | -28.20%3.35億 | -16.53%2.54億 | 22.68%1.4億 | -37.77%5.82億 | -35.61%4.67億 | -49.15%3.05億 | -72.98%1.14億 | 147.90%9.35億 |
歸屬于母公司所有者的綜合收益總額 | -0.00%1.38億 | -36.43%3.63億 | -29.54%3.27億 | -17.96%2.48億 | 21.38%1.38億 | -38.70%5.7億 | -35.84%4.64億 | -49.32%3.03億 | -73.05%1.13億 | 148.90%9.3億 |
歸屬於少數股東的綜合收益總額 | 114.58%423.75萬 | -46.48%598.5萬 | 172.66%844.46萬 | 238.25%574.88萬 | 383.74%197.48萬 | 170.44%1,118.28萬 | 36.96%309.71萬 | 31.09%169.96萬 | 17.26%40.82萬 | 30.47%413.51萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 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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