(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 | 27.26%11.57億 | 21.88%80.08億 | 9.05%45.06億 | 18.79%28.32億 | 2.06%9.09億 | -0.62%65.71億 | -6.85%41.32億 | -16.43%23.84億 | -15.88%8.9億 | 19.50%66.12億 |
營業收入 | 27.26%11.57億 | 21.88%80.08億 | 9.05%45.06億 | 18.79%28.32億 | 2.06%9.09億 | -0.62%65.71億 | -6.85%41.32億 | -16.43%23.84億 | -15.88%8.9億 | 19.50%66.12億 |
其他業務收入 | ---- | -22.72%446.71萬 | ---- | -48.49%123.57萬 | ---- | -23.55%578.02萬 | ---- | -42.58%239.87萬 | ---- | -85.21%756.12萬 |
營業總成本 | 31.59%11.19億 | 23.01%77.63億 | 8.14%42.8億 | 16.43%26.68億 | -0.94%8.51億 | -0.52%63.11億 | -6.50%39.58億 | -15.69%22.92億 | -16.58%8.59億 | 21.96%63.44億 |
營業成本 | 33.75%10.35億 | 22.72%73.77億 | 6.57%40.02億 | 15.02%24.92億 | -2.94%7.74億 | -1.08%60.11億 | -6.91%37.55億 | -16.27%21.67億 | -17.16%7.97億 | 22.51%60.77億 |
營業稅金及附加 | -15.51%456.61萬 | -22.67%1,906.15萬 | 38.06%1,462.19萬 | 52.70%901.57萬 | 60.70%540.41萬 | 10.68%2,464.98萬 | -36.64%1,059.12萬 | -41.93%590.42萬 | -52.68%336.29萬 | 15.52%2,227.21萬 |
銷售費用 | -59.24%878.31萬 | -5.23%7,189.65萬 | 13.02%6,442.96萬 | 16.70%4,511.55萬 | 14.57%2,154.9萬 | -24.31%7,586.57萬 | -23.24%5,700.76萬 | -21.45%3,866.01萬 | -20.92%1,880.94萬 | 19.51%1億 |
管理費用 | 20.13%4,130.04萬 | 36.76%1.8億 | 37.09%1.19億 | 42.89%7,683.82萬 | 32.73%3,437.97萬 | 18.66%1.31億 | 10.85%8,702.16萬 | 7.05%5,377.37萬 | 7.07%2,590.15萬 | 5.14%1.11億 |
財務費用 | 35.15%1,589.39萬 | 69.73%7,487.01萬 | 72.41%5,567.17萬 | 70.04%3,263.31萬 | 29.30%1,176.06萬 | 106.85%4,411.12萬 | 50.85%3,229.03萬 | 22.19%1,919.18萬 | -2.67%909.58萬 | -17.59%2,132.54萬 |
-利息費用 | 12.32%1,830.26萬 | 22.82%8,883.68萬 | 28.46%5,874.26萬 | 24.53%3,662.58萬 | 3.90%1,629.5萬 | 32.71%7,233.26萬 | 37.13%4,572.79萬 | 19.29%2,941.19萬 | 8.30%1,568.39萬 | 13.98%5,450.58萬 |
-利息收入 | 25.28%-260.1萬 | 45.61%-1,578.47萬 | 38.91%-1,421.78萬 | 35.96%-1,055.73萬 | 62.40%-348.1萬 | 16.05%-2,902.26萬 | -32.47%-2,327.31萬 | -50.90%-1,648.54萬 | -62.32%-925.83萬 | -20.98%-3,457.16萬 |
研發費用 | 273.54%1,368.6萬 | 70.10%4,003.11萬 | 52.49%2,381.54萬 | 66.04%1,282.95萬 | -13.65%366.39萬 | 91.28%2,353.36萬 | 90.25%1,561.76萬 | 44.11%772.66萬 | 65.20%424.29萬 | 77.30%1,230.34萬 |
信用減值損失 | 263.99%1,918.3萬 | 147.08%4,425.19萬 | 18.81%-5,812.81萬 | -157.96%-2,631.45萬 | -57.79%-1,169.79萬 | -29.48%-9,400.09萬 | -26.91%-7,159.7萬 | 34.30%-1,020.11萬 | -50.03%-741.35萬 | -125.86%-7,259.84萬 |
資產減值損失 | -1,087.50%-379.44萬 | -55.72%-508.13萬 | -19.47%-131.07萬 | 11.26%-61.85萬 | -44.52%-31.95萬 | -177.32%-326.3萬 | -31.42%-109.71萬 | -2.90%-69.69萬 | 31.18%-22.11萬 | 43.91%-117.66萬 |
非經營性淨收益 | 264.01%1,938.52萬 | 257,954.25%3.08億 | 413.36%1.8億 | -1,472.03%-2,377.16萬 | -6.63%-1,181.93萬 | 100.43%11.94萬 | -49.97%-5,745.1萬 | 217.51%173.26萬 | -1,089.78%-1,108.48萬 | -286.26%-2,784.25萬 |
公允價值變動淨收益 | -85.71%39.91萬 | -80.42%503.94萬 | -74.25%388.72萬 | -69.08%399.4萬 | 181.18%279.33萬 | 467.34%2,573.45萬 | 2,444.65%1,509.55萬 | 411.69%1,291.53萬 | -183.40%-344.1萬 | -45.79%453.6萬 |
投資淨收益 | 148.71%172.37萬 | 267.17%2.56億 | 19,183.05%2.34億 | -37.57%-188.12萬 | -719.62%-353.9萬 | 89.05%6,965.64萬 | -107.81%-122.79萬 | -116.32%-136.74萬 | -456.61%-43.18萬 | 1.08%3,684.46萬 |
-其中:對聯營合營企業的投資收益 | 130.15%172.37萬 | -313.33%-629.15萬 | -119.18%-1,276.04萬 | -34.81%-749.7萬 | -208.12%-571.76萬 | 184.99%294.91萬 | -1,244.24%-582.18萬 | -416.61%-556.13萬 | -216.08%-185.57萬 | -148.92%-346.99萬 |
資產處置收益 | --2.96萬 | -20.54%2.22萬 | -98.34%4,303.58 | -92.57%1.93萬 | ---- | 291.73%2.8萬 | --25.92萬 | --25.92萬 | --25.92萬 | -99.58%7,144.74 |
其他收益 | 95.39%184.43萬 | 307.41%800.34萬 | 13.32%126.5萬 | 24.98%102.93萬 | 477.86%94.39萬 | -56.78%196.44萬 | -71.18%111.62萬 | -78.49%82.35萬 | -42.19%16.33萬 | 70.89%454.47萬 |
營業利潤 | 22.01%5,644.02萬 | 112.92%5.53億 | 247.12%4.06億 | 48.81%1.4億 | 124.92%4,625.85萬 | 8.12%2.6億 | -28.93%1.17億 | -29.22%9,410.14萬 | -26.92%2,056.66萬 | -30.63%2.4億 |
加:營業外收入 | -60.72%7.86萬 | 24.73%180.22萬 | 139.59%89.63萬 | 152.89%70.22萬 | 32.33%20萬 | 55.03%144.49萬 | -58.04%37.41萬 | -53.11%27.77萬 | 156.44%15.11萬 | -43.07%93.2萬 |
減:營業外支出 | -99.71%112.38 | 694.31%17.74萬 | -70.51%16.95萬 | -80.35%11.18萬 | -35.17%3.91萬 | -100.46%-2.99萬 | 121.43%57.48萬 | 141.23%56.91萬 | 392.83%6.04萬 | 1,321.60%652.09萬 |
利潤總額 | 21.76%5,651.87萬 | 112.34%5.55億 | 248.34%4.07億 | 49.90%1.41億 | 124.71%4,641.94萬 | 11.32%2.61億 | -30.56%1.17億 | -30.47%9,381萬 | -26.72%2,065.74萬 | -32.48%2.35億 |
減:所得稅費用 | 32.32%2,680.44萬 | 221.68%2.24億 | 266.11%1.63億 | 52.12%5,122.27萬 | 133.02%2,025.7萬 | 12.71%6,955.31萬 | -0.83%4,465.62萬 | -8.43%3,367.14萬 | 6.61%869.31萬 | -23.21%6,170.76萬 |
淨利潤 | 13.58%2,971.43萬 | 72.70%3.31億 | 237.34%2.44億 | 48.66%8,940.16萬 | 118.67%2,616.24萬 | 10.83%1.92億 | -41.43%7,219.28萬 | -38.73%6,013.86萬 | -40.29%1,196.43萬 | -35.26%1.73億 |
持續經營淨利潤 | 13.58%2,971.43萬 | 72.70%3.31億 | 237.34%2.44億 | 48.66%8,940.16萬 | 118.67%2,616.24萬 | 10.83%1.92億 | -41.43%7,219.28萬 | -38.73%6,013.86萬 | -40.29%1,196.43萬 | -35.26%1.73億 |
減:少數股東損益 | 9.56%-478.37萬 | -380.28%-3,457.96萬 | 4.71%-1,033.2萬 | 50.96%-391.15萬 | -1,253.48%-528.95萬 | -173.63%-719.99萬 | -282.06%-1,084.28萬 | -225.88%-797.61萬 | -89.58%45.86萬 | -63.20%977.89萬 |
歸屬于母公司所有者的淨利潤 | 9.68%3,449.79萬 | 83.82%3.66億 | 205.73%2.54億 | 36.99%9,331.32萬 | 173.36%3,145.19萬 | 21.87%1.99億 | -29.21%8,303.56萬 | -25.81%6,811.47萬 | -26.40%1,150.57萬 | -32.18%1.63億 |
每股收益 | ||||||||||
基本每股收益 | 10.11%0.098 | 83.89%1.039 | 205.51%0.721 | 37.31%0.265 | 169.70%0.089 | 21.77%0.565 | -29.13%0.236 | -26.05%0.193 | -25.00%0.033 | -39.35%0.464 |
稀釋每股收益 | 10.11%0.098 | 83.89%1.039 | 205.51%0.721 | 37.31%0.265 | 169.70%0.089 | 21.77%0.565 | -29.13%0.236 | -26.05%0.193 | -25.00%0.033 | -39.35%0.464 |
其他綜合收益 | ||||||||||
綜合收益總額 | 13.58%2,971.43萬 | 72.70%3.31億 | 237.34%2.44億 | 48.66%8,940.16萬 | 118.67%2,616.24萬 | 10.83%1.92億 | -41.43%7,219.28萬 | -38.73%6,013.86萬 | -40.29%1,196.43萬 | -35.26%1.73億 |
歸屬于母公司所有者的綜合收益總額 | 9.68%3,449.79萬 | 83.82%3.66億 | 205.73%2.54億 | 36.99%9,331.32萬 | 173.36%3,145.19萬 | 21.87%1.99億 | -29.21%8,303.56萬 | -25.81%6,811.47萬 | -26.40%1,150.57萬 | -32.18%1.63億 |
歸屬於少數股東的綜合收益總額 | 9.56%-478.37萬 | -380.28%-3,457.96萬 | 4.71%-1,033.2萬 | 50.96%-391.15萬 | -1,253.48%-528.95萬 | -173.63%-719.99萬 | -282.06%-1,084.28萬 | -225.88%-797.61萬 | -89.58%45.86萬 | -63.20%977.89萬 |
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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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