(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 | (Q9)2021/09/30 | (Q6)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.52%127.74億 | 24.57%81.89億 | 14.91%38.59億 | 16.02%148.52億 | 9.84%102.59億 | 2.98%65.73億 | 5.10%33.59億 | 10.85%128.01億 | 19.72%93.4億 | 34.50%63.83億 |
營業收入 | 24.52%127.74億 | 24.57%81.89億 | 14.91%38.59億 | 16.02%148.52億 | 9.84%102.59億 | 2.98%65.73億 | 5.10%33.59億 | 10.85%128.01億 | 19.72%93.4億 | 34.50%63.83億 |
其他業務收入 | ---- | -7.63%1.4億 | ---- | 4.45%3.47億 | ---- | 1.06%1.52億 | ---- | 35.18%3.32億 | ---- | 82.49%1.5億 |
營業總成本 | 24.96%118.68億 | 24.77%76.06億 | 16.58%36.01億 | 15.82%138.86億 | 10.88%94.97億 | 4.59%60.96億 | 5.76%30.89億 | 8.36%119.89億 | 14.31%85.65億 | 25.58%58.28億 |
營業成本 | 25.04%100.3億 | 24.92%64.55億 | 16.82%30.56億 | 17.87%117.53億 | 13.56%80.22億 | 7.41%51.67億 | 9.33%26.16億 | 11.63%99.71億 | 16.62%70.64億 | 29.48%48.11億 |
營業稅金及附加 | 21.74%7,989.7萬 | 42.31%5,652.42萬 | 22.54%2,445.22萬 | -4.03%9,166.43萬 | -1.47%6,562.7萬 | -27.07%3,971.96萬 | -21.50%1,995.41萬 | -0.82%9,551.26萬 | 19.45%6,660.32萬 | 37.65%5,446.25萬 |
銷售費用 | 25.06%3.44億 | 21.63%1.97億 | 8.44%9,625.52萬 | 2.79%3.99億 | -0.55%2.75億 | -9.18%1.62億 | -16.35%8,876.6萬 | -5.73%3.88億 | -18.70%2.76億 | -19.31%1.79億 |
管理費用 | 16.95%7.19億 | 24.02%4.74億 | 7.10%2.01億 | 6.03%8.82億 | -0.48%6.15億 | -8.88%3.82億 | 5.25%1.88億 | -5.49%8.32億 | 14.25%6.17億 | 14.23%4.2億 |
財務費用 | 177.62%9,402.94萬 | 35.06%4,227.27萬 | 93.19%4,446.79萬 | -20.50%1.03億 | -71.85%3,387.02萬 | -61.84%3,129.91萬 | -52.74%2,301.73萬 | -45.58%1.29億 | 13.64%1.2億 | 83.28%8,202.25萬 |
-利息費用 | 44.73%1.25億 | 86.49%1.05億 | 35.76%4,315.73萬 | -28.82%1.26億 | -30.56%8,655.8萬 | -32.24%5,651.81萬 | -25.20%3,178.97萬 | -1.19%1.77億 | 0.37%1.25億 | -3.74%8,341.15萬 |
-利息收入 | -24.01%-1,720.08萬 | -81.00%-965.77萬 | -93.98%-897.81萬 | 9.44%-1,891.26萬 | 27.87%-1,387.03萬 | 62.40%-533.59萬 | 13.78%-462.85萬 | -16.50%-2,088.37萬 | 47.40%-1,922.95萬 | 52.50%-1,419.04萬 |
研發費用 | 23.57%6.02億 | 21.66%3.81億 | 16.42%1.78億 | 14.85%6.58億 | 15.84%4.87億 | 10.62%3.13億 | -9.39%1.53億 | 13.25%5.73億 | 6.86%4.2億 | 11.94%2.83億 |
信用減值損失 | 14.17%-2,394.46萬 | 0.17%-1,378.42萬 | 190.95%654.24萬 | -157.37%-5,895.96萬 | -2,725.46%-2,789.84萬 | -586.78%-1,380.73萬 | -525.28%-719.37萬 | 48.45%-2,290.88萬 | -94.91%106.26萬 | -91.41%283.64萬 |
資產減值損失 | 62.98%-2,321.11萬 | -5.34%-2,029.52萬 | 6.68%-837.41萬 | -120.42%-9,625.69萬 | -282.28%-6,270.34萬 | -18.53%-1,926.56萬 | -35.62%-897.33萬 | 49.33%-4,367.06萬 | -138.84%-1,640.26萬 | -51.82%-1,625.32萬 |
非經營性淨收益 | 44.80%1.32億 | -28.37%5,331.84萬 | 47.52%5,255.6萬 | -53.61%1.55億 | -55.12%9,141.51萬 | -52.90%7,443.33萬 | 22.08%3,562.56萬 | 158.15%3.33億 | 112.17%2.04億 | 184.41%1.58億 |
公允價值變動淨收益 | -62.55%781.82萬 | 44.69%609.1萬 | 13.75%293.81萬 | -80.89%1,025.99萬 | 868.62%2,087.58萬 | 158.38%420.97萬 | 2,490.84%258.3萬 | 25.95%5,369.08萬 | 3,676.60%215.52萬 | 674.71%162.93萬 |
投資淨收益 | 9.30%1.18億 | -20.12%5,715.16萬 | 58.23%3,676.55萬 | -47.69%1.42億 | -38.61%1.08億 | -52.18%7,154.75萬 | -2.24%2,323.55萬 | 134.89%2.71億 | 479.26%1.76億 | 951.42%1.5億 |
-其中:對聯營合營企業的投資收益 | 168.94%281.38萬 | 91.47%-31.17萬 | 1,193.12%163.51萬 | 297.05%1,631.72萬 | -104.37%-408.16萬 | -103.80%-365.35萬 | 91.07%-14.96萬 | 19.62%-828.09萬 | 69,221.53%9,340.4萬 | 523,489.05%9,624.82萬 |
資產處置收益 | -149.79%-197.53萬 | -73.38%76.93萬 | -75.57%39.64萬 | 463.47%8,903.65萬 | 430.98%396.7萬 | 323.52%288.95萬 | 1,587.18%162.27萬 | 308.36%1,580.16萬 | -147.43%-119.85萬 | -700.58%-129.28萬 |
其他收益 | 13.16%5,543.24萬 | -18.97%2,338.59萬 | -41.33%1,428.77萬 | 16.21%6,863.85萬 | 17.03%4,898.74萬 | 34.11%2,885.95萬 | 135.33%2,435.14萬 | -45.91%5,906.46萬 | -14.57%4,185.92萬 | 12.68%2,151.91萬 |
營業利潤 | 21.76%10.39億 | 15.18%6.36億 | 1.86%3.11億 | -2.20%11.21億 | -12.83%8.53億 | -22.56%5.52億 | 0.35%3.05億 | 86.75%11.46億 | 141.75%9.79億 | 345.10%7.13億 |
加:營業外收入 | -80.79%1,010.96萬 | -73.84%560.23萬 | -25.19%341.84萬 | 231.93%8,926.72萬 | 296.66%5,261.41萬 | 270.52%2,141.62萬 | -41.14%456.94萬 | -37.21%2,689.35萬 | -45.98%1,326.43萬 | -4.79%578萬 |
減:營業外支出 | -90.15%438.36萬 | -92.31%129.54萬 | -90.62%95.72萬 | 356.71%9,996.94萬 | 612.28%4,452.59萬 | 241.99%1,684.91萬 | 270.02%1,020.75萬 | -17.32%2,188.88萬 | -38.33%625.12萬 | 22.26%492.68萬 |
利潤總額 | 21.28%10.44億 | 15.01%6.4億 | 4.59%3.14億 | -3.55%11.1億 | -12.63%8.61億 | -22.01%5.56億 | -3.09%3億 | 82.70%11.51億 | 135.11%9.86億 | 340.02%7.14億 |
減:所得稅費用 | 57.27%1.81億 | 32.05%1.17億 | 6.96%5,369.09萬 | -19.26%1.64億 | -30.60%1.15億 | -30.45%8,878.47萬 | -28.80%5,019.93萬 | 52.21%2.03億 | 40.48%1.66億 | 197.04%1.28億 |
淨利潤 | 15.71%8.63億 | 11.78%5.23億 | 4.12%2.6億 | -0.19%9.46億 | -8.99%7.46億 | -20.17%4.68億 | 4.49%2.5億 | 90.88%9.48億 | 172.30%8.2億 | 391.58%5.86億 |
持續經營淨利潤 | ---- | 11.78%5.23億 | 4.12%2.6億 | -0.19%9.46億 | ---- | -20.17%4.68億 | 4.49%2.5億 | 90.88%9.48億 | 172.30%8.2億 | 391.58%5.86億 |
減:少數股東損益 | -176.76%-1,279.73萬 | -196.14%-846.59萬 | -116.76%-245.74萬 | -963.44%-1,820.96萬 | -483.81%-462.41萬 | 46.16%-285.88萬 | -184.68%-113.37萬 | -142.94%-171.23萬 | 248.47%120.48萬 | -148.11%-531.02萬 |
歸屬于母公司所有者的淨利潤 | 16.70%8.76億 | 12.90%5.31億 | 4.63%2.62億 | 1.55%9.64億 | -8.29%7.5億 | -20.41%4.71億 | 5.56%2.51億 | 92.78%9.5億 | 171.17%8.18億 | 387.28%5.91億 |
每股收益 | ||||||||||
基本每股收益 | 15.52%0.67 | 8.11%0.4 | 0.00%0.2 | -5.13%0.74 | -13.43%0.58 | -22.92%0.37 | 5.26%0.2 | 95.00%0.78 | 168.00%0.67 | 380.00%0.48 |
稀釋每股收益 | 15.52%0.67 | 8.11%0.4 | 0.00%0.2 | -1.33%0.74 | -9.38%0.58 | -19.57%0.37 | 5.26%0.2 | 82.93%0.75 | 156.00%0.64 | 318.18%0.46 |
其他綜合收益 | 123.70%763.12萬 | 469.33%9,148.67萬 | 105.30%289.44萬 | 148.28%1.96億 | 77.44%-3,219.46萬 | 77.50%-2,477.12萬 | 48.12%-5,463.01萬 | -244.14%-4.06億 | -964.66%-1.43億 | -545.46%-1.1億 |
歸屬于母公司所有者的其他綜合收益總額 | 123.70%763.12萬 | 469.33%9,148.67萬 | 105.30%289.44萬 | 148.28%1.96億 | 77.44%-3,219.46萬 | 77.50%-2,477.12萬 | 48.12%-5,463.01萬 | -244.14%-4.06億 | -964.66%-1.43億 | -545.46%-1.1億 |
綜合收益總額 | 22.00%8.71億 | 38.68%6.14億 | 34.77%2.63億 | 110.78%11.42億 | 5.44%7.14億 | -6.91%4.43億 | 45.97%1.95億 | 43.12%5.42億 | 135.37%6.77億 | 230.62%4.76億 |
歸屬于母公司所有者的綜合收益總額 | 23.00%8.83億 | 39.69%6.23億 | 35.24%2.65億 | 113.47%11.6億 | 6.32%7.18億 | -7.34%4.46億 | 48.30%1.96億 | 45.10%5.44億 | 134.29%6.76億 | 229.41%4.81億 |
歸屬於少數股東的綜合收益總額 | -176.76%-1,279.73萬 | -196.14%-846.59萬 | -116.76%-245.74萬 | -963.44%-1,820.96萬 | -483.81%-462.41萬 | 46.16%-285.88萬 | -184.68%-113.37萬 | -142.94%-171.23萬 | 248.47%120.48萬 | -148.11%-531.02萬 |
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 | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
暫無數據