(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 | 3.66%26.14億 | 9.80%109.87億 | 9.55%81.94億 | 10.84%52.98億 | 8.84%25.21億 | 11.59%100.06億 | 12.48%74.8億 | 10.76%47.8億 | 15.02%23.17億 | 32.87%89.67億 |
營業收入 | 3.66%26.14億 | 9.80%109.87億 | 9.55%81.94億 | 10.84%52.98億 | 8.84%25.21億 | 11.59%100.06億 | 12.48%74.8億 | 10.76%47.8億 | 15.02%23.17億 | 32.87%89.67億 |
其他業務收入 | ---- | -0.53%11.53億 | ---- | -3.54%4.39億 | ---- | 95.58%11.59億 | ---- | 50.00%4.55億 | ---- | 45.92%5.93億 |
營業總成本 | 2.90%24.76億 | 8.02%104.44億 | 7.00%77.16億 | 8.31%50.07億 | 5.80%24.06億 | 11.06%96.69億 | 12.66%72.11億 | 10.71%46.22億 | 14.45%22.74億 | 33.19%87.05億 |
營業成本 | 0.36%18.46億 | 5.70%80.35億 | 5.74%59.47億 | 6.64%38.16億 | 4.46%18.39億 | 12.37%76.01億 | 13.37%56.23億 | 11.87%35.79億 | 17.03%17.61億 | 32.74%67.64億 |
營業稅金及附加 | 1.89%1,333.27萬 | 12.82%5,173.89萬 | 12.71%3,999.64萬 | 14.90%2,719.06萬 | 13.81%1,308.47萬 | 3.33%4,586.03萬 | 7.66%3,548.69萬 | 8.14%2,366.54萬 | 11.87%1,149.72萬 | 34.94%4,438.05萬 |
銷售費用 | 14.30%4.46億 | 23.72%16.78億 | 17.42%12.34億 | 21.10%8.3億 | 15.42%3.91億 | 8.74%13.57億 | 13.14%10.51億 | 10.95%6.85億 | 10.20%3.38億 | 35.42%12.48億 |
管理費用 | 19.26%1.33億 | 0.06%4.7億 | -1.82%3.51億 | -7.49%2.3億 | -8.51%1.12億 | -4.63%4.7億 | -0.29%3.58億 | -2.43%2.49億 | -2.74%1.22億 | 33.37%4.92億 |
財務費用 | -31.67%2,728.81萬 | 9.69%1.62億 | -1.41%1.09億 | 19.17%8,007.43萬 | 22.52%3,993.31萬 | 26.83%1.48億 | 24.42%1.11億 | 12.42%6,719.09萬 | 12.37%3,259.42萬 | 41.83%1.16億 |
-利息費用 | -28.42%2,800.61萬 | 3.88%1.49億 | 5.37%1.12億 | 18.81%8,027.55萬 | 16.94%3,912.82萬 | 20.02%1.43億 | 16.39%1.06億 | 11.82%6,756.82萬 | 9.38%3,346.04萬 | 46.07%1.19億 |
-利息收入 | 30.30%-79.63萬 | -17.16%-907.57萬 | -15.61%-695.24萬 | 27.81%-308.23萬 | 34.32%-114.25萬 | -15.18%-774.66萬 | -14.00%-601.36萬 | -23.92%-426.97萬 | 13.03%-173.94萬 | -21.97%-672.55萬 |
研發費用 | -14.48%994.08萬 | -0.60%4,738.55萬 | 7.80%3,497.2萬 | 22.45%2,334.49萬 | 29.27%1,162.4萬 | 18.42%4,767.33萬 | 5.75%3,244.18萬 | -13.83%1,906.49萬 | -15.23%899.2萬 | 16.24%4,025.87萬 |
信用減值損失 | 86.07%-280.92萬 | 74.91%-903.89萬 | -19.88%-1,918.04萬 | -136.83%-1,350.5萬 | -938.99%-2,016.45萬 | -602.81%-3,602.09萬 | -151.56%-1,599.97萬 | -477.33%-570.25萬 | -131.03%-194.08萬 | 224.62%716.4萬 |
資產減值損失 | ---120.25萬 | -6,069.11%-1,701.16萬 | ---439.93萬 | ---225.68萬 | ---- | 51.29%-27.58萬 | --0 | ---- | ---- | 80.55%-56.61萬 |
非經營性淨收益 | 67.09%-1,196.49萬 | -153.93%-3,520.89萬 | -135.17%-2,774.61萬 | -112.80%-677.84萬 | -489.80%-3,636.16萬 | -38.74%6,528.54萬 | 30.40%7,888.62萬 | 22.66%5,297.55萬 | -44.61%932.82萬 | 26.25%1.07億 |
公允價值變動淨收益 | ---- | -19.35%2,323.79萬 | -137.05%-1,193.97萬 | -101.89%-41.22萬 | -230.57%-1,380.39萬 | 1,303.20%2,881.32萬 | 11,659.80%3,222.42萬 | 41,240.78%2,184.28萬 | 8,326.50%1,057.21萬 | --205.34萬 |
投資淨收益 | -47.31%-604.68萬 | -88.32%604.84萬 | -62.27%1,741.69萬 | -70.99%820.52萬 | -889.20%-410.47萬 | -5.83%5,178.83萬 | 16.78%4,616.75萬 | 21.56%2,827.94萬 | -26.60%52.01萬 | 50.91%5,499.26萬 |
-其中:對聯營合營企業的投資收益 | -55.33%-637.59萬 | -65.52%1,207.61萬 | -72.19%817.73萬 | -107.53%-88.58萬 | -889.20%-410.47萬 | -15.05%3,502.76萬 | 13.73%2,940.69萬 | 20.13%1,176.04萬 | 193.64%52.01萬 | 32.32%4,123.34萬 |
資產處置收益 | -10.59%-1,483.35萬 | -228.18%-1.03億 | -171.14%-5,764.56萬 | -147.66%-3,256.84萬 | -70.13%-1,341.35萬 | -118.21%-3,127.19萬 | -226.47%-2,126.03萬 | -766.94%-1,315.07萬 | -748.32%-788.44萬 | 2.25%-1,433.13萬 |
其他收益 | -14.53%1,292.72萬 | 22.83%6,418.33萬 | 27.14%4,800.21萬 | 55.52%3,375.89萬 | 87.63%1,512.5萬 | -8.74%5,225.25萬 | 12.50%3,775.44萬 | 8.62%2,170.65萬 | -8.25%806.11萬 | -19.69%5,725.67萬 |
營業利潤 | 59.36%1.26億 | 25.98%5.08億 | 29.43%4.5億 | 35.21%2.85億 | 52.63%7,886.62萬 | 9.57%4.03億 | 12.29%3.47億 | 14.57%2.11億 | 17.94%5,167萬 | 23.98%3.68億 |
加:營業外收入 | 121.86%150.61萬 | 22.96%888.05萬 | 32.19%565.94萬 | 11.53%347.97萬 | -59.21%67.89萬 | -41.20%722.22萬 | -30.75%428.13萬 | -2.95%312萬 | 12.05%166.44萬 | -26.06%1,228.26萬 |
減:營業外支出 | 2,413.13%1,005.15萬 | 77.36%795.11萬 | 22.56%352.95萬 | 34.88%235.38萬 | -0.14%40萬 | 31.49%448.31萬 | 31.10%287.98萬 | 136.37%174.51萬 | -63.35%40.05萬 | -32.84%340.93萬 |
利潤總額 | 48.00%1.17億 | 25.36%5.09億 | 29.52%4.52億 | 34.87%2.86億 | 49.52%7,914.51萬 | 7.71%4.06億 | 11.31%3.49億 | 13.78%2.12億 | 19.75%5,293.38萬 | 22.22%3.77億 |
減:所得稅費用 | 43.57%2,392.42萬 | 61.58%7,116.63萬 | 83.87%6,038.15萬 | 113.10%3,981.5萬 | 127.42%1,666.41萬 | 23.80%4,404.3萬 | 2.43%3,283.89萬 | -15.46%1,868.4萬 | -23.07%732.75萬 | 88.39%3,557.73萬 |
淨利潤 | 49.18%9,320.93萬 | 20.95%4.38億 | 23.87%3.91億 | 27.31%2.46億 | 37.00%6,248.11萬 | 6.04%3.62億 | 12.32%3.16億 | 17.72%1.93億 | 31.52%4,560.63萬 | 17.91%3.41億 |
持續經營淨利潤 | 49.18%9,320.93萬 | 20.95%4.38億 | 23.87%3.91億 | 27.31%2.46億 | 37.00%6,248.11萬 | 6.04%3.62億 | 12.32%3.16億 | 17.72%1.93億 | 31.52%4,560.63萬 | 17.91%3.41億 |
減:少數股東損益 | 147.29%346.11萬 | 977.20%683.39萬 | 82.35%1,053.43萬 | 124.44%945.36萬 | -34.96%139.96萬 | -97.81%63.44萬 | -77.16%577.7萬 | -76.74%421.22萬 | -60.55%215.18萬 | 57.20%2,900.48萬 |
歸屬于母公司所有者的淨利潤 | 46.93%8,974.82萬 | 19.27%4.31億 | 22.78%3.81億 | 25.14%2.37億 | 40.56%6,108.15萬 | 15.68%3.61億 | 21.16%3.1億 | 29.42%1.89億 | 48.70%4,345.45萬 | 15.23%3.12億 |
每股收益 | ||||||||||
基本每股收益 | 42.86%0.1 | 19.05%0.5 | 22.22%0.44 | 27.27%0.28 | 40.00%0.07 | 16.67%0.42 | 20.00%0.36 | 29.41%0.22 | 66.67%0.05 | 12.50%0.36 |
稀釋每股收益 | 42.86%0.1 | 19.05%0.5 | 22.22%0.44 | 27.27%0.28 | 40.00%0.07 | 16.67%0.42 | 20.00%0.36 | 29.41%0.22 | 66.67%0.05 | 12.50%0.36 |
其他綜合收益 | 9.33%-6,829.25萬 | 30.96%-2.91億 | -0.65%-2.75億 | -136.07%-2.13億 | -224.50%-7,532.01萬 | -50.58%-4.22億 | -31.84%-2.73億 | -15.24%-9,031.93萬 | -3,522.98%-2,321.11萬 | -175.97%-2.8億 |
歸屬于母公司所有者的其他綜合收益總額 | 9.33%-6,829.25萬 | 30.96%-2.91億 | -0.65%-2.75億 | -136.07%-2.13億 | -224.50%-7,532.01萬 | -50.58%-4.22億 | -31.84%-2.73億 | -15.24%-9,031.93萬 | -3,522.98%-2,321.11萬 | -175.97%-2.8億 |
綜合收益總額 | 294.07%2,491.67萬 | 343.24%1.46億 | 170.74%1.17億 | -68.06%3,289.79萬 | -157.33%-1,283.9萬 | -198.57%-6,014.4萬 | -41.99%4,312.95萬 | 19.98%1.03億 | -34.20%2,239.52萬 | -90.73%6,101.58萬 |
歸屬于母公司所有者的綜合收益總額 | 250.69%2,145.56萬 | 329.46%1.39億 | 184.41%1.06億 | -76.27%2,344.42萬 | -170.34%-1,423.86萬 | -289.87%-6,077.84萬 | -23.86%3,735.25萬 | 45.83%9,878.83萬 | -29.17%2,024.34萬 | -95.00%3,201.1萬 |
歸屬於少數股東的綜合收益總額 | 147.29%346.11萬 | 977.20%683.39萬 | 82.35%1,053.43萬 | 124.44%945.36萬 | -34.96%139.96萬 | -97.81%63.44萬 | -77.16%577.7萬 | -76.74%421.22萬 | -60.55%215.18萬 | 57.20%2,900.48萬 |
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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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