(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 | 12.10%11.73億 | -1.62%45.23億 | -3.98%34.94億 | -10.86%22.36億 | -0.31%10.46億 | 42.14%45.98億 | 51.22%36.39億 | 80.72%25.08億 | 107.11%10.49億 | 37.86%32.35億 |
營業收入 | 12.10%11.73億 | -1.62%45.23億 | -3.98%34.94億 | -10.86%22.36億 | -0.31%10.46億 | 42.14%45.98億 | 51.22%36.39億 | 80.72%25.08億 | 107.11%10.49億 | 37.86%32.35億 |
其他業務收入 | ---- | 8.13%8,481.65萬 | ---- | 66.77%3,297.86萬 | ---- | 216.05%7,843.91萬 | ---- | 87.40%1,977.48萬 | ---- | -61.34%2,481.87萬 |
營業總成本 | 7.49%9.13億 | -2.41%35.16億 | -0.32%25.5億 | 1.81%16.95億 | 8.96%8.5億 | 60.90%36.03億 | 72.70%25.58億 | 71.47%16.64億 | 66.97%7.8億 | 21.83%22.39億 |
營業成本 | 15.79%6.05億 | 4.59%22.1億 | 7.31%16.08億 | 8.53%10.58億 | 12.80%5.23億 | 62.23%21.13億 | 69.95%14.99億 | 67.90%9.75億 | 65.74%4.63億 | 20.41%13.02億 |
營業稅金及附加 | -0.26%1,266.4萬 | 1.90%5,790.99萬 | 10.05%4,111.51萬 | -2.30%2,563.29萬 | 18.01%1,269.76萬 | 68.39%5,683.03萬 | 31.18%3,735.87萬 | 57.66%2,623.5萬 | 53.42%1,075.96萬 | 9.78%3,374.96萬 |
管理費用 | 6.68%4,944.22萬 | 7.36%2.59億 | 2.00%1.44億 | 10.06%9,257.54萬 | 42.38%4,634.69萬 | 36.40%2.42億 | 66.12%1.41億 | 51.59%8,411.59萬 | 46.85%3,255.25萬 | 23.87%1.77億 |
財務費用 | -8.19%2.46億 | -16.46%9.78億 | -13.81%7.56億 | -10.45%5.18億 | -1.72%2.68億 | 65.95%11.71億 | 84.47%8.77億 | 82.27%5.78億 | 72.26%2.73億 | 22.11%7.05億 |
-利息費用 | -5.77%2.56億 | -14.63%10.14億 | -12.35%7.8億 | -10.05%5.27億 | -1.90%2.71億 | 66.54%11.88億 | 83.57%8.9億 | 82.76%5.86億 | 71.33%2.77億 | 22.18%7.13億 |
-利息收入 | -185.47%-985.39萬 | -118.90%-3,814.4萬 | -87.62%-2,444.31萬 | -10.63%-976.68萬 | 20.59%-345.18萬 | -86.52%-1,742.51萬 | 4.01%-1,302.8萬 | -94.89%-882.85萬 | -0.49%-434.69萬 | -32.03%-934.23萬 |
研發費用 | ---- | -47.00%1,106.23萬 | -76.20%97.83萬 | -32.80%94.23萬 | ---- | 1.87%2,087.28萬 | -61.41%411.06萬 | 49.10%140.22萬 | --44.98萬 | 317.53%2,048.91萬 |
信用減值損失 | 6.58%-6,149.11萬 | -16.06%-1.71億 | 12.15%-1.37億 | -5.21%-1.34億 | -61.68%-6,582.33萬 | -4.52%-1.48億 | -14.46%-1.56億 | -32.87%-1.27億 | -20.36%-4,071.12萬 | -57.27%-1.41億 |
資產減值損失 | --2,875 | 54.38%-954.5萬 | ---- | ---- | ---- | -382.83%-2,092.42萬 | ---- | ---- | ---- | -132.39%-433.37萬 |
非經營性淨收益 | -3.71%1,678.75萬 | -63.36%1.03億 | -66.91%8,603萬 | -94.77%1,098.48萬 | -64.68%1,743.35萬 | 289.17%2.81億 | 1,088.36%2.6億 | 1,942.70%2.1億 | 249.81%4,936.36萬 | -25.21%7,232.97萬 |
公允價值變動淨收益 | ---- | -187.59%-579.78萬 | ---- | ---- | ---- | 16.66%661.93萬 | ---- | ---- | ---- | 502.64%567.41萬 |
投資淨收益 | -4.45%7,772.84萬 | -35.62%2.81億 | -47.20%2.17億 | -58.25%1.39億 | -8.58%8,134.87萬 | 113.54%4.36億 | 170.94%4.11億 | 225.46%3.33億 | 87.48%8,898.48萬 | 11.00%2.04億 |
-其中:對聯營合營企業的投資收益 | -16.42%6,798.89萬 | 9.11%2.74億 | -1.10%2.25億 | -6.53%1.39億 | -2.48%8,134.87萬 | 37.08%2.51億 | 50.59%2.28億 | 55.56%1.49億 | 78.78%8,341.33萬 | 36.64%1.83億 |
資產處置收益 | ---- | 1,099.83%151.21萬 | 7,513.98%135.56萬 | 28,242.46%137.42萬 | 28,237.17%136.11萬 | -9,977.65%-15.12萬 | -97.79%1.78萬 | 12,121,475.00%4,848.63 | --4,803.33 | -103.97%-1,500.71 |
其他收益 | 0.07%54.74萬 | 2.98%726.62萬 | -2.75%467.71萬 | 8.30%451.16萬 | -49.60%54.7萬 | -9.62%705.56萬 | 126.88%480.93萬 | 124.64%416.57萬 | 130.24%108.52萬 | 140.52%780.64萬 |
營業利潤 | 29.17%2.76億 | -13.02%11.11億 | -23.17%10.3億 | -47.59%5.52億 | -32.97%2.14億 | 19.55%12.77億 | 41.58%13.41億 | 146.54%10.54億 | 493.90%3.19億 | 76.45%10.68億 |
加:營業外收入 | 3,304.41%221.29萬 | -85.76%339.5萬 | -97.45%10.39萬 | -92.00%8.87萬 | -6.82%6.5萬 | -63.47%2,384.15萬 | 327.62%407.69萬 | -9.79%110.82萬 | -49.57%6.98萬 | 788.89%6,527.31萬 |
減:營業外支出 | 24.34%15.98萬 | 144.99%526.22萬 | 45.19%50.93萬 | 84.81%16萬 | 104.15%12.85萬 | 2.00%214.8萬 | -70.70%35.08萬 | -24.97%8.66萬 | -11.52%6.29萬 | -47.55%210.59萬 |
利潤總額 | 30.17%2.78億 | -14.62%11.09億 | -23.41%10.3億 | -47.65%5.52億 | -32.99%2.14億 | 14.79%12.99億 | 42.01%13.45億 | 146.13%10.55億 | 493.17%3.19億 | 85.86%11.31億 |
減:所得稅費用 | 80.66%3,727.63萬 | -11.64%1.31億 | -10.48%1.43億 | -40.47%6,826.2萬 | -47.19%2,063.29萬 | 27.60%1.48億 | 47.82%1.6億 | 133.90%1.15億 | 345.58%3,907.14萬 | 38.62%1.16億 |
淨利潤 | 24.77%2.41億 | -15.00%9.78億 | -25.15%8.87億 | -48.52%4.84億 | -31.01%1.93億 | 13.32%11.5億 | 41.26%11.85億 | 147.71%9.4億 | 521.95%2.8億 | 93.41%10.15億 |
持續經營淨利潤 | 24.77%2.41億 | -15.00%9.78億 | -25.15%8.87億 | -48.52%4.84億 | -31.01%1.93億 | 13.32%11.5億 | 41.26%11.85億 | 147.71%9.4億 | 521.95%2.8億 | 93.41%10.15億 |
減:少數股東損益 | -5.69%6,785.4萬 | -6.37%3.51億 | 2.36%3.32億 | -24.58%1.86億 | -4.48%7,194.78萬 | 14.94%3.75億 | 14.39%3.24億 | 95.16%2.47億 | 639.05%7,532.36萬 | 35.13%3.26億 |
歸屬于母公司所有者的淨利潤 | 42.88%1.73億 | -19.16%6.27億 | -35.51%5.55億 | -57.05%2.98億 | -40.79%1.21億 | 12.56%7.76億 | 54.96%8.61億 | 174.02%6.93億 | 487.63%2.04億 | 142.93%6.89億 |
每股收益 | ||||||||||
基本每股收益 | 23.54%0.0719 | -26.78%0.2731 | -40.66%0.2456 | -59.18%0.136 | -40.79%0.0582 | 7.87%0.373 | 47.82%0.4139 | 156.31%0.3332 | 428.49%0.0983 | 130.53%0.3458 |
其他綜合收益 | 1.13萬 | -802.82%-7,241.27 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --1.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -802.82%-7,241.27 |
綜合收益總額 | 24.77%2.41億 | -15.00%9.78億 | -25.15%8.87億 | -48.52%4.84億 | -31.01%1.93億 | 13.33%11.5億 | 41.26%11.85億 | 147.72%9.4億 | 521.95%2.8億 | 93.40%10.15億 |
歸屬于母公司所有者的綜合收益總額 | 42.88%1.73億 | -19.16%6.27億 | -35.51%5.55億 | -57.05%2.98億 | -40.79%1.21億 | 12.56%7.76億 | 54.96%8.61億 | 174.03%6.93億 | 487.63%2.04億 | 142.93%6.89億 |
歸屬於少數股東的綜合收益總額 | -5.69%6,785.4萬 | -6.37%3.51億 | 2.36%3.32億 | -24.58%1.86億 | -4.48%7,194.78萬 | 14.94%3.75億 | 14.39%3.24億 | 95.16%2.47億 | 639.05%7,532.36萬 | 35.13%3.26億 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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