(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 | 3.90%21.51億 | 3.43%80.48億 | 5.52%57.13億 | 0.76%38.72億 | 2.38%20.7億 | -14.80%77.81億 | -13.54%54.14億 | -15.62%38.43億 | -2.48%20.22億 | 38.36%91.34億 |
營業收入 | 3.90%21.51億 | 3.43%80.48億 | 5.52%57.13億 | 0.76%38.72億 | 2.38%20.7億 | -14.80%77.81億 | -13.54%54.14億 | -15.62%38.43億 | -2.48%20.22億 | 38.36%91.34億 |
其他業務收入 | ---- | 72.50%1.62億 | ---- | 37.77%4,566.54萬 | ---- | -3.49%9,371.29萬 | ---- | -9.01%3,314.59萬 | ---- | 27.96%9,709.68萬 |
營業總成本 | 1.56%17.34億 | 1.58%66.19億 | 3.64%45.94億 | -0.50%31.1億 | 1.62%17.07億 | -15.66%65.16億 | -14.78%44.33億 | -19.46%31.26億 | -5.46%16.8億 | 36.69%77.25億 |
營業成本 | 1.94%15.27億 | 2.00%55.75億 | 4.67%38.71億 | -0.86%26.38億 | 2.23%14.98億 | -19.01%54.66億 | -18.62%36.98億 | -23.19%26.6億 | -10.08%14.65億 | 36.05%67.49億 |
營業稅金及附加 | 31.15%1,307.56萬 | 2.49%5,446.46萬 | 7.53%3,401.66萬 | 6.33%2,226.74萬 | -15.27%997.03萬 | 28.34%5,314.31萬 | 4.93%3,163.58萬 | 12.79%2,094.24萬 | 46.03%1,176.77萬 | 37.49%4,140.9萬 |
銷售費用 | 7.42%4,475.04萬 | 4.01%2.35億 | -1.28%1.55億 | 4.39%9,995.28萬 | -11.23%4,165.81萬 | -5.50%2.26億 | -2.22%1.57億 | -11.23%9,575.27萬 | 12.86%4,692.96萬 | 23.63%2.39億 |
管理費用 | -0.72%7,077.15萬 | 2.02%3.64億 | 0.97%2.48億 | 5.12%1.61億 | 9.09%7,128.75萬 | 7.14%3.57億 | 7.67%2.46億 | 12.50%1.53億 | 26.33%6,534.71萬 | 30.65%3.33億 |
財務費用 | -13.15%5,546.53萬 | -10.06%2.63億 | -10.90%1.97億 | -11.96%1.29億 | -7.92%6,386.47萬 | 12.73%2.92億 | 32.05%2.21億 | 35.03%1.47億 | 115.19%6,935.79萬 | 78.94%2.59億 |
-利息費用 | -4.98%5,926.48萬 | -10.22%2.52億 | -9.05%1.9億 | -4.99%1.34億 | -6.85%6,237.24萬 | 6.04%2.81億 | 16.02%2.08億 | 22.33%1.41億 | 70.39%6,695.79萬 | 60.35%2.65億 |
-利息收入 | 14.36%-1,036.84萬 | 5.36%-4,849.03萬 | -25.34%-3,609.35萬 | -30.92%-3,319.14萬 | 5.75%-1,210.68萬 | 7.92%-5,123.53萬 | 33.63%-2,879.58萬 | -1.91%-2,535.3萬 | 11.98%-1,284.49萬 | -113.64%-5,564.18萬 |
研發費用 | 1.53%2,296.34萬 | 4.42%1.27億 | 12.32%8,963.6萬 | 23.15%6,000.42萬 | 5.31%2,261.8萬 | 17.41%1.21億 | 11.39%7,980.26萬 | 4.97%4,872.55萬 | 52.68%2,147.76萬 | 52.08%1.03億 |
信用減值損失 | -221.17%-818.3萬 | -594.18%-2,203.68萬 | -19.61%734.57萬 | 288.24%740.52萬 | -66.46%675.31萬 | -105.58%-317.45萬 | -84.58%913.71萬 | -106.79%-393.38萬 | 696.59%2,013.54萬 | 234.11%5,687.73萬 |
資產減值損失 | -34.29%254.25萬 | -1,945.02%-607.68萬 | -98.01%74.17萬 | -96.62%74.17萬 | 138.06%386.93萬 | 102.74%32.94萬 | 210.69%3,726.96萬 | 189.64%2,194.52萬 | ---1,016.62萬 | 65.24%-1,199.9萬 |
非經營性淨收益 | -91.86%239.81萬 | 2.33%6,641.05萬 | -13.26%9,014萬 | -42.81%3,557.97萬 | 66.17%2,947.91萬 | -38.76%6,489.53萬 | 50.85%1.04億 | 1.18%6,221.14萬 | 30.24%1,774.04萬 | 1,343.40%1.06億 |
投資淨收益 | -159.04%-114.11萬 | 17.27%587.36萬 | -55.59%312.39萬 | -50.58%288.58萬 | 66.33%193.28萬 | -45.50%500.87萬 | 2.68%703.4萬 | 120.95%583.96萬 | 83.62%116.2萬 | -19.80%919萬 |
-其中:對聯營合營企業的投資收益 | -159.04%-114.11萬 | -107.28%-36.49萬 | -55.59%312.39萬 | -70.88%170.03萬 | 66.33%193.28萬 | -44.00%501.08萬 | 6.44%703.4萬 | 143.19%583.96萬 | 148.89%116.2萬 | -19.66%894.83萬 |
資產處置收益 | ---- | -55.62%531.24萬 | --551.7萬 | --493.87萬 | --494.95萬 | 49.09%1,197.15萬 | ---- | ---- | ---- | -68.11%802.99萬 |
其他收益 | -23.34%917.97萬 | 64.18%8,333.82萬 | 45.43%7,341.16萬 | -48.88%1,960.83萬 | 81.18%1,197.44萬 | 15.71%5,076.03萬 | 77.81%5,047.78萬 | 120.76%3,836.05萬 | -20.92%660.92萬 | -7.91%4,386.89萬 |
營業利潤 | 6.86%4.2億 | 12.42%14.96億 | 11.44%12.09億 | 2.36%7.98億 | 9.09%3.93億 | -12.12%13.31億 | -3.90%10.85億 | 6.12%7.8億 | 16.06%3.6億 | 58.30%15.14億 |
加:營業外收入 | -62.46%27.06萬 | 164.81%1,446.29萬 | 124.40%1,334.21萬 | 434.73%1,285.07萬 | 72.13%72.08萬 | -40.33%546.15萬 | -15.75%594.58萬 | -59.64%240.32萬 | -77.69%41.87萬 | -30.77%915.32萬 |
減:營業外支出 | -91.21%53.51萬 | 120.15%3,323.13萬 | 272.58%1,110.99萬 | 595.70%854.4萬 | 1,541.93%608.52萬 | 21.31%1,509.47萬 | -41.72%298.19萬 | 129.62%122.81萬 | 1,084.93%37.06萬 | 118.49%1,244.35萬 |
利潤總額 | 8.28%4.19億 | 11.82%14.77億 | 11.34%12.11億 | 2.76%8.02億 | 7.59%3.87億 | -12.56%13.21億 | -3.81%10.88億 | 5.50%7.81億 | 15.39%3.6億 | 56.72%15.11億 |
減:所得稅費用 | 3.80%7,161.29萬 | 11.73%2.38億 | 8.66%2.03億 | -3.78%1.31億 | 10.60%6,899.16萬 | -24.62%2.13億 | -9.93%1.86億 | -4.84%1.37億 | -9.53%6,237.99萬 | 57.08%2.82億 |
淨利潤 | 9.25%3.48億 | 11.84%12.4億 | 11.89%10.08億 | 4.15%6.71億 | 6.95%3.18億 | -9.79%11.08億 | -2.43%9.01億 | 7.99%6.44億 | 22.46%2.98億 | 56.64%12.29億 |
持續經營淨利潤 | 9.25%3.48億 | 11.84%12.4億 | 11.89%10.08億 | 4.15%6.71億 | 6.95%3.18億 | -9.79%11.08億 | -2.43%9.01億 | 7.99%6.44億 | 22.46%2.98億 | 56.64%12.29億 |
減:少數股東損益 | 17.77%2,448.19萬 | 6.90%1.57億 | -5.96%1.21億 | -19.81%8,622.23萬 | -32.24%2,078.72萬 | -29.28%1.47億 | -5.01%1.28億 | 14.16%1.08億 | 17.18%3,067.74萬 | 72.01%2.07億 |
歸屬于母公司所有者的淨利潤 | 8.65%3.23億 | 12.59%10.83億 | 14.85%8.88億 | 8.95%5.85億 | 11.46%2.98億 | -5.84%9.62億 | -1.99%7.73億 | 6.83%5.37億 | 23.10%2.67億 | 53.85%10.21億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.27 | 7.61%0.99 | 8.00%0.81 | 3.85%0.54 | 3.85%0.27 | -7.07%0.92 | -1.32%0.75 | 6.12%0.52 | 13.04%0.26 | 41.43%0.99 |
稀釋每股收益 | 4.35%0.24 | 10.53%0.84 | 9.84%0.67 | 4.65%0.45 | 9.52%0.23 | -6.17%0.76 | -1.61%0.61 | 10.26%0.43 | 16.67%0.21 | 17.39%0.81 |
其他綜合收益 | -280.98%-407.88萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -280.98%-407.88萬 |
綜合收益總額 | 9.25%3.48億 | 11.84%12.4億 | 11.89%10.08億 | 6.95%3.18億 | -9.49%11.08億 | -2.00%9.01億 | 24.55%2.98億 | 55.67%12.25億 | ||
歸屬于母公司所有者的綜合收益總額 | 8.65%3.23億 | 12.59%10.83億 | 14.85%8.88億 | ---- | 11.46%2.98億 | -5.46%9.62億 | -1.48%7.73億 | ---- | 25.46%2.67億 | 52.72%10.17億 |
歸屬於少數股東的綜合收益總額 | 17.77%2,448.19萬 | 6.90%1.57億 | -5.96%1.21億 | ---- | -32.24%2,078.72萬 | -29.28%1.47億 | -5.01%1.28億 | ---- | 17.18%3,067.74萬 | 72.01%2.07億 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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